Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110507045323-azozpfkhj7vaix3f
bzr revid: launchpad_translations_on_behalf_of_openerp-20110507045352-2mjk93fx426eijy4
bzr revid: launchpad_translations_on_behalf_of_openerp-20110508043753-3bcytaz1rrn2vvbh
bzr revid: launchpad_translations_on_behalf_of_openerp-20110509043658-oyhxuwreey6yc4r1

15 files changed, 19280 insertions, 204 deletions

diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
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+# Macedonian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-07 08:11+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: 2011-05-08 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "Сисмтеско плаќање"
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Останати поставки"
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#, python-format
+msgid "No End of year journal defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:506
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+"Не можете да отстраните/деактивирате смека која е поставена како својство на "
+"некој Партнер"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "Порамнување на записи во Главна книга"
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr "Водење на ваучери"
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Статиски на сметки"
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Остатоци"
+
+#. module: account
+#: code:addons/account/invoice.py:785
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1291
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1421
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:901
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1210
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1176
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:529
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+msgid "Configure"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:983
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:348
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:39
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1191
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:670
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:976
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:120
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1271
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:815
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,user_id:0
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:808
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:815
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:328
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:499
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:519
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:332
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:348
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1319
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"The default Chart of Accounts is matching your country selection. If no "
+"certified Chart of Accounts exists for your specified country, a generic one "
+"can be installed and will be selected by default."
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:352
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: code:addons/account/wizard/account_move_journal.py:106
+#: selection:report.invoice.created,state:0
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:545
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:351
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:640
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1181
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:306
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:822
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2951
+#, python-format
+msgid "BNK%s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: model:ir.actions.act_window,name:account.action_account_installer
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1284
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:370
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:522
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:97
+#: field:analytic.entries.report,date:0
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2095
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:810
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1204
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1128
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1422
+#, python-format
+msgid ""
+"You selected an Unit of Measure which is not compatible with the product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:473
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:714
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:91
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:357
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:88
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:133
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:1055
+#: code:addons/account/invoice.py:896
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:165
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:320
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:73
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1397
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:804
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:153
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:720
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1210
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:940
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.journal,target_move:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1167
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:293
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: view:account.bs.report:0
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:138
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "No period found !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
+#, python-format
+msgid "Bank Journal "
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1193
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:405
+#: code:addons/account/invoice.py:505
+#: code:addons/account/invoice.py:520
+#: code:addons/account/invoice.py:528
+#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:1347
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1326
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged Receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:738
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:830
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:322
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:60
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:803
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
+msgid "No Filter"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:370
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:997
+#, python-format
+msgid "Invoice  '%s' is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:532
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: code:addons/account/wizard/account_move_journal.py:105
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Your Accounting Chart"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Your Accounting Chart from a Chart Template"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:905
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1393
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1003
+#, python-format
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:781
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
+#, python-format
+msgid ""
+"Please define the Reserve and Profit/Loss account for current user company !"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:1008
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:65
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: view:account.report.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2050
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:473
+#: code:addons/account/wizard/account_invoice_refund.py:137
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:521
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:963
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:938
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:249
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1271
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:104
+#, python-format
+msgid "Open Journal Items !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1246
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "    7 Days    "
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:720
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:787
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:346
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:359
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1284
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Add extra Accounting functionalities to the ones already installed."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:982
+#: field:validate.account.move,period_id:0
+#, python-format
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:897
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1056
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:927
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:787
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Configure Your Accounting Application"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2333
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1006
+#, python-format
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1008
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:71
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1128
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:717
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:804
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:354
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1167
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:99
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:100
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:805
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1246
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:165
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:346
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1117
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:501
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index eaccb3ea157..5d1c49b8065 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-05-01 16:38+0000\n"
+"PO-Revision-Date: 2011-05-08 12:32+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-02 04:36+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -7828,6 +7828,10 @@ msgid ""
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
 msgstr ""
+"Müşteri Geri Ödemeleri ile müşterilerinize ait alacak dekontlarını "
+"yönetebilirsiniz. Bir gerti ödeme, bir faturanın tamamına ya da kısmi olarak "
+"alacak yansıtan belgedir. Fatura formundan direkt olarak geri ödeme ve "
+"uzlaşma oluşturabilirsiniz."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -7839,6 +7843,12 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Bu menü, faturalarınız ve ödemeleriniz baz alınarak KDV bildirimi yazdırır. "
+"Bir mali yıla ait bir ya da daha çok dönem seçebilirsiniz. Vergi bildirimi "
+"için gerekli bilgi OpenERP tarafından faturalarınızdan (veya bazı ülkelerde "
+"ödemelerden) otomatik olarak çıkartılır. Bu bilgi gerçek zamana güncellenir. "
+"Bu çok kullanışlı bir işlemdir, çünkü; ay başı ve ay sonunda ya da üç aylık "
+"dönemlere ait vergilerinizi istediğiniz zaman görmenizi sağlar."
 
 #. module: account
 #: report:account.invoice:0
@@ -7871,6 +7881,8 @@ msgid ""
 "added, Loss: Amount will be duducted), which is calculated from Profilt & "
 "Loss Report"
 msgstr ""
+"Bu hesap, Kar ve Zara Raporundan hesaplanan Kar/Zarar (Kar: Tutar eklenir, "
+"Zarar: Tutar düşülür) transferi için kullanılır."
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -7982,6 +7994,10 @@ msgid ""
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
+"Müşteri Faturaları ile müşterilerinize kesilen satış faturalarını "
+"yönetebilirsiniz. OpenERP de satış siparişleri ya da teslimatlardan otomatik "
+"olarak taslak faturalar oluşturabilir. Müşteriye göndermeden önce bunları "
+"onaylamanız gerekir."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8054,6 +8070,8 @@ msgstr "Suppliers"
 msgid ""
 "You cannot create more than one move per period on centralized journal"
 msgstr ""
+"Merkezilendirilmiş yevmiyelerde bir dönem için birden fazla hareket "
+"yaratamazsınız."
 
 #. module: account
 #: view:account.journal:0
@@ -8071,6 +8089,8 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
 msgstr ""
+"Alacak veya borç bakiyeleri yevmiye girişleri firma para birimi olarak ifade "
+"edilir."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -8174,7 +8194,7 @@ msgstr ""
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1131
@@ -8192,7 +8212,7 @@ msgstr "Keep empty for all open fiscal years"
 #: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "Merkezileştirme için  (% s) hesap hareketi onaylandı!"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -8253,6 +8273,12 @@ msgid ""
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
 msgstr ""
+"Şirketinizin mali yılını İhtiyaçlarınıza göre tanımlayın. Bir mali yıl bir "
+"şirketin hesaplarının kapandığı dönemin sonudur (genellikle 12 ay). Mali yıl "
+"genellikle bitiş tarihi yılıyla adlandırılır. Örneğin; bir şirketin mali "
+"yılı 30 Kasım 2011 de biterse 1 Aralık 2010 ve 30 Kasım 2011 tarihleri "
+"​​arasındaki her şey FY 2011 olarak anılacaktır. Gerçek takvim yılını "
+"izlemek zorunda değilsiniz."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8472,7 +8498,7 @@ msgstr "Dear Sir/Madam,"
 #. module: account
 #: view:account.installer.modules:0
 msgid "Configure Your Accounting Application"
-msgstr ""
+msgstr "Muhasebe Uygulamanızı Yapılandırın"
 
 #. module: account
 #: code:addons/account/account.py:2820
@@ -8593,7 +8619,7 @@ msgstr "Document: Customer account statement"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
-msgstr ""
+msgstr "Hesap Görünümünde hareket oluşturamazsınız."
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:71
@@ -8609,6 +8635,10 @@ msgid ""
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
 msgstr ""
+"Tedarikçi Geri Ödemelerinde, tedarikçilerden aldığınız alacak dekontlarını "
+"yönetebilirsiniz. Bir geri ödeme belgesi bir faturanın tümüne ya da kısmi "
+"olarak alacak olarak yansıyanbir belgedir. Fatura formunda doğrudan kolayca "
+"geri ödeme oluşturabilir ve bunların uzlaşmasını yapabilirsiniz."
 
 #. module: account
 #: view:account.account.template:0
@@ -8687,6 +8717,8 @@ msgid ""
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
 msgstr ""
+"Bu rapor ortak tarafından analiz edilmiştir. Her satırda bir paydaş (ortak) "
+"için kümülatif kredi bakiyesi içeren bir PDF raporudur."
 
 #. module: account
 #: selection:account.account,type:0
@@ -9451,7 +9483,7 @@ msgstr "Total"
 #: code:addons/account/wizard/account_move_journal.py:97
 #, python-format
 msgid "Journal: All"
-msgstr ""
+msgstr "Yevmiye: Tümü"
 
 #. module: account
 #: field:account.account,company_id:0
diff --git a/addons/account_accountant/i18n/bs.po b/addons/account_accountant/i18n/bs.po
new file mode 100644
index 00000000000..d29961ecb9d
--- /dev/null
+++ b/addons/account_accountant/i18n/bs.po
@@ -0,0 +1,38 @@
+# Bosnian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-08 08:24+0000\n"
+"Last-Translator: Bojan Markovic <Unknown>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+"    "
+msgstr ""
+"\n"
+"Ovaj modul daje administratoru pristup računovodstvenim mogućnostima kao što "
+"su\n"
+"knjiženja i kontni plan\n"
+"    "
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Računovođa"
diff --git a/addons/account_accountant/i18n/mk.po b/addons/account_accountant/i18n/mk.po
new file mode 100644
index 00000000000..d9204b642f3
--- /dev/null
+++ b/addons/account_accountant/i18n/mk.po
@@ -0,0 +1,33 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-06 12:05+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: 2011-05-07 04:53+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+"    "
+msgstr ""
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Сметководител"
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index 55fc3c41520..623953d6ee5 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-08-02 20:29+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2011-05-08 08:39+0000\n"
+"Last-Translator: Bojan Markovic <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:20+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -41,12 +41,12 @@ msgstr "Izračunato korištenjem forume: Maksimalna količina - Ukupno sati"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "AccessError"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
-msgstr "Datum zadnje fakture stvorene za ovaj analitički račun."
+msgstr "Datum zadnje fakture kreirane za ovaj analitički račun."
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
@@ -59,6 +59,13 @@ msgid ""
 "You can also view the report of account analytic summary\n"
 "user-wise as well as month wise.\n"
 msgstr ""
+"\n"
+"Ovaj modul služi za modificiranje analitičkih računovodstvenih pogleda\n"
+"da prikažu bitne podatke projektnim managerima uslužnih poduzeća.\n"
+"Dodaje meni za prikaz relevantnih informacija za svakog managera.\n"
+"\n"
+"Takođe, možete vidjeti izvještaje analitičke rekapitulacija za svakog\n"
+"korisnika ili po mjesecu.\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -73,12 +80,12 @@ msgstr "Izračunato korištenjem formule: Teorijski prihod - Ukupni troškovi"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
-msgstr "Stopa stvarne granice (%)"
+msgstr "Realna stopa marže (%)"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
 msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Teoretski prihod"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -92,7 +99,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Fakturiranje"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -121,7 +128,7 @@ msgstr "Preostali sati"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
 msgid "Theoretical Margin"
-msgstr ""
+msgstr "Teoretska marža"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -162,7 +169,7 @@ msgstr "Datum posljednje izmjene/rada na ovom kontu"
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
-msgstr ""
+msgstr "report_account_analytic"
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -179,7 +186,7 @@ msgstr "Fakturirani iznos"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
-msgstr ""
+msgstr "Pokušavate zaobići pravilo za pristup (Dokument tipa: %s)."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
@@ -296,7 +303,7 @@ msgstr "Ukupno sati"
 #. module: account_analytic_analysis
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Greška! Ne možete kreirati rekurzivna analitička konta."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index 1b749ec2e6d..2517c0edd58 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-22 23:00+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2011-05-06 16:43+0000\n"
+"Last-Translator: Onur Başer - openerp.biz.tr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:20+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-07 04:53+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -32,7 +32,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Quantity - Hours Tot."
-msgstr ""
+msgstr "Yandaki formüle göre hesaplandı: Enfazla Adet - Saatler Toplamı"
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
@@ -76,7 +76,7 @@ msgstr "Gerçek Teminat Oranı (%)"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
 msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Teorik Gelir"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
diff --git a/addons/account_cancel/i18n/mk.po b/addons/account_cancel/i18n/mk.po
new file mode 100644
index 00000000000..d2911076191
--- /dev/null
+++ b/addons/account_cancel/i18n/mk.po
@@ -0,0 +1,32 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-06 14:47+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: 2011-05-07 04:53+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+"    Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+"    "
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Откажи сметка"
diff --git a/addons/account_chart/i18n/mk.po b/addons/account_chart/i18n/mk.po
new file mode 100644
index 00000000000..1d60fce3d7a
--- /dev/null
+++ b/addons/account_chart/i18n/mk.po
@@ -0,0 +1,28 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-07 08:06+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: 2011-05-08 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "Отстрани го минималниот график за сметка"
+
+#. module: account_chart
+#: model:ir.module.module,shortdesc:account_chart.module_meta_information
+msgid "Charts of Accounts"
+msgstr "Графици на сметки"
diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po
index 9b08a805b9e..27907e602d7 100644
--- a/addons/analytic_user_function/i18n/tr.po
+++ b/addons/analytic_user_function/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-10-30 14:34+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-05-08 17:12+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:35+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,product_id:0
@@ -31,7 +31,7 @@ msgstr "Hata !"
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Mesai Kartı Satırı"
 
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,account_id:0
@@ -55,14 +55,14 @@ msgstr "Kullanıcı"
 msgid ""
 "Error! The currency has to be the same as the currency of the selected "
 "company"
-msgstr ""
+msgstr "Hata! Para birim seçilen şirketin para birimiyle aynı olmalı"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:97
 #: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Bu ürün için tanımlı masraf hesabı yok: \"%s\" (id:%d)"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
@@ -85,6 +85,18 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"    Bu modül, belirli bir kullanıcının varsayılan işlevinin ne olduğunu "
+"tanımlamanızı sağlar. Bu çoğunlukla bir kullanıcı zaman çizelgesi kodlaması "
+"yaparken kullanılır: değerler alınır ve alanlar otomatik doldurulur ... "
+"ancak bu değerleri değiştirme olasılığı hala mevcuttur.\n"
+"\n"
+"    Mevcut hesap için hiçbir veri kaydedilmemişse, varsayılan değer genel "
+"olarak personel bilgisi olarak verilir ki; bu modülün eski yapılandırmalarla "
+"ne mükemmel bir uyum içinde olduğunu gösterir.\n"
+"\n"
+"    "
 
 #. module: analytic_user_function
 #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
@@ -94,7 +106,7 @@ msgstr "Analitik Kullanıcı Fonksiyonu"
 #. module: analytic_user_function
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Hata! Yinelenen çözümleme hesabı oluşturamazsınız."
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0
diff --git a/addons/hr_timesheet/i18n/ro.po b/addons/hr_timesheet/i18n/ro.po
index 56fdb062a13..7b5154e53e6 100644
--- a/addons/hr_timesheet/i18n/ro.po
+++ b/addons/hr_timesheet/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2009-09-08 15:14+0000\n"
+"PO-Revision-Date: 2011-05-08 14:40+0000\n"
 "Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:19+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: hr_timesheet
 #: model:product.template,name:hr_timesheet.product_consultant_product_template
@@ -26,7 +26,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
-msgstr ""
+msgstr "Mie"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -115,7 +115,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
 msgid "Minimum Analytic Amount"
-msgstr ""
+msgstr "Suma analitica minima"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -125,7 +125,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "Work done in the last period"
-msgstr ""
+msgstr "Munca efectuata in ultima perioada"
 
 #. module: hr_timesheet
 #: constraint:hr.employee:0
@@ -137,7 +137,7 @@ msgstr ""
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current state"
-msgstr ""
+msgstr "Starea curenta"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,name:0
@@ -162,25 +162,25 @@ msgstr ""
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Eroare Utilizator"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
-msgstr ""
+msgstr "Nici o unitate de cost nu este definita pentru acest salariat !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:42
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
-msgstr ""
+msgstr "Mar"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Cont analitic"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
@@ -204,25 +204,25 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
-msgstr ""
+msgstr "Sam"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:42
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
-msgstr ""
+msgstr "Dum"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
 msgid "Print"
-msgstr ""
+msgstr "Tiparire"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Timesheet Lines"
-msgstr ""
+msgstr "Linii foaie de pontaj"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -240,13 +240,13 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
-msgstr ""
+msgstr "Iulie"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,date:0
 #: field:hr.sign.out.project,date_start:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Data de început"
 
 #. module: hr_timesheet
 #: view:hr.employee:0
@@ -287,12 +287,12 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
-msgstr ""
+msgstr "Martie"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Total cost"
-msgstr ""
+msgstr "Cost total"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -305,12 +305,12 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
-msgstr ""
+msgstr "Septembrie"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Linie foaie de pontaj"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
@@ -320,47 +320,47 @@ msgstr ""
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by month"
-msgstr ""
+msgstr "Statistici lunare"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 #: field:hr.analytical.timesheet.employee,month:0
 #: field:hr.analytical.timesheet.users,month:0
 msgid "Month"
-msgstr ""
+msgstr "Lună"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,info:0
 msgid "Work Description"
-msgstr ""
+msgstr "Descrierea muncii"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "To be invoiced"
-msgstr ""
+msgstr "De facturat"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
 msgid "Employee timesheet"
-msgstr ""
+msgstr "Foaia de pontaj a salariatului"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
 msgid "Sign in / Sign out by project"
-msgstr ""
+msgstr "Pontaj intrari / iesiri pe proiect"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:42
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
-msgstr ""
+msgstr "Vin"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in / Sign out"
-msgstr ""
+msgstr "Pontaj Intrari / Iesiri"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:174
@@ -378,7 +378,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Foi de pontaj"
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -396,14 +396,14 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
-msgstr ""
+msgstr "Iunie"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -426,7 +426,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
-msgstr ""
+msgstr "Noiembrie"
 
 #. module: hr_timesheet
 #: constraint:hr.employee:0
@@ -436,38 +436,38 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
 msgid "Closing Date"
-msgstr ""
+msgstr "Data închidere"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
-msgstr ""
+msgstr "Octombrie"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
-msgstr ""
+msgstr "Ianuarie"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Key dates"
-msgstr ""
+msgstr "Date importante"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:42
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
-msgstr ""
+msgstr "Joi"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Analysis stats"
-msgstr ""
+msgstr "Analiza statistica"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
@@ -483,7 +483,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "General Information"
-msgstr ""
+msgstr "Informații generale"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
@@ -493,14 +493,14 @@ msgstr ""
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Analysis summary"
-msgstr ""
+msgstr "Rezumat analiză"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
-msgstr ""
+msgstr "Decembrie"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -508,7 +508,7 @@ msgstr ""
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anulare"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
@@ -545,7 +545,7 @@ msgstr ""
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
 msgid "Current Date"
-msgstr ""
+msgstr "Data curentă"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -561,7 +561,7 @@ msgstr ""
 #: view:hr.analytic.timesheet:0
 #: field:hr.employee,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produs"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -573,12 +573,12 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Total time"
-msgstr ""
+msgstr "Timp total"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -589,13 +589,13 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(local time on the server side)"
-msgstr ""
+msgstr "(fus orar de pe server)"
 
 #. module: hr_timesheet
 #: 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 "Working Hours"
-msgstr ""
+msgstr "Ore de lucru"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
@@ -607,12 +607,12 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
-msgstr ""
+msgstr "Februarie"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic line"
-msgstr ""
+msgstr "Linie analitica"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
@@ -635,7 +635,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
-msgstr ""
+msgstr "Aprilie"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:176
@@ -644,6 +644,9 @@ msgid ""
 "No analytic account defined on the project.\n"
 "Please set one or we can not automatically fill the timesheet."
 msgstr ""
+"Nici un cont analitic nu este definit pentru acest  proiect.\n"
+"Configurati unul altfel nu va fi posibila completarea automata a foilor de "
+"pontaj."
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -655,17 +658,17 @@ msgstr ""
 #: view:account.analytic.account:0
 #: view:hr.analytic.timesheet:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizatori"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Start Working"
-msgstr ""
+msgstr "Inceputul lucrului"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by user"
-msgstr ""
+msgstr "Statistici pe utilizator"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
@@ -677,7 +680,7 @@ msgstr ""
 #: field:hr.analytical.timesheet.employee,year:0
 #: field:hr.analytical.timesheet.users,year:0
 msgid "Year"
-msgstr ""
+msgstr "An"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -692,7 +695,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "Change Work"
-msgstr ""
+msgstr "Schimba activitatea"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
diff --git a/addons/marketing_campaign/i18n/it.po b/addons/marketing_campaign/i18n/it.po
index dc997fd011f..fc38fd57d5d 100644
--- a/addons/marketing_campaign/i18n/it.po
+++ b/addons/marketing_campaign/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-13 06:44+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2011-05-06 12:48+0000\n"
+"Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:50+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-07 04:53+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -50,7 +50,7 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
 msgid "Time"
-msgstr ""
+msgstr "Orario"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
@@ -258,7 +258,7 @@ msgstr "Campagna"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,start:0
 msgid "Start"
-msgstr ""
+msgstr "Avvio"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,partner_field_id:0
diff --git a/addons/membership/i18n/it.po b/addons/membership/i18n/it.po
index 7da6745b97c..ec9442d4633 100644
--- a/addons/membership/i18n/it.po
+++ b/addons/membership/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-12 17:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-05-06 10:46+0000\n"
+"Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:55+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-07 04:53+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -233,7 +233,7 @@ msgstr "Errore !"
 #. module: membership
 #: model:process.node,name:membership.process_node_paidmember0
 msgid "Paid member"
-msgstr ""
+msgstr "Membri pagati"
 
 #. module: membership
 #: field:report.membership,num_waiting:0
diff --git a/addons/project_messages/i18n/it.po b/addons/project_messages/i18n/it.po
index 555ed3cfa37..a5eab2d29c4 100644
--- a/addons/project_messages/i18n/it.po
+++ b/addons/project_messages/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-13 23:01+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2011-05-06 10:48+0000\n"
+"Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:47+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-07 04:53+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
@@ -36,7 +36,7 @@ msgstr "Da"
 #: model:ir.actions.act_window,name:project_messages.messages_form
 #: model:ir.ui.menu,name:project_messages.menu_messages_form
 msgid "Communication Messages"
-msgstr ""
+msgstr "Messaggi di Comunicazione"
 
 #. module: project_messages
 #: view:project.messages:0
diff --git a/addons/stock_planning/i18n/zh_CN.po b/addons/stock_planning/i18n/zh_CN.po
index 66b8732089d..eac076feec3 100644
--- a/addons/stock_planning/i18n/zh_CN.po
+++ b/addons/stock_planning/i18n/zh_CN.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-05-05 13:08+0000\n"
+"PO-Revision-Date: 2011-05-06 12:31+0000\n"
 "Last-Translator: openerp-china.Black Jack <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-06 04:35+0000\n"
+"X-Launchpad-Export-Date: 2011-05-07 04:53+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: stock_planning
@@ -22,7 +22,7 @@ msgstr ""
 #, python-format
 msgid ""
 "No forecasts for selected period or no products in selected category !"
-msgstr "选定的期间没预计,选定的类别没产品!"
+msgstr "选定的周期没预计,选定的类别没产品!"
 
 #. module: stock_planning
 #: help:stock.planning,stock_only:0
@@ -40,7 +40,7 @@ msgstr "最大库存规则"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
 msgid "This Copmany Period1"
-msgstr "公司期间1"
+msgstr "公司周期 1"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -60,14 +60,14 @@ msgstr "估值将为价格乘于产品数量."
 #: code:addons/stock_planning/stock_planning.py:663
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
-msgstr "来料必须大于0!"
+msgstr "即将入库必须大于0!"
 
