Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120814052054-bx2tnsaore0gfpgq
bzr revid: launchpad_translations_on_behalf_of_openerp-20120815051428-du6l7jjry6vs3c3u
bzr revid: launchpad_translations_on_behalf_of_openerp-20120816051052-slbzroi4qb1z52y7
bzr revid: launchpad_translations_on_behalf_of_openerp-20120817051219-1mhj7vyaljydnn8d

addons/account/i18n/ar.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:52+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: account

addons/account/i18n/nb.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-08-12 20:29+0000\n"
+"PO-Revision-Date: 2012-08-16 19:17+0000\n"
 "Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:52+0000\n"
-"X-Generator: Launchpad (build 15791)\n"
+"X-Launchpad-Export-Date: 2012-08-17 05:11+0000\n"
+"X-Generator: Launchpad (build 15810)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -355,6 +355,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Du kan sette opp formatet du ønsker denne posten skal vises. Hvis du lar den "
+"automatiske formateringen, vil det bli beregnet basert på økonomiske "
+"rapporter hierarkiet (auto-computertomographie feltet 'nivå')."
 
 #. module: account
 #: view:account.installer:0
@@ -891,6 +894,8 @@ msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
+"Kan ikke% s faktura som allerede er forsonet, bør fakturaen ikke avstemte "
+"først. Du kan bare tilbakebetale denne fakturaen."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -1527,6 +1532,10 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
+"En bilagsregistrering består av flere journaler elementer, som hver er enten "
+"en debet eller kreditt transaksjon. OpenERP oppretter automatisk en "
+"bilagsregistrering per regnskap dokumentet: faktura, tilbakebetaling, "
+"leverandør betaling, kontoutskrifter, etc."
 
 #. module: account
 #: view:account.entries.report:0
@@ -1752,6 +1761,8 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"Vis din bedrift kontoplan per regnskapsår og filtrere etter periode. Ha en "
+"komplett trevisning av alle journaler pr kontokode ved å klikke på en konto."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1785,7 +1796,7 @@ msgstr "Debitorer og kreditorer"
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Felles konto Journal Rapport"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
@@ -1981,6 +1992,8 @@ msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
 msgstr ""
+"Det legger valutaen kolonne hvis valutaen er forskjellig enn selskapet "
+"valutaen"
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -1988,6 +2001,8 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
+"Hvis den er satt til True ikke godta oppføringen hvis Påmeldingsfrist ikke "
+"er i perioden datoer."
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
@@ -2160,6 +2175,11 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
 msgstr ""
+"Denne typen blir brukt til å differensiere typer med spesielle effekter i "
+"OpenERP: view kan ikke ha oppføringer, konsolidering er kontoer som kan få "
+"barne kontoer for flere firma konsolideringer, betales / mottas er for "
+"samarbeidspartnere kontoer (for debet / kreditt beregninger), stengt for "
+"nedskrevne kontoer."
 
 #. module: account
 #: view:account.chart.template:0
@@ -2358,6 +2378,9 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"Sett opp ditt regnskap tidsskrifter. For bankkonti, er det bedre å bruke "
+"\"Setup bankkontoer Verktøyet som vil automatisk opprette kontoer og "
+"tidsskrifter for deg."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -2459,6 +2482,9 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"Kan ikke finne noen konto journal av% s for denne bedriften.\n"
+"Du kan opprette en i menyen:\n"
+"Configuration \\ Financial Accounting \\ regnskap \\ Journals."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
@@ -2603,7 +2629,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Konto trekk linje forsonet (writeoff)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2715,7 +2741,7 @@ msgstr "Betalt/avstemt"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr ""
+msgstr "Tilbakebetaling Base kode."
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -2734,7 +2760,7 @@ msgstr "Datoer"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Forelder figur mal."
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2754,6 +2780,8 @@ msgid ""
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
 msgstr ""
+"Automatisk genererer oppføringer basert på hva som har blitt lagt inn i "
+"systemet før en bestemt dato."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -2787,12 +2815,17 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"Merk denne boksen hvis du ikke vil at nye posteringer for å passere gjennom "
+"\"utkast\" staten og i stedet går direkte til \"postet statens uten manuell "
+"validering.\n"
+"Merk at posteringer som opprettes automatisk av systemet er alltid hopper "
+"over staten."
 
 #. 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 ""
+msgstr "Ny selskap finansiell innstilling"
 
 #. module: account
 #: view:account.installer:0
@@ -2809,7 +2842,7 @@ msgstr "Salg pr. konto"
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "Denne veiviseren vil skape gjentakende regnskapspostene."
 
 #. module: account
 #: code:addons/account/account.py:1321
@@ -2823,7 +2856,7 @@ msgstr "Ingen sekvens angitt i journal !"
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Du må definere en analytisk journal på '% s' dagbok!"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -2832,6 +2865,8 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
 msgstr ""
+"Du trenger en åpning tidsskrift med sentralisering sjekket for å sette den "
+"innledende balanse!"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -2870,7 +2905,7 @@ msgstr "August"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Betaling oppføringer er den andre inngangen på forsoning."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2887,6 +2922,9 @@ 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 ""
+"Den optimale mengden uttrykt denne linjen, for eksempel: antall solgte "
+"produkt. Mengden er ikke et juridisk krav, men er svært nyttig for noen "
+"rapporter."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -2915,6 +2953,7 @@ msgstr "La stå blank for å benytte samme periode bekreftelses(faktura)dato."
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
 msgstr ""
+"Brukt i setningen forsoning domene, men bør ikke brukes andre steder."
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -2949,6 +2988,9 @@ msgid ""
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
 msgstr ""
+"Forfallsdatoen for genererte oppføringer for denne modellen. Du kan velge "
+"mellom opprettelsesdatoen eller opprettelsesdatoen av oppføringene pluss "
+"samarbeidslandene betalingsvilkårene."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2981,6 +3023,8 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"Skattegrunnlag annerledes!\n"
+"Klikk på datamaskinen for å oppdatere skattegrunnlaget."
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
@@ -3007,6 +3051,8 @@ msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
 msgstr ""
+"Still hvis mengden av skatt må inkluderes i grunnbeløpet før du kan regne de "
+"neste skattene."
 
 #. module: account
 #: help:account.journal,user_id:0
@@ -3156,7 +3202,7 @@ msgstr "Kundekreditt"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  Dagen i måneden: 0"
 
 #. module: account
 #: view:account.subscription:0
@@ -3166,12 +3212,12 @@ msgstr "Starter på"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Konto Partner ledger"
 
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "Gir sekvensen for å merke kolonne."
 