 #. module: stock_planning
 #: help:stock.planning,outgoing_before:0
 msgid ""
 "Planned Out in periods before calculated. Between start date of current "
 "period and one day before start of calculated period."
-msgstr "计划在计算后,在当前期间的开始时间和计算期间之后的某天."
+msgstr "计划出库在计算周期前,在本期开始时间和计算周期前的某天."
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
@@ -95,7 +95,7 @@ msgstr " "
 #. module: stock_planning
 #: field:stock.planning,incoming_left:0
 msgid "Incoming Left"
-msgstr "来料"
+msgstr "即将入库"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -110,7 +110,7 @@ msgstr "创建预计明细"
 #. module: stock_planning
 #: help:stock.planning,outgoing:0
 msgid "Quantity of all confirmed outgoing moves in calculated Period."
-msgstr "在计算期间所有确认的出仓调拨数量"
+msgstr "确认所有计算周期内的出仓调拨数量."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -143,7 +143,7 @@ msgstr ""
 msgid ""
 "All sales forecasts for selected Warehouse of selected Product during "
 "selected Period."
-msgstr "在选定的期间指定的仓库里其选择的产品的所有销售预计."
+msgstr "在选定周期指定的仓库里其选择的产品的所有销售预计."
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
@@ -158,7 +158,7 @@ msgstr "最小库存规则标识"
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,period_id:0
 msgid "Period which forecasts will concern."
-msgstr "期间的预计将被关注"
+msgstr "关注这周期的预计"
 
 #. module: stock_planning
 #: field:stock.planning,stock_only:0
@@ -213,7 +213,7 @@ msgstr "所有产品的预计"
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Periods :"
-msgstr "期间:"
+msgstr "周期:"
 
 #. module: stock_planning
 #: help:stock.planning,already_in:0
@@ -264,7 +264,7 @@ msgid ""
 "Confirmed incoming in periods before calculated (Including Already In). "
 "Between start date of current period and one day before start of calculated "
 "period."
-msgstr "来料确认在计算期间前(已包括在).在本期开始日期和在计算期间开始前的某天."
+msgstr "确认的即将入库在计算周期前(已包括在).在本期开始日期和在计算周期开始前的某天."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -274,7 +274,7 @@ msgstr "搜索销售预计"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_user:0
 msgid "This User Period5"
-msgstr "用户的期间 5"
+msgstr "用户周期 5"
 
 #. module: stock_planning
 #: help:stock.planning,history:0
@@ -286,17 +286,17 @@ msgstr "需求日志或计划明细里的供求"
 msgid ""
 "All sales forecasts for whole company (for all Warehouses) of selected "
 "Product during selected Period."
-msgstr "公司在选定的期间其指定的产品的所有的预计销售(所有仓库)."
+msgstr "公司在选定的周期其指定产品的所有的预计销售(所有仓库)."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_user:0
 msgid "This User Period1"
-msgstr "用户期间 1"
+msgstr "用户周期 1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_user:0
 msgid "This User Period3"
-msgstr "用户期间 3"
+msgstr "用户周期 3"
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_main
@@ -312,14 +312,14 @@ msgstr "最少库存规则"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procure Incoming Left"
-msgstr "获得来料"
+msgstr "接收(即将入库)入库"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:646
 #: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid "    Incoming Left: "
-msgstr "    来料 "
+msgstr "    即将入库 "
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:719
@@ -537,7 +537,7 @@ msgstr "您必须要指定源仓库"
 #. module: stock_planning
 #: view:stock.planning.createlines:0
 msgid "Creates planning lines for selected period and warehouse."
-msgstr "选定周期和仓库创建计划明细."
+msgstr "选定周期和创建仓库计划明细."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_user:0
@@ -1051,7 +1051,7 @@ msgstr "销售预计"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Planning and Situation for Calculated Period"
-msgstr "计算期的计划和状况"
+msgstr "计算周期的计划和状况"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
@@ -1061,120 +1061,120 @@ msgstr "仓库周期 1"
 #. module: stock_planning
 #: field:stock.planning,warehouse_forecast:0
 msgid "Warehouse Forecast"
-msgstr ""
+msgstr "仓库预计"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:643
 #: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid "    Confirmed In: "
-msgstr ""
+msgstr "    确认入库: "
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Sales history"
-msgstr ""
+msgstr "销售日志"
 
 #. module: stock_planning
 #: field:stock.planning,supply_warehouse_id:0
 msgid "Source Warehouse"
-msgstr ""
+msgstr "来源仓库"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
 msgid "Forecasted quantity."
-msgstr ""
+msgstr "预计数量"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Stock"
-msgstr ""
+msgstr "库存"
 
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
 msgid "Stock Supply Location"
-msgstr ""
+msgstr "库存供应存货地点"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_stop:0
 msgid "Ending date for planning period."
-msgstr ""
+msgstr "计划周期的结束日期."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_user:0
 msgid "This User Period2"
-msgstr ""
+msgstr "用户周期 2"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,forecasted_products:0
 msgid ""
 "Check this box to create planning for all products having any forecast for "
 "selected Warehouse and Period. Product Category field will be ignored."
-msgstr ""
+msgstr "如选择这选项将为选定的仓库和周期计划所有产品的预计.同时产品类别字段将被忽略."
 
 #. module: stock_planning
 #: field:stock.planning,already_in:0
 msgid "Already In"
-msgstr ""
+msgstr "已入库"
 
 #. module: stock_planning
 #: field:stock.planning,product_uom_categ:0
 #: field:stock.planning,product_uos_categ:0
 #: field:stock.sale.forecast,product_uom_categ:0
 msgid "Product UoM Category"
-msgstr ""
+msgstr "产品计量单位类别"
 
 #. module: stock_planning
 #: field:stock.planning,incoming:0
 msgid "Confirmed In"
-msgstr ""
+msgstr "确认入库"
 
 #. module: stock_planning
 #: field:stock.planning,line_time:0
 msgid "Past/Future"
-msgstr ""
+msgstr "过去/未来"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uos_categ:0
 msgid "Product UoS Category"
-msgstr ""
+msgstr "产品销售单位类别"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
 msgid "Product Quantity"
-msgstr ""
+msgstr "产品数量"
 
 #. module: stock_planning
 #: field:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy Last Forecast"
-msgstr ""
+msgstr "复制最近预计"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_id:0
 msgid "Shows which product this forecast concerns."
-msgstr ""
+msgstr "显示关注哪个产品的预计"
 
 #. module: stock_planning
 #: selection:stock.planning,state:0
 msgid "Done"
-msgstr ""
+msgstr "完成"
 
 #. module: stock_planning
 #: field:stock.period.createlines,period_ids:0
 msgid "Periods"
-msgstr ""
+msgstr "周期"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:638
 #: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid " according to state:"
-msgstr ""
+msgstr " 根据状态:"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -1182,106 +1182,106 @@ msgstr ""
 #: view:stock.planning.createlines:0
 #: view:stock.sale.forecast.createlines:0
 msgid "Close"
-msgstr ""
+msgstr "结束"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 #: selection:stock.sale.forecast,state:0
 msgid "Validated"
-msgstr ""
+msgstr "核实"
 
 #. module: stock_planning
 #: view:stock.period:0
 #: selection:stock.period,state:0
 msgid "Open"
-msgstr ""
+msgstr "开始"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy quantities from last Stock and Sale Forecast."
-msgstr ""
+msgstr "复制最近库存和销售估计的数量."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
-msgstr ""
+msgstr "部门周期 1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_dept:0
 msgid "This Dept Period3"
-msgstr ""
+msgstr "部门周期 3"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_dept:0
 msgid "This Dept Period2"
-msgstr ""
+msgstr "部门周期 2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_dept:0
 msgid "This Dept Period5"
-msgstr ""
+msgstr "部门周期 5"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_dept:0
 msgid "This Dept Period4"
-msgstr ""
+msgstr "部门周期 4"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
 msgid "This Warehouse Period2"
-msgstr ""
+msgstr "仓库周期 2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
 msgid "This Warehouse Period3"
-msgstr ""
+msgstr "仓库周期 3"
 
 #. module: stock_planning
 #: field:stock.planning,outgoing:0
 msgid "Confirmed Out"
-msgstr ""
+msgstr "确认出库"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,create_uid:0
 msgid "Responsible"
-msgstr ""
+msgstr "有责任"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Default UOM"
-msgstr ""
+msgstr "默认计量单位"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_warehouse:0
 msgid "This Warehouse Period4"
-msgstr ""
+msgstr "仓库周期 4"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_warehouse:0
 msgid "This Warehouse Period5"
-msgstr ""
+msgstr "仓库周期 5"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current"
-msgstr ""
+msgstr "当前的"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning
 msgid "stock.planning"
-msgstr ""
+msgstr "库存计划"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,warehouse_id:0
 msgid ""
 "Shows which warehouse this forecast concerns. If during stock planning you "
 "will need sales forecast for all warehouses choose any warehouse now."
-msgstr ""
+msgstr "显示仓库的预计.如果在库存计划期间,您将需要在所有的仓库中选择一个做销售预计"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,warehouse_id:0
 msgid "Warehouse which planning will concern."
-msgstr ""
+msgstr "关注仓库的计划."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:647
@@ -1291,6 +1291,8 @@ msgid ""
 "\n"
 " Stock Simulation: "
 msgstr ""
+"\n"
+" 仓库模拟: "
 
 #. module: stock_planning
 #: help:stock.planning,to_procure:0
@@ -1298,27 +1300,27 @@ msgid ""
 "Enter quantity which (by your plan) should come in. Change this value and "
 "observe Stock simulation. This value should be equal or greater than "
 "Confirmed In."
-msgstr ""
+msgstr "输入数量(您的计划).修改该值观察库存模拟.该值将大于等于确认的入库."
 
 #. module: stock_planning
 #: help:stock.planning.createlines,period_id:0
 msgid "Period which planning will concern."
-msgstr ""
+msgstr "关注计划的周期"
 
 #. module: stock_planning
 #: field:stock.planning,already_out:0
 msgid "Already Out"
-msgstr ""
+msgstr "已出库"
 
 #. module: stock_planning
 #: help:stock.planning,product_id:0
 msgid "Product which this planning is created for."
-msgstr ""
+msgstr "计划创建的新产品"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per Warehouse :"
-msgstr ""
+msgstr "每个仓库:"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:639
@@ -1328,28 +1330,30 @@ msgid ""
 "\n"
 " Warehouse Forecast: "
 msgstr ""
+"\n"
+" 仓库预计: "
 
 #. module: stock_planning
 #: field:stock.planning,history:0
 msgid "Procurement History"
-msgstr ""
+msgstr "需求日志"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_start:0
 msgid "Starting date for planning period."
-msgstr ""
+msgstr "计划周期的开始日期."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:641
 #: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid "    Planned In: "
-msgstr ""
+msgstr "    计划入库 "
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyze_company:0
 msgid "Per Company"
-msgstr ""
+msgstr "每个公司"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_left:0
@@ -1357,18 +1361,18 @@ msgid ""
 "Quantity left to Planned incoming quantity. This is calculated difference "
 "between Planned In and Confirmed In. For current period Already In is also "
 "calculated. This value is used to create procurement for lacking quantity."
-msgstr ""
+msgstr "即将入库的数量是在计划入库和确认入库间的差额.在本期一样算为已入库,该值用于创建需求缺少的数量."
 
 #. module: stock_planning
 #: help:stock.planning,incoming:0
 msgid "Quantity of all confirmed incoming moves in calculated Period."
-msgstr ""
+msgstr "在计算周期确认所有即将入库的数量."
 
 #. module: stock_planning
 #: field:stock.period,date_stop:0
 #: field:stock.period.createlines,date_stop:0
 msgid "End Date"
-msgstr ""
+msgstr "截止日期"
 
 #. module: stock_planning
 #: help:stock.planning,stock_supply_location:0
@@ -1376,32 +1380,32 @@ msgid ""
 "Check to supply from Stock location of Supply Warehouse. If not checked "
 "supply will be made from Output location of Supply Warehouse. Used in "
 "'Supply from Another Warhouse' with Supply Warehouse."
-msgstr ""
+msgstr "选择供货仓库的的库存存货地点.如果不选择将使用供应商出库存货地点作为供货地点.用在\"从另一个仓库供货\"的那个供应商仓库."
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "No Requisition"
-msgstr ""
+msgstr "没请求"
 
 #. module: stock_planning
 #: help:stock.planning,minimum_op:0
 msgid "Minimum quantity set in Minimum Stock Rules for this Warhouse"
-msgstr ""
+msgstr "这仓库最低库存量规则的最少数量"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,period_id:0
 msgid "Shows which period this forecast concerns."
-msgstr ""
+msgstr "显示关注的预计周期"
 
 #. module: stock_planning
 #: field:stock.planning,product_uom:0
 msgid "UoM"
-msgstr ""
+msgstr "计量单位"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculated Period Simulation"
-msgstr ""
+msgstr "计算周期的模拟"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1409,7 +1413,7 @@ msgstr ""
 #: view:stock.sale.forecast:0
 #: field:stock.sale.forecast,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "产品"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:638
@@ -1419,11 +1423,13 @@ msgid ""
 "\n"
 "For period: "
 msgstr ""
+"\n"
+"周期: "
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "产品计量单位"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:627
@@ -1431,7 +1437,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:697
 #, python-format
 msgid "MPS(%s) %s"
-msgstr ""
+msgstr "主生产计划(%s) %s"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:627
@@ -1439,7 +1445,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:693
 #, python-format
 msgid "MPS("
-msgstr ""
+msgstr "主生产计划("
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:680
@@ -1458,55 +1464,65 @@ msgid ""
 " Expected Out: %s   Incoming Left: %s                                     \n"
 " Stock Simulation: %s   Minimum stock: %s "
 msgstr ""
+"用户: %s 主生产计划创建的包装 . 创建日期 : %s .\n"
+"周期: %s 的状态:\n"
+"仓库预计: %s\n"
+"初始库存: %s\n"
+"计划出库: %s , 计划入库: %s .\n"
+"已出库: %s , 已入库: %s .\n"
+"确认出库: %s , 确认入库: %s .\n"
+"计划前出库: %s , 计划前入库: %s .\n"
+"预计出库: %s , 即将入库: %s .\n"
+"库存模拟: %s , 最少库存: %s . "
 
 #. module: stock_planning
 #: field:stock.planning,procure_to_stock:0
 msgid "Procure To Stock Location"
-msgstr ""
+msgstr "产品到库存存货地点"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Approve"
-msgstr ""
+msgstr "批准"
 
 #. module: stock_planning
 #: help:stock.planning,period_id:0
 msgid ""
 "Period for this planning. Requisition will be created for beginning of the "
 "period."
-msgstr ""
+msgstr "这计划的周期.请求将在周期的开始就创建."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Calculate Sales History"
-msgstr ""
+msgstr "核算销售日志"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_amt:0
 msgid "Product Amount"
-msgstr ""
+msgstr "产品总额"
 
 #. module: stock_planning
 #: help:stock.planning,confirmed_forecasts_only:0
 msgid ""
 "Check to take validated forecasts only. If not checked system takes "
 "validated and draft forecasts."
-msgstr ""
+msgstr "选择只要核实预计.如果不选定系要核实和对预计做草稿"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_id:0
 msgid "Period5"
-msgstr ""
+msgstr "周期 5"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
 msgid "Stock and Sales Planning Periods"
-msgstr ""
+msgstr "库存和销售计划周期"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_warehouse_id:0
 msgid "This Warehouse"
-msgstr ""
+msgstr "仓库"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_period_form
@@ -1515,12 +1531,12 @@ msgstr ""
 #: view:stock.period:0
 #: view:stock.period.createlines:0
 msgid "Stock and Sales Periods"
-msgstr ""
+msgstr "库存和销售周期"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,user_id:0
 msgid "Shows who created this forecast, or who validated."
-msgstr ""
+msgstr "显示谁创建这预计或谁去核实"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:644
@@ -1530,8 +1546,10 @@ msgid ""
 "\n"
 " Planned Out Before: "
 msgstr ""
+"\n"
+" 计划前出库 "
 
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
 msgid "Initial Stock"
-msgstr ""
+msgstr "初始库存"
diff --git a/bin/addons/base/i18n/mk.po b/bin/addons/base/i18n/mk.po
new file mode 100644
index 00000000000..85a0dbb61c2
--- /dev/null
+++ b/bin/addons/base/i18n/mk.po
@@ -0,0 +1,9248 @@
+# Macedonian translation for openobject-server
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-server package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-server\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-06 11:49+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: 2011-05-07 04:53+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: base
+#: view:ir.filters:0
+#: field:ir.model.fields,domain:0
+#: field:ir.rule,domain:0
+#: field:ir.rule,domain_force:0
+#: field:res.partner.title,domain:0
+msgid "Domain"
+msgstr "Домен"
+
+#. module: base
+#: model:res.country,name:base.sh
+msgid "Saint Helena"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.report.xml:0
+msgid "Other Configuration"
+msgstr ""
+
+#. module: base
+#: selection:ir.property,type:0
+msgid "DateTime"
+msgstr ""
+
+#. module: base
+#: code:addons/fields.py:534
+#, python-format
+msgid ""
+"The second argument of the many2many field %s must be a SQL table !You used "
+"%s, which is not a valid SQL table name."
+msgstr ""
+
+#. module: base
+#: view:ir.values:0
+#: field:ir.values,meta_unpickle:0
+msgid "Metadata"
+msgstr "Метаподатоци"
+
+#. module: base
+#: field:ir.ui.view,arch:0
+#: field:ir.ui.view.custom,arch:0
+msgid "View Architecture"
+msgstr ""
+
+#. module: base
+#: field:base.language.import,code:0
+msgid "Code (eg:en__US)"
+msgstr ""
+
+#. module: base
+#: view:workflow:0
+#: view:workflow.activity:0
+#: field:workflow.activity,wkf_id:0
+#: field:workflow.instance,wkf_id:0
+#: field:workflow.transition,wkf_id:0
+#: field:workflow.workitem,wkf_id:0
+msgid "Workflow"
+msgstr ""
+
+#. module: base
+#: view:partner.sms.send:0
+msgid "SMS - Gateway: clickatell"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Hungarian / Magyar"
+msgstr ""
+
+#. module: base
+#: selection:ir.model.fields,select_level:0
+msgid "Not Searchable"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (VE) / Español (VE)"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,wkf_model_id:0
+msgid "Workflow On"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,display_menu_tip:0
+msgid "Display Menu Tips"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+msgid "Created Views"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:485
+#, python-format
+msgid ""
+"You can not write in this document (%s) ! Be sure your user belongs to one "
+"of these groups: %s."
+msgstr ""
+
+#. module: base
+#: help:ir.model.fields,domain:0
+msgid ""
+"The optional domain to restrict possible values for relationship fields, "
+"specified as a Python expression defining a list of triplets. For example: "
+"[('color','=','red')]"
+msgstr ""
+
+#. module: base
+#: field:res.partner,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,target:0
+msgid "Target Window"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:507
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:304
+#, python-format
+msgid ""
+"Properties of base fields cannot be altered in this manner! Please modify "
+"them through Python code, preferably through a custom addon!"
+msgstr ""
+
+#. module: base
+#: code:addons/osv.py:133
+#, python-format
+msgid "Constraint Error"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_ui_view_custom
+msgid "ir.ui.view.custom"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.sz
+msgid "Swaziland"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:1993
+#: code:addons/orm.py:3653
+#, python-format
+msgid "created."
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_woodsuppliers0
+msgid "Wood Suppliers"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/module.py:303
+#, python-format
+msgid ""
+"Some installed modules depend on the module you plan to Uninstall :\n"
+" %s"
+msgstr ""
+
+#. module: base
+#: field:ir.sequence,number_increment:0
+msgid "Increment Number"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_res_company_tree
+#: model:ir.ui.menu,name:base.menu_action_res_company_tree
+msgid "Company's Structure"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ"
+msgstr ""
+
+#. module: base
+#: view:res.partner:0
+msgid "Search Partner"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:132
+#, python-format
+msgid "\"smtp_server\" needs to be set to send mails to users"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/wizard/base_export_language.py:60
+#, python-format
+msgid "new"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.report.xml,multi:0
+msgid "On multiple doc."
+msgstr ""
+
+#. module: base
+#: field:ir.module.category,module_nr:0
+msgid "Number of Modules"
+msgstr ""
+
+#. module: base
+#: help:multi_company.default,company_dest_id:0
+msgid "Company to store the current record"
+msgstr ""
+
+#. module: base
+#: field:res.partner.bank.type.field,size:0
+msgid "Max. Size"
+msgstr ""
+
+#. module: base
+#: field:res.partner.address,name:0
+msgid "Contact Name"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/wizard/base_export_language.py:56
+#, python-format
+msgid ""
+"Save this document to a %s file and edit it with a specific software or a "
+"text editor. The file encoding is UTF-8."
+msgstr ""
+
+#. module: base
+#: sql_constraint:res.lang:0
+msgid "The name of the language must be unique !"
+msgstr ""
+
+#. module: base
+#: selection:res.request,state:0
+msgid "active"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.wizard,wiz_name:0
+msgid "Wizard Name"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:2160
+#, python-format
+msgid "Invalid group_by"
+msgstr ""
+
+#. module: base
+#: field:res.partner,credit_limit:0
+msgid "Credit Limit"
+msgstr ""
+
+#. module: base
+#: field:ir.model.data,date_update:0
+msgid "Update Date"
+msgstr ""
+
+#. module: base
+#: view:ir.attachment:0
+msgid "Owner"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,src_model:0
+msgid "Source Object"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.todo:0
+msgid "Config Wizard Steps"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_ui_view_sc
+msgid "ir.ui.view_sc"
+msgstr ""
+
+#. module: base
+#: field:res.widget.user,widget_id:0
+#: field:res.widget.wizard,widgets_list:0
+msgid "Widget"
+msgstr ""
+
+#. module: base
+#: view:ir.model.access:0
+#: field:ir.model.access,group_id:0
+#: view:res.config.users:0
+msgid "Group"
+msgstr ""
+
+#. module: base
+#: field:ir.exports.line,name:0
+#: field:ir.translation,name:0
+#: field:res.partner.bank.type.field,name:0
+msgid "Field Name"
+msgstr ""
+
+#. module: base
+#: wizard_view:server.action.create,init:0
+#: wizard_field:server.action.create,init,type:0
+msgid "Select Action Type"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.tv
+msgid "Tuvalu"
+msgstr ""
+
+#. module: base
+#: selection:ir.model,state:0
+msgid "Custom Object"
+msgstr ""
+
+#. module: base
+#: field:res.lang,date_format:0
+msgid "Date Format"
+msgstr ""
+
+#. module: base
+#: field:res.bank,email:0
+#: field:res.partner.address,email:0
+msgid "E-Mail"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.an
+msgid "Netherlands Antilles"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:389
+#, python-format
+msgid ""
+"You can not remove the admin user as it is used internally for resources "
+"created by OpenERP (updates, module installation, ...)"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gf
+msgid "French Guyana"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Greek / Ελληνικά"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Bosnian / bosanski jezik"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.report.xml,attachment_use:0
+msgid ""
+"If you check this, then the second time the user prints with same attachment "
+"name, it returns the previous report."
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:904
+#, python-format
+msgid "The read method is not implemented on this object !"
+msgstr ""
+
+#. module: base
+#: help:res.lang,iso_code:0
+msgid "This ISO code is the name of po files to use for translations"
+msgstr ""
+
+#. module: base
+#: view:base.module.upgrade:0
+msgid "Your system will be updated."
+msgstr ""
+
+#. module: base
+#: field:ir.actions.todo,note:0
+#: selection:ir.property,type:0
+msgid "Text"
+msgstr ""
+
+#. module: base
+#: field:res.country,name:0
+msgid "Country Name"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.co
+msgid "Colombia"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+msgid "Schedule Upgrade"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:838
+#, python-format
+msgid "Key/value '%s' not found in selection field '%s'"
+msgstr ""
+
+#. module: base
+#: help:res.country,code:0
+msgid ""
+"The ISO country code in two chars.\n"
+"You can use this field for quick search."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.pw
+msgid "Palau"
+msgstr ""
+
+#. module: base
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: base
+#: view:ir.translation:0
+msgid "Untranslated"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.act_window,context:0
+msgid ""
+"Context dictionary as Python expression, empty by default (Default: {})"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.ir_action_wizard
+#: view:ir.actions.wizard:0
+#: model:ir.ui.menu,name:base.menu_ir_action_wizard
+msgid "Wizards"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_miscellaneoussuppliers0
+msgid "Miscellaneous Suppliers"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:255
+#, python-format
+msgid "Custom fields must have a name that starts with 'x_' !"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,action_id:0
+msgid "Select the Action Window, Report, Wizard to be executed."
+msgstr ""
+
+#. module: base
+#: view:res.config.users:0
+msgid "New User"
+msgstr ""
+
+#. module: base
+#: view:base.language.export:0
+msgid "Export done"
+msgstr ""
+
+#. module: base
+#: view:ir.model:0
+msgid "Model Description"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.act_window,src_model:0
+msgid ""
+"Optional model name of the objects on which this action should be visible"
+msgstr ""
+
+#. module: base
+#: field:workflow.transition,trigger_expr_id:0
+msgid "Trigger Expression"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.jo
+msgid "Jordan"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+msgid "Certified"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.er
+msgid "Eritrea"
+msgstr ""
+
+#. module: base
+#: view:res.config:0
+#: view:res.config.installer:0
+msgid "description"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_base_action_rule
+msgid "Automated Actions"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_actions_actions
+msgid "ir.actions.actions"
+msgstr ""
+
+#. module: base
+#: view:partner.wizard.ean.check:0
+msgid "Want to check Ean ? "
+msgstr ""
+
+#. module: base
+#: field:ir.values,key2:0
+msgid "Event Type"
+msgstr ""
+
+#. module: base
+#: view:base.language.export:0
+msgid ""
+"OpenERP translations (core, modules, clients) are managed through "
+"Launchpad.net, our open source project management facility. We use their "
+"online interface to synchronize all translations efforts."
+msgstr ""
+
+#. module: base
+#: field:res.partner,title:0
+msgid "Partner Form"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Swedish / svenska"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.rs
+msgid "Serbia"
+msgstr ""
+
+#. module: base
+#: selection:ir.translation,type:0
+msgid "Wizard View"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.kh
+msgid "Cambodia, Kingdom of"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.ir_sequence_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:base.menu_ir_sequence_form
+#: model:ir.ui.menu,name:base.next_id_5
+msgid "Sequences"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_base_language_import
+msgid "Language Import"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_config_users
+msgid "res.config.users"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Albanian / Shqip"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_crm_config_opportunity
+msgid "Opportunities"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_base_language_export
+msgid "base.language.export"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.pg
+msgid "Papua New Guinea"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.report.xml,report_type:0
+msgid "Report Type, e.g. pdf, html, raw, sxw, odt, html2html, mako2html, ..."
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_4
+msgid "Basic Partner"
+msgstr ""
+
+#. module: base
+#: report:ir.module.reference.graph:0
+msgid ","
+msgstr ""
+
+#. module: base
+#: view:res.partner:0
+msgid "My Partners"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.report.xml:0
+msgid "XML Report"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.es
+msgid "Spain"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_translation_export
+msgid "Import / Export"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.act_window,domain:0
+msgid ""
+"Optional domain filtering of the destination data, as a Python expression"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade
+#: model:ir.model,name:base.model_base_module_upgrade
+msgid "Module Upgrade"
+msgstr ""
+
+#. module: base
+#: view:res.config.users:0
+msgid ""
+"Groups are used to define access rights on objects and the visibility of "
+"screens and menus"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (UY) / Español (UY)"
+msgstr ""
+
+#. module: base
+#: field:res.partner,mobile:0
+#: field:res.partner.address,mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.om
+msgid "Oman"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_payterm_form
+#: model:ir.model,name:base.model_res_payterm
+msgid "Payment term"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.nu
+msgid "Niue"
+msgstr ""
+
+#. module: base
+#: selection:ir.cron,interval_type:0
+msgid "Work Days"
+msgstr ""
+
+#. module: base
+#: selection:ir.module.module,license:0
+msgid "Other OSI Approved Licence"
+msgstr ""
+
+#. module: base
+#: help:res.config.users,context_lang:0
+#: help:res.users,context_lang:0
+msgid ""
+"Sets the language for the user's user interface, when UI translations are "
+"available"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:1043
+#, python-format
+msgid "The unlink method is not implemented on this object !"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.act_menu_create
+#: view:wizard.ir.model.menu.create:0
+msgid "Create Menu"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.in
+msgid "India"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.res_request_link-act
+#: model:ir.ui.menu,name:base.menu_res_request_link_act
+msgid "Request Reference Types"
+msgstr ""
+
+#. module: base
+#: view:ir.values:0
+msgid "client_action_multi, client_action_relate"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ad
+msgid "Andorra, Principality of"
+msgstr ""
+
+#. module: base
+#: field:ir.module.category,child_ids:0
+#: field:res.partner.category,child_ids:0
+msgid "Child Categories"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_config_parameter
+msgid "ir.config_parameter"
+msgstr ""
+
+#. module: base
+#: selection:base.language.export,format:0
+msgid "TGZ Archive"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%B - Full month name."
+msgstr ""
+
+#. module: base
+#: view:ir.attachment:0
+#: field:ir.attachment,type:0
+#: field:ir.model,state:0
+#: field:ir.model.fields,state:0
+#: field:ir.property,type:0
+#: field:ir.server.object.lines,type:0
+#: field:ir.translation,type:0
+#: view:ir.ui.view:0
+#: view:ir.values:0
+#: field:ir.values,key:0
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Type"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:210
+#, python-format
+msgid ""
+"Language with code \"%s\" is not defined in your system !\n"
+"Define it through the Administration menu."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gu
+msgid "Guam (USA)"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_hr_project
+msgid "Human Resources Dashboard"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:507
+#, python-format
+msgid "Setting empty passwords is not allowed for security reasons!"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.server,state:0
+#: selection:workflow.activity,kind:0
+msgid "Dummy"
+msgstr ""
+
+#. module: base
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ky
+msgid "Cayman Islands"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.kr
+msgid "South Korea"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_workflow_transition_form
+#: model:ir.ui.menu,name:base.menu_workflow_transition
+#: view:workflow.activity:0
+msgid "Transitions"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:4020
+#, python-format
+msgid "Record #%d of %s not found, cannot copy!"
+msgstr ""
+
+#. module: base
+#: field:ir.module.module,contributors:0
+msgid "Contributors"
+msgstr ""
+
+#. module: base
+#: selection:ir.property,type:0
+msgid "Char"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_publisher_warranty_contract_form
+#: model:ir.ui.menu,name:base.menu_publisher_warranty_contract
+msgid "Contracts"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (AR) / Español (AR)"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ug
+msgid "Uganda"
+msgstr ""
+
+#. module: base
+#: field:ir.model.access,perm_unlink:0
+msgid "Delete Access"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ne
+msgid "Niger"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Chinese (HK)"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ba
+msgid "Bosnia-Herzegovina"
+msgstr ""
+
+#. module: base
+#: view:base.language.export:0
+msgid ""
+"To improve or expand the official translations, you should use directly "
+"Lauchpad's web interface (Rosetta). If you need to perform mass translation, "
+"Launchpad also allows uploading full .po files at once"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (GT) / Español (GT)"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid ""
+"%W - Week number of the year (Monday as the first day of the week) as a "
+"decimal number [00,53]. All days in a new year preceding the first Monday "
+"are considered to be in week 0."
+msgstr ""
+
+#. module: base
+#: field:ir.module.module,website:0
+#: field:res.partner,website:0
+msgid "Website"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gs
+msgid "S. Georgia & S. Sandwich Isls."
+msgstr ""
+
+#. module: base
+#: field:ir.actions.url,url:0
+msgid "Action URL"
+msgstr ""
+
+#. module: base
+#: field:base.module.import,module_name:0
+msgid "Module Name"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mh
+msgid "Marshall Islands"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:328
+#, python-format
+msgid "Changing the model of a field is forbidden!"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ht
+msgid "Haiti"
+msgstr ""
+
+#. module: base
+#: view:ir.ui.view:0
+#: selection:ir.ui.view,type:0
+msgid "Search"
+msgstr ""
+
+#. module: base
+#: code:addons/osv.py:136
+#, python-format
+msgid ""
+"The operation cannot be completed, probably due to the following:\n"
+"- deletion: you may be trying to delete a record while other records still "
+"reference it\n"
+"- creation/update: a mandatory field is not correctly set"
+msgstr ""
+
+#. module: base
+#: view:ir.rule:0
+msgid ""
+"2. Group-specific rules are combined together with a logical AND operator"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:206
+#, python-format
+msgid "Operation Canceled"
+msgstr ""
+
+#. module: base
+#: help:base.language.export,lang:0
+msgid "To export a new language, do not select a language."
+msgstr ""
+
+#. module: base
+#: view:res.request:0
+msgid "Request Date"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_hr_dasboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_purchase_root
+msgid "Purchases"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.md
+msgid "Moldavia"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+msgid "Features"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+#: report:ir.module.reference.graph:0
+msgid "Version"
+msgstr ""
+
+#. module: base
+#: view:ir.model.access:0
+#: field:ir.model.access,perm_read:0
+#: view:ir.rule:0
+msgid "Read Access"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_exports
+msgid "ir.exports"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/wizard/base_update_translations.py:38
+#, python-format
+msgid "No language with code \"%s\" exists"
+msgstr ""
+
+#. module: base
+#: code:addons/base/publisher_warranty/publisher_warranty.py:163
+#, python-format
+msgid "Error during communication with the publisher warranty server."
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,email:0
+msgid ""
+"Provides the fields that will be used to fetch the email address, e.g. when "
+"you select the invoice, then `object.invoice_address_id.email` is the field "
+"which gives the correct address"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%Y - Year with century."
+msgstr ""
+
+#. module: base
+#: report:ir.module.reference.graph:0
+msgid "-"
+msgstr ""
+
+#. module: base
+#: view:publisher_warranty.contract.wizard:0
+msgid ""
+"This wizard helps you register a publisher warranty contract in your OpenERP "
+"system. After the contract has been registered, you will be able to send "
+"issues directly to OpenERP."
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:1744
+#, python-format
+msgid "The search method is not implemented on this object !"
+msgstr ""
+
+#. module: base
+#: view:wizard.ir.model.menu.create:0
+msgid "Create _Menu"
+msgstr ""
+
+#. module: base
+#: field:res.payterm,name:0
+msgid "Payment Term (short name)"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_bank
+#: view:res.bank:0
+#: field:res.partner.bank,bank:0
+msgid "Bank"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_exports_line
+msgid "ir.exports.line"
+msgstr ""
+
+#. module: base
+#: help:base.language.install,overwrite:0
+msgid ""
+"If you check this box, your customized translations will be overwritten and "
+"replaced by the official ones."
+msgstr ""
+
+#. module: base
+#: field:ir.actions.report.xml,report_rml:0
+msgid "Main report file path"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.ir_action_report_xml
+#: field:ir.module.module,reports_by_module:0
+#: model:ir.ui.menu,name:base.menu_ir_action_report_xml
+msgid "Reports"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.act_window.view,multi:0
+#: help:ir.actions.report.xml,multi:0
+msgid ""
+"If set to true, the action will not be displayed on the right toolbar of a "
+"form view."
+msgstr ""
+
+#. module: base
+#: field:workflow,on_create:0
+msgid "On Create"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:607
+#, python-format
+msgid ""
+"'%s' contains too many dots. XML ids should not contain dots ! These are "
+"used to refer to other modules data, as in module.reference_id"
+msgstr ""
+
+#. module: base
+#: field:partner.sms.send,user:0
+#: field:res.config.users,login:0
+#: field:res.users,login:0
+msgid "Login"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid ""
+"Access all the fields related to the current object using expressions, i.e. "
+"object.partner_id.name "
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_country_state
+msgid "Country state"
+msgstr ""
+
+#. module: base
+#: selection:ir.property,type:0
+msgid "Float"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_request_link
+msgid "res.request.link"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.wizard,name:0
+msgid "Wizard Info"
+msgstr ""
+
+#. module: base
+#: view:base.language.export:0
+#: model:ir.actions.act_window,name:base.action_wizard_lang_export
+#: model:ir.ui.menu,name:base.menu_wizard_lang_export
+msgid "Export Translation"
+msgstr ""
+
+#. module: base
+#: help:res.log,secondary:0
+msgid ""
+"Do not display this log if it belongs to the same object the user is working "
+"on"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.tp
+msgid "East Timor"
+msgstr ""
+
+#. module: base
+#: model:res.company,follow_up_msg:base.main_company
+msgid ""
+"Date : %(date)s\n"
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Please find in attachment a reminder of all your unpaid invoices, for a "
+"total amount due of:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s"
+msgstr ""
+
+#. module: base
+#: field:res.currency,accuracy:0
+msgid "Computational Accuracy"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Sinhalese / සිංහල"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line
+msgid "wizard.ir.model.menu.create.line"
+msgstr ""
+
+#. module: base
+#: field:ir.attachment,res_id:0
+msgid "Attached ID"
+msgstr ""
+
+#. module: base
+#: view:ir.sequence:0
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mv
+msgid "Maldives"
+msgstr ""
+
+#. module: base
+#: help:ir.values,res_id:0
+msgid "Keep 0 if the action must appear on all resources."
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_rule
+msgid "ir.rule"
+msgstr ""
+
+#. module: base
+#: selection:ir.cron,interval_type:0
+msgid "Days"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,condition:0
+msgid ""
+"Condition that is to be tested before action is executed, e.g. "
+"object.list_price > object.cost_price"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/partner/partner.py:155
+#: code:addons/base/res/res_company.py:66
+#, python-format
+msgid " (copy)"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "7.  %H:%M:%S      ==> 18:25:20"
+msgstr ""
+
+#. module: base
+#: view:res.partner:0
+#: view:res.partner.category:0
+#: field:res.partner.category,partner_ids:0
+msgid "Partners"
+msgstr ""
+
+#. module: base
+#: field:res.partner.category,parent_left:0
+msgid "Left parent"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.res_widget_act_window
+#: model:ir.ui.menu,name:base.menu_res_widget_act_window
+msgid "Homepage Widgets"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,message:0
+msgid ""
+"Specify the message. You can use the fields from the object. e.g. `Dear [[ "
+"object.partner_id.name ]]`"
+msgstr ""
+
+#. module: base
+#: field:ir.attachment,res_model:0
+msgid "Attached Model"
+msgstr ""
+
+#. module: base
+#: view:ir.rule:0
+msgid "Domain Setup"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,trigger_name:0
+msgid "Trigger Name"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_model_access
+msgid "ir.model.access"
+msgstr ""
+
+#. module: base
+#: field:ir.cron,priority:0
+#: field:res.request,priority:0
+#: field:res.request.link,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: base
+#: field:workflow.transition,act_from:0
+msgid "Source Activity"
+msgstr ""
+
+#. module: base
+#: view:ir.sequence:0
+msgid "Legend (for prefix, suffix)"
+msgstr ""
+
+#. module: base
+#: selection:ir.server.object.lines,type:0
+msgid "Formula"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:389
+#, python-format
+msgid "Can not remove root user!"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mw
+msgid "Malawi"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:51
+#: code:addons/base/res/res_user.py:413
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: base
+#: field:res.partner.address,type:0
+msgid "Address Type"
+msgstr ""
+
+#. module: base
+#: view:ir.ui.menu:0
+msgid "Full Path"
+msgstr ""
+
+#. module: base
+#: view:res.request:0
+msgid "References"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid ""
+"%U - Week number of the year (Sunday as the first day of the week) as a "
+"decimal number [00,53]. All days in a new year preceding the first Sunday "
+"are considered to be in week 0."
+msgstr ""
+
+#. module: base
+#: view:ir.ui.view:0
+msgid "Advanced"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.fi
+msgid "Finland"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.act_window,view_type:0
+#: selection:ir.actions.act_window.view,view_mode:0
+#: view:ir.ui.view:0
+#: selection:ir.ui.view,type:0
+#: selection:wizard.ir.model.menu.create.line,view_type:0
+msgid "Tree"
+msgstr ""
+
+#. module: base
+#: help:res.config.users,password:0
+msgid ""
+"Keep empty if you don't want the user to be able to connect on the system."
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid "Create / Write / Copy"
+msgstr ""
+
+#. module: base
+#: view:base.language.export:0
+msgid "https://help.launchpad.net/Translations"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,view_mode:0
+msgid "View Mode"
+msgstr ""
+
+#. module: base
+#: view:base.language.import:0
+msgid ""
+"When using CSV format, please also check that the first line of your file is "
+"one of the following:"
+msgstr ""
+
+#. module: base
+#: code:addons/fields.py:114
+#, python-format
+msgid "Not implemented search_memory method !"
+msgstr ""
+
+#. module: base
+#: view:res.log:0
+msgid "Logs"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish / Español"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Korean (KP) / 한국어 (KP)"
+msgstr ""
+
+#. module: base
+#: view:base.module.update:0
+msgid ""
+"This wizard will scan all module repositories on the server side to detect "
+"newly added modules as well as any change to existing modules."
+msgstr ""
+
+#. module: base
+#: field:res.company,logo:0
+msgid "Logo"
+msgstr ""
+
+#. module: base
+#: view:res.partner.address:0
+msgid "Search Contact"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+msgid "Uninstall (beta)"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.act_window,target:0
+#: selection:ir.actions.url,target:0
+msgid "New Window"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bs
+msgid "Bahamas"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/partner/partner.py:250
+#, python-format
+msgid ""
+"Couldn't generate the next id because some partners have an alphabetic id !"
+msgstr ""
+
+#. module: base
+#: view:ir.attachment:0
+msgid "Attachment"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ie
+msgid "Ireland"
+msgstr ""
+
+#. module: base
+#: field:base.module.update,update:0
+msgid "Number of modules updated"
+msgstr ""
+
+#. module: base
+#: code:addons/fields.py:100
+#, python-format
+msgid "Not implemented set_memory method !"
+msgstr ""
+
+#. module: base
+#: view:workflow.activity:0
+msgid "Workflow Activity"
+msgstr ""
+
+#. module: base
+#: view:ir.rule:0
+msgid ""
+"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 AND "
+"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 AND GROUP_B_RULE_2) )"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.action_ui_view
+msgid ""
+"Views allows you to personalize each view of OpenERP. You can add new "
+"fields, move fields, rename them or delete the ones that you do not need."
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,groups_id:0
+#: model:ir.actions.act_window,name:base.action_res_groups
+#: view:ir.actions.report.xml:0
+#: field:ir.actions.report.xml,groups_id:0
+#: view:ir.actions.todo:0
+#: field:ir.actions.todo,groups_id:0
+#: field:ir.actions.wizard,groups_id:0
+#: view:ir.model:0