 #. module: account
 #: help:account.account,currency_id:0
@@ -3179,6 +3225,7 @@ msgstr ""
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
+"Tvinger alle trekk for denne kontoen til å ha denne sekundære valuta."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3186,6 +3233,8 @@ 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 ""
+"Denne veiviseren vil validere alle posteringer på en bestemt journal og "
+"periode. Når bilag er validert, kan du ikke oppdatere dem lenger."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -3201,7 +3250,7 @@ msgstr "Opprett kontoplan fra mal"
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "Denne måneds Salgssentral etter type"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3300,12 +3349,12 @@ msgstr "Innkjøp"
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Regnskap programkonfigurasjon"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  Verdi beløp: 0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3345,7 +3394,7 @@ msgstr "MVA:"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ugyldig BBA Strukturert Kommunikasjon!"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3353,6 +3402,8 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
+"Beløpet uttrykt i den tilknyttede kontoen valuta hvis ikke lik den selskapet "
+"en."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -3377,12 +3428,12 @@ msgstr "Avgiftsplan"
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "Den utgående balanse bør være den samme enn den beregnede balanse!"
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Søk Konto Journal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3407,6 +3458,8 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
+"Alle valgte posteringer blir validert og postet. Det betyr at du ikke kunne "
+"endre sine regnskapsprinsipper felt lenger."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -3432,7 +3485,7 @@ msgstr "Søk bevegelse"
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr ""
+msgstr "Skatt saksnavnet"
 
 #. module: account
 #: report:account.invoice:0
@@ -3447,6 +3500,8 @@ msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
 msgstr ""
+"Valgte fakturaer) kan ikke kanselleres som de er allerede i \"Avlyst\" eller "
+"\"ferdig\" stat!"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -3509,6 +3564,11 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"Kan ikke opprette fakturaen!\n"
+"Den tilhørende innbetaling sikt er trolig feilkonfigurert som det gir en "
+"beregnet beløp større enn det totale fakturerte beløpet. Den siste linjen "
+"din betalingsfrist må være av typen \"balanse\" for å unngå avrunding "
+"problemer."
 
 #. module: account
 #: report:account.invoice:0
@@ -3542,12 +3602,12 @@ msgstr "Centralised counterpart"
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "Du kan ikke opprette journal elementer på en \"vis\"-kontoen% s% s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Forsoningsprosess partner med partner"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3692,7 +3752,7 @@ msgstr ""
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr ""
+msgstr "Gjelder kode (hvis type = kode)"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3730,6 +3790,8 @@ msgstr "Betalingsoppdrag"
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
+"Sjekk dette alternativet hvis du vil at brukeren skal avstemme oppføringer i "
+"denne kontoen."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
@@ -3771,7 +3833,7 @@ msgstr "Åpne faktura"
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Multiplikasjonsfaktor Skatt kode"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -3786,6 +3848,9 @@ msgid ""
 "centralised counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"Du kan ikke opprette en faktura på en sentralisert journal. Fjern merkingen "
+"den sentraliserte motpart boksen i den aktuelle tidsskriftet fra "
+"konfigurasjonsmenyen."
 
 #. module: account
 #: field:account.account,name:0
@@ -3803,7 +3868,7 @@ msgstr "Navn"
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Konto Aldret saldobalansen Rapport"
 
 #. module: account
 #: code:addons/account/account_move_line.py:591

addons/account/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-08-10 16:59+0000\n"
+"PO-Revision-Date: 2012-08-14 17:46+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-11 05:59+0000\n"
-"X-Generator: Launchpad (build 15780)\n"
+"X-Launchpad-Export-Date: 2012-08-15 05:14+0000\n"
+"X-Generator: Launchpad (build 15801)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1293,7 +1293,7 @@ msgstr "Situatie"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "De verplaatsing van deze boekingsregel"
+msgstr "De mutatie van deze boekingsregel"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302

addons/account_analytic_analysis/i18n/nb.po

@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"PO-Revision-Date: 2012-08-15 19:33+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-16 05:10+0000\n"
+"X-Generator: Launchpad (build 15810)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Omsetning per Tid (ekte)"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -38,11 +38,13 @@ msgid ""
 "The contracts to be renewed because the deadline is passed or the working "
 "hours are higher than the allocated hours"
 msgstr ""
+"Kontraktene som skal fornyes, fordi fristen er passert eller arbeidstiden er "
+"høyere enn de tildelte timene"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Ventende kontrakter til å fornye med dine kunder"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -50,26 +52,28 @@ msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
+"Antall tid (timer / dager) (fra tidsskrift av typen generell') som kan "
+"faktureres dersom du faktura basert på analytiske konto."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Analytiske Kontoer med en fortid frist på én måned."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupper etter ..."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Sluttdato"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Lag faktura"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -87,11 +91,13 @@ msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
 msgstr ""
+"Antall tid du brukte på den analytiske konto (fra timeliste). Det beregner "
+"mengder på alle tidsskrift av typen 'slekter"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Kontrakter i fremgang"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0

addons/auction/i18n/pt_BR.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:52+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: auction

addons/base_module_quality/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:52+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: base_module_quality

addons/base_setup/i18n/id.po

@@ -7,44 +7,44 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Abdul Munif Hanafi <Unknown>\n"
+"PO-Revision-Date: 2012-08-14 01:52+0000\n"
+"Last-Translator: Muhammad Irfan <irfan@moratelindo.co.id>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-15 05:14+0000\n"
+"X-Generator: Launchpad (build 15801)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
 msgid "Display Tips"
-msgstr ""
+msgstr "Tampilan Bantuan"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Guest"
-msgstr ""
+msgstr "Tamu"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_product_installer
 msgid "product.installer"
-msgstr ""
+msgstr "Pemasangan Produk"
 
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Create"
-msgstr ""
+msgstr "Membuat"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "Anggota"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,sync_google_contact:0
 msgid "Sync Google Contact"
-msgstr ""
+msgstr "Sinkronisasikan Kontak Google"
 
 #. module: base_setup
 #: help:user.preferences.config,context_tz:0
@@ -52,21 +52,23 @@ msgid ""
 "Set default for new user's timezone, used to perform timezone conversions "
 "between the server and the client."
 msgstr ""
+"Set zona waktu standar bagi pengguna baru, digunakan untuk melakukan "
+"konversi zona waktu antara server dan klien."
 
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Import"
-msgstr ""
+msgstr "Impor"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr ""
+msgstr "Donor"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Set Company Header and Footer"
-msgstr ""
+msgstr "Buat Kop dan Kaki Surat Perusahaan"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_base_setup_company
@@ -75,21 +77,24 @@ msgid ""
 "printed on your reports. You can click on the button 'Preview Header' in "
 "order to check the header/footer of PDF documents."
 msgstr ""
+"Isi data-data perusahaan Anda (alamat, logo, rekening bank) sehingga itu "
+"dicetak pada laporan Anda. Anda dapat klik pada 'header Preview' tombol "
+"untuk memeriksa header / footer dari dokumen PDF."
 
 #. module: base_setup
 #: field:product.installer,customers:0
 msgid "Customers"
-msgstr ""
+msgstr "Pelanggan"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Extended"
-msgstr ""
+msgstr "Penambahan"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Patient"
-msgstr ""
+msgstr "Telaten"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_import_create_installer
@@ -98,26 +103,29 @@ msgid ""
 "you can import your existing partners by CSV spreadsheet from \"Import "
 "Data\" wizard"
 msgstr ""
+"Buat atau Impor Pelanggan dan kontak mereka secara manual dari form ini atau "
+"Anda dapat mengimpor mitra yang ada dengan spreadsheet CSV dari wizard "
+"\"Impor Data\""
 
 #. module: base_setup
 #: view:user.preferences.config:0
 msgid "Define Users's Preferences"
-msgstr ""
+msgstr "Tetapkan Pengaturan User"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
 msgid "Define default users preferences"
-msgstr ""
+msgstr "Tetapkan Pengaturan User Standar"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_saleforce:0
 msgid "For Import Saleforce"
-msgstr ""
+msgstr "Untuk Import Salesforce"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,quickbooks_ippids:0
 msgid "For Quickbooks Ippids"
-msgstr ""
+msgstr "Untuk Quickbooks lppids"
 
 #. module: base_setup
 #: help:user.preferences.config,view:0
@@ -126,22 +134,26 @@ msgid ""
 "simplified interface, which has less features but is easier. You can always "
 "switch later from the user preferences."
 msgstr ""
+"Jika Anda menggunakan OpenERP untuk pertama kalinya kami sangat menyarankan "
+"Anda untuk memilih interface yang sederhana, yang memiliki fitur lebih "
+"sedikit tetapi lebih mudah. Anda selalu dapat beralih kemudian dari "
+"pengaturan pengguna."
 
 #. module: base_setup
 #: view:base.setup.terminology:0
 #: view:user.preferences.config:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: base_setup
 #: field:user.preferences.config,view:0
 msgid "Interface"
-msgstr ""
+msgstr "Antarmuka"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_migrade_application_installer_modules
 msgid "migrade.application.installer.modules"
-msgstr ""
+msgstr "migrade.pemasangan.modul.aplikasi"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -149,21 +161,23 @@ msgid ""
 "You can use this wizard to change the terminologies for customers in the "
 "whole application."
 msgstr ""
+"Anda dapat menggunakan wizard ini untuk mengubah terminologi bagi pelanggan "
+"di seluruh aplikasi."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Tenant"
-msgstr ""
+msgstr "Penyewa"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Pelanggan"
 
 #. module: base_setup
 #: field:user.preferences.config,context_lang:0
 msgid "Language"
-msgstr ""
+msgstr "Bahasa"
 
 #. module: base_setup
 #: help:user.preferences.config,context_lang:0
@@ -172,6 +186,10 @@ msgid ""
 "available. If you want to Add new Language, you can add it from 'Load an "
 "Official Translation' wizard  from 'Administration' menu."
 msgstr ""
+"Mengatur bahasa standar untuk semua antarmuka pengguna, ketika terjemahan UI "
+"yang tersedia. Jika Anda ingin Menambahkan Bahasa baru, Anda dapat "
+"menambahkannya dari 'Mengisikan Terjemahan Resmi' wizard dari menu "
+"'Administrasi'."
 
 #. module: base_setup
 #: view:user.preferences.config:0
@@ -180,47 +198,51 @@ msgid ""
 "ones. Afterwards, users are free to change those values on their own user "
 "preference form."
 msgstr ""
+"Ini akan mengatur pengaturan standar untuk pengguna baru dan memperbarui "
+"semua yang sudah ada. Setelah itu, pengguna bebas untuk mengubah nilai-nilai "
+"pada formulir pengaturan pengguna sendiri."
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
 msgid "How do you call a Customer"
-msgstr ""
+msgstr "Bagaimana anda menghubungi Pelanggan"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,quickbooks_ippids:0
 msgid "Quickbooks Ippids"
-msgstr ""
+msgstr "Quickbooks lppids"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Client"
-msgstr ""
+msgstr "Klien"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_saleforce:0
 msgid "Import Saleforce"
-msgstr ""
+msgstr "Impor Salesforce"
 
 #. module: base_setup
 #: field:user.preferences.config,context_tz:0
 msgid "Timezone"
-msgstr ""
+msgstr "Zona waktu"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
 msgid "Use another word to say \"Customer\""
-msgstr ""
+msgstr "Gunakan kata lain untuk \"Pelanggan\""
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
 msgid "base.setup.terminology"
-msgstr ""
+msgstr "pengaturan.terminologi.dasar"
 
 #. module: base_setup
 #: help:user.preferences.config,menu_tips:0
 msgid ""
 "Check out this box if you want to always display tips on each menu action"
 msgstr ""
+"Centang kotak ini jika anda selalu ingin menampilkan tips di setiap menu"
 
 #. module: base_setup
 #: field:base.setup.terminology,config_logo:0
@@ -228,54 +250,54 @@ msgstr ""
 #: field:product.installer,config_logo:0
 #: field:user.preferences.config,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Gambar"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_user_preferences_config
 msgid "user.preferences.config"
-msgstr ""
+msgstr "konfig.pengaturan.user"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
 msgid "Create Additional Users"
-msgstr ""
+msgstr "Membuat Pengguna Tambahan"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_import_create_installer
 msgid "Create or Import Customers"
-msgstr ""
+msgstr "Buat atau Impor Data Pelanggan"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_sugarcrm:0
 msgid "Import Sugarcrm"
-msgstr ""
+msgstr "Impor Sugarcrm"
 
 #. module: base_setup
 #: help:product.installer,customers:0
 msgid "Import or create customers"
-msgstr ""
+msgstr "Impor atau buat data pelanggan"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Simplified"
-msgstr ""
+msgstr "Sederhana"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_sugarcrm:0
 msgid "For Import Sugarcrm"
-msgstr ""
+msgstr "Untuk impor sugarcrm"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Rekanan"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr ""
+msgstr "Spesifikasikan Terminologi Anda"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,sync_google_contact:0
 msgid "For Sync Google Contact"
-msgstr ""
+msgstr "Untuk Sinkronisasi Kontak Google"