+#: field:ir.model.fields,groups:0
+#: field:ir.rule,groups:0
+#: view:ir.ui.menu:0
+#: field:ir.ui.menu,groups_id:0
+#: model:ir.ui.menu,name:base.menu_action_res_groups
+#: field:res.config.users,groups_id:0
+#: view:res.groups:0
+#: view:res.users:0
+#: field:res.users,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (CL) / Español (CL)"
+msgstr ""
+
+#. module: base
+#: view:res.config.users:0
+msgid ""
+"Create additional users and assign them groups that will allow them to have "
+"access to selected functionalities within the system. Click on 'Done' if you "
+"do not wish to add more users at this stage, you can always do this later."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bz
+msgid "Belize"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ge
+msgid "Georgia"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.pl
+msgid "Poland"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.act_window,view_mode:0
+msgid ""
+"Comma-separated list of allowed view modes, such as 'form', 'tree', "
+"'calendar', etc. (Default: tree,form)"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:3147
+#, python-format
+msgid "A document was modified since you last viewed it (%s:%d)"
+msgstr ""
+
+#. module: base
+#: view:workflow:0
+msgid "Workflow Editor"
+msgstr ""
+
+#. module: base
+#: selection:ir.module.module,state:0
+#: selection:ir.module.module.dependency,state:0
+msgid "To be removed"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,expression:0
+msgid ""
+"Enter the field/expression that will return the list. E.g. select the sale "
+"order in Object, and you can have loop on the sales order line. Expression = "
+"`object.order_line`."
+msgstr ""
+
+#. module: base
+#: field:ir.property,fields_id:0
+#: selection:ir.translation,type:0
+#: field:multi_company.default,field_id:0
+msgid "Field"
+msgstr ""
+
+#. module: base
+#: view:ir.rule:0
+msgid "Groups (no group = global)"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.fo
+msgid "Faroe Islands"
+msgstr ""
+
+#. module: base
+#: selection:res.config.users,view:0
+#: selection:res.config.view,view:0
+#: selection:res.users,view:0
+msgid "Simplified"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.st
+msgid "Saint Tome (Sao Tome) and Principe"
+msgstr ""
+
+#. module: base
+#: selection:res.partner.address,type:0
+msgid "Invoice"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Portugese (BR) / Português (BR)"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bb
+msgid "Barbados"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mg
+msgid "Madagascar"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:96
+#, python-format
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.configuration.wizard,note:0
+msgid "Next Wizard"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_menu_admin
+#: view:ir.ui.menu:0
+#: field:ir.ui.menu,name:0
+msgid "Menu"
+msgstr ""
+
+#. module: base
+#: field:res.currency,rate:0
+msgid "Current Rate"
+msgstr ""
+
+#. module: base
+#: field:ir.ui.view.custom,ref_id:0
+msgid "Original View"
+msgstr ""
+
+#. module: base
+#: view:ir.values:0
+msgid "Action To Launch"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.url,target:0
+msgid "Action Target"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ai
+msgid "Anguilla"
+msgstr ""
+
+#. module: base
+#: field:ir.ui.view_sc,name:0
+msgid "Shortcut Name"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.act_window,limit:0
+msgid "Default limit for the list view"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,write_id:0
+msgid ""
+"Provide the field name that the record id refers to for the write operation. "
+"If it is empty it will refer to the active id of the object."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.zw
+msgid "Zimbabwe"
+msgstr ""
+
+#. module: base
+#: view:base.module.update:0
+msgid "Please be patient, as this operation may take a few seconds..."
+msgstr ""
+
+#. module: base
+#: help:ir.values,action_id:0
+msgid "This field is not used, it only helps you to select the right action."
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,email:0
+msgid "Email Address"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "French (BE) / Français (BE)"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+#: field:workflow.activity,action_id:0
+msgid "Server Action"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.tt
+msgid "Trinidad and Tobago"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.lv
+msgid "Latvia"
+msgstr ""
+
+#. module: base
+#: view:ir.values:0
+msgid "Values"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid "Field Mappings"
+msgstr ""
+
+#. module: base
+#: view:base.language.export:0
+msgid "Export Translations"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_custom
+msgid "Customization"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.py
+msgid "Paraguay"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_actions_act_window_close
+msgid "ir.actions.act_window_close"
+msgstr ""
+
+#. module: base
+#: field:ir.server.object.lines,col1:0
+msgid "Destination"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.lt
+msgid "Lithuania"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_view_partner_clear_ids
+#: model:ir.model,name:base.model_partner_clear_ids
+#: view:partner.clear.ids:0
+msgid "Clear IDs"
+msgstr ""
+
+#. module: base
+#: help:ir.cron,model:0
+msgid ""
+"Name of object whose function will be called when this scheduler will run. "
+"e.g. 'res.partener'"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:1040
+#, python-format
+msgid "The perm_read method is not implemented on this object !"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%y - Year without century [00,99]."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.si
+msgid "Slovenia"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.pk
+msgid "Pakistan"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:1350
+#, python-format
+msgid "Invalid Object Architecture!"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_email_gateway_form
+msgid "Messages"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:303
+#: code:addons/base/ir/ir_model.py:317
+#: code:addons/base/ir/ir_model.py:319
+#: code:addons/base/ir/ir_model.py:321
+#: code:addons/base/ir/ir_model.py:328
+#: code:addons/base/ir/ir_model.py:331
+#: code:addons/base/module/wizard/base_update_translations.py:38
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%p - Equivalent of either AM or PM."
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid "Iteration Actions"
+msgstr ""
+
+#. module: base
+#: help:multi_company.default,company_id:0
+msgid "Company where the user is connected"
+msgstr ""
+
+#. module: base
+#: field:publisher_warranty.contract,date_stop:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.nz
+msgid "New Zealand"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:3366
+#, python-format
+msgid ""
+"One of the records you are trying to modify has already been deleted "
+"(Document type: %s)."
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.action_country
+msgid ""
+"Display and manage the list of all countries that can be assigned to your "
+"partner records. You can create or delete countries to make sure the ones "
+"you are working on will be maintained."
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_7
+msgid "Openstuff.net"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.nf
+msgid "Norfolk Island"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Korean (KR) / 한국어 (KR)"
+msgstr ""
+
+#. module: base
+#: help:ir.model.fields,model:0
+msgid "The technical name of the model this field belongs to"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,action_id:0
+#: selection:ir.actions.server,state:0
+msgid "Client Action"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bd
+msgid "Bangladesh"
+msgstr ""
+
+#. module: base
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: base
+#: selection:publisher_warranty.contract,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: base
+#: selection:ir.translation,type:0
+msgid "XSL"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/module.py:322
+#, python-format
+msgid "Can not upgrade module '%s'. It is not installed."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.cu
+msgid "Cuba"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_partner_event
+msgid "res.partner.event"
+msgstr ""
+
+#. module: base
+#: model:res.widget,title:base.facebook_widget
+msgid "Facebook"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.am
+msgid "Armenia"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.ir_property_form
+#: model:ir.ui.menu,name:base.menu_ir_property_form_all
+msgid "Configuration Parameters"
+msgstr ""
+
+#. module: base
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.se
+msgid "Sweden"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.act_window.view,view_mode:0
+#: selection:ir.ui.view,type:0
+#: selection:wizard.ir.model.menu.create.line,view_type:0
+msgid "Gantt"
+msgstr ""
+
+#. module: base
+#: view:ir.property:0
+msgid "Property"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_partner_bank_type
+#: view:res.partner.bank.type:0
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: base
+#: field:base.language.export,config_logo:0
+#: field:base.language.import,config_logo:0
+#: field:base.language.install,config_logo:0
+#: field:base.module.import,config_logo:0
+#: field:base.module.update,config_logo:0
+#: field:base.update.translations,config_logo:0
+#: field:ir.actions.configuration.wizard,config_logo:0
+#: field:ir.wizard.screen,config_logo:0
+#: field:publisher_warranty.contract.wizard,config_logo:0
+#: field:res.config,config_logo:0
+#: field:res.config.installer,config_logo:0
+#: field:res.config.users,config_logo:0
+#: field:res.config.view,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid "Iteration Action Configuration"
+msgstr ""
+
+#. module: base
+#: selection:publisher_warranty.contract,state:0
+msgid "Canceled"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.at
+msgid "Austria"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,state:0
+#: selection:base.module.import,state:0
+#: selection:base.module.update,state:0
+msgid "done"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.act_window.view,view_mode:0
+#: model:ir.ui.menu,name:base.menu_calendar_configuration
+#: selection:ir.ui.view,type:0
+#: selection:wizard.ir.model.menu.create.line,view_type:0
+msgid "Calendar"
+msgstr ""
+
+#. module: base
+#: field:res.partner.address,partner_id:0
+msgid "Partner Name"
+msgstr ""
+
+#. module: base
+#: field:workflow.activity,signal_send:0
+msgid "Signal (subflow.*)"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_17
+msgid "HR sector"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:3817
+#, python-format
+msgid ""
+"Invalid \"order\" specified. A valid \"order\" specification is a comma-"
+"separated list of valid field names (optionally followed by asc/desc for the "
+"direction)"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_module_module_dependency
+msgid "Module dependency"
+msgstr ""
+
+#. module: base
+#: selection:publisher_warranty.contract.wizard,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: base
+#: selection:res.config.users,view:0
+#: selection:res.config.view,view:0
+#: selection:res.users,view:0
+msgid "Extended"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.action_partner_title_contact
+msgid ""
+"Manage the contact titles you want to have available in your system and the "
+"way you want to print them in letters and other documents. Some example: "
+"Mr., Mrs. "
+msgstr ""
+
+#. module: base
+#: field:res.company,rml_footer1:0
+msgid "Report Footer 1"
+msgstr ""
+
+#. module: base
+#: field:res.company,rml_footer2:0
+msgid "Report Footer 2"
+msgstr ""
+
+#. module: base
+#: view:ir.model.access:0
+#: view:res.groups:0
+#: field:res.groups,model_access:0
+msgid "Access Controls"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+#: field:ir.module.module,dependencies_id:0
+msgid "Dependencies"
+msgstr ""
+
+#. module: base
+#: field:multi_company.default,company_id:0
+msgid "Main Company"
+msgstr ""
+
+#. module: base
+#: field:ir.ui.menu,web_icon_hover:0
+msgid "Web Icon File (hover)"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid ""
+"If you use a formula type, use a python expression using the variable "
+"'object'."
+msgstr ""
+
+#. module: base
+#: field:res.partner.address,birthdate:0
+msgid "Birthdate"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_partner_title_contact
+#: model:ir.ui.menu,name:base.menu_partner_title_contact
+msgid "Contact Titles"
+msgstr ""
+
+#. module: base
+#: view:base.language.import:0
+msgid ""
+"Please double-check that the file encoding is set to UTF-8 (sometimes called "
+"Unicode) when the translator exports it."
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (DO) / Español (DO)"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_workflow_activity
+msgid "workflow.activity"
+msgstr ""
+
+#. module: base
+#: help:ir.ui.view_sc,res_id:0
+msgid ""
+"Reference of the target resource, whose model/table depends on the 'Resource "
+"Name' field."
+msgstr ""
+
+#. module: base
+#: field:ir.model.fields,select_level:0
+msgid "Searchable"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.uy
+msgid "Uruguay"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Finnish / Suomi"
+msgstr ""
+
+#. module: base
+#: field:ir.rule,perm_write:0
+msgid "Apply For Write"
+msgstr ""
+
+#. module: base
+#: field:ir.sequence,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "German / Deutsch"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,trigger_name:0
+msgid "Select the Signal name that is to be used as the trigger."
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid "Fields Mapping"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Portugese / Português"
+msgstr ""
+
+#. module: base
+#: model:res.partner.title,name:base.res_partner_title_sir
+msgid "Sir"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:1622
+#, python-format
+msgid "There is no view of type '%s' defined for the structure!"
+msgstr ""
+
+#. module: base
+#: field:ir.default,ref_id:0
+msgid "ID Ref."
+msgstr ""
+
+#. module: base
+#: model:ir.actions.server,name:base.action_start_configurator
+#: model:ir.ui.menu,name:base.menu_view_base_module_configuration
+msgid "Start Configuration"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mt
+msgid "Malta"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,fields_lines:0
+msgid "Field Mappings."
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_module_module
+#: view:ir.model.data:0
+#: field:ir.model.data,module:0
+#: view:ir.module.module:0
+#: field:ir.module.module.dependency,module_id:0
+#: report:ir.module.reference.graph:0
+#: field:ir.translation,module:0
+msgid "Module"
+msgstr ""
+
+#. module: base
+#: field:ir.attachment,description:0
+#: view:ir.module.module:0
+#: field:ir.module.module,description:0
+#: field:res.partner.bank,name:0
+#: view:res.partner.event:0
+#: field:res.partner.event,description:0
+#: view:res.request:0
+msgid "Description"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_workflow_instance_form
+#: model:ir.ui.menu,name:base.menu_workflow_instance
+msgid "Instances"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.aq
+msgid "Antarctica"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.report.xml,auto:0
+msgid "Custom python parser"
+msgstr ""
+
+#. module: base
+#: view:base.language.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: base
+#: view:res.partner.canal:0
+msgid "Channel"
+msgstr ""
+
+#. module: base
+#: field:res.lang,grouping:0
+msgid "Separator Format"
+msgstr ""
+
+#. module: base
+#: selection:publisher_warranty.contract,state:0
+msgid "Unvalidated"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.next_id_9
+msgid "Database Structure"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_partner_mass_mail
+#: model:ir.model,name:base.model_partner_wizard_spam
+#: view:partner.wizard.spam:0
+msgid "Mass Mailing"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.yt
+msgid "Mayotte"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_actions.py:597
+#, python-format
+msgid "Please specify an action to launch !"
+msgstr ""
+
+#. module: base
+#: view:res.payterm:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: base
+#: selection:res.lang,direction:0
+msgid "Right-to-Left"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.act_window:0
+#: model:ir.actions.act_window,name:base.actions_ir_filters_view
+#: view:ir.filters:0
+#: model:ir.model,name:base.model_ir_filters
+#: model:ir.ui.menu,name:base.menu_ir_filters
+msgid "Filters"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:758
+#, python-format
+msgid "Please check that all your lines have %d columns."
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.ir_cron_act
+#: view:ir.cron:0
+#: model:ir.ui.menu,name:base.menu_ir_cron_act
+msgid "Scheduled Actions"
+msgstr ""
+
+#. module: base
+#: field:res.partner.address,title:0
+#: field:res.partner.title,name:0
+#: field:res.widget,title:0
+msgid "Title"
+msgstr ""
+
+#. module: base
+#: help:ir.property,res_id:0
+msgid "If not set, acts as a default value for new resources"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:3448
+#, python-format
+msgid "Recursivity Detected."
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/module.py:262
+#, python-format
+msgid "Recursion error in modules dependencies !"
+msgstr ""
+
+#. module: base
+#: view:base.language.install:0
+msgid ""
+"This wizard helps you add a new language to your OpenERP system. After "
+"loading a new language it becomes available as default interface language "
+"for users and partners."
+msgstr ""
+
+#. module: base
+#: view:ir.model:0
+msgid "Create a Menu"
+msgstr ""
+
+#. module: base
+#: help:res.partner,vat:0
+msgid ""
+"Value Added Tax number. Check the box if the partner is subjected to the "
+"VAT. Used by the VAT legal statement."
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_maintenance_contract
+msgid "maintenance.contract"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ru
+msgid "Russian Federation"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Urdu / اردو"
+msgstr ""
+
+#. module: base
+#: field:res.company,name:0
+msgid "Company Name"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_country
+#: model:ir.ui.menu,name:base.menu_country_partner
+msgid "Countries"
+msgstr ""
+
+#. module: base
+#: selection:ir.translation,type:0
+msgid "RML  (deprecated - use Report)"
+msgstr ""
+
+#. module: base
+#: view:ir.rule:0
+msgid "Record rules"
+msgstr ""
+
+#. module: base
+#: view:ir.property:0
+msgid "Field Information"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.todo:0
+msgid "Search Actions"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check
+#: view:partner.wizard.ean.check:0
+msgid "Ean check"
+msgstr ""
+
+#. module: base
+#: field:res.partner,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "12. %w              ==> 5 ( Friday is the 6th day)"
+msgstr ""
+
+#. module: base
+#: constraint:res.partner.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%x - Appropriate date representation."
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%d - Day of the month [01,31]."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.tj
+msgid "Tajikistan"
+msgstr ""
+
+#. module: base
+#: selection:ir.module.module,license:0
+msgid "GPL-2 or later version"
+msgstr ""
+
+#. module: base
+#: model:res.partner.title,shortcut:base.res_partner_title_sir
+msgid "M."
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/module.py:429
+#, python-format
+msgid ""
+"Can not create the module file:\n"
+" %s"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:2973
+#, python-format
+msgid ""
+"Operation prohibited by access rules, or performed on an already deleted "
+"document (Operation: read, Document type: %s)."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.nr
+msgid "Nauru"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/module.py:200
+#, python-format
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_property
+msgid "ir.property"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.act_window,view_type:0
+#: selection:ir.actions.act_window.view,view_mode:0
+#: view:ir.ui.view:0
+#: selection:ir.ui.view,type:0
+#: selection:wizard.ir.model.menu.create.line,view_type:0
+msgid "Form"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.me
+msgid "Montenegro"
+msgstr ""
+
+#. module: base
+#: view:ir.cron:0
+msgid "Technical Data"
+msgstr ""
+
+#. module: base
+#: view:res.partner:0
+#: field:res.partner,category_id:0
+msgid "Categories"
+msgstr ""
+
+#. module: base
+#: view:base.language.import:0
+msgid ""
+"If you need another language than the official ones available, you can "
+"import a language pack from here. Other OpenERP languages than the official "
+"ones can be found on launchpad."
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+#: selection:ir.module.module,state:0
+#: selection:ir.module.module.dependency,state:0
+msgid "To be upgraded"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ly
+msgid "Libya"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.cf
+msgid "Central African Republic"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.li
+msgid "Liechtenstein"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_partner_sms_send
+#: view:partner.sms.send:0
+msgid "Send SMS"
+msgstr ""
+
+#. module: base
+#: field:res.partner,ean13:0
+msgid "EAN13"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:1622
+#, python-format
+msgid "Invalid Architecture!"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.pt
+msgid "Portugal"
+msgstr ""
+
+#. module: base
+#: sql_constraint:ir.model.data:0
+msgid ""
+"You cannot have multiple records with the same id for the same module !"
+msgstr ""
+
+#. module: base
+#: field:ir.module.module,certificate:0
+msgid "Quality Certificate"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "6.  %d, %m         ==> 05, 12"
+msgstr ""
+
+#. module: base
+#: field:res.config.users,date:0
+#: field:res.users,date:0
+msgid "Last Connection"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,help:0
+msgid "Action description"
+msgstr ""
+
+#. module: base
+#: help:res.partner,customer:0
+msgid "Check this box if the partner is a customer."
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.res_lang_act_window
+#: model:ir.model,name:base.model_res_lang
+#: model:ir.ui.menu,name:base.menu_res_lang_act_window
+#: view:res.lang:0
+msgid "Languages"
+msgstr ""
+
+#. module: base
+#: selection:workflow.activity,join_mode:0
+#: selection:workflow.activity,split_mode:0
+msgid "Xor"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ec
+msgid "Ecuador"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/wizard/base_export_language.py:52
+#, python-format
+msgid ""
+"Save this document to a .CSV file and open it with your favourite "
+"spreadsheet software. The file encoding is UTF-8. You have to translate the "
+"latest column before reimporting it."
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_partner_customer_form
+#: model:ir.actions.act_window,name:base.action_partner_form
+#: model:ir.ui.menu,name:base.menu_partner_form
+#: view:res.partner:0
+msgid "Customers"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.au
+msgid "Australia"
+msgstr ""
+
+#. module: base
+#: help:res.partner,lang:0
+msgid ""
+"If the selected language is loaded in the system, all documents related to "
+"this partner will be printed in this language. If not, it will be english."
+msgstr ""
+
+#. module: base
+#: report:ir.module.reference.graph:0
+msgid "Menu :"
+msgstr ""
+
+#. module: base
+#: selection:ir.model.fields,state:0
+msgid "Base Field"
+msgstr ""
+
+#. module: base
+#: view:publisher_warranty.contract:0
+msgid "Validate"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.todo,restart:0
+msgid "Restart"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.report.xml,report_sxw_content:0
+#: field:ir.actions.report.xml,report_sxw_content_data:0
+msgid "SXW content"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.wizard:0
+#: field:wizard.ir.model.menu.create.line,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
+#. module: base
+#: view:ir.cron:0
+msgid "Action to Trigger"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:136
+#, python-format
+msgid "\"email_from\" needs to be set to send welcome mails to users"
+msgstr ""
+
+#. module: base
+#: selection:ir.translation,type:0
+msgid "Constraint"
+msgstr ""
+
+#. module: base
+#: selection:ir.values,key:0
+#: selection:res.partner.address,type:0
+msgid "Default"
+msgstr ""
+
+#. module: base
+#: view:ir.model.fields:0
+#: field:ir.model.fields,required:0
+#: field:res.partner.bank.type.field,required:0
+msgid "Required"
+msgstr ""
+
+#. module: base
+#: view:res.users:0
+msgid "Default Filters"
+msgstr ""
+
+#. module: base
+#: field:res.request.history,name:0
+msgid "Summary"
+msgstr ""
+
+#. module: base
+#: field:multi_company.default,expression:0
+msgid "Expression"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,subject:0
+msgid ""
+"Specify the subject. You can use fields from the object, e.g. `Hello [[ "
+"object.partner_id.name ]]`"
+msgstr ""
+
+#. module: base
+#: view:res.company:0
+msgid "Header/Footer"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.act_window,help:0
+msgid ""
+"Optional help text for the users with a description of the target view, such "
+"as its usage and purpose."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.va
+msgid "Holy See (Vatican City State)"
+msgstr ""
+
+#. module: base
+#: field:base.module.import,module_file:0
+msgid "Module .ZIP file"
+msgstr ""
+
+#. module: base
+#: field:ir.ui.view,xml_id:0
+msgid "XML ID"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_16
+msgid "Telecom sector"
+msgstr ""
+
+#. module: base
+#: field:workflow.transition,trigger_model:0
+msgid "Trigger Object"
+msgstr ""
+
+#. module: base
+#: view:res.users:0
+msgid "Current Activity"
+msgstr ""
+
+#. module: base
+#: view:workflow.activity:0
+#: field:workflow.activity,in_transitions:0
+msgid "Incoming Transitions"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.sr
+msgid "Suriname"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.marketing_menu
+msgid "Marketing"
+msgstr ""
+
+#. module: base
+#: view:res.partner.bank:0
+#: model:res.partner.bank.type,name:base.bank_normal
+msgid "Bank account"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (HN) / Español (HN)"
+msgstr ""
+
+#. module: base
+#: view:ir.sequence.type:0
+msgid "Sequence Type"
+msgstr ""
+
+#. module: base
+#: view:ir.ui.view.custom:0
+msgid "Customized Architecture"
+msgstr ""
+
+#. module: base
+#: field:ir.module.module,license:0
+msgid "License"
+msgstr ""
+
+#. module: base
+#: field:ir.attachment,url:0
+msgid "Url"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.todo,restart:0
+msgid "Always"
+msgstr ""
+
+#. module: base
+#: selection:ir.translation,type:0
+msgid "SQL Constraint"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,srcmodel_id:0
+#: field:ir.model.fields,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: base
+#: view:base.language.install:0
+msgid ""
+"The selected language has been successfully installed. You must change the "
+"preferences of the user and open a new menu to view the changes."
+msgstr ""
+
+#. module: base
+#: sql_constraint:ir.config_parameter:0
+msgid "Key must be unique."
+msgstr ""
+
+#. module: base
+#: view:ir.actions.act_window:0
+msgid "Open a Window"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gq
+msgid "Equatorial Guinea"
+msgstr ""
+
+#. module: base
+#: view:base.module.import:0
+#: model:ir.actions.act_window,name:base.action_view_base_module_import
+msgid "Module Import"
+msgstr ""
+
+#. module: base
+#: field:res.bank,zip:0
+#: field:res.partner.address,zip:0
+#: field:res.partner.bank,zip:0
+msgid "Zip"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+#: field:ir.module.module,author:0
+msgid "Author"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mk
+msgid "FYROM"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%c - Appropriate date and time representation."
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_config.py:422
+#, python-format
+msgid ""
+"Your database is now fully configured.\n"
+"\n"
+"Click 'Continue' and enjoy your OpenERP experience..."
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Hebrew / עִבְרִי"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bo
+msgid "Bolivia"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gh
+msgid "Ghana"
+msgstr ""
+
+#. module: base
+#: field:res.lang,direction:0
+msgid "Direction"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.act_window:0
+#: model:ir.actions.act_window,name:base.action_ui_view
+#: field:ir.actions.act_window,view_ids:0
+#: field:ir.actions.act_window,views:0
+#: field:ir.module.module,views_by_module:0
+#: model:ir.ui.menu,name:base.menu_action_ui_view
+#: view:ir.ui.view:0
+msgid "Views"
+msgstr ""
+
+#. module: base
+#: view:res.groups:0
+#: field:res.groups,rule_groups:0
+msgid "Rules"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/module.py:216
+#, python-format
+msgid "You try to remove a module that is installed or will be installed"
+msgstr ""
+
+#. module: base
+#: view:base.module.upgrade:0
+msgid "The selected modules have been updated / installed !"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (PR) / Español (PR)"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gt
+msgid "Guatemala"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_workflow_form
+#: model:ir.ui.menu,name:base.menu_low_workflow
+#: model:ir.ui.menu,name:base.menu_workflow
+#: model:ir.ui.menu,name:base.menu_workflow_root
+msgid "Workflows"
+msgstr ""
+
+#. module: base
+#: field:ir.translation,xml_id:0
+msgid "XML Id"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_config_user_form
+msgid "Create Users"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_partner_title
+msgid "res.partner.title"
+msgstr ""
+
+#. module: base
+#: view:ir.values:0
+msgid "tree_but_action, client_print_multi"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_retailers0
+msgid "Retailers"
+msgstr ""
+
+#. module: base
+#: help:ir.cron,priority:0
+msgid ""
+"0=Very Urgent\n"
+"10=Not urgent"
+msgstr ""
+
+#. module: base
+#: view:res.config:0
+#: view:res.config.installer:0
+msgid "Skip"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ls
+msgid "Lesotho"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:114
+#, python-format
+msgid "You can not remove the model '%s' !"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ke
+msgid "Kenya"
+msgstr ""
+
+#. module: base
+#: view:res.partner.event:0
+msgid "Event"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_custom_reports
+msgid "Custom Reports"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Abkhazian / аҧсуа"
+msgstr ""
+
+#. module: base
+#: view:base.module.configuration:0
+msgid "System Configuration Done"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:929
+#, python-format
+msgid "Error occurred while validating the field(s) %s: %s"
+msgstr ""
+
+#. module: base
+#: view:ir.property:0
+msgid "Generic"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.sm
+msgid "San Marino"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bm
+msgid "Bermuda"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.pe
+msgid "Peru"
+msgstr ""
+
+#. module: base
+#: selection:ir.model.fields,on_delete:0
+msgid "Set NULL"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bj
+msgid "Benin"
+msgstr ""
+
+#. module: base
+#: code:addons/base/publisher_warranty/publisher_warranty.py:281
+#, python-format
+msgid "That contract is already registered in the system."
+msgstr ""
+
+#. module: base
+#: help:ir.sequence,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (PY) / Español (PY)"
+msgstr ""
+
+#. module: base
+#: field:ir.config_parameter,key:0
+msgid "Key"
+msgstr ""
+
+#. module: base
+#: field:res.company,rml_header:0
+msgid "RML Header"
+msgstr ""
+
+#. module: base
+#: field:partner.sms.send,app_id:0
+msgid "API ID"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:486
+#, python-format
+msgid ""
+"You can not create this document (%s) ! Be sure your user belongs to one of "
+"these groups: %s."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mu
+msgid "Mauritius"
+msgstr ""
+
+#. module: base
+#: view:ir.model.access:0
+#: view:ir.rule:0
+msgid "Full Access"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.act_window:0
+#: view:ir.actions.report.xml:0
+#: view:ir.actions.wizard:0
+#: view:ir.model.fields:0
+#: model:ir.ui.menu,name:base.menu_security
+msgid "Security"
+msgstr ""
+
+#. module: base
+#: model:res.widget,title:base.openerp_favorites_twitter_widget
+msgid "OpenERP Favorites"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.za
+msgid "South Africa"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+#: selection:ir.module.module,state:0
+#: selection:ir.module.module.dependency,state:0
+msgid "Installed"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Ukrainian / українська"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_translation
+#: model:ir.ui.menu,name:base.menu_action_translation
+msgid "Translation Terms"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.sn
+msgid "Senegal"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.hu
+msgid "Hungary"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_groups
+msgid "res.groups"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.br
+msgid "Brazil"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%M - Minute [00,59]."
+msgstr ""
+
+#. module: base
+#: selection:ir.module.module,license:0
+msgid "Affero GPL-3"
+msgstr ""
+
+#. module: base
+#: field:ir.sequence,number_next:0
+msgid "Next Number"
+msgstr ""
+
+#. module: base
+#: help:workflow.transition,condition:0
+msgid "Expression to be satisfied if we want the transition done."
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (PA) / Español (PA)"
+msgstr ""
+
+#. module: base
+#: view:res.currency:0
+#: field:res.currency,rate_ids:0
+msgid "Rates"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.sy
+msgid "Syria"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "======================================================"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,mobile:0
+msgid ""
+"Provides fields that be used to fetch the mobile number, e.g. you select the "
+"invoice, then `object.invoice_address_id.mobile` is the field which gives "
+"the correct mobile number"
+msgstr ""
+
+#. module: base
+#: view:base.module.upgrade:0
+msgid "System update completed"
+msgstr ""
+
+#. module: base
+#: selection:res.request,state:0
+msgid "draft"
+msgstr ""
+
+#. module: base
+#: selection:ir.property,type:0
+#: field:res.currency,date:0
+#: field:res.currency.rate,name:0
+#: field:res.partner,date:0
+#: field:res.partner.event,date:0
+#: field:res.request,date_sent:0
+msgid "Date"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.report.xml,report_sxw:0
+msgid "SXW path"
+msgstr ""
+
+#. module: base
+#: view:ir.attachment:0
+msgid "Data"
+msgstr ""
+
+#. module: base
+#: field:ir.ui.menu,parent_id:0
+#: field:wizard.ir.model.menu.create,menu_id:0
+msgid "Parent Menu"
+msgstr ""
+
+#. module: base
+#: field:ir.rule,perm_unlink:0
+msgid "Apply For Delete"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:319
+#, python-format
+msgid "Cannot rename column to %s, because that column already exists!"
+msgstr ""
+
+#. module: base
+#: view:ir.attachment:0
+msgid "Attached To"
+msgstr ""
+
+#. module: base
+#: field:res.lang,decimal_point:0
+msgid "Decimal Separator"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.action_res_groups
+msgid ""
+"A group is a set of functional areas that will be assigned to the user in "
+"order to give them access and rights to specific applications and tasks in "
+"the system. You can create custom groups or edit the ones existing by "
+"default in order to customize the view of the menu that users will be able "
+"to see. Whether they can have a read, write, create and delete access right "
+"can be managed from here."
+msgstr ""
+
+#. module: base
+#: view:res.partner:0
+#: view:res.request:0
+#: field:res.request,history:0
+msgid "History"
+msgstr ""
+
+#. module: base
+#: field:ir.attachment,create_uid:0
+msgid "Creator"
+msgstr ""
+
+#. module: base
+#: model:res.company,overdue_msg:base.main_company
+msgid ""
+"Please note that the following payments are now due. If your payment         "
+"                has been sent, kindly forward your payment details. If "
+"payment will be                         delayed further, please contact us "
+"to discuss.                         \n"
+"Would your payment have been carried out after this mail was sent, please "
+"consider the present one as void."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mx
+msgid "Mexico"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_base_config_plugins
+msgid "Plugins"
+msgstr ""
+
+#. module: base
+#: field:res.company,child_ids:0
+msgid "Child Companies"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ni
+msgid "Nicaragua"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:1046
+#, python-format
+msgid "The write method is not implemented on this object !"
+msgstr ""
+
+#. module: base
+#: view:res.partner.event:0
+msgid "General Description"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_config_simple_view_form
+#: view:res.config.view:0
+msgid "Configure Your Interface"
+msgstr ""
+
+#. module: base
+#: field:ir.values,meta:0
+msgid "Meta Datas"
+msgstr ""
+
+#. module: base
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ve
+msgid "Venezuela"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "9.  %j              ==> 340"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.zm
+msgid "Zambia"
+msgstr ""
+
+#. module: base
+#: help:res.partner,user_id:0
+msgid ""
+"The internal user that is in charge of communicating with this partner if "
+"any."
+msgstr ""
+
+#. module: base
+#: field:res.partner,parent_id:0
+msgid "Parent Partner"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+msgid "Cancel Upgrade"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ci
+msgid "Ivory Coast (Cote D'Ivoire)"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.kz
+msgid "Kazakhstan"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%w - Weekday number [0(Sunday),6]."
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.action_partner_form
+msgid ""
+"A customer is an entity you do business with, like a company or an "
+"organization. A customer can have several contacts or addresses which are "
+"the people working for this company. You can use the history tab, to follow "
+"all transactions related to a customer: sales order, emails, opportunities, "
+"claims, etc. If you use the email gateway, the Outlook or the Thunderbird "
+"plugin, don't forget to register emails to each contact so that the gateway "
+"will automatically attach incoming emails to the right partner."
+msgstr ""
+
+#. module: base
+#: field:ir.actions.report.xml,name:0
+#: field:ir.actions.todo,name:0
+#: field:ir.cron,name:0
+#: field:ir.model.access,name:0
+#: field:ir.model.fields,name:0
+#: field:ir.module.category,name:0
+#: field:ir.module.module,name:0
+#: field:ir.module.module.dependency,name:0
+#: report:ir.module.reference.graph:0
+#: field:ir.property,name:0
+#: field:ir.rule,name:0
+#: field:ir.sequence,name:0
+#: field:ir.sequence.type,name:0
+#: field:ir.values,name:0
+#: field:multi_company.default,name:0
+#: field:res.bank,name:0
+#: field:res.config.view,name:0
+#: field:res.lang,name:0
+#: field:res.partner,name:0
+#: field:res.partner.bank.type,name:0
+#: view:res.partner.event:0
+#: field:res.request.link,name:0
+#: field:workflow,name:0
+#: field:workflow.activity,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.act_window,multi:0
+msgid ""
+"If set to true, the action will not be displayed on the right toolbar of a "
+"form view"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ms
+msgid "Montserrat"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:205
+#, python-format
+msgid ""
+"The Selection Options expression is not a valid Pythonic expression.Please "
+"provide an expression in the [('key','Label'), ...] format."
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_translation_app
+msgid "Application Terms"
+msgstr ""
+
+#. module: base
+#: help:res.config.users,context_tz:0
+#: help:res.users,context_tz:0
+msgid ""
+"The user's timezone, used to perform timezone conversions between the server "
+"and the client."
+msgstr ""
+
+#. module: base
+#: field:ir.module.module,demo:0
+msgid "Demo data"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "English (UK)"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Japanese / 日本語"
+msgstr ""
+
+#. module: base
+#: help:workflow.transition,act_from:0
+msgid ""
+"Source activity. When this activity is over, the condition is tested to "
+"determine if we can start the ACT_TO activity."
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_3
+msgid "Starter Partner"
+msgstr ""
+
+#. module: base
+#: help:ir.model.fields,relation_field:0
+msgid ""
+"For one2many fields, the field on the target model that implement the "
+"opposite many2one relationship"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_actions_act_window_view
+msgid "ir.actions.act_window.view"
+msgstr ""
+
+#. module: base
+#: report:ir.module.reference.graph:0
+msgid "Web"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "English (CA)"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.et
+msgid "Ethiopia"
+msgstr ""
+
+#. module: base
+#: help:res.country.state,code:0
+msgid "The state code in three chars.\n"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.sj
+msgid "Svalbard and Jan Mayen Islands"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_actions_wizard
+#: selection:ir.ui.menu,action:0
+msgid "ir.actions.wizard"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.act_window:0
+#: view:ir.actions.report.xml:0
+#: view:ir.actions.server:0
+#: view:ir.filters:0
+#: view:res.request:0
+msgid "Group By"
+msgstr ""
+
+#. module: base
+#: view:res.config:0
+#: view:res.config.installer:0
+msgid "title"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_base_language_install
+msgid "Install Language"
+msgstr ""
+
+#. module: base
+#: view:ir.translation:0
+msgid "Translation"
+msgstr ""
+
+#. module: base
+#: selection:res.request,state:0
+msgid "closed"
+msgstr ""
+
+#. module: base
+#: selection:base.language.export,state:0
+msgid "get"
+msgstr ""
+
+#. module: base
+#: help:ir.model.fields,on_delete:0
+msgid "On delete property for many2one fields"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,write_id:0
+msgid "Write Id"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_product
+msgid "Products"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,domain:0
+#: field:ir.filters,domain:0
+msgid "Domain Value"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid "SMS Configuration"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (BO) / Español (BO)"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.ir_access_act
+#: model:ir.ui.menu,name:base.menu_ir_access_act
+msgid "Access Controls List"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.um
+msgid "USA Minor Outlying Islands"
+msgstr ""
+
+#. module: base
+#: field:res.partner.bank,state:0
+#: field:res.partner.bank.type.field,bank_type_id:0
+msgid "Bank Type"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:58
+#: code:addons/base/res/res_user.py:67
+#, python-format
+msgid "The name of the group can not start with \"-\""
+msgstr ""
+
+#. module: base
+#: view:ir.ui.view_sc:0
+#: field:res.partner.title,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: base
+#: field:ir.model.data,date_init:0
+msgid "Init Date"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Gujarati / ગુજરાતી"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/module.py:257
+#, python-format
+msgid ""
+"Unable to process module \"%s\" because an external dependency is not met: %s"
+msgstr ""
+
+#. module: base
+#: view:publisher_warranty.contract.wizard:0
+msgid "Please enter the serial key provided in your contract document:"
+msgstr ""
+
+#. module: base
+#: view:workflow.activity:0
+#: field:workflow.activity,flow_start:0
+msgid "Flow Start"
+msgstr ""
+
+#. module: base
+#: code:addons/__init__.py:834
+#, python-format
+msgid "module base cannot be loaded! (hint: verify addons-path)"
+msgstr ""
+
+#. module: base
+#: view:res.partner.bank:0
+msgid "Bank Account Owner"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.act_values_form
+msgid "Client Actions Connections"
+msgstr ""
+
+#. module: base
+#: field:ir.attachment,res_name:0
+#: field:ir.ui.view_sc,resource:0
+msgid "Resource Name"
+msgstr ""
+
+#. module: base
+#: selection:ir.cron,interval_type:0
+msgid "Hours"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gp
+msgid "Guadeloupe (French)"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_lang.py:157
+#: code:addons/base/res/res_lang.py:159
+#: code:addons/base/res/res_lang.py:161
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: base
+#: help:workflow.transition,signal:0
+msgid ""
+"When the operation of transition comes from a button pressed in the client "
+"form, signal tests the name of the pressed button. If signal is NULL, no "
+"button is necessary to validate this transition."
+msgstr ""
+
+#. module: base
+#: help:multi_company.default,object_id:0
+msgid "Object affected by this rule"
+msgstr ""
+
+#. module: base
+#: report:ir.module.reference.graph:0
+msgid "Directory"
+msgstr ""
+
+#. module: base
+#: field:wizard.ir.model.menu.create,name:0
+msgid "Menu Name"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+msgid "Author Website"
+msgstr ""
+
+#. module: base
+#: view:ir.attachment:0
+msgid "Month"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.my
+msgid "Malaysia"
+msgstr ""
+
+#. module: base
+#: view:base.language.install:0
+#: model:ir.actions.act_window,name:base.action_view_base_language_install
+msgid "Load Official Translation"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_request_history
+msgid "res.request.history"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid "Client Action Configuration"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_partner_address
+#: view:res.partner.address:0
+msgid "Partner Addresses"
+msgstr ""
+
+#. module: base
+#: help:ir.model.fields,translate:0
+msgid ""
+"Whether values for this field can be translated (enables the translation "
+"mechanism for that field)"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%S - Seconds [00,61]."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.cv
+msgid "Cape Verde"
+msgstr ""
+
+#. module: base
+#: view:base.module.import:0
+msgid "Select module package to import (.zip file):"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.act_res_partner_event
+#: field:res.partner,events:0
+#: field:res.partner.event,name:0
+#: model:res.widget,title:base.events_widget
+msgid "Events"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_actions_url
+#: selection:ir.ui.menu,action:0
+msgid "ir.actions.url"
+msgstr ""
+
+#. module: base
+#: model:res.widget,title:base.currency_converter_widget
+msgid "Currency Converter"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:156
+#, python-format
+msgid "Wrong ID for the browse record, got %r, expected an integer."
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_partner_addess_tree
+#: view:res.partner:0
+msgid "Partner Contacts"
+msgstr ""
+
+#. module: base
+#: field:base.module.update,add:0
+msgid "Number of modules added"
+msgstr ""
+
+#. module: base
+#: view:res.currency:0
+msgid "Price Accuracy"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Latvian / latviešu valoda"
+msgstr ""
+
+#. module: base
+#: view:res.config:0
+#: view:res.config.installer:0
+msgid "vsep"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "French / Français"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:1049
+#, python-format
+msgid "The create method is not implemented on this object !"
+msgstr ""
+
+#. module: base
+#: field:workflow.triggers,workitem_id:0
+msgid "Workitem"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.todo:0
+msgid "Set as Todo"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window.view,act_window_id:0
+#: view:ir.actions.actions:0
+#: field:ir.actions.todo,action_id:0
+#: field:ir.ui.menu,action:0
+#: field:ir.values,action_id:0
+#: selection:ir.values,key:0
+#: view:res.users:0
+msgid "Action"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid "Email Configuration"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_cron
+msgid "ir.cron"
+msgstr ""
+
+#. module: base
+#: view:ir.rule:0
+msgid "Combination of rules"
+msgstr ""
+
+#. module: base
+#: view:ir.sequence:0
+msgid "Current Year without Century: %(y)s"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,trigger_obj_id:0
+msgid "Trigger On"
+msgstr ""
+
+#. module: base
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.fj
+msgid "Fiji"
+msgstr ""
+
+#. module: base
+#: field:ir.model.fields,size:0
+msgid "Size"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.sd
+msgid "Sudan"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.fm
+msgid "Micronesia"
+msgstr ""
+
+#. module: base
+#: view:res.request.history:0
+msgid "Request History"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,menus:0
+#: field:ir.module.module,menus_by_module:0
+#: view:res.groups:0
+msgid "Menus"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Serbian (Latin) / srpski"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.il
+msgid "Israel"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.wizard,name:base.wizard_server_action_create
+msgid "Create Action"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_model_model
+#: model:ir.model,name:base.model_ir_model
+#: model:ir.ui.menu,name:base.ir_model_model_menu
+msgid "Objects"
+msgstr ""
+
+#. module: base
+#: field:res.lang,time_format:0
+msgid "Time Format"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+msgid "Defined Reports"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.report.xml:0
+msgid "Report xml"
+msgstr ""
+
+#. module: base
+#: field:base.language.export,modules:0
+#: model:ir.actions.act_window,name:base.action_module_open_categ
+#: model:ir.actions.act_window,name:base.open_module_tree
+#: view:ir.module.module:0
+#: model:ir.ui.menu,name:base.menu_management
+#: model:ir.ui.menu,name:base.menu_module_tree
+msgid "Modules"
+msgstr ""
+
+#. module: base
+#: view:workflow.activity:0
+#: selection:workflow.activity,kind:0
+#: field:workflow.activity,subflow_id:0
+#: field:workflow.workitem,subflow_id:0
+msgid "Subflow"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_config
+msgid "res.config"
+msgstr ""
+
+#. module: base
+#: field:workflow.transition,signal:0
+msgid "Signal (button Name)"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_res_bank_form
+#: model:ir.ui.menu,name:base.menu_action_res_bank_form
+#: view:res.bank:0
+#: field:res.partner,bank_ids:0
+msgid "Banks"
+msgstr ""
+
+#. module: base
+#: view:res.log:0
+msgid "Unread"
+msgstr ""
+
+#. module: base
+#: field:ir.cron,doall:0
+msgid "Repeat Missed"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,state:0
+msgid "Type of the Action that is to be executed"
+msgstr ""
+
+#. module: base
+#: field:ir.server.object.lines,server_id:0
+msgid "Object Mapping"
+msgstr ""
+
+#. module: base
+#: help:res.currency,rate:0
+#: help:res.currency.rate,rate:0
+msgid "The rate of the currency to the currency of rate 1"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.uk
+msgid "United Kingdom"
+msgstr ""
+
+#. module: base
+#: view:res.config:0
+#: view:res.config.users:0
+#: view:res.config.view:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: base
+#: help:res.partner.category,active:0
+msgid "The active field allows you to hide the category without removing it."
+msgstr ""
+
+#. module: base
+#: report:ir.module.reference.graph:0
+msgid "Object:"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bw
+msgid "Botswana"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_partner_title_partner
+#: model:ir.ui.menu,name:base.menu_partner_title_partner
+#: view:res.partner.title:0
+msgid "Partner Titles"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.act_window,auto_refresh:0
+msgid "Add an auto-refresh on the view"
+msgstr ""
+
+#. module: base
+#: help:res.partner,employee:0
+msgid "Check this box if the partner is an Employee."
+msgstr ""
+
+#. module: base
+#: field:ir.actions.report.xml,report_rml_content:0
+#: field:ir.actions.report.xml,report_rml_content_data:0
+msgid "RML content"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_workflow_workitem_form
+#: model:ir.ui.menu,name:base.menu_workflow_workitem
+msgid "Workitems"
+msgstr ""
+
+#. module: base
+#: field:base.language.export,advice:0
+msgid "Advice"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:3533
+#, python-format
+msgid ""
+"You cannot perform this operation. New Record Creation is not allowed for "
+"this object as this object is for reporting purpose."
+msgstr ""
+
+#. module: base
+#: view:base.language.import:0
+msgid "- module,type,name,res_id,src,value"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Lithuanian / Lietuvių kalba"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,record_id:0
+msgid ""
+"Provide the field name where the record id is stored after the create "
+"operations. If it is empty, you can not track the new record."
+msgstr ""
+
+#. module: base
+#: help:ir.model.fields,relation:0
+msgid "For relationship fields, the technical name of the target model"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Indonesian / Bahasa Indonesia"
+msgstr ""
+
+#. module: base
+#: field:ir.ui.view,inherit_id:0
+msgid "Inherited View"
+msgstr ""
+
+#. module: base
+#: view:ir.translation:0
+msgid "Source Term"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_main_pm
+msgid "Project"
+msgstr ""
+
+#. module: base
+#: field:ir.ui.menu,web_icon_hover_data:0
+msgid "Web Icon Image (hover)"
+msgstr ""
+
+#. module: base
+#: view:base.module.import:0
+msgid "Module file successfully imported!"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.todo,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: base
+#: view:res.config.users:0
+msgid "Create User"
+msgstr ""
+
+#. module: base
+#: view:partner.clear.ids:0
+msgid "Want to Clear Ids ? "
+msgstr ""
+
+#. module: base
+#: field:publisher_warranty.contract,name:0
+#: field:publisher_warranty.contract.wizard,name:0
+msgid "Serial Key"
+msgstr ""
+
+#. module: base
+#: selection:res.request,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_audit
+msgid "Audit"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.lc
+msgid "Saint Lucia"
+msgstr ""
+
+#. module: base
+#: view:publisher_warranty.contract:0
+msgid "Maintenance Contract"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,trigger_obj_id:0
+msgid "Select the object from the model on which the workflow will executed."
+msgstr ""
+
+#. module: base
+#: field:res.partner,employee:0
+msgid "Employee"
+msgstr ""
+
+#. module: base
+#: field:ir.model.access,perm_create:0
+msgid "Create Access"
+msgstr ""
+
+#. module: base
+#: field:res.partner.address,state_id:0
+msgid "Fed. State"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,copy_object:0
+msgid "Copy Of"
+msgstr ""
+
+#. module: base
+#: field:ir.model,osv_memory:0
+msgid "In-memory model"
+msgstr ""
+
+#. module: base
+#: view:partner.clear.ids:0
+msgid "Clear Ids"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.io
+msgid "British Indian Ocean Territory"
+msgstr ""
+
+#. module: base
+#: field:res.config.users,view:0
+#: field:res.config.view,view:0
+#: field:res.users,view:0
+msgid "Interface"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid "Field Mapping"
+msgstr ""
+
+#. module: base
+#: view:publisher_warranty.contract:0
+msgid "Refresh Validation Dates"
+msgstr ""
+
+#. module: base
+#: view:ir.model:0
+#: field:ir.model.fields,ttype:0
+msgid "Field Type"
+msgstr ""
+
+#. module: base
+#: field:res.country.state,code:0
+msgid "State Code"
+msgstr ""
+
+#. module: base
+#: field:ir.model.fields,on_delete:0
+msgid "On delete"
+msgstr ""
+
+#. module: base
+#: selection:res.lang,direction:0
+msgid "Left-to-Right"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+#: field:res.lang,translatable:0
+msgid "Translatable"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.vn
+msgid "Vietnam"
+msgstr ""
+
+#. module: base
+#: field:res.config.users,signature:0
+#: view:res.users:0
+#: field:res.users,signature:0
+msgid "Signature"
+msgstr ""
+
+#. module: base
+#: code:addons/fields.py:456
+#: code:addons/fields.py:654
+#: code:addons/fields.py:656
+#: code:addons/fields.py:658
+#: code:addons/fields.py:660
+#: code:addons/fields.py:662
+#: code:addons/fields.py:664
+#, python-format
+msgid "Not Implemented"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_widget_user
+msgid "res.widget.user"
+msgstr ""
+
+#. module: base
+#: field:res.partner.category,complete_name:0
+msgid "Full Name"
+msgstr ""
+
+#. module: base
+#: view:base.module.configuration:0
+msgid "_Ok"
+msgstr ""
+
+#. module: base
+#: help:ir.filters,user_id:0
+msgid "False means for every user"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/module.py:198
+#, python-format
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mz
+msgid "Mozambique"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_project_long_term
+msgid "Long Term Planning"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,message:0
+#: view:partner.sms.send:0
+#: field:partner.wizard.spam,text:0
+#: field:res.log,name:0
+msgid "Message"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window.view,multi:0
+msgid "On Multiple Doc."
+msgstr ""
+
+#. module: base
+#: view:res.partner:0
+#: field:res.partner,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: base
+#: field:res.partner,address:0
+#: view:res.partner.address:0
+msgid "Contacts"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:3199
+#, python-format
+msgid ""
+"Unable to delete this document because it is used as a default property"
+msgstr ""
+
+#. module: base
+#: view:res.widget.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: base
+#: view:base.module.upgrade:0
+#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_window
+#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade
+msgid "Apply Scheduled Upgrades"
+msgstr ""
+
+#. module: base
+#: view:res.widget:0
+msgid "Widgets"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.cz
+msgid "Czech Republic"
+msgstr ""
+
+#. module: base
+#: view:res.widget.wizard:0
+msgid "Widget Wizard"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.act_ir_actions_todo_form
+msgid ""
+"The configuration wizards are used to help you configure a new instance of "
+"OpenERP. They are launched during the installation of new modules, but you "
+"can choose to restart some wizards manually from this menu."
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:206
+#, python-format
+msgid ""
+"Please use the change password wizard (in User Preferences or User menu) to "
+"change your own password."
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:1350
+#, python-format
+msgid "Insufficient fields for Calendar View!"
+msgstr ""
+
+#. module: base
+#: selection:ir.property,type:0
+msgid "Integer"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.report.xml,report_rml:0
+msgid ""
+"The path to the main report file (depending on Report Type) or NULL if the "
+"content is in another data field"
+msgstr ""
+
+#. module: base
+#: help:res.config.users,company_id:0
+#: help:res.users,company_id:0
+msgid "The company this user is currently working for."
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_wizard_ir_model_menu_create
+msgid "wizard.ir.model.menu.create"
+msgstr ""
+
+#. module: base
+#: view:workflow.transition:0
+msgid "Transition"
+msgstr ""
+
+#. module: base
+#: field:res.groups,menu_access:0
+msgid "Access Menu"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.na
+msgid "Namibia"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mn
+msgid "Mongolia"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+msgid "Created Menus"
+msgstr ""
+
+#. module: base
+#: selection:ir.ui.view,type:0
+msgid "mdx"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bi
+msgid "Burundi"
+msgstr ""
+
+#. module: base
+#: view:base.language.install:0
+#: view:base.module.import:0
+#: view:base.module.update:0
+#: view:publisher_warranty.contract.wizard:0
+#: view:res.request:0
+#: wizard_button:server.action.create,init,end:0
+#: wizard_button:server.action.create,step_1,end:0
+msgid "Close"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (MX) / Español (MX)"
+msgstr ""
+
+#. module: base
+#: view:res.log:0
+msgid "My Logs"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bt
+msgid "Bhutan"
+msgstr ""
+
+#. module: base
+#: help:ir.sequence,number_next:0
+msgid "Next number of this sequence"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_11
+msgid "Textile Suppliers"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.url,target:0
+msgid "This Window"
+msgstr ""
+
+#. module: base
+#: view:publisher_warranty.contract:0
+msgid "Publisher Warranty Contracts"
+msgstr ""
+
+#. module: base
+#: help:res.log,name:0
+msgid "The logging message."
+msgstr ""
+
+#. module: base
+#: field:base.language.export,format:0
+msgid "File Format"
+msgstr ""
+
+#. module: base
+#: field:res.lang,iso_code:0
+msgid "ISO code"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_config_view
+msgid "res.config.view"
+msgstr ""
+
+#. module: base
+#: view:res.log:0
+#: field:res.log,read:0
+msgid "Read"
+msgstr ""
+
+#. module: base
+#: sql_constraint:res.country:0
+msgid "The name of the country must be unique !"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.action_country_state
+msgid ""
+"If you are working on the American market, you can manage the different "
+"federal states you are working on from here. Each state is attached to one "