addons/base_synchro/i18n/id.po

@@ -0,0 +1,281 @@
+# Indonesian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-08-14 02:05+0000\n"
+"Last-Translator: Muhammad Irfan <irfan@moratelindo.co.id>\n"
+"Language-Team: Indonesian <id@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-08-15 05:14+0000\n"
+"X-Generator: Launchpad (build 15801)\n"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
+msgid "Base Synchronization"
+msgstr "Sinkronisasi Dasar"
+
+#. module: base_synchro
+#: field:base.synchro.server,server_db:0
+msgid "Server Database"
+msgstr "Server Basis Data"
+
+#. module: base_synchro
+#: view:base.synchro.server:0
+#: model:ir.model,name:base_synchro.model_base_synchro_server
+msgid "Synchronized server"
+msgstr "Sinkronisasikan server"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,name:0
+msgid "Field Name"
+msgstr "Nama Kolom"
+
+#. module: base_synchro
+#: field:base.synchro.obj,synchronize_date:0
+msgid "Latest Synchronization"
+msgstr "Sinkronisasi Terakhir"
+
+#. module: base_synchro
+#: field:base.synchro,user_id:0
+msgid "Send Result To"
+msgstr "Kirimkan hasil ke"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
+msgid "Fields to not synchronize"
+msgstr "Kolom yang tidak disinkronisasikan"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Close"
+msgstr "_Tutup"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr "Kirim Data Ke Server"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj
+msgid "Register Class"
+msgstr "Daftarkan Kelas"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
+#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
+msgid "Synchronized objects"
+msgstr "Objek yang disinkronisasikan"
+
+#. module: base_synchro
+#: field:base.synchro.server,obj_ids:0
+msgid "Models"
+msgstr "Model"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,obj_id:0
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,obj_id:0
+msgid "Object"
+msgstr "Objek"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Synchronization Completed!"
+msgstr "Sinkronisasi Selesai"
+
+#. module: base_synchro
+#: field:base.synchro.server,login:0
+msgid "User Name"
+msgstr "Nama Pengguna"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: view:base.synchro.obj.line:0
+msgid "Group By"
+msgstr "Dikelompokan berdasarkan .."
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Upload"
+msgstr "Unggah"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Latest synchronization"
+msgstr "Sinkronisasi Terbaru"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,name:0
+msgid "Date"
+msgstr "Tanggal"
+
+#. module: base_synchro
+#: field:base.synchro.server,password:0
+msgid "Password"
+msgstr "Kata Sandi"
+
+#. module: base_synchro
+#: field:base.synchro.obj,avoid_ids:0
+msgid "Fields Not Sync."
+msgstr "Kolom Tidak Tersinkronisasikan"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Both"
+msgstr "Keduanya"
+
+#. module: base_synchro
+#: field:base.synchro.obj,name:0
+msgid "Name"
+msgstr "Nama"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Fields"
+msgstr "Kolom"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+msgid "Transfered Ids Details"
+msgstr "Detail Ids yang telah dikirim"
+
+#. module: base_synchro
+#: field:base.synchro.obj,action:0
+msgid "Synchronisation direction"
+msgstr "Arah Sinkronisasi"
+
+#. module: base_synchro
+#: field:base.synchro.obj,server_id:0
+msgid "Server"
+msgstr "Server"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
+#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
+msgid "Synchronized instances"
+msgstr "Sinkronisasi Instance"
+
+#. module: base_synchro
+#: field:base.synchro.obj,active:0
+msgid "Active"
+msgstr "Aktif"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: field:base.synchro.obj,model_id:0
+msgid "Object to synchronize"
+msgstr "Object yang akan disinkronisasi"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
+#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
+msgid "Servers to be synchronized"
+msgstr "Server yang akan disinkronisasikan"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Transfer Details"
+msgstr "Detail Transfer"
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,remote_id:0
+msgid "Remote Id"
+msgstr "Remote Id"
+
+#. module: base_synchro
+#: field:base.synchro.obj,line_id:0
+msgid "Ids Affected"
+msgstr "Id yang terpengaruh"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_63
+msgid "History"
+msgstr "Riwayat"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
+msgid "Synchronization"
+msgstr "Sinkronisasi"
+
+#. module: base_synchro
+#: field:base.synchro.obj,domain:0
+msgid "Domain"
+msgstr "Domain"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Synchronize"
+msgstr "_Sinkronisasi"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "OK"
+msgstr "Oke"
+
+#. module: base_synchro
+#: field:base.synchro.server,name:0
+msgid "Server name"
+msgstr "Nama server"
+
+#. module: base_synchro
+#: field:base.synchro.obj,sequence:0
+msgid "Sequence"
+msgstr "Urutan"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid ""
+"The synchronisation has been started.You will receive a request when it's "
+"done."
+msgstr ""
+"Proses sinkronisasi telah dimulai. Anda akan menerima sebuah permintaan saat "
+"telah selesai"
+
+#. module: base_synchro
+#: field:base.synchro.server,server_port:0
+msgid "Server Port"
+msgstr "Port Server"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
+msgid "Synchronize objects"
+msgstr "Sinkronisasi Obyek"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro
+msgid "base.synchro"
+msgstr "sinkronisasi.dasar"
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,local_id:0
+msgid "Local Id"
+msgstr "Id Lokal"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
+#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
+msgid "Filters"
+msgstr "Saring"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Download"
+msgstr "Unduh"
+
+#. module: base_synchro
+#: field:base.synchro,server_url:0
+#: field:base.synchro.server,server_url:0
+msgid "Server URL"
+msgstr "URL Server"

addons/base_vat/i18n/id.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-08-14 06:28+0000\n"
+"Last-Translator: Muhammad Irfan <irfan@moratelindo.co.id>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-15 05:14+0000\n"
+"X-Generator: Launchpad (build 15801)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -23,31 +23,33 @@ msgid ""
 "This VAT number does not seem to be valid.\n"
 "Note: the expected format is %s"
 msgstr ""
+"Nomor PPN ini tidak valid.\n"
+"Catatang: format yang diharapkan adalah %s"
 
 #. module: base_vat
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Nama Perusahaan harus unik!"
 
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Kesalahan! Anda tidak bisa membuat anggota berulang-ulang"
 
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
 msgid "VIES VAT Check"
-msgstr ""
+msgstr "Cek VIES PPN"
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Perusahaan"
 
 #. module: base_vat
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Gagal! Anda tidak dapat membuat perulangan nama perusahaan"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -55,11 +57,13 @@ msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
 msgstr ""
+"Centang kotak ini jika pasangan yang dikontrol terkena PPN. Ini akan "
+"digunakan untuk laporan PPN."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Rekanan"
 
 #. module: base_vat
 #: help:res.company,vat_check_vies:0
@@ -67,8 +71,10 @@ msgid ""
 "If checked, Partners VAT numbers will be fully validated against EU's VIES "
 "service rather than via a simple format validation (checksum)."
 msgstr ""
+"Jika dicentang, Nomor Mitra PPN akan sepenuhnya divalidasi terhadap layanan "
+"Vies Uni Eropa, bukan melalui validasi format sederhana (checksum)."
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
 msgid "VAT Legal Statement"
-msgstr ""
+msgstr "Hukum PPN"

addons/board/i18n/id.po

@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-08-14 06:42+0000\n"
+"Last-Translator: Muhammad Irfan <irfan@moratelindo.co.id>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-15 05:14+0000\n"
+"X-Generator: Launchpad (build 15801)\n"
 
 #. module: board
 #: view:res.log.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Tahun  "
 
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
-msgstr ""
+msgstr "Pembuatan Menu"
 
 #. module: board
 #: view:board.menu.create:0
@@ -34,33 +34,33 @@ msgstr "Informasi Menu"
 #. module: board
 #: view:res.users:0
 msgid "Latest Connections"
-msgstr ""
+msgstr "Koneksi Terbaru"
 
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in last month"
-msgstr ""
+msgstr "Log telah dibuat pada bulan yang lalu"
 
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
 msgid "Administration Dashboard"
-msgstr ""
+msgstr "Papan Instrumen Administrasi"
 
 #. module: board
 #: view:res.log.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Dikelompokan berdasarkan ..."
 
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current year"
-msgstr ""
+msgstr "Log telah dibuat pada tahun yang sedang berjalan"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
 msgid "Board"
-msgstr ""
+msgstr "Papan"
 
 #. module: board
 #: field:board.menu.create,menu_name:0
@@ -71,7 +71,7 @@ msgstr "Nama Menu"
 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
 #: view:res.log.report:0
 msgid "Weekly Global Activity"
-msgstr ""
+msgstr "Aktivitas Global Mingguan"
 
 #. module: board
 #: field:board.board.line,name:0
@@ -81,154 +81,154 @@ msgstr "Judul"
 #. module: board
 #: field:res.log.report,nbr:0
 msgid "# of Entries"
-msgstr ""
+msgstr "# dari data tersedia"
 
 #. module: board
 #: view:res.log.report:0
 #: field:res.log.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Bulan"
 
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current month"
-msgstr ""
+msgstr "Log telah dibuat pada bulan yang sedang berjalan"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
 #: view:res.log.report:0
 msgid "Monthly Activity per Document"
-msgstr ""
+msgstr "Aktivitas Bulanan per Dokumen"
 
 #. module: board
 #: view:board.board:0
 msgid "Configuration Overview"
-msgstr ""
+msgstr "Gambaran Umum Konfigurasi"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
 #: model:ir.ui.menu,name:board.menu_view_board_form
 msgid "Dashboard Definition"
-msgstr ""
+msgstr "Definisi Dasbor"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Maret"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Agustus"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_user_connection_tree
 msgid "User Connections"
-msgstr ""
+msgstr "Koneksi User"
 
 #. module: board
 #: field:res.log.report,creation_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Tanggal Pembuatan"
 
 #. module: board
 #: view:res.log.report:0
 msgid "Log Analysis"
-msgstr ""
+msgstr "Analisis Log"
 
 #. module: board
 #: field:res.log.report,res_model:0
 msgid "Object"
-msgstr ""
+msgstr "Obyek"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: board
 #: field:board.board,line_ids:0
 msgid "Action Views"
-msgstr ""
+msgstr "Tampilan tindakan"
 
 #. module: board
 #: model:ir.model,name:board.model_res_log_report
 msgid "Log Report"
-msgstr ""
+msgstr "Laporan Log"
 
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
-msgstr ""
+msgstr "Mohon masukkan tampilan dasbor!"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: board
 #: view:res.log.report:0
 #: field:res.log.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Hari"
 
 #. module: board
 #: view:board.menu.create:0
 msgid "Create Menu For Dashboard"
-msgstr ""
+msgstr "Buat Menu pada Dasbor/papan instrumen"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
 msgid "Board Line"
-msgstr ""
+msgstr "Garis Badan"
 
 #. module: board
 #: field:board.menu.create,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "Menu Induk"
 
 #. module: board
 #: view:res.log.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Bulan - 1    "
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: board
 #: view:board.board:0
 msgid "Users"
-msgstr ""
+msgstr "Pengguna"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: board
 #: help:board.board.line,sequence:0
 msgid ""
 "Gives the sequence order                         when displaying a list of "
 "board lines."
-msgstr ""
+msgstr "Tentukan runtutan pesanan saat menampilkan daftar garis badan."
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: board
 #: view:board.board:0
@@ -236,18 +236,18 @@ msgstr ""
 #: field:board.board.line,board_id:0
 #: model:ir.ui.menu,name:board.menu_dasboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Dasbor"
 
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Kesalahan Pengguna!"
 
 #. module: board
 #: field:board.board.line,action_id:0
 msgid "Action"
-msgstr ""
+msgstr "Tindakan"
 
 #. module: board
 #: field:board.board.line,position:0
@@ -257,17 +257,17 @@ msgstr "Posisi"
 #. module: board
 #: view:res.log.report:0
 msgid "Model"
-msgstr ""
+msgstr "Contoh"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.board_homepage_action
 msgid "Home Page"
-msgstr ""
+msgstr "Halaman Utama"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
 msgid "Latest Activities"
-msgstr ""
+msgstr "Aktivitas Terbaru"
 
 #. module: board
 #: selection:board.board.line,position:0
@@ -277,7 +277,7 @@ msgstr "Kiri"
 #. module: board
 #: field:board.board,view_id:0
 msgid "Board View"
-msgstr ""
+msgstr "Tampilan Umum"
 
 #. module: board
 #: selection:board.board.line,position:0
@@ -292,22 +292,22 @@ msgstr "Lebar"
 #. module: board
 #: view:res.log.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Bulan   "
 
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Urutan"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Desember"
 
 #. module: board
 #: view:board.board:0
@@ -323,18 +323,18 @@ msgstr "Tinggi"
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_menu_create
 msgid "Create Board Menu"
-msgstr ""
+msgstr "Buat Menu Utama"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: board
 #: view:res.log.report:0
 #: field:res.log.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Tahun"
 
 #. module: board
 #: view:board.menu.create:0
@@ -344,4 +344,4 @@ msgstr "Batal"
 #. module: board
 #: view:board.board:0
 msgid "Dashboard View"
-msgstr ""
+msgstr "Tampilan Dasbor"

addons/crm/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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-08-07 21:50+0000\n"
+"PO-Revision-Date: 2012-08-16 22:13+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: 2012-08-08 05:14+0000\n"
-"X-Generator: Launchpad (build 15757)\n"
+"X-Launchpad-Export-Date: 2012-08-17 05:12+0000\n"
+"X-Generator: Launchpad (build 15810)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -455,6 +455,13 @@ msgid ""
 "Revenue\" and the \"Expected Closing Date.\" You should also have a look at "
 "the tooltip of the field \"Change Probability Automatically\"."
 msgstr ""
+"Aşamalar, satış elemanının belirli bir fırsatın nasıl satış döngüsüne "
+"yerleştirildiğini izlemesini sağlar. Satış kanalınızı daha verimli bir "
+"şekilde yönetmek için, sonraki adıma geçilebilmesi için gerekli koşulları "
+"tanımlamanız önemlidir. Örneğin: bir fırsatı 'Uygun' olarak ayarlamak için "
+"\"Umulan Gelir\" ve \"Umulan Kapanış Tarihi\" ni ayarlamanız gerekir. "
+"Ayrıca; \"Olasılığı Otomatikman Değiştir\" alanının araç ipucuna da "
+"gözatmalısınız."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -736,6 +743,11 @@ msgid ""
 "opportunities, you can assign the following stage to the team: Territory, "
 "Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost."
 msgstr ""
+"Satış organizasyonlarınızı yapılandırmak için satış takımını tanımlayın ve "
+"her takıma kullanıcı atayın. Ayrıca; her takıma satış aşamaları da "
+"tanımlamalısınız. Örnek olarak, fırsatlarınızı izlemek için Satış Çözümleri "
+"tekniğini kullanırsanız, takıma aşağıdaki aşamayı atayabilirsiniz: Bölge, "
+"Uygun, Uygun Sponsorlar, Öneri, Görüşme, Kazanç/Kayıp"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0
@@ -807,6 +819,8 @@ msgid ""
 "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
 "should better cancel it, instead of deleting it."
 msgstr ""
+"'%s' Adayını silemezsiniz; silinebilmesi için 'Taslak' durumunda olmalıdır. "
+"Onu silmek yerine iptal etmeniz daha iyi olur."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:451
@@ -1250,6 +1264,7 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
+"Bu aşamayı ayarlamak fırsattaki olasılığı otomatikman değiştirecektir."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
@@ -1303,6 +1318,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Bu alanı işaretlerseniz, bu aşama her satış takımına varsayılan olarak "
+"önerilecektir. Varolan takımlara bu aşama atanmayacaktır."
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -1372,6 +1389,13 @@ msgid ""
 "       \n"
 "If the call needs to be done then the state is set to 'Not Held'."
 msgstr ""
+"Bir durum oluşturulduğunda durum 'Yapılacak'olarak ayarlanır.                "
+"                  \n"
+"Eğer durum yürütülmekteyse durum 'Açık' olarak ayarlanır.                    "
+"              \n"
+"Çağrı bittiğinde durum 'Beklemede' olarak ayarlanır.                         "
+"         \n"
+"Çağrıyı bitirmek gerektiğinde durum 'Bekelemede değil' olarak ayarlanır."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1572,6 +1596,7 @@ msgid ""
 "The name of the future partner that will be created while converting the "
 "lead into opportunity"
 msgstr ""
+"Adayın fırsata dönüştürülmesi sırasında oluşturulacak gelecek paydaşın adı"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1740,7 +1765,7 @@ msgstr "Potansiyel Satıcı"
 #: help:crm.case.section,change_responsible:0
 msgid ""
 "When escalating to this team override the saleman with the team leader."
-msgstr ""
+msgstr "Bu takıma yükselirken satıcı ile takım lideri geçersiz kılınır"
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1986,7 +2011,7 @@ msgstr "Konum"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr ""
+msgstr "Adaydan Fırsat Paydaşına toplu dönüştür"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2041,7 +2066,7 @@ msgstr "İlgili Adı"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads creating during last 7 days"
-msgstr ""
+msgstr "Son 7 günde oluşturulan Adaylar"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -2108,7 +2133,7 @@ msgstr "Takım"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "Yeni durumundaki Adayla/Fırsatlar"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -2130,7 +2155,7 @@ msgstr "Bekleyen Fırsatlar"
 #: code:addons/crm/crm_lead.py:491
 #, python-format
 msgid "Please select more than one opportunity from the list view."
-msgstr ""
+msgstr "Liste görünümünden lütfen birden çok fırsat seçin."
 