+"country."
+msgstr ""
+
+#. module: base
+#: view:workflow.workitem:0
+msgid "Workflow Workitems"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.vc
+msgid "Saint Vincent & Grenadines"
+msgstr ""
+
+#. module: base
+#: field:partner.sms.send,password:0
+#: field:res.config.users,password:0
+#: field:res.users,password:0
+msgid "Password"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_model_fields
+#: view:ir.model:0
+#: field:ir.model,field_id:0
+#: model:ir.model,name:base.model_ir_model_fields
+#: view:ir.model.fields:0
+#: model:ir.ui.menu,name:base.ir_model_model_fields
+msgid "Fields"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_partner_employee_form
+msgid "Employees"
+msgstr ""
+
+#. module: base
+#: help:res.log,read:0
+msgid ""
+"If this log item has been read, get() should not send it to the client"
+msgstr ""
+
+#. module: base
+#: field:res.company,rml_header2:0
+#: field:res.company,rml_header3:0
+msgid "RML Internal Header"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,search_view_id:0
+msgid "Search View Ref."
+msgstr ""
+
+#. module: base
+#: field:ir.module.module,installed_version:0
+msgid "Latest version"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.res_partner_canal-act
+msgid ""
+"Track from where is coming your leads and opportunities by creating specific "
+"channels that will be maintained at the creation of a document in the "
+"system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
+msgstr ""
+
+#. module: base
+#: model:res.partner.bank.type.field,name:base.bank_normal_field
+msgid "acc_number"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_partner_address_form
+#: model:ir.ui.menu,name:base.menu_partner_address_form
+msgid "Addresses"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mm
+msgid "Myanmar"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Chinese (CN) / 简体中文"
+msgstr ""
+
+#. module: base
+#: field:res.bank,street:0
+#: field:res.partner.address,street:0
+#: field:res.partner.bank,street:0
+msgid "Street"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.yu
+msgid "Yugoslavia"
+msgstr ""
+
+#. module: base
+#: field:ir.model.data,name:0
+msgid "XML Identifier"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ca
+msgid "Canada"
+msgstr ""
+
+#. module: base
+#: selection:ir.module.module.dependency,state:0
+msgid "Unknown"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_res_users_my
+msgid "Change My Preferences"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_actions.py:164
+#, python-format
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: base
+#: field:partner.sms.send,text:0
+msgid "SMS Message"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.cm
+msgid "Cameroon"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bf
+msgid "Burkina Faso"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.todo,state:0
+msgid "Skipped"
+msgstr ""
+
+#. module: base
+#: selection:ir.model.fields,state:0
+msgid "Custom Field"
+msgstr ""
+
+#. module: base
+#: field:ir.module.module,web:0
+msgid "Has a web component"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.cc
+msgid "Cocos (Keeling) Islands"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,state:0
+#: selection:base.module.import,state:0
+#: selection:base.module.update,state:0
+msgid "init"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "11. %U or %W       ==> 48 (49th week)"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_partner_bank_type_field
+msgid "Bank type fields"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Dutch / Nederlands"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_config.py:384
+#, python-format
+msgid ""
+"\n"
+"\n"
+"This addon is already installed on your system"
+msgstr ""
+
+#. module: base
+#: help:ir.cron,interval_number:0
+msgid "Repeat every x."
+msgstr ""
+
+#. module: base
+#: wizard_view:server.action.create,step_1:0
+#: wizard_field:server.action.create,step_1,report:0
+msgid "Select Report"
+msgstr ""
+
+#. module: base
+#: report:ir.module.reference.graph:0
+msgid "1cm 28cm 20cm 28cm"
+msgstr ""
+
+#. module: base
+#: field:ir.module.module,maintainer:0
+msgid "Maintainer"
+msgstr ""
+
+#. module: base
+#: field:ir.sequence,suffix:0
+msgid "Suffix"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mo
+msgid "Macau"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.report.xml,name:base.res_partner_address_report
+msgid "Labels"
+msgstr ""
+
+#. module: base
+#: field:partner.wizard.spam,email_from:0
+msgid "Sender's email"
+msgstr ""
+
+#. module: base
+#: field:ir.default,field_name:0
+msgid "Object Field"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (PE) / Español (PE)"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "French (CH) / Français (CH)"
+msgstr ""
+
+#. module: base
+#: help:res.config.users,action_id:0
+#: help:res.users,action_id:0
+msgid ""
+"If specified, this action will be opened at logon for this user, in addition "
+"to the standard menu."
+msgstr ""
+
+#. module: base
+#: view:ir.values:0
+msgid "Client Actions"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:1806
+#, python-format
+msgid "The exists method is not implemented on this object !"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/module.py:336
+#, python-format
+msgid ""
+"You try to upgrade a module that depends on the module: %s.\n"
+"But this module is not available in your system."
+msgstr ""
+
+#. module: base
+#: field:workflow.transition,act_to:0
+msgid "Destination Activity"
+msgstr ""
+
+#. module: base
+#: view:ir.values:0
+msgid "Connect Events to Actions"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_base_update_translations
+msgid "base.update.translations"
+msgstr ""
+
+#. module: base
+#: field:ir.module.category,parent_id:0
+#: field:res.partner.category,parent_id:0
+msgid "Parent Category"
+msgstr ""
+
+#. module: base
+#: selection:ir.property,type:0
+msgid "Integer Big"
+msgstr ""
+
+#. module: base
+#: selection:res.partner.address,type:0
+#: selection:res.partner.title,domain:0
+#: view:res.users:0
+msgid "Contact"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_ui_menu
+msgid "ir.ui.menu"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.us
+msgid "United States"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+msgid "Cancel Uninstall"
+msgstr ""
+
+#. module: base
+#: view:res.bank:0
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Communication"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.report.xml:0
+msgid "RML Report"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_server_object_lines
+msgid "ir.server.object.lines"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/module.py:531
+#, python-format
+msgid "Module %s: Invalid Quality Certificate"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.kw
+msgid "Kuwait"
+msgstr ""
+
+#. module: base
+#: field:workflow.workitem,inst_id:0
+msgid "Instance"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.report.xml,attachment:0
+msgid ""
+"This is the filename of the attachment used to store the printing result. "
+"Keep empty to not save the printed reports. You can use a python expression "
+"with the object and time variables."
+msgstr ""
+
+#. module: base
+#: selection:ir.property,type:0
+msgid "Many2One"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ng
+msgid "Nigeria"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:250
+#, python-format
+msgid "For selection fields, the Selection Options must be given!"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_partner_sms_send
+msgid "SMS Send"
+msgstr ""
+
+#. module: base
+#: field:res.company,user_ids:0
+msgid "Accepted Users"
+msgstr ""
+
+#. module: base
+#: field:ir.ui.menu,web_icon_data:0
+msgid "Web Icon Image"
+msgstr ""
+
+#. module: base
+#: view:ir.values:0
+msgid "Values for Event Type"
+msgstr ""
+
+#. module: base
+#: selection:ir.model.fields,select_level:0
+msgid "Always Searchable"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.hk
+msgid "Hong Kong"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,name:0
+msgid "Easy to Refer action by name e.g. One Sales Order -> Many Invoices"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.action_partner_address_form
+msgid ""
+"Customers (also called Partners in other areas of the system) helps you "
+"manage your address book of companies whether they are prospects, customers "
+"and/or suppliers. The partner form allows you to track and record all the "
+"necessary information to interact with your partners from the company "
+"address to their contacts as well as pricelists, and much more. If you "
+"installed the CRM, with the history tab, you can track all the interactions "
+"with a partner such as opportunities, emails, or sales orders issued."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ph
+msgid "Philippines"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ma
+msgid "Morocco"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "2.  %a ,%A         ==> Fri, Friday"
+msgstr ""
+
+#. module: base
+#: field:res.widget,content:0
+msgid "Content"
+msgstr ""
+
+#. module: base
+#: help:ir.rule,global:0
+msgid "If no group is specified the rule is global and applied to everyone"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.td
+msgid "Chad"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_workflow_transition
+msgid "workflow.transition"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%a - Abbreviated weekday name."
+msgstr ""
+
+#. module: base
+#: report:ir.module.reference.graph:0
+msgid "Introspection report on objects"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.pf
+msgid "Polynesia (French)"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.dm
+msgid "Dominica"
+msgstr ""
+
+#. module: base
+#: sql_constraint:publisher_warranty.contract:0
+msgid ""
+"Your publisher warranty contract is already subscribed in the system !"
+msgstr ""
+
+#. module: base
+#: help:ir.cron,nextcall:0
+msgid "Next planned execution date for this scheduler"
+msgstr ""
+
+#. module: base
+#: help:res.config.users,view:0
+#: help:res.users,view:0
+msgid "Choose between the simplified interface and the extended one"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.np
+msgid "Nepal"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:2307
+#, python-format
+msgid ""
+"Invalid value for reference field \"%s\" (last part must be a non-zero "
+"integer): \"%s\""
+msgstr ""
+
+#. module: base
+#: help:ir.cron,args:0
+msgid "Arguments to be passed to the method. e.g. (uid,)"
+msgstr ""
+
+#. module: base
+#: help:ir.ui.menu,groups_id:0
+msgid ""
+"If you have groups, the visibility of this menu will be based on these "
+"groups. If this field is empty, OpenERP will compute visibility based on the "
+"related object's read access."
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_ui_view_custom
+#: model:ir.ui.menu,name:base.menu_action_ui_view_custom
+#: view:ir.ui.view.custom:0
+msgid "Customized Views"
+msgstr ""
+
+#. module: base
+#: view:partner.sms.send:0
+msgid "Bulk SMS send"
+msgstr ""
+
+#. module: base
+#: view:ir.sequence:0
+msgid "Seconde: %(sec)s"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_view_base_module_update
+msgid "Update Modules List"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/module.py:255
+#, python-format
+msgid ""
+"Unable to upgrade module \"%s\" because an external dependency is not met: %s"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:257
+#, python-format
+msgid ""
+"Please keep in mind that documents currently displayed may not be relevant "
+"after switching to another company. If you have unsaved changes, please make "
+"sure to save and close all forms before switching to a different company. "
+"(You can click on Cancel in the User Preferences now)"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.configuration.wizard:0
+msgid "Continue"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Thai / ภาษาไทย"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:158
+#, python-format
+msgid "Object %s does not exists"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Slovenian / slovenščina"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.report.xml,attachment_use:0
+msgid "Reload from Attachment"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bv
+msgid "Bouvet Island"
+msgstr ""
+
+#. module: base
+#: field:ir.attachment,name:0
+msgid "Attachment Name"
+msgstr ""
+
+#. module: base
+#: field:base.language.export,data:0
+#: field:base.language.import,data:0
+msgid "File"
+msgstr ""
+
+#. module: base
+#: view:res.config.users:0
+msgid "Add User"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install
+msgid "Module Upgrade Install"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_actions_configuration_wizard
+msgid "ir.actions.configuration.wizard"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%b - Abbreviated month name."
+msgstr ""
+
+#. module: base
+#: field:res.partner,supplier:0
+#: view:res.partner.address:0
+#: field:res.partner.address,is_supplier_add:0
+#: model:res.partner.category,name:base.res_partner_category_8
+msgid "Supplier"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+#: selection:ir.actions.server,state:0
+msgid "Multi Actions"
+msgstr ""
+
+#. module: base
+#: view:base.language.export:0
+#: view:base.language.import:0
+#: view:wizard.ir.model.menu.create:0
+msgid "_Close"
+msgstr ""
+
+#. module: base
+#: field:multi_company.default,company_dest_id:0
+msgid "Default Company"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (EC) / Español (EC)"
+msgstr ""
+
+#. module: base
+#: help:ir.ui.view,xml_id:0
+msgid "ID of the view defined in xml file"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_base_module_import
+#: model:ir.ui.menu,name:base.menu_view_base_module_import
+msgid "Import Module"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.as
+msgid "American Samoa"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.act_window,res_model:0
+msgid "Model name of the object to open in the view window"
+msgstr ""
+
+#. module: base
+#: field:res.log,secondary:0
+msgid "Secondary Log"
+msgstr ""
+
+#. module: base
+#: field:ir.model.fields,selectable:0
+msgid "Selectable"
+msgstr ""
+
+#. module: base
+#: view:res.request.link:0
+msgid "Request Link"
+msgstr ""
+
+#. module: base
+#: view:ir.attachment:0
+#: selection:ir.attachment,type:0
+#: field:ir.module.module,url:0
+msgid "URL"
+msgstr ""
+
+#. module: base
+#: help:res.country,name:0
+msgid "The full name of the country."
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.server,state:0
+msgid "Iteration"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:3448
+#: code:addons/orm.py:3532
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ae
+msgid "United Arab Emirates"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main
+msgid "Recruitment"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.re
+msgid "Reunion (French)"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:321
+#, python-format
+msgid ""
+"New column name must still start with x_ , because it is a custom field!"
+msgstr ""
+
+#. module: base
+#: view:ir.model.access:0
+#: view:ir.rule:0
+#: field:ir.rule,global:0
+msgid "Global"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mp
+msgid "Northern Mariana Islands"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.sb
+msgid "Solomon Islands"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:490
+#: code:addons/orm.py:1897
+#: code:addons/orm.py:2972
+#: code:addons/orm.py:3165
+#: code:addons/orm.py:3365
+#: code:addons/orm.py:3817
+#, python-format
+msgid "AccessError"
+msgstr ""
+
+#. module: base
+#: view:res.request:0
+msgid "Waiting"
+msgstr ""
+
+#. module: base
+#: code:addons/__init__.py:834
+#, python-format
+msgid "Could not load base module"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "8.  %I:%M:%S %p  ==> 06:25:20 PM"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:1803
+#, python-format
+msgid "The copy method is not implemented on this object !"
+msgstr ""
+
+#. module: base
+#: field:res.log,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: base
+#: view:ir.translation:0
+#: model:ir.ui.menu,name:base.menu_translation
+msgid "Translations"
+msgstr ""
+
+#. module: base
+#: field:ir.sequence,padding:0
+msgid "Number padding"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.report.xml:0
+msgid "Report"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ua
+msgid "Ukraine"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.to
+msgid "Tonga"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_module_category
+#: view:ir.module.category:0
+msgid "Module Category"
+msgstr ""
+
+#. module: base
+#: view:partner.wizard.ean.check:0
+msgid "Ignore"
+msgstr ""
+
+#. module: base
+#: report:ir.module.reference.graph:0
+msgid "Reference Guide"
+msgstr ""
+
+#. module: base
+#: view:ir.ui.view:0
+msgid "Architecture"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ml
+msgid "Mali"
+msgstr ""
+
+#. module: base
+#: help:res.config.users,email:0
+#: help:res.users,email:0
+msgid ""
+"If an email is provided, the user will be sent a message welcoming him.\n"
+"\n"
+"Warning: if \"email_from\" and \"smtp_server\" aren't configured, it won't "
+"be possible to email new users."
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Flemish (BE) / Vlaams (BE)"
+msgstr ""
+
+#. module: base
+#: field:ir.cron,interval_number:0
+msgid "Interval Number"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.tk
+msgid "Tokelau"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.report.xml,report_xsl:0
+msgid "XSL path"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bn
+msgid "Brunei Darussalam"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.act_window:0
+#: field:ir.actions.act_window,view_type:0
+#: field:ir.actions.act_window.view,view_mode:0
+#: field:ir.ui.view,type:0
+#: field:wizard.ir.model.menu.create.line,view_type:0
+msgid "View Type"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.next_id_2
+msgid "User Interface"
+msgstr ""
+
+#. module: base
+#: field:ir.attachment,create_date:0
+msgid "Date Created"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_actions_todo
+msgid "ir.actions.todo"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_config.py:94
+#, python-format
+msgid "Couldn't find previous ir.actions.todo"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.act_window:0
+msgid "General Settings"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_administration_shortcut
+msgid "Custom Shortcuts"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Vietnamese / Tiếng Việt"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.dz
+msgid "Algeria"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.be
+msgid "Belgium"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_osv_memory_autovacuum
+msgid "osv_memory.autovacuum"
+msgstr ""
+
+#. module: base
+#: field:base.language.export,lang:0
+#: field:base.language.install,lang:0
+#: field:base.update.translations,lang:0
+#: field:ir.translation,lang:0
+#: field:res.config.users,context_lang:0
+#: field:res.partner,lang:0
+#: field:res.users,context_lang:0
+msgid "Language"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gm
+msgid "Gambia"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_res_company_form
+#: model:ir.model,name:base.model_res_company
+#: model:ir.ui.menu,name:base.menu_action_res_company_form
+#: model:ir.ui.menu,name:base.menu_res_company_global
+#: view:res.company:0
+#: field:res.config.users,company_ids:0
+#: view:res.users:0
+#: field:res.users,company_ids:0
+msgid "Companies"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%H - Hour (24-hour clock) [00,23]."
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_widget
+msgid "res.widget"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:258
+#, python-format
+msgid "Model %s does not exist!"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_lang.py:159
+#, python-format
+msgid "You cannot delete the language which is User's Preferred Language !"
+msgstr ""
+
+#. module: base
+#: code:addons/fields.py:103
+#, python-format
+msgid "Not implemented get_memory method !"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+#: field:ir.actions.server,code:0
+#: selection:ir.actions.server,state:0
+msgid "Python Code"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/wizard/base_module_import.py:67
+#, python-format
+msgid "Can not create the module file: %s !"
+msgstr ""
+
+#. module: base
+#: model:ir.module.module,description:base.module_meta_information
+msgid "The kernel of OpenERP, needed for all installation."
+msgstr ""
+
+#. module: base
+#: view:base.language.install:0
+#: view:base.module.import:0
+#: view:base.module.update:0
+#: view:base.module.upgrade:0
+#: view:base.update.translations:0
+#: view:partner.clear.ids:0
+#: view:partner.sms.send:0
+#: view:partner.wizard.spam:0
+#: view:publisher_warranty.contract.wizard:0
+#: view:res.widget.wizard:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base
+#: selection:base.language.export,format:0
+msgid "PO File"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.nt
+msgid "Neutral Zone"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Hindi / हिंदी"
+msgstr ""
+
+#. module: base
+#: view:ir.model:0
+msgid "Custom"
+msgstr ""
+
+#. module: base
+#: view:res.request:0
+msgid "Current"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_9
+msgid "Components Supplier"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_res_users
+#: field:ir.default,uid:0
+#: model:ir.ui.menu,name:base.menu_action_res_users
+#: model:ir.ui.menu,name:base.menu_users
+#: view:res.groups:0
+#: field:res.groups,users:0
+#: view:res.users:0
+msgid "Users"
+msgstr ""
+
+#. module: base
+#: field:ir.module.module,published_version:0
+msgid "Published Version"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.is
+msgid "Iceland"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.ir_action_window
+#: model:ir.ui.menu,name:base.menu_ir_action_window
+msgid "Window Actions"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%I - Hour (12-hour clock) [01,12]."
+msgstr ""
+
+#. module: base
+#: selection:publisher_warranty.contract.wizard,state:0
+msgid "Finished"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.de
+msgid "Germany"
+msgstr ""
+
+#. module: base
+#: view:ir.sequence:0
+msgid "Week of the year: %(woy)s"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_14
+msgid "Bad customers"
+msgstr ""
+
+#. module: base
+#: report:ir.module.reference.graph:0
+msgid "Reports :"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gy
+msgid "Guyana"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.act_window,view_type:0
+msgid ""
+"View type: set to 'tree' for a hierarchical tree view, or 'form' for other "
+"views"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_config.py:421
+#, python-format
+msgid "Click 'Continue' to configure the next addon..."
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,record_id:0
+msgid "Create Id"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.hn
+msgid "Honduras"
+msgstr ""
+
+#. module: base
+#: help:res.config.users,menu_tips:0
+#: help:res.users,menu_tips:0
+msgid ""
+"Check out this box if you want to always display tips on each menu action"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.eg
+msgid "Egypt"
+msgstr ""
+
+#. module: base
+#: field:ir.rule,perm_read:0
+msgid "Apply For Read"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,model_id:0
+msgid ""
+"Select the object on which the action will work (read, write, create)."
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_actions.py:629
+#, python-format
+msgid "Please specify server option --email-from !"
+msgstr ""
+
+#. module: base
+#: field:base.language.import,name:0
+msgid "Language Name"
+msgstr ""
+
+#. module: base
+#: selection:ir.property,type:0
+msgid "Boolean"
+msgstr ""
+
+#. module: base
+#: view:ir.model:0
+msgid "Fields Description"
+msgstr ""
+
+#. module: base
+#: view:ir.attachment:0
+#: view:ir.cron:0
+#: view:ir.model.access:0
+#: view:ir.model.data:0
+#: view:ir.model.fields:0
+#: view:ir.module.module:0
+#: view:ir.rule:0
+#: view:ir.ui.view:0
+#: view:ir.values:0
+#: view:res.partner:0
+#: view:res.partner.address:0
+#: view:workflow.activity:0
+msgid "Group By..."
+msgstr ""
+
+#. module: base
+#: view:ir.model.fields:0
+#: field:ir.model.fields,readonly:0
+#: field:res.partner.bank.type.field,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window.view,view_id:0
+#: field:ir.default,page:0
+#: selection:ir.translation,type:0
+#: field:wizard.ir.model.menu.create.line,view_id:0
+msgid "View"
+msgstr ""
+
+#. module: base
+#: selection:ir.module.module,state:0
+#: selection:ir.module.module.dependency,state:0
+msgid "To be installed"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.act_window,display_menu_tip:0
+msgid ""
+"It gives the status if the tip has to be displayed or not when a user "
+"executes an action"
+msgstr ""
+
+#. module: base
+#: view:ir.model:0
+#: model:ir.module.module,shortdesc:base.module_meta_information
+#: field:res.currency,base:0
+msgid "Base"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Telugu / తెలుగు"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.lr
+msgid "Liberia"
+msgstr ""
+
+#. module: base
+#: view:ir.attachment:0
+#: view:ir.model:0
+#: view:res.groups:0
+#: view:res.partner:0
+#: field:res.partner,comment:0
+#: model:res.widget,title:base.note_widget
+msgid "Notes"
+msgstr ""
+
+#. module: base
+#: field:ir.config_parameter,value:0
+#: field:ir.property,value_binary:0
+#: field:ir.property,value_datetime:0
+#: field:ir.property,value_float:0
+#: field:ir.property,value_integer:0
+#: field:ir.property,value_reference:0
+#: field:ir.property,value_text:0
+#: selection:ir.server.object.lines,type:0
+#: field:ir.server.object.lines,value:0
+#: view:ir.values:0
+#: field:ir.values,value:0
+#: field:ir.values,value_unpickle:0
+msgid "Value"
+msgstr ""
+
+#. module: base
+#: field:ir.sequence,code:0
+#: field:ir.sequence.type,code:0
+#: selection:ir.translation,type:0
+#: field:res.bank,code:0
+#: field:res.partner.bank.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_config_installer
+msgid "res.config.installer"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mc
+msgid "Monaco"
+msgstr ""
+
+#. module: base
+#: selection:ir.cron,interval_type:0
+msgid "Minutes"
+msgstr ""
+
+#. module: base
+#: selection:ir.translation,type:0
+msgid "Help"
+msgstr ""
+
+#. module: base
+#: help:res.config.users,menu_id:0
+#: help:res.users,menu_id:0
+msgid ""
+"If specified, the action will replace the standard menu for this user."
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.server,state:0
+msgid "Write Object"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_fundrising
+msgid "Fund Raising"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.ir_sequence_type
+#: model:ir.ui.menu,name:base.menu_ir_sequence_type
+msgid "Sequence Codes"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (CO) / Español (CO)"
+msgstr ""
+
+#. module: base
+#: view:base.module.configuration:0
+msgid ""
+"All pending configuration wizards have been executed. You may restart "
+"individual wizards via the list of configuration wizards."
+msgstr ""
+
+#. module: base
+#: wizard_button:server.action.create,step_1,create:0
+msgid "Create"
+msgstr ""
+
+#. module: base
+#: view:ir.sequence:0
+msgid "Current Year with Century: %(year)s"
+msgstr ""
+
+#. module: base
+#: field:ir.exports,export_fields:0
+msgid "Export ID"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.fr
+msgid "France"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_log
+msgid "res.log"
+msgstr ""
+
+#. module: base
+#: help:ir.translation,module:0
+#: help:ir.translation,xml_id:0
+msgid "Maps to the ir_model_data for which this translation is provided."
+msgstr ""
+
+#. module: base
+#: view:workflow.activity:0
+#: field:workflow.activity,flow_stop:0
+msgid "Flow Stop"
+msgstr ""
+
+#. module: base
+#: selection:ir.cron,interval_type:0
+msgid "Weeks"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.af
+msgid "Afghanistan, Islamic State of"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/wizard/base_module_import.py:67
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: base
+#: model:res.partner.bank.type.field,name:base.bank_normal_field_contry
+msgid "country_id"
+msgstr ""
+
+#. module: base
+#: field:ir.cron,interval_type:0
+msgid "Interval Unit"
+msgstr ""
+
+#. module: base
+#: field:publisher_warranty.contract,kind:0
+#: field:workflow.activity,kind:0
+msgid "Kind"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:3775
+#, python-format
+msgid "This method does not exist anymore"
+msgstr ""
+
+#. module: base
+#: field:res.bank,fax:0
+#: field:res.partner.address,fax:0
+msgid "Fax"
+msgstr ""
+
+#. module: base
+#: field:res.lang,thousands_sep:0
+msgid "Thousands Separator"
+msgstr ""
+
+#. module: base
+#: field:res.request,create_date:0
+msgid "Created Date"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,loop_action:0
+msgid ""
+"Select the action that will be executed. Loop action will not be avaliable "
+"inside loop."
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Chinese (TW) / 正體字"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_request
+msgid "res.request"
+msgstr ""
+
+#. module: base
+#: view:ir.model:0
+msgid "In Memory"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.todo:0
+msgid "Todo"
+msgstr ""
+
+#. module: base
+#: field:ir.attachment,datas:0
+msgid "File Content"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.pa
+msgid "Panama"
+msgstr ""
+
+#. module: base
+#: model:res.partner.title,name:base.res_partner_title_ltd
+msgid "Ltd"
+msgstr ""
+
+#. module: base
+#: help:workflow.transition,group_id:0
+msgid ""
+"The group that a user must have to be authorized to validate this transition."
+msgstr ""
+
+#. module: base
+#: constraint:res.config.users:0
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gi
+msgid "Gibraltar"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.report.xml,report_name:0
+msgid "Service Name"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.pn
+msgid "Pitcairn Island"
+msgstr ""
+
+#. module: base
+#: view:base.module.upgrade:0
+msgid ""
+"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)."
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_rule
+#: model:ir.ui.menu,name:base.menu_action_rule
+msgid "Record Rules"
+msgstr ""
+
+#. module: base
+#: field:res.config.users,name:0
+#: field:res.users,name:0
+msgid "User Name"
+msgstr ""
+
+#. module: base
+#: view:ir.sequence:0
+msgid "Day of the year: %(doy)s"
+msgstr ""
+
+#. module: base
+#: view:ir.model:0
+#: view:ir.model.fields:0
+#: view:workflow.activity:0
+msgid "Properties"
+msgstr ""
+
+#. module: base
+#: help:ir.sequence,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%A - Full weekday name."
+msgstr ""
+
+#. module: base
+#: selection:ir.cron,interval_type:0
+msgid "Months"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,search_view:0
+msgid "Search View"
+msgstr ""
+
+#. module: base
+#: sql_constraint:res.lang:0