 #. module: crm
 #: view:crm.lead.report:0 field:crm.meeting,month_list:0
@@ -2337,7 +2362,7 @@ msgstr "Belirsiz"
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages."
-msgstr ""
+msgstr "Aşamalrı sıralamak için kullanılır."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:276
@@ -2366,7 +2391,7 @@ msgstr "Bekl. Kapanış Günü"
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "Yükseltileni yeniden ata"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -2397,6 +2422,7 @@ msgid ""
 "You can not escalate, you are already at the top level regarding your sales-"
 "team category."
 msgstr ""
+"Yükseltemezsiniz, satış-takımı kategorisine göre zaten en üst düzeydesiniz."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0
@@ -2521,7 +2547,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Opportunities"
-msgstr ""
+msgstr "Atanmamış Fırsatlar"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2565,6 +2591,8 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Bu kişi hangi kampanyadan (seminer, pazarlama kampanyası, toplu postalama, "
+"...) geldi?"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
@@ -2589,7 +2617,7 @@ msgstr "Devam Prosesi"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current year"
-msgstr ""
+msgstr "Geçerli yılda oluşturulan Adaylar/Fırsatlar"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
@@ -2673,7 +2701,7 @@ msgstr "Faks"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current month"
-msgstr ""
+msgstr "Geçerli ayda oluşturulan Adaylar/Fırsatlar"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2705,7 +2733,7 @@ msgstr "Zorunlu / Seçmeli"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Leads"
-msgstr ""
+msgstr "Atanmamış Adaylar"
 
 #. module: crm
 #: field:crm.lead,subjects:0
@@ -2881,7 +2909,7 @@ msgstr "Çağrı Özeti"
 #. module: crm
 #: view:crm.lead:0
 msgid "Todays' Leads"
-msgstr ""
+msgstr "Bugünün Adayları"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
@@ -2892,6 +2920,11 @@ msgid ""
 "customer. You can also import a .CSV file with a list of calls to be done by "
 "your sales team."
 msgstr ""
+"Planlanmış çağrılar, satış takımınızca yapılması gereken bütün çağrıları "
+"listeler. Bir satıcı, çağrı ile ilgili bilgiyi form görünümünde "
+"kaydedebilir. Bu bilgi, bir müşteriye ait her kişiyi izlemek için paydaş "
+"formuna kaydedilecektir. Ayrıca; satış takımınızca yapılması gereken "
+"çağrıların listesini bir .CSV dosyası olarak içeaktarabilirsiniz."
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
@@ -2917,7 +2950,7 @@ msgstr "Onaylandı"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
 msgid "Planned Revenue By User and Stage"
-msgstr ""
+msgstr "Kullanıcı ve Aşamaya göre Planlanan Gelir"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2947,7 +2980,7 @@ msgstr "Ayın günü"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor_stage
 msgid "Planned Revenue By Stage"
-msgstr ""
+msgstr "Aşamaya göre Planlanan Gelir."
 
 #. module: crm
 #: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1
@@ -3054,7 +3087,7 @@ msgstr "Günlük"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
 msgid "Review Sales Stages"
-msgstr ""
+msgstr "Satış Aşamalarını İncele"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
@@ -3277,7 +3310,7 @@ msgstr "Normal"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
 #, python-format
 msgid "Closed/Cancelled Leads can not be converted into Opportunity"
-msgstr ""
+msgstr "Fırsata dönüştürülemeyen Kapalı/İptal edilmiş Adaylar"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
@@ -3409,7 +3442,7 @@ msgstr "Sınıflandırma"
 #. module: crm
 #: view:crm.lead:0
 msgid "Log Call"
-msgstr ""
+msgstr "Çağrı Günlüğü"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
@@ -3514,7 +3547,7 @@ msgstr "Kullanıcıya ve Takıma göre Fırsatlar"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr ""
+msgstr "Yapılacaklara Sıfırla"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
@@ -3596,6 +3629,10 @@ msgid ""
 "partner. From the phone call form, you can trigger a request for another "
 "call, a meeting or an opportunity."
 msgstr ""
+"Bu araç, gelen çağrılara anında bağlanmanızı sağlar. Aldığınız her çağrı, "
+"bir paydaşa ait her kişiyi izlemek için paydaş formunda belirecektir. Çağrı "
+"formundan, diğer bir çağrıyı, bir toplantıyı ya da bir fırsatı "
+"başlatabilirsiniz."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3626,6 +3663,8 @@ msgid ""
 "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 ""
+"Adaylarınızın ve fırsatlarınızın nereden geldiğini, sistem içinde bir belge "
+"oluştururken sağlanacak özel kanallar oluşturarak izleyin."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0