+msgid "The code of the language must be unique !"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_attachment
+#: view:ir.actions.report.xml:0
+#: view:ir.attachment:0
+#: model:ir.ui.menu,name:base.menu_action_attachment
+msgid "Attachments"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_base_partner
+#: model:ir.ui.menu,name:base.menu_sale_config_sales
+#: model:ir.ui.menu,name:base.menu_sales
+msgid "Sales"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,child_ids:0
+msgid "Other Actions"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.todo,state:0
+#: view:res.config.users:0
+msgid "Done"
+msgstr ""
+
+#. module: base
+#: model:res.partner.title,name:base.res_partner_title_miss
+msgid "Miss"
+msgstr ""
+
+#. module: base
+#: view:ir.model.access:0
+#: field:ir.model.access,perm_write:0
+#: view:ir.rule:0
+msgid "Write Access"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%m - Month number [01,12]."
+msgstr ""
+
+#. module: base
+#: field:res.bank,city:0
+#: field:res.partner,city:0
+#: field:res.partner.address,city:0
+#: field:res.partner.bank,city:0
+msgid "City"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.qa
+msgid "Qatar"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.it
+msgid "Italy"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.todo:0
+#: selection:ir.actions.todo,state:0
+msgid "To Do"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Estonian / Eesti keel"
+msgstr ""
+
+#. module: base
+#: field:res.config.users,email:0
+#: field:res.partner,email:0
+#: field:res.users,email:0
+msgid "E-mail"
+msgstr ""
+
+#. module: base
+#: selection:ir.module.module,license:0
+msgid "GPL-3 or later version"
+msgstr ""
+
+#. module: base
+#: field:workflow.activity,action:0
+msgid "Python Action"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "English (US)"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_model_data
+#: view:ir.model.data:0
+#: model:ir.ui.menu,name:base.ir_model_data_menu
+msgid "Object Identifiers"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.action_partner_title_partner
+msgid ""
+"Manage the partner titles you want to have available in your system. The "
+"partner titles is the legal status of the company: Private Limited, SA, etc."
+msgstr ""
+
+#. module: base
+#: view:base.language.export:0
+msgid "To browse official translations, you can start with these links:"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:484
+#, python-format
+msgid ""
+"You can not read this document (%s) ! Be sure your user belongs to one of "
+"these groups: %s."
+msgstr ""
+
+#. module: base
+#: view:res.bank:0
+#: field:res.config.users,address_id:0
+#: view:res.partner.address:0
+#: view:res.users:0
+#: field:res.users,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: base
+#: field:ir.module.module,latest_version:0
+msgid "Installed version"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Mongolian / монгол"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mr
+msgid "Mauritania"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_translation
+msgid "ir.translation"
+msgstr ""
+
+#. module: base
+#: view:base.module.update:0
+msgid "Module update result"
+msgstr ""
+
+#. module: base
+#: view:workflow.activity:0
+#: field:workflow.workitem,act_id:0
+msgid "Activity"
+msgstr ""
+
+#. module: base
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Postal Address"
+msgstr ""
+
+#. module: base
+#: field:res.company,parent_id:0
+msgid "Parent Company"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (CR) / Español (CR)"
+msgstr ""
+
+#. module: base
+#: field:res.currency.rate,rate:0
+msgid "Rate"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.cg
+msgid "Congo"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "Examples"
+msgstr ""
+
+#. module: base
+#: field:ir.default,value:0
+msgid "Default Value"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_tools
+msgid "Tools"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.kn
+msgid "Saint Kitts & Nevis Anguilla"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_currency.py:100
+#, python-format
+msgid ""
+"No rate found \n"
+"for the currency: %s \n"
+"at the date: %s"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.action_ui_view_custom
+msgid ""
+"Customized views are used when users reorganize the content of their "
+"dashboard views (via web client)"
+msgstr ""
+
+#. module: base
+#: field:ir.model,name:0
+#: field:ir.model.fields,model:0
+#: field:ir.values,model:0
+msgid "Object Name"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,srcmodel_id:0
+msgid ""
+"Object in which you want to create / write the object. If it is empty then "
+"refer to the Object field."
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+#: selection:ir.module.module,state:0
+#: selection:ir.module.module.dependency,state:0
+msgid "Not Installed"
+msgstr ""
+
+#. module: base
+#: view:workflow.activity:0
+#: field:workflow.activity,out_transitions:0
+msgid "Outgoing Transitions"
+msgstr ""
+
+#. module: base
+#: field:ir.ui.menu,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: base
+#: help:ir.model.fields,model_id:0
+msgid "The model this field belongs to"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.mq
+msgid "Martinique (French)"
+msgstr ""
+
+#. module: base
+#: view:ir.sequence.type:0
+msgid "Sequences Type"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.res_request-act
+#: model:ir.ui.menu,name:base.menu_res_request_act
+#: model:ir.ui.menu,name:base.menu_resquest_ref
+#: view:res.request:0
+msgid "Requests"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ye
+msgid "Yemen"
+msgstr ""
+
+#. module: base
+#: selection:workflow.activity,split_mode:0
+msgid "Or"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.res_log_act_window
+#: model:ir.ui.menu,name:base.menu_res_log_act_window
+msgid "Client Logs"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.al
+msgid "Albania"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ws
+msgid "Samoa"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_lang.py:161
+#, python-format
+msgid ""
+"You cannot delete the language which is Active !\n"
+"Please de-activate the language first."
+msgstr ""
+
+#. module: base
+#: view:base.language.install:0
+#: view:base.module.import:0
+msgid ""
+"Please be patient, this operation may take a few minutes (depending on the "
+"number of modules currently installed)..."
+msgstr ""
+
+#. module: base
+#: field:ir.ui.menu,child_id:0
+msgid "Child IDs"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_actions.py:713
+#: code:addons/base/ir/ir_actions.py:716
+#, python-format
+msgid "Problem in configuration `Record Id` in Server Action!"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:2306
+#: code:addons/orm.py:2316
+#, python-format
+msgid "ValidateError"
+msgstr ""
+
+#. module: base
+#: view:base.module.import:0
+#: view:base.module.update:0
+msgid "Open Modules"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.action_res_bank_form
+msgid "Manage bank records you want to be used in the system."
+msgstr ""
+
+#. module: base
+#: view:base.module.import:0
+msgid "Import module"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,loop_action:0
+msgid "Loop Action"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.report.xml,report_file:0
+msgid ""
+"The path to the main report file (depending on Report Type) or NULL if the "
+"content is in another field"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.la
+msgid "Laos"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.server,state:0
+#: field:res.config.users,user_email:0
+#: field:res.users,user_email:0
+msgid "Email"
+msgstr ""
+
+#. module: base
+#: field:res.config.users,action_id:0
+#: field:res.users,action_id:0
+msgid "Home Action"
+msgstr ""
+
+#. module: base
+#: code:addons/custom.py:558
+#, python-format
+msgid ""
+"The sum of the data (2nd field) is null.\n"
+"We can't draw a pie chart !"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_lunch_reporting
+#: model:ir.ui.menu,name:base.menu_project_report
+#: model:ir.ui.menu,name:base.menu_report_association
+#: model:ir.ui.menu,name:base.menu_report_marketing
+#: model:ir.ui.menu,name:base.menu_reporting
+#: model:ir.ui.menu,name:base.next_id_64
+#: model:ir.ui.menu,name:base.next_id_73
+#: model:ir.ui.menu,name:base.reporting_menu
+msgid "Reporting"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.tg
+msgid "Togo"
+msgstr ""
+
+#. module: base
+#: selection:ir.module.module,license:0
+msgid "Other Proprietary"
+msgstr ""
+
+#. module: base
+#: selection:workflow.activity,kind:0
+msgid "Stop All"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:412
+#, python-format
+msgid "The read_group method is not implemented on this object !"
+msgstr ""
+
+#. module: base
+#: view:ir.model.data:0
+msgid "Updatable"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "3.  %x ,%X         ==> 12/05/08, 18:25:20"
+msgstr ""
+
+#. module: base
+#: selection:ir.model.fields,on_delete:0
+msgid "Cascade"
+msgstr ""
+
+#. module: base
+#: field:workflow.transition,group_id:0
+msgid "Group Required"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.configuration.wizard:0
+msgid "Next Configuration Step"
+msgstr ""
+
+#. module: base
+#: field:res.groups,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ro
+msgid "Romania"
+msgstr ""
+
+#. module: base
+#: help:ir.cron,doall:0
+msgid ""
+"Enable this if you want to execute missed occurences as soon as the server "
+"restarts."
+msgstr ""
+
+#. module: base
+#: view:base.module.upgrade:0
+msgid "Start update"
+msgstr ""
+
+#. module: base
+#: code:addons/base/publisher_warranty/publisher_warranty.py:144
+#, python-format
+msgid "Contract validation error"
+msgstr ""
+
+#. module: base
+#: field:res.country.state,name:0
+msgid "State Name"
+msgstr ""
+
+#. module: base
+#: field:workflow.activity,join_mode:0
+msgid "Join Mode"
+msgstr ""
+
+#. module: base
+#: field:res.config.users,context_tz:0
+#: field:res.users,context_tz:0
+msgid "Timezone"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_actions_report_xml
+#: selection:ir.ui.menu,action:0
+msgid "ir.actions.report.xml"
+msgstr ""
+
+#. module: base
+#: model:res.partner.title,shortcut:base.res_partner_title_miss
+msgid "Mss"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_ui_view
+msgid "ir.ui.view"
+msgstr ""
+
+#. module: base
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: base
+#: help:res.lang,code:0
+msgid "This field is used to set/get locales for user"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_2
+msgid "OpenERP Partners"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_hr_manager
+msgid "HR Manager Dashboard"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/module.py:253
+#, python-format
+msgid ""
+"Unable to install module \"%s\" because an external dependency is not met: %s"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+msgid "Search modules"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.by
+msgid "Belarus"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,name:0
+#: field:ir.actions.act_window_close,name:0
+#: field:ir.actions.actions,name:0
+#: field:ir.actions.server,name:0
+#: field:ir.actions.url,name:0
+#: field:ir.filters,name:0
+msgid "Action Name"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.action_res_users
+msgid ""
+"Create and manage users that will connect to the system. Users can be "
+"deactivated should there be a period of time during which they will/should "
+"not connect to the system. You can assign them groups in order to give them "
+"specific access to the applications they need to use in the system."
+msgstr ""
+
+#. module: base
+#: selection:res.request,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: base
+#: field:res.bank,street2:0
+#: field:res.partner.address,street2:0
+msgid "Street2"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_view_base_module_update
+msgid "Module Update"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/wizard/base_module_upgrade.py:95
+#, python-format
+msgid "Following modules are not installed or unknown: %s"
+msgstr ""
+
+#. module: base
+#: view:ir.cron:0
+#: field:ir.cron,user_id:0
+#: view:ir.filters:0
+#: field:ir.filters,user_id:0
+#: field:ir.ui.view.custom,user_id:0
+#: field:ir.values,user_id:0
+#: field:res.log,user_id:0
+#: field:res.partner.event,user_id:0
+#: view:res.users:0
+#: field:res.widget.user,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.pr
+msgid "Puerto Rico"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.act_window:0
+msgid "Open Window"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,auto_search:0
+msgid "Auto Search"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,filter:0
+msgid "Filter"
+msgstr ""
+
+#. module: base
+#: model:res.partner.title,shortcut:base.res_partner_title_madam
+msgid "Ms."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ch
+msgid "Switzerland"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gd
+msgid "Grenada"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.wf
+msgid "Wallis and Futuna Islands"
+msgstr ""
+
+#. module: base
+#: selection:server.action.create,init,type:0
+msgid "Open Report"
+msgstr ""
+
+#. module: base
+#: field:res.currency,rounding:0
+msgid "Rounding factor"
+msgstr ""
+
+#. module: base
+#: view:base.language.install:0
+msgid "Load"
+msgstr ""
+
+#. module: base
+#: help:res.config.users,name:0
+#: help:res.users,name:0
+msgid "The new user's real name, used for searching and most listings"
+msgstr ""
+
+#. module: base
+#: code:addons/osv.py:154
+#: code:addons/osv.py:156
+#, python-format
+msgid "Integrity Error"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_wizard_screen
+msgid "ir.wizard.screen"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:223
+#, python-format
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.so
+msgid "Somalia"
+msgstr ""
+
+#. module: base
+#: selection:publisher_warranty.contract,state:0
+msgid "Terminated"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_13
+msgid "Important customers"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "Update Terms"
+msgstr ""
+
+#. module: base
+#: field:partner.sms.send,mobile_to:0
+#: field:res.request,act_to:0
+#: field:res.request.history,act_to:0
+msgid "To"
+msgstr ""
+
+#. module: base
+#: view:ir.cron:0
+#: field:ir.cron,args:0
+msgid "Arguments"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:716
+#, python-format
+msgid "Database ID doesn't exist: %s : %s"
+msgstr ""
+
+#. module: base
+#: selection:ir.module.module,license:0
+msgid "GPL Version 2"
+msgstr ""
+
+#. module: base
+#: selection:ir.module.module,license:0
+msgid "GPL Version 3"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:836
+#, python-format
+msgid "key '%s' not found in selection field '%s'"
+msgstr ""
+
+#. module: base
+#: view:partner.wizard.ean.check:0
+msgid "Correct EAN13"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:2317
+#, python-format
+msgid "The value \"%s\" for the field \"%s\" is not in the selection"
+msgstr ""
+
+#. module: base
+#: field:res.partner,customer:0
+#: view:res.partner.address:0
+#: field:res.partner.address,is_customer_add:0
+#: model:res.partner.category,name:base.res_partner_category_0
+msgid "Customer"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (NI) / Español (NI)"
+msgstr ""
+
+#. module: base
+#: field:ir.module.module,shortdesc:0
+msgid "Short Description"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,context:0
+#: field:ir.filters,context:0
+msgid "Context Value"
+msgstr ""
+
+#. module: base
+#: view:ir.sequence:0
+msgid "Hour 00->24: %(h24)s"
+msgstr ""
+
+#. module: base
+#: field:ir.cron,nextcall:0
+msgid "Next Execution Date"
+msgstr ""
+
+#. module: base
+#: help:multi_company.default,field_id:0
+msgid "Select field property"
+msgstr ""
+
+#. module: base
+#: field:res.request.history,date_sent:0
+msgid "Date sent"
+msgstr ""
+
+#. module: base
+#: view:ir.sequence:0
+msgid "Month: %(month)s"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window.view,sequence:0
+#: field:ir.actions.server,sequence:0
+#: field:ir.actions.todo,sequence:0
+#: view:ir.cron:0
+#: view:ir.sequence:0
+#: field:ir.ui.menu,sequence:0
+#: view:ir.ui.view:0
+#: field:ir.ui.view,priority:0
+#: field:ir.ui.view_sc,sequence:0
+#: field:multi_company.default,sequence:0
+#: field:res.partner.bank,sequence:0
+#: field:res.widget.user,sequence:0
+#: field:wizard.ir.model.menu.create.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.tn
+msgid "Tunisia"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_mrp_root
+msgid "Manufacturing"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.km
+msgid "Comoros"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_server_action
+#: view:ir.actions.server:0
+#: model:ir.ui.menu,name:base.menu_server_action
+msgid "Server Actions"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+msgid "Cancel Install"
+msgstr ""
+
+#. module: base
+#: field:ir.model.fields,selection:0
+msgid "Selection Options"
+msgstr ""
+
+#. module: base
+#: field:res.partner.category,parent_right:0
+msgid "Right parent"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "Legends for Date and Time Formats"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.server,state:0
+msgid "Copy Object"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:581
+#, python-format
+msgid ""
+"Group(s) cannot be deleted, because some user(s) still belong to them: %s !"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_country_state
+#: model:ir.ui.menu,name:base.menu_country_state_partner
+msgid "Fed. States"
+msgstr ""
+
+#. module: base
+#: view:ir.model:0
+#: view:res.groups:0
+msgid "Access Rules"
+msgstr ""
+
+#. module: base
+#: field:ir.default,ref_table:0
+msgid "Table Ref."
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,res_model:0
+#: field:ir.actions.report.xml,model:0
+#: field:ir.actions.server,model_id:0
+#: field:ir.actions.wizard,model:0
+#: field:ir.cron,model:0
+#: field:ir.default,field_tbl:0
+#: field:ir.filters,model_id:0
+#: field:ir.model,model:0
+#: view:ir.model.access:0
+#: field:ir.model.access,model_id:0
+#: view:ir.model.data:0
+#: field:ir.model.data,model:0
+#: view:ir.model.fields:0
+#: view:ir.rule:0
+#: field:ir.rule,model_id:0
+#: selection:ir.translation,type:0
+#: view:ir.ui.view:0
+#: field:ir.ui.view,model:0
+#: view:ir.values:0
+#: field:ir.values,model_id:0
+#: field:multi_company.default,object_id:0
+#: field:res.log,res_model:0
+#: field:res.request.link,object:0
+#: field:workflow.triggers,model:0
+msgid "Object"
+msgstr ""
+
+#. module: base
+#: code:addons/osv.py:151
+#, python-format
+msgid ""
+"\n"
+"\n"
+"[object with reference: %s - %s]"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_default
+msgid "ir.default"
+msgstr ""
+
+#. module: base
+#: view:ir.sequence:0
+msgid "Minute: %(min)s"
+msgstr ""
+
+#. module: base
+#: view:base.update.translations:0
+#: model:ir.actions.act_window,name:base.action_wizard_update_translations
+#: model:ir.ui.menu,name:base.menu_wizard_update_translations
+msgid "Synchronize Translations"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.next_id_10
+msgid "Scheduler"
+msgstr ""
+
+#. module: base
+#: help:ir.cron,numbercall:0
+msgid ""
+"Number of time the function is called,\n"
+"a negative number indicates no limit"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:331
+#, python-format
+msgid ""
+"Changing the type of a column is not yet supported. Please drop it and "
+"create it again!"
+msgstr ""
+
+#. module: base
+#: field:ir.ui.view_sc,user_id:0
+msgid "User Ref."
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:580
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: base
+#: model:res.widget,title:base.google_maps_widget
+msgid "Google Maps"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_base_config
+#: model:ir.ui.menu,name:base.menu_config
+#: model:ir.ui.menu,name:base.menu_event_config
+#: model:ir.ui.menu,name:base.menu_lunch_survey_root
+#: model:ir.ui.menu,name:base.menu_marketing_config_association
+#: model:ir.ui.menu,name:base.menu_marketing_config_root
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_publisher_warranty_contract_wizard
+msgid "publisher_warranty.contract.wizard"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,expression:0
+msgid "Loop Expression"
+msgstr ""
+
+#. module: base
+#: field:publisher_warranty.contract,date_start:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: base
+#: help:res.partner,website:0
+msgid "Website of Partner"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_5
+msgid "Gold Partner"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_partner
+#: field:res.company,partner_id:0
+#: view:res.partner.address:0
+#: field:res.partner.bank,partner_id:0
+#: field:res.partner.event,partner_id:0
+#: selection:res.partner.title,domain:0
+#: model:res.request.link,name:base.req_link_partner
+msgid "Partner"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.tr
+msgid "Turkey"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.fk
+msgid "Falkland Islands"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.lb
+msgid "Lebanon"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.report.xml:0
+#: field:ir.actions.report.xml,report_type:0
+msgid "Report Type"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.todo,state:0
+#: view:ir.module.module:0
+#: field:ir.module.module,state:0
+#: field:ir.module.module.dependency,state:0
+#: field:publisher_warranty.contract,state:0
+#: field:res.bank,state:0
+#: view:res.country.state:0
+#: field:res.partner.bank,state_id:0
+#: view:res.request:0
+#: field:res.request,state:0
+#: field:workflow.instance,state:0
+#: field:workflow.workitem,state:0
+msgid "State"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Galician / Galego"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.no
+msgid "Norway"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "4.  %b, %B         ==> Dec, December"
+msgstr ""
+
+#. module: base
+#: view:base.language.install:0
+#: model:ir.ui.menu,name:base.menu_view_base_language_install
+msgid "Load an Official Translation"
+msgstr ""
+
+#. module: base
+#: view:res.currency:0
+msgid "Miscelleanous"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_10
+msgid "Open Source Service Company"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.kg
+msgid "Kyrgyz Republic (Kyrgyzstan)"
+msgstr ""
+
+#. module: base
+#: selection:res.request,state:0
+msgid "waiting"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.report.xml,report_file:0
+msgid "Report file"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_workflow_triggers
+msgid "workflow.triggers"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:62
+#, python-format
+msgid "Invalid search criterions"
+msgstr ""
+
+#. module: base
+#: view:ir.attachment:0
+msgid "Created"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.wizard,multi:0
+msgid ""
+"If set to true, the wizard will not be displayed on the right toolbar of a "
+"form view."
+msgstr ""
+
+#. module: base
+#: view:base.language.import:0
+msgid "- type,name,res_id,src,value"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.hm
+msgid "Heard and McDonald Islands"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,view_id:0
+msgid "View Ref."
+msgstr ""
+
+#. module: base
+#: selection:ir.translation,type:0
+msgid "Selection"
+msgstr ""
+
+#. module: base
+#: field:res.company,rml_header1:0
+msgid "Report Header"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,type:0
+#: field:ir.actions.act_window_close,type:0
+#: field:ir.actions.actions,type:0
+#: field:ir.actions.report.xml,type:0
+#: view:ir.actions.server:0
+#: field:ir.actions.server,state:0
+#: field:ir.actions.server,type:0
+#: field:ir.actions.url,type:0
+#: field:ir.actions.wizard,type:0
+msgid "Action Type"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/module.py:268
+#, python-format
+msgid ""
+"You try to install module '%s' that depends on module '%s'.\n"
+"But the latter module is not available in your system."
+msgstr ""
+
+#. module: base
+#: view:base.language.import:0
+#: model:ir.actions.act_window,name:base.action_view_base_import_language
+#: model:ir.ui.menu,name:base.menu_view_base_import_language
+msgid "Import Translation"
+msgstr ""
+
+#. module: base
+#: field:res.partner.bank.type,field_ids:0
+msgid "Type fields"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+#: field:ir.module.module,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: base
+#: view:ir.attachment:0
+#: selection:ir.attachment,type:0
+#: selection:ir.property,type:0
+msgid "Binary"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,sms:0
+#: selection:ir.actions.server,state:0
+msgid "SMS"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.cr
+msgid "Costa Rica"
+msgstr ""
+
+#. module: base
+#: view:workflow.activity:0
+msgid "Conditions"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_partner_other_form
+msgid "Other Partners"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_currency_form
+#: model:ir.ui.menu,name:base.menu_action_currency_form
+#: view:res.currency:0
+msgid "Currencies"
+msgstr ""
+
+#. module: base
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: base
+#: view:ir.sequence:0
+msgid "Hour 00->12: %(h12)s"
+msgstr ""
+
+#. module: base
+#: help:res.partner.address,active:0
+msgid "Uncheck the active field to hide the contact."
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_widget_wizard
+msgid "Add a widget for User"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.dk
+msgid "Denmark"
+msgstr ""
+
+#. module: base
+#: field:res.country,code:0
+msgid "Country Code"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_workflow_instance
+msgid "workflow.instance"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:278
+#, python-format
+msgid "Unknown attribute %s in %s "
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "10. %S              ==> 20"
+msgstr ""
+
+#. module: base
+#: code:addons/fields.py:106
+#, python-format
+msgid "undefined get method !"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Norwegian Bokmål / Norsk bokmål"
+msgstr ""
+
+#. module: base
+#: help:res.config.users,new_password:0
+#: help:res.users,new_password:0
+msgid ""
+"Only specify a value if you want to change the user password. This user will "
+"have to logout and login again!"
+msgstr ""
+
+#. module: base
+#: model:res.partner.title,name:base.res_partner_title_madam
+msgid "Madam"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ee
+msgid "Estonia"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.dashboard
+msgid "Dashboards"
+msgstr ""
+
+#. module: base
+#: help:ir.attachment,type:0
+msgid "Binary File or external URL"
+msgstr ""
+
+#. module: base
+#: field:res.config.users,new_password:0
+#: field:res.users,new_password:0
+msgid "Change password"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.nl
+msgid "Netherlands"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.next_id_4
+msgid "Low Level Objects"
+msgstr ""
+
+#. module: base
+#: view:res.company:0
+msgid "Your Logo - Use a size of about 450x150 pixels."
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_values
+msgid "ir.values"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Occitan (FR, post 1500) / Occitan"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.open_module_tree
+msgid ""
+"You can install new modules in order to activate new features, menu, reports "
+"or data in your OpenERP instance. To install some modules, click on the "
+"button \"Schedule for Installation\" from the form view, then click on "
+"\"Apply Scheduled Upgrades\" to migrate your system."
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_emails
+#: model:ir.ui.menu,name:base.menu_mail_gateway
+msgid "Emails"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.cd
+msgid "Congo, The Democratic Republic of the"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Malayalam / മലയാളം"
+msgstr ""
+
+#. module: base
+#: view:res.request:0
+#: field:res.request,body:0
+#: field:res.request.history,req_id:0
+msgid "Request"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.jp
+msgid "Japan"
+msgstr ""
+
+#. module: base
+#: field:ir.cron,numbercall:0
+msgid "Number of Calls"
+msgstr ""
+
+#. module: base
+#: view:base.module.upgrade:0
+#: field:base.module.upgrade,module_info:0
+msgid "Modules to update"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,sequence:0
+msgid ""
+"Important when you deal with multiple actions, the execution order will be "
+"decided based on this, low number is higher priority."
+msgstr ""
+
+#. module: base
+#: field:ir.actions.report.xml,header:0
+msgid "Add RML header"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gr
+msgid "Greece"
+msgstr ""
+
+#. module: base
+#: field:res.request,trigger_date:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Croatian / hrvatski jezik"
+msgstr ""
+
+#. module: base
+#: field:base.language.install,overwrite:0
+msgid "Overwrite Existing Terms"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,code:0
+msgid "Python code to be executed"
+msgstr ""
+
+#. module: base
+#: sql_constraint:res.country:0
+msgid "The code of the country must be unique !"
+msgstr ""
+
+#. module: base
+#: selection:ir.module.module.dependency,state:0
+msgid "Uninstallable"
+msgstr ""
+
+#. module: base
+#: view:res.partner.category:0
+msgid "Partner Category"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+#: selection:ir.actions.server,state:0
+msgid "Trigger"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_base_module_update
+msgid "Update Module"
+msgstr ""
+
+#. module: base
+#: view:ir.model.fields:0
+#: field:ir.model.fields,translate:0
+msgid "Translate"
+msgstr ""
+
+#. module: base
+#: field:res.request.history,body:0
+msgid "Body"
+msgstr ""
+
+#. module: base
+#: view:partner.wizard.spam:0
+msgid "Send Email"
+msgstr ""
+
+#. module: base
+#: field:res.config.users,menu_id:0
+#: field:res.users,menu_id:0
+msgid "Menu Action"
+msgstr ""
+
+#. module: base
+#: help:ir.model.fields,selection:0
+msgid ""
+"List of options for a selection field, specified as a Python expression "
+"defining a list of (key, label) pairs. For example: "
+"[('blue','Blue'),('yellow','Yellow')]"
+msgstr ""
+
+#. module: base
+#: selection:base.language.export,state:0
+msgid "choose"
+msgstr ""
+
+#. module: base
+#: help:ir.model,osv_memory:0
+msgid ""
+"Indicates whether this object model lives in memory only, i.e. is not "
+"persisted (osv.osv_memory)"
+msgstr ""
+
+#. module: base
+#: field:res.partner,child_ids:0
+#: field:res.request,ref_partner_id:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_partner_supplier_form
+#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
+
+#. module: base
+#: view:publisher_warranty.contract.wizard:0
+msgid "Register"
+msgstr ""
+
+#. module: base
+#: field:res.request,ref_doc2:0
+msgid "Document Ref 2"
+msgstr ""
+
+#. module: base
+#: field:res.request,ref_doc1:0
+msgid "Document Ref 1"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ga
+msgid "Gabon"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_model_data
+msgid "ir.model.data"
+msgstr ""