addons/crm_partner_assign/i18n/tr.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-08-16 22:31+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-17 05:12+0000\n"
+"X-Generator: Launchpad (build 15810)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -25,12 +25,12 @@ msgstr "Gönder"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Mesaj tipi"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Gönderdikten sonra epostaları kalıcı olarak sil."
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -40,7 +40,7 @@ msgstr "Kapanmada gecikme"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Mesaj Alıcıları"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
@@ -61,7 +61,7 @@ msgstr "Grupla..."
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Şablon"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -76,12 +76,12 @@ msgstr "Coğrafi konumlama"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Mesajın düz-metin versiyonu"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "Gövde"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -101,7 +101,7 @@ msgstr "Kapanmada gecikme"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "#Partner"
-msgstr ""
+msgstr "#Paydaş"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -137,7 +137,7 @@ msgstr "En yüksek"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Metin içeriği"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -148,7 +148,7 @@ msgstr "Gün"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Benzersiz mesaj tanımlayıcısı"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -167,6 +167,7 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"Epostada yer almasını istediğiniz dökümana ait tüm ekleri buraya ekleyiniz."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -194,17 +195,17 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Mesajın Zengin-metin/HTML versiyonu"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Otomatik Sil"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Mesaj alıcıları görünmeyen mektup kopyası"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_id:0
@@ -253,7 +254,7 @@ msgstr "Bölüm"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send"
-msgstr ""
+msgstr "Gönder"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -285,7 +286,7 @@ msgstr "Tür"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -298,11 +299,13 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Mesaj tipi, genellikle \"HTML\" ya da \"düz metin\", düz metin ya da HTML "
+"içerikleri seçmek için kullanılır."
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Assign Date"
-msgstr ""
+msgstr "Tarih Ata"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -317,7 +320,7 @@ msgstr "Oluşturulma Tarihi"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "İlgili Döküman ID"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -348,7 +351,7 @@ msgstr "Aşama"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "İlgili Döküman Modeli"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
@@ -391,7 +394,7 @@ msgstr "Kapat"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Şablon Kullan"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
@@ -463,12 +466,12 @@ msgstr "#Fırsatlar"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Takım"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Referred Partner"
-msgstr ""
+msgstr "Yönlendirilmiş Paydaş"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -489,7 +492,7 @@ msgstr "Kapandı"
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
 msgid "Mass forward to partner"
-msgstr ""
+msgstr "Paydaşa toplu iletme"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -569,7 +572,7 @@ msgstr "Coğ Boylam"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,opp:0
 msgid "# of Opportunity"
-msgstr ""
+msgstr "# Fırsat"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -599,12 +602,12 @@ msgstr "Bu vak'anın iletildiği/ atandığı İş Ortağı"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,date:0
 msgid "Date"
-msgstr ""
+msgstr "Tarih"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Zengin-metin içeriği"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -619,18 +622,18 @@ msgstr "res.partner.grade"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Mesaj-Id"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 #: field:crm.lead.forward.to.partner,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "Ekler"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Cc"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -640,7 +643,7 @@ msgstr "Eylül"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,references:0
 msgid "References"
-msgstr ""
+msgstr "Kaynaklar"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -666,7 +669,7 @@ msgstr "Açık"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Mesaj alıcıları karbon kopyası"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,headers:0
@@ -674,6 +677,8 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Tam mesaj başlığı, ör: SMTP oturum başlıkları (genelde sadece gelen "
+"mesajlarda bulunur)"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
@@ -696,11 +701,13 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Mesaj gönderen, kullanıcı önceliklerinden alındı. Eğer boşsa bu bir e-posta "
+"değil mesajdır."
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,nbr:0
 msgid "# of Partner"
-msgstr ""
+msgstr "Paydaş #"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -711,7 +718,7 @@ msgstr "Paydaşa İlet"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,name:0
 msgid "Partner name"
-msgstr ""
+msgstr "Paydaş adı"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -726,7 +733,7 @@ msgstr "Olası Gelir"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Yanıtla"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_assigned_id:0
@@ -746,7 +753,7 @@ msgstr "Fırsat"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send Mail"
-msgstr ""
+msgstr "İleti Gönder"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,partner_id:0
@@ -774,7 +781,7 @@ msgstr "Ülke"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "İleti Başlıkları"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -784,7 +791,7 @@ msgstr "Fırsata Dönüştür"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Bcc"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -800,7 +807,7 @@ msgstr "Nisan"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
 msgid "Partnership Analysis"
-msgstr ""
+msgstr "Paydaşlık İncelemesi"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
@@ -815,7 +822,7 @@ msgstr "Bekliyor"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Partner assigned Analysis"
-msgstr ""
+msgstr "İncelenmeye atanmış Aday"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
@@ -825,12 +832,12 @@ msgstr "MİY Aday Raporu"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Mesaj kaynakları, önceki mesajların tanımlayıcıları gibi"
 
 #. module: crm_partner_assign
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Hata ! yinelenen ilişkili üyeler oluşturamazsınız."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -845,12 +852,12 @@ msgstr "Dizi"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
 msgid "CRM Partner Report"
-msgstr ""
+msgstr "CRM Paydaş Raporu"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "E-posta oluşturma sihirbazı"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -871,7 +878,7 @@ msgstr "Tarih Oluştur"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Süzgeçler"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -882,4 +889,4 @@ msgstr "Yıl"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Mesaj için tercih edilen yanıt adresi"

addons/edi/i18n/mn.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-19 17:35+0000\n"
-"Last-Translator: gobi <Unknown>\n"
+"PO-Revision-Date: 2012-08-13 08:51+0000\n"
+"Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
+"X-Generator: Launchpad (build 15791)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
@@ -79,12 +79,12 @@ msgstr ""
 #. module: edi
 #: help:edi.document,document:0
 msgid "EDI document content"
-msgstr ""
+msgstr "Эди баримтын агуулга"
 
 #. module: edi
 #: model:ir.model,name:edi.model_edi_document
 msgid "EDI Document"
-msgstr ""
+msgstr "EDI баримт"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:48
@@ -101,7 +101,7 @@ msgstr ""
 #: code:addons/edi/models/edi.py:152
 #, python-format
 msgid "Missing Application"
-msgstr ""
+msgstr "Байхгүй Аппликешн"
 
 #. module: edi
 #: field:edi.document,document:0
@@ -111,12 +111,12 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
 msgid "View/Print"
-msgstr ""
+msgstr "Харах/Хэвлэх"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
 msgid "Import this document"
-msgstr ""
+msgstr "Баримт импортлох"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
@@ -126,7 +126,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
 msgid "OpenERP instance address:"
-msgstr ""
+msgstr "OpenERP жишээ хаяг:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
@@ -146,7 +146,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
 msgid "Import into another application"
-msgstr ""
+msgstr "Импортлох бусад аппликешн"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
@@ -177,7 +177,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
 msgid "OpenERP documentation"
-msgstr ""
+msgstr "OpenERP бичиг баримт"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
@@ -252,7 +252,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
 msgid "Discount"
-msgstr ""
+msgstr "Хөнгөлөлт"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
@@ -286,7 +286,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
 msgid "Base Amount"
-msgstr ""
+msgstr "Үндсэн дүн"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
@@ -303,13 +303,13 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
 msgid "Pay Online"
-msgstr ""
+msgstr "Онлайн төлбөр"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
 msgid "Paypal"
-msgstr ""
+msgstr "Paypal"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
@@ -321,13 +321,13 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
 msgid "Bank Wire Transfer"
-msgstr ""
+msgstr "Банк хоорондын шилжүүлэг"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
 msgid "Please transfer"
-msgstr ""
+msgstr "Шилжүүлэг хийнэ үү"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
@@ -363,12 +363,12 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
 msgid "Payment terms"
-msgstr ""
+msgstr "Төлбөрийн хугацаа"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
 msgid "Discount(%)"
-msgstr ""
+msgstr "Хөнгөлөлт(%)"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127

addons/event/i18n/mn.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-08-06 09:43+0000\n"
+"PO-Revision-Date: 2012-08-14 07:32+0000\n"
 "Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n"
-"X-Generator: Launchpad (build 15745)\n"
+"X-Launchpad-Export-Date: 2012-08-15 05:14+0000\n"
+"X-Generator: Launchpad (build 15801)\n"
 
 #. module: event
 #: view:event.event:0
@@ -290,7 +290,7 @@ msgstr "Үйл ажиллагааны төрөл"
 #. module: event
 #: model:ir.model,name:event.model_event_type
 msgid " Event Type "
-msgstr ""
+msgstr " Үйл ажиллагааны төрөл "
 
 #. module: event
 #: view:event.event:0
@@ -327,7 +327,7 @@ msgstr "Баталгаажсан бүртгэл"
 #. module: event
 #: view:event.event:0
 msgid "Events in New state"
-msgstr ""
+msgstr "Үйл ажиллагааын шинэ төлөв"
 
 #. module: event
 #: view:report.event.registration:0
@@ -367,7 +367,7 @@ msgstr ""
 #. module: event
 #: help:event.event,register_min:0
 msgid "Provide Minimum Number of Registrations"
-msgstr ""
+msgstr "Хамгийн бага дугаарын бүртгэлүүд"
 
 #. module: event
 #: view:event.event:0
@@ -385,7 +385,7 @@ msgstr ""
 #: field:event.event,register_current:0
 #: view:report.event.registration:0
 msgid "Confirmed Registrations"
-msgstr ""
+msgstr "Батлагдсан бүртгэлүүд"
 
 #. module: event
 #: field:event.event,mail_auto_registr:0
@@ -469,7 +469,7 @@ msgstr "Үйл ажиллагааны төрөл сонгох Семинар, Ү
 #. module: event
 #: view:event.registration:0
 msgid "Confirmed registrations"
-msgstr ""
+msgstr "Батлагдсан бүртгэлүүд"
 