+
+#. module: base
+#: view:ir.model:0
+#: view:ir.rule:0
+#: view:res.groups:0
+msgid "Access Rights"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gl
+msgid "Greenland"
+msgstr ""
+
+#. module: base
+#: field:res.partner.bank,acc_number:0
+msgid "Account Number"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "1.  %c              ==> Fri Dec  5 18:25:20 2008"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.nc
+msgid "New Caledonia (French)"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.cy
+msgid "Cyprus"
+msgstr ""
+
+#. module: base
+#: view:base.module.import:0
+msgid ""
+"This wizard helps you add a new language to you OpenERP system. After "
+"loading a new language it becomes available as default interface language "
+"for users and partners."
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,subject:0
+#: field:partner.wizard.spam,subject:0
+#: field:res.request,name:0
+msgid "Subject"
+msgstr ""
+
+#. module: base
+#: field:res.request,act_from:0
+#: field:res.request.history,act_from:0
+msgid "From"
+msgstr ""
+
+#. module: base
+#: view:res.users:0
+msgid "Preferences"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_consumers0
+msgid "Consumers"
+msgstr ""
+
+#. module: base
+#: view:res.config:0
+#: wizard_button:server.action.create,init,step_1:0
+msgid "Next"
+msgstr ""
+
+#. module: base
+#: help:ir.cron,function:0
+msgid ""
+"Name of the method to be called on the object when this scheduler is "
+"executed."
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:219
+#, python-format
+msgid ""
+"The Selection Options expression is must be in the [('key','Label'), ...] "
+"format!"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.report.xml:0
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.cn
+msgid "China"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:516
+#, python-format
+msgid ""
+"--\n"
+"%(name)s %(email)s\n"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.eh
+msgid "Western Sahara"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_workflow
+msgid "workflow"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.action_res_company_form
+msgid ""
+"Create and manage the companies that will be managed by OpenERP from here. "
+"Shops or subsidiaries can be created and maintained from here."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.id
+msgid "Indonesia"
+msgstr ""
+
+#. module: base
+#: view:base.update.translations:0
+msgid ""
+"This wizard will detect new terms to translate in the application, so that "
+"you can then add translations manually or perform a complete export (as a "
+"template for a new language example)."
+msgstr ""
+
+#. module: base
+#: help:multi_company.default,expression:0
+msgid ""
+"Expression, must be True to match\n"
+"use context.get or user (browse)"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bg
+msgid "Bulgaria"
+msgstr ""
+
+#. module: base
+#: view:publisher_warranty.contract.wizard:0
+msgid "Publisher warranty contract successfully registered!"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ao
+msgid "Angola"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.tf
+msgid "French Southern Territories"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_currency
+#: field:res.company,currency_id:0
+#: field:res.company,currency_ids:0
+#: view:res.currency:0
+#: field:res.currency,name:0
+#: field:res.currency.rate,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: base
+#: field:res.partner.canal,name:0
+msgid "Channel Name"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "5.  %y, %Y         ==> 08, 2008"
+msgstr ""
+
+#. module: base
+#: model:res.partner.title,shortcut:base.res_partner_title_ltd
+msgid "ltd"
+msgstr ""
+
+#. module: base
+#: field:ir.values,res_id:0
+#: field:res.log,res_id:0
+msgid "Object ID"
+msgstr ""
+
+#. module: base
+#: view:res.company:0
+msgid "Landscape"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_administration
+msgid "Administration"
+msgstr ""
+
+#. module: base
+#: view:base.module.update:0
+msgid "Click on Update below to start the process..."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ir
+msgid "Iran"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.res_widget_user_act_window
+#: model:ir.ui.menu,name:base.menu_res_widget_user_act_window
+msgid "Widgets per User"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Slovak / Slovenský jazyk"
+msgstr ""
+
+#. module: base
+#: field:base.language.export,state:0
+#: field:ir.ui.menu,icon_pict:0
+#: field:publisher_warranty.contract.wizard,state:0
+msgid "unknown"
+msgstr ""
+
+#. module: base
+#: field:res.currency,symbol:0
+msgid "Symbol"
+msgstr ""
+
+#. module: base
+#: help:res.config.users,login:0
+#: help:res.users,login:0
+msgid "Used to log into the system"
+msgstr ""
+
+#. module: base
+#: view:base.update.translations:0
+msgid "Synchronize Translation"
+msgstr ""
+
+#. module: base
+#: field:ir.ui.view_sc,res_id:0
+msgid "Resource Ref."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ki
+msgid "Kiribati"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.iq
+msgid "Iraq"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_association
+msgid "Association"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.cl
+msgid "Chile"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_address_book
+#: model:ir.ui.menu,name:base.menu_config_address_book
+#: model:ir.ui.menu,name:base.menu_procurement_management_supplier
+msgid "Address Book"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_sequence_type
+msgid "ir.sequence.type"
+msgstr ""
+
+#. module: base
+#: selection:base.language.export,format:0
+msgid "CSV File"
+msgstr ""
+
+#. module: base
+#: field:res.company,account_no:0
+msgid "Account No."
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_lang.py:157
+#, python-format
+msgid "Base Language 'en_US' can not be deleted !"
+msgstr ""
+
+#. module: base
+#: selection:ir.model,state:0
+msgid "Base Object"
+msgstr ""
+
+#. module: base
+#: report:ir.module.reference.graph:0
+msgid "Dependencies :"
+msgstr ""
+
+#. module: base
+#: field:ir.model.fields,field_description:0
+msgid "Field Label"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.dj
+msgid "Djibouti"
+msgstr ""
+
+#. module: base
+#: field:ir.translation,value:0
+msgid "Translation Value"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ag
+msgid "Antigua and Barbuda"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:3166
+#, python-format
+msgid ""
+"Operation prohibited by access rules, or performed on an already deleted "
+"document (Operation: %s, Document type: %s)."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.zr
+msgid "Zaire"
+msgstr ""
+
+#. module: base
+#: field:ir.model.data,res_id:0
+#: field:ir.translation,res_id:0
+#: field:workflow.instance,res_id:0
+#: field:workflow.triggers,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: base
+#: view:ir.cron:0
+#: field:ir.model,info:0
+msgid "Information"
+msgstr ""
+
+#. module: base
+#: view:res.widget.user:0
+msgid "User Widgets"
+msgstr ""
+
+#. module: base
+#: view:base.module.update:0
+msgid "Update Module List"
+msgstr ""
+
+#. module: base
+#: selection:res.partner.address,type:0
+msgid "Other"
+msgstr ""
+
+#. module: base
+#: view:res.request:0
+msgid "Reply"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Turkish / Türkçe"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_workflow_activity_form
+#: model:ir.ui.menu,name:base.menu_workflow_activity
+#: view:workflow:0
+#: field:workflow,activities:0
+msgid "Activities"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,auto_refresh:0
+msgid "Auto-Refresh"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:62
+#, python-format
+msgid "The osv_memory field can only be compared with = and != operator."
+msgstr ""
+
+#. module: base
+#: selection:ir.ui.view,type:0
+msgid "Diagram"
+msgstr ""
+
+#. module: base
+#: help:multi_company.default,name:0
+msgid "Name it to easily find a record"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.grant_menu_access
+#: model:ir.ui.menu,name:base.menu_grant_menu_access
+msgid "Menu Items"
+msgstr ""
+
+#. module: base
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_event_association
+#: model:ir.ui.menu,name:base.menu_event_main
+msgid "Events Organisation"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.ir_sequence_actions
+#: model:ir.ui.menu,name:base.menu_custom_action
+#: model:ir.ui.menu,name:base.menu_ir_sequence_actions
+#: model:ir.ui.menu,name:base.next_id_6
+#: view:workflow.activity:0
+msgid "Actions"
+msgstr ""
+
+#. module: base
+#: selection:res.request,priority:0
+msgid "High"
+msgstr ""
+
+#. module: base
+#: field:ir.exports.line,export_id:0
+msgid "Export"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.hr
+msgid "Croatia"
+msgstr ""
+
+#. module: base
+#: help:res.bank,bic:0
+msgid "Bank Identifier Code"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.tm
+msgid "Turkmenistan"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_actions.py:597
+#: code:addons/base/ir/ir_actions.py:629
+#: code:addons/base/ir/ir_actions.py:713
+#: code:addons/base/ir/ir_actions.py:716
+#: code:addons/base/ir/ir_model.py:114
+#: code:addons/base/ir/ir_model.py:204
+#: code:addons/base/ir/ir_model.py:218
+#: code:addons/base/ir/ir_model.py:232
+#: code:addons/base/ir/ir_model.py:250
+#: code:addons/base/ir/ir_model.py:255
+#: code:addons/base/ir/ir_model.py:258
+#: code:addons/base/module/module.py:215
+#: code:addons/base/module/module.py:258
+#: code:addons/base/module/module.py:262
+#: code:addons/base/module/module.py:268
+#: code:addons/base/module/module.py:303
+#: code:addons/base/module/module.py:321
+#: code:addons/base/module/module.py:336
+#: code:addons/base/module/module.py:429
+#: code:addons/base/module/module.py:531
+#: code:addons/base/publisher_warranty/publisher_warranty.py:163
+#: code:addons/base/publisher_warranty/publisher_warranty.py:281
+#: code:addons/base/res/res_currency.py:100
+#: code:addons/base/res/res_user.py:57
+#: code:addons/base/res/res_user.py:66
+#: code:addons/custom.py:558
+#: code:addons/orm.py:3199
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.pm
+msgid "Saint Pierre and Miquelon"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.report.xml,header:0
+msgid "Add or not the coporate RML header"
+msgstr ""
+
+#. module: base
+#: help:workflow.transition,act_to:0
+msgid "The destination activity."
+msgstr ""
+
+#. module: base
+#: view:base.module.update:0
+#: view:base.update.translations:0
+msgid "Update"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.report.xml,name:base.ir_module_reference_print
+msgid "Technical guide"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.tz
+msgid "Tanzania"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Danish / Dansk"
+msgstr ""
+
+#. module: base
+#: selection:ir.model.fields,select_level:0
+msgid "Advanced Search (deprecated)"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.cx
+msgid "Christmas Island"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid "Other Actions Configuration"
+msgstr ""
+
+#. module: base
+#: view:res.config.installer:0
+msgid "Install Modules"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.res_partner_canal-act
+#: model:ir.model,name:base.model_res_partner_canal
+#: model:ir.ui.menu,name:base.menu_res_partner_canal-act
+#: view:res.partner.canal:0
+msgid "Channels"
+msgstr ""
+
+#. module: base
+#: view:ir.ui.view:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.act_values_form_action
+#: model:ir.ui.menu,name:base.menu_values_form_action
+msgid "Client Events"
+msgstr ""
+
+#. module: base
+#: view:ir.module.module:0
+msgid "Schedule for Installation"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_partner_wizard_ean_check
+msgid "Ean Check"
+msgstr ""
+
+#. module: base
+#: sql_constraint:res.config.users:0
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_multi_company_default
+msgid "Default multi company"
+msgstr ""
+
+#. module: base
+#: view:res.request:0
+msgid "Send"
+msgstr ""
+
+#. module: base
+#: field:res.config.users,menu_tips:0
+#: field:res.users,menu_tips:0
+msgid "Menu Tips"
+msgstr ""
+
+#. module: base
+#: field:ir.translation,src:0
+msgid "Source"
+msgstr ""
+
+#. module: base
+#: help:res.partner.address,partner_id:0
+msgid "Keep empty for a private address, not related to partner."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.vu
+msgid "Vanuatu"
+msgstr ""
+
+#. module: base
+#: view:res.company:0
+msgid "Internal Header/Footer"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/wizard/base_export_language.py:59
+#, python-format
+msgid ""
+"Save this document to a .tgz file. This archive containt UTF-8 %s files and "
+"may be uploaded to launchpad."
+msgstr ""
+
+#. module: base
+#: view:base.module.upgrade:0
+msgid "Start configuration"
+msgstr ""
+
+#. module: base
+#: view:base.language.export:0
+msgid "_Export"
+msgstr ""
+
+#. module: base
+#: field:base.language.install,state:0
+#: field:base.module.import,state:0
+#: field:base.module.update,state:0
+msgid "state"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Catalan / Català"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.do
+msgid "Dominican Republic"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Serbian (Cyrillic) / српски"
+msgstr ""
+
+#. module: base
+#: code:addons/orm.py:2161
+#, python-format
+msgid ""
+"Invalid group_by specification: \"%s\".\n"
+"A group_by specification must be a list of valid fields."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.sa
+msgid "Saudi Arabia"
+msgstr ""
+
+#. module: base
+#: help:res.partner,supplier:0
+msgid ""
+"Check this box if the partner is a supplier. If it's not checked, purchase "
+"people will not see it when encoding a purchase order."
+msgstr ""
+
+#. module: base
+#: field:ir.model.fields,relation_field:0
+msgid "Relation Field"
+msgstr ""
+
+#. module: base
+#: view:res.partner.event:0
+msgid "Event Logs"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/wizard/base_module_configuration.py:37
+#, python-format
+msgid "System Configuration done"
+msgstr ""
+
+#. module: base
+#: field:workflow.triggers,instance_id:0
+msgid "Destination Instance"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,multi:0
+#: field:ir.actions.wizard,multi:0
+msgid "Action on Multiple Doc."
+msgstr ""
+
+#. module: base
+#: view:base.language.export:0
+msgid "https://translations.launchpad.net/openobject"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.report.xml,report_xml:0
+msgid "XML path"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.todo,restart:0
+msgid "On Skip"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gn
+msgid "Guinea"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.lu
+msgid "Luxembourg"
+msgstr ""
+
+#. module: base
+#: help:ir.values,key2:0
+msgid ""
+"The kind of action or button in the client side that will trigger the action."
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_ui_menu.py:285
+#, python-format
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_publisher_warranty_contract_add_wizard
+#: model:ir.ui.menu,name:base.menu_publisher_warranty_contract_add
+#: view:publisher_warranty.contract.wizard:0
+msgid "Register a Contract"
+msgstr ""
+
+#. module: base
+#: view:ir.rule:0
+msgid ""
+"3. If user belongs to several groups, the results from step 2 are combined "
+"with logical OR operator"
+msgstr ""
+
+#. module: base
+#: code:addons/base/publisher_warranty/publisher_warranty.py:145
+#, python-format
+msgid "Please check your publisher warranty contract name and validity."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.sv
+msgid "El Salvador"
+msgstr ""
+
+#. module: base
+#: field:res.bank,phone:0
+#: field:res.partner,phone:0
+#: field:res.partner.address,phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: base
+#: field:ir.cron,active:0
+#: field:ir.sequence,active:0
+#: field:res.bank,active:0
+#: field:res.config.users,active:0
+#: field:res.currency,active:0
+#: field:res.lang,active:0
+#: field:res.partner,active:0
+#: field:res.partner.address,active:0
+#: field:res.partner.canal,active:0
+#: field:res.partner.category,active:0
+#: field:res.request,active:0
+#: field:res.users,active:0
+#: view:workflow.instance:0
+#: view:workflow.workitem:0
+msgid "Active"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.th
+msgid "Thailand"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_crm_config_lead
+msgid "Leads & Opportunities"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Romanian / română"
+msgstr ""
+
+#. module: base
+#: view:res.log:0
+msgid "System Logs"
+msgstr ""
+
+#. module: base
+#: selection:workflow.activity,join_mode:0
+#: selection:workflow.activity,split_mode:0
+msgid "And"
+msgstr ""
+
+#. module: base
+#: field:ir.model.fields,relation:0
+msgid "Object Relation"
+msgstr ""
+
+#. module: base
+#: view:ir.rule:0
+#: view:res.partner:0
+msgid "General"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.uz
+msgid "Uzbekistan"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_actions_act_window
+#: selection:ir.ui.menu,action:0
+msgid "ir.actions.act_window"
+msgstr ""
+
+#. module: base
+#: field:ir.rule,perm_create:0
+msgid "Apply For Create"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.vi
+msgid "Virgin Islands (USA)"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.tw
+msgid "Taiwan"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.grant_menu_access
+msgid ""
+"Manage and customize the items available and displayed in your OpenERP "
+"system menu. You can delete an item by clicking on the box at the beginning "
+"of each line and then delete it through the button that appeared. Items can "
+"be assigned to specific groups in order to make them accessible to some "
+"users within the system."
+msgstr ""
+
+#. module: base
+#: field:ir.ui.view,field_parent:0
+msgid "Child Field"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,usage:0
+#: field:ir.actions.act_window_close,usage:0
+#: field:ir.actions.actions,usage:0
+#: field:ir.actions.report.xml,usage:0
+#: field:ir.actions.server,usage:0
+#: field:ir.actions.wizard,usage:0
+msgid "Action Usage"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_workflow_workitem
+msgid "workflow.workitem"
+msgstr ""
+
+#. module: base
+#: selection:ir.module.module,state:0
+msgid "Not Installable"
+msgstr ""
+
+#. module: base
+#: report:ir.module.reference.graph:0
+msgid "View :"
+msgstr ""
+
+#. module: base
+#: field:ir.model.fields,view_load:0
+msgid "View Auto-Load"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:232
+#, python-format
+msgid "You cannot remove the field '%s' !"
+msgstr ""
+
+#. module: base
+#: field:ir.exports,resource:0
+#: view:ir.property:0
+#: field:ir.property,res_id:0
+msgid "Resource"
+msgstr ""
+
+#. module: base
+#: field:ir.ui.menu,web_icon:0
+msgid "Web Icon File"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Persian / فارس"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.act_window:0
+msgid "View Ordering"
+msgstr ""
+
+#. module: base
+#: code:addons/base/module/wizard/base_module_upgrade.py:95
+#, python-format
+msgid "Unmet dependency !"
+msgstr ""
+
+#. module: base
+#: view:base.language.import:0
+msgid ""
+"Supported file formats: *.csv (Comma-separated values) or *.po (GetText "
+"Portable Objects)"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:487
+#, python-format
+msgid ""
+"You can not delete this document (%s) ! Be sure your user belongs to one of "
+"these groups: %s."
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_base_module_configuration
+msgid "base.module.configuration"
+msgstr ""
+
+#. module: base
+#: field:base.language.export,name:0
+#: field:ir.attachment,datas_fname:0
+msgid "Filename"
+msgstr ""
+
+#. module: base
+#: field:ir.model,access_ids:0
+#: view:ir.model.access:0
+msgid "Access"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.sk
+msgid "Slovak Republic"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.publisher_warranty
+msgid "Publisher Warranty"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.aw
+msgid "Aruba"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ar
+msgid "Argentina"
+msgstr ""
+
+#. module: base
+#: field:res.groups,name:0
+msgid "Group Name"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.bh
+msgid "Bahrain"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_12
+msgid "Segmentation"
+msgstr ""
+
+#. module: base
+#: view:ir.attachment:0
+#: field:ir.attachment,company_id:0
+#: field:ir.default,company_id:0
+#: field:ir.property,company_id:0
+#: field:ir.sequence,company_id:0
+#: field:ir.values,company_id:0
+#: view:res.company:0
+#: field:res.config.users,company_id:0
+#: field:res.currency,company_id:0
+#: field:res.partner,company_id:0
+#: field:res.partner.address,company_id:0
+#: view:res.users:0
+#: field:res.users,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: base
+#: view:res.users:0
+msgid "Email & Signature"
+msgstr ""
+
+#. module: base
+#: view:publisher_warranty.contract:0
+msgid "Publisher Warranty Contract"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Bulgarian / български език"
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_aftersale
+msgid "After-Sale Services"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.todo:0
+msgid "Launch"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.act_window,limit:0
+msgid "Limit"
+msgstr ""
+
+#. module: base
+#: help:ir.actions.server,wkf_model_id:0
+msgid "Workflow to be executed on this model."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.jm
+msgid "Jamaica"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.action_partner_category_form
+msgid ""
+"Manage the partner categories in order to better classify them for tracking "
+"and analysis purposes. A partner may belong to several categories and "
+"categories have a hierarchy structure: a partner belonging to a category "
+"also belong to his parent category."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.az
+msgid "Azerbaijan"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/partner/partner.py:250
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Arabic / الْعَرَبيّة"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.vg
+msgid "Virgin Islands (British)"
+msgstr ""
+
+#. module: base
+#: view:ir.property:0
+#: model:ir.ui.menu,name:base.next_id_15
+msgid "Parameters"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Czech / Čeština"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid "Trigger Configuration"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,help:base.action_partner_supplier_form
+msgid ""
+"You can access all information regarding your suppliers from the supplier "
+"form: accounting data, history of emails, meetings, purchases, etc. You can "
+"uncheck the 'Suppliers' filter button in order to search in all your "
+"partners, including customers and prospects."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.rw
+msgid "Rwanda"
+msgstr ""
+
+#. module: base
+#: view:ir.sequence:0
+msgid "Day of the week (0:Monday): %(weekday)s"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.ck
+msgid "Cook Islands"
+msgstr ""
+
+#. module: base
+#: field:ir.model.data,noupdate:0
+msgid "Non Updatable"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Klingon"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.sg
+msgid "Singapore"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.act_window,target:0
+msgid "Current Window"
+msgstr ""
+
+#. module: base
+#: view:ir.values:0
+msgid "Action Source"
+msgstr ""
+
+#. module: base
+#: view:res.config.view:0
+msgid ""
+"If you use OpenERP for the first time we strongly advise you to select the "
+"simplified interface, which has less features but is easier. You can always "
+"switch later from the user preferences."
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_country
+#: field:res.bank,country:0
+#: view:res.country:0
+#: field:res.country.state,country_id:0
+#: field:res.partner,country:0
+#: view:res.partner.address:0
+#: field:res.partner.address,country_id:0
+#: field:res.partner.bank,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: base
+#: field:ir.model.fields,complete_name:0
+#: field:ir.ui.menu,complete_name:0
+msgid "Complete Name"
+msgstr ""
+
+#. module: base
+#: field:ir.values,object:0
+msgid "Is Object"
+msgstr ""
+
+#. module: base
+#: view:ir.rule:0
+msgid ""
+"1. Global rules are combined together with a logical AND operator, and with "
+"the result of the following steps"
+msgstr ""
+
+#. module: base
+#: field:res.partner.category,name:0
+msgid "Category Name"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_15
+msgid "IT sector"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.act_window:0
+msgid "Select Groups"
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%X - Appropriate time representation."
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Spanish (SV) / Español (SV)"
+msgstr ""
+
+#. module: base
+#: help:res.lang,grouping:0
+msgid ""
+"The Separator Format should be like [,n] where 0 < n :starting from Unit "
+"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be "
+"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as "
+"106,500. Provided ',' as the thousand separator in each case."
+msgstr ""
+
+#. module: base
+#: view:res.company:0
+msgid "Portrait"
+msgstr ""
+
+#. module: base
+#: code:addons/base/ir/ir_model.py:317
+#, python-format
+msgid "Can only rename one column at a time!"
+msgstr ""
+
+#. module: base
+#: selection:ir.translation,type:0
+msgid "Wizard Button"
+msgstr ""
+
+#. module: base
+#: selection:ir.translation,type:0
+msgid "Report/Template"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.act_window.view,view_mode:0
+#: selection:ir.ui.view,type:0
+#: selection:wizard.ir.model.menu.create.line,view_type:0
+msgid "Graph"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_ir_actions_server
+#: selection:ir.ui.menu,action:0
+msgid "ir.actions.server"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.configuration.wizard,progress:0
+#: field:res.config,progress:0
+#: field:res.config.installer,progress:0
+#: field:res.config.users,progress:0
+#: field:res.config.view,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form
+#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form
+#: model:ir.ui.menu,name:base.next_id_11
+msgid "Configuration Wizards"
+msgstr ""
+
+#. module: base
+#: field:res.lang,code:0
+msgid "Locale Code"
+msgstr ""
+
+#. module: base
+#: field:workflow.activity,split_mode:0
+msgid "Split Mode"
+msgstr ""
+
+#. module: base
+#: view:base.module.upgrade:0
+msgid "Note that this operation might take a few minutes."
+msgstr ""
+
+#. module: base
+#: model:ir.ui.menu,name:base.menu_localisation
+msgid "Localisation"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid "Action to Launch"
+msgstr ""
+
+#. module: base
+#: view:ir.cron:0
+msgid "Execution"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,condition:0
+#: field:workflow.transition,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: base
+#: help:ir.values,model_id:0
+msgid "This field is not used, it only helps you to select a good model."
+msgstr ""
+
+#. module: base
+#: field:ir.ui.view,name:0
+msgid "View Name"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Italian / Italiano"
+msgstr ""
+
+#. module: base
+#: field:ir.actions.report.xml,attachment:0
+msgid "Save As Attachment Prefix"
+msgstr ""
+
+#. module: base
+#: view:ir.actions.server:0
+msgid ""
+"Only one client action will be executed, last client action will be "
+"considered in case of multiple client actions."
+msgstr ""
+
+#. module: base
+#: view:res.lang:0
+msgid "%j - Day of the year [001,366]."
+msgstr ""
+
+#. module: base
+#: field:ir.actions.server,mobile:0
+msgid "Mobile No"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_partner_by_category
+#: model:ir.actions.act_window,name:base.action_partner_category_form
+#: model:ir.model,name:base.model_res_partner_category
+#: model:ir.ui.menu,name:base.menu_partner_category_form
+#: view:res.partner.category:0
+msgid "Partner Categories"
+msgstr ""
+
+#. module: base
+#: view:base.module.upgrade:0
+msgid "System Update"
+msgstr ""
+
+#. module: base
+#: selection:ir.translation,type:0
+msgid "Wizard Field"
+msgstr ""
+
+#. module: base
+#: help:ir.sequence,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.sc
+msgid "Seychelles"
+msgstr ""
+
+#. module: base
+#: model:ir.model,name:base.model_res_partner_bank
+#: view:res.partner.bank:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.sl
+msgid "Sierra Leone"
+msgstr ""
+
+#. module: base
+#: view:res.company:0
+#: view:res.partner:0
+msgid "General Information"
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.tc
+msgid "Turks and Caicos Islands"
+msgstr ""
+
+#. module: base
+#: field:res.partner.bank,owner_name:0
+msgid "Account Owner"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/res_user.py:256
+#, python-format
+msgid "Company Switch Warning"
+msgstr ""
+
+#. module: base
+#: model:ir.actions.act_window,name:base.action_res_widget_wizard
+msgid "Homepage Widgets Management"
+msgstr ""
+
+#. module: base
+#: field:workflow,osv:0
+#: field:workflow.instance,res_type:0
+msgid "Resource Object"
+msgstr ""
+
+#. module: base
+#: help:ir.sequence,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr ""
+
+#. module: base
+#: field:ir.cron,function:0
+#: field:res.partner.address,function:0
+#: selection:workflow.activity,kind:0
+msgid "Function"
+msgstr ""
+
+#. module: base
+#: view:res.widget:0
+msgid "Search Widget"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.todo,restart:0
+msgid "Never"
+msgstr ""
+
+#. module: base
+#: selection:res.partner.address,type:0
+msgid "Delivery"
+msgstr ""
+
+#. module: base
+#: model:res.partner.title,name:base.res_partner_title_pvt_ltd
+#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd
+msgid "Corp."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.gw
+msgid "Guinea Bissau"
+msgstr ""
+
+#. module: base
+#: view:workflow.instance:0
+msgid "Workflow Instances"
+msgstr ""
+
+#. module: base
+#: code:addons/base/res/partner/partner.py:261
+#, python-format
+msgid "Partners: "
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.kp
+msgid "North Korea"
+msgstr ""
+
+#. module: base
+#: selection:ir.actions.server,state:0
+msgid "Create Object"
+msgstr ""
+
+#. module: base
+#: view:ir.filters:0
+#: field:res.log,context:0
+msgid "Context"
+msgstr ""
+
+#. module: base
+#: field:res.bank,bic:0
+msgid "BIC/Swift code"
+msgstr ""
+
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_1
+msgid "Prospect"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Polish / Język polski"
+msgstr ""
+
+#. module: base
+#: field:ir.exports,name:0
+msgid "Export Name"
+msgstr ""
+
+#. module: base
+#: help:res.partner.address,type:0
+msgid ""
+"Used to select automatically the right address according to the context in "
+"sales and purchases documents."
+msgstr ""
+
+#. module: base
+#: model:res.country,name:base.lk
+msgid "Sri Lanka"
+msgstr ""
+
+#. module: base
+#: selection:base.language.install,lang:0
+msgid "Russian / русский язык"
+msgstr ""