 #. module: event
 #: view:event.event:0
@@ -532,7 +532,7 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "Cancel Event"
-msgstr ""
+msgstr "Үйл ажиллагаа цуцлах"
 
 #. module: event
 #: view:event.event:0
@@ -563,12 +563,12 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "Mailing"
-msgstr "Илгээх"
+msgstr "Мэйлүүд"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events States"
-msgstr ""
+msgstr "Үйл ажиллагааны төлөв"
 
 #. module: event
 #: view:board.board:0
@@ -668,7 +668,7 @@ msgstr ""
 #: view:event.event:0
 #: view:report.event.registration:0
 msgid "My Events"
-msgstr ""
+msgstr "Миний үйл ажииллагаанууд"
 
 #. module: event
 #: view:event.event:0
@@ -720,7 +720,7 @@ msgstr "Үйл ажиллагаанууд"
 #. module: event
 #: field:partner.event.registration,nb_register:0
 msgid "Number of Registration"
-msgstr ""
+msgstr "Бүртгэлийн дугаар"
 
 #. module: event
 #: field:event.event,child_ids:0

addons/hr_recruitment/i18n/ar.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:52+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: hr_recruitment

addons/hr_timesheet_sheet/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:52+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: hr_timesheet_sheet

addons/hr_timesheet_sheet/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
+"PO-Revision-Date: 2012-08-16 08:24+0000\n"
+"Last-Translator: Joshua Jan(SHINEIT) <popkar77@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-17 05:12+0000\n"
+"X-Generator: Launchpad (build 15810)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@@ -61,7 +61,7 @@ msgstr "本年的计工单"
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
 msgid "Task timesheet"
-msgstr "工作记工单"
+msgstr "工作计工单"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -78,7 +78,7 @@ msgstr "请核实这表的总差异少于  %.2f  ！"
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
 msgid "March"
-msgstr "3月"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,cost:0
@@ -105,7 +105,7 @@ msgstr "公司"
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
 #: view:timesheet.report:0
 msgid "Timesheet"
-msgstr "记工单"
+msgstr "计工单"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -120,7 +120,7 @@ msgstr "日期到"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
 msgid "Based on the timesheet"
-msgstr "根据记工单"
+msgstr "根据计工单"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
@@ -173,7 +173,7 @@ msgstr "拒绝"
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
-msgstr "您不能输入一个超过当前记工单日期的考勤日期！"
+msgstr "您不能输入一个超过当前计工单日期的考勤日期！"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -185,8 +185,8 @@ msgid ""
 "the user and can be validated by his manager. If required, as defined on the "
 "project, you can generate the invoices based on the timesheet."
 msgstr ""
-"用\"我的记工单\"菜单开启您的记工单所以您能在系统预定你的活动。用相同方式，您能记录您的考勤（签入/签出）同时记录在不同项目的工作时间。在公司定义的期末"
-"，确认用户的记工单和经由经理使其生效。如果需要，可以定义为一个项目，你能给这记工单开发票。"
+"用\"我的计工单\"菜单开启您的计工单所以您能在系统预定你的活动。用相同方式，您能记录您的考勤（签入/签出）同时记录在不同项目的工作时间。在公司定义的期末"
+"，确认用户的记工单和经由经理使其生效。如果需要，可以定义为一个项目，你能给这计工单开发票。"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
@@ -227,7 +227,7 @@ msgstr "警告！"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
 msgid "Employee's timesheet entry"
-msgstr "员工记工单"
+msgstr "员工计工单"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0
@@ -255,11 +255,10 @@ msgstr " 月份 "
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_sheet_graph
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
 #: view:res.company:0
 msgid "Timesheets"
-msgstr "记工单"
+msgstr "计工单"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
@@ -282,7 +281,7 @@ msgstr "确认"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,timesheet_ids:0
 msgid "Timesheet lines"
-msgstr "记工单明细"
+msgstr "计工单明细"
 
 #. module: hr_timesheet_sheet
 #: constraint:res.company:0
@@ -343,7 +342,7 @@ msgstr "总时间"
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
 msgid "Timesheet Lines"
-msgstr "记工单明细"
+msgstr "计工单明细"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -370,7 +369,7 @@ msgstr "无效操作！"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "The project manager validates the timesheets."
-msgstr "项目经理审核记工单"
+msgstr "项目经理审核计工单"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -403,7 +402,7 @@ msgstr "# 数量"
 #: view:hr_timesheet_sheet.sheet.day:0
 #: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
 msgid "Total Timesheet"
-msgstr "总记工单"
+msgstr "总计工单"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -418,7 +417,7 @@ msgstr "签入"
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,total_timesheet:0
 msgid "#Total Timesheet"
-msgstr "# 总记工单"
+msgstr "# 总计工单"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
@@ -451,7 +450,7 @@ msgstr "要为员工创建计工单，你要给该员工指定一个产品，例
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "It will open your current timesheet"
-msgstr "它将开启您当前记工单"
+msgstr "它将开启您当前计工单"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
@@ -504,12 +503,12 @@ msgstr "开发票"
 msgid ""
 "The timesheet line represents the time spent by the employee on a specific "
 "service provided."
-msgstr "记工单明细代表员工在特定服务所花费的时间。"
+msgstr "计工单明细代表员工在特定服务所花费的时间。"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr_timesheet_sheet.sheet:0
 msgid "You must select a Current date which is in the timesheet dates !"
-msgstr "您选择的当前日期必须要在记工单里！"
+msgstr "您选择的当前日期必须要在计工单里！"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,name:0
@@ -523,7 +522,7 @@ msgid ""
 "in the system. It allows you to have a full overview of  entries done by "
 "your employees. You can group them by specific selection criteria thanks to "
 "the search tool."
-msgstr "在系统里这报表分析创建的记工单，它可以使您一览您的员工的工作。您可以在搜索工具选择具体的标准来分组。"
+msgstr "在系统里这报表分析创建的计工单，它可以使您一览您的员工的工作。您可以在搜索工具选择具体的标准来分组。"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 selection:timesheet.report,state:0
@@ -533,17 +532,17 @@ msgstr "草稿"
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_max_difference:0
 msgid "Timesheet allowed difference(Hours)"
-msgstr "记工单允许的差异（小时）"
+msgstr "计工单允许的差异（小时）"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
-msgstr "这发票创建基于这记工单"
+msgstr "这发票创建基于这计工单"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
 msgid "Draft Timesheet"
-msgstr "记工单草稿"
+msgstr "计工单草稿"
 
 #. module: hr_timesheet_sheet
 #: selection:res.company,timesheet_range:0
@@ -574,13 +573,13 @@ msgstr "当前状态"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:646
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
-msgstr "您不能修改一个已确认的记工单！"
+msgstr "您不能修改一个已确认的计工单！"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
 msgid "Timesheets by Period"
-msgstr "记工单周期"
+msgstr "计工单周期"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0
@@ -592,7 +591,7 @@ msgstr "用户"
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
 msgid "Timesheet by Account"
-msgstr "辅助核算项的记工单"
+msgstr "辅助核算项的计工单"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0
@@ -612,13 +611,13 @@ msgstr "增加筛选条件"
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_range:0
 msgid "Timesheet range"
-msgstr "记工单范围"
+msgstr "计工单范围"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
-msgstr "您不能修改一张已确认的记工单！"
+msgstr "您不能修改一张已确认的计工单！"
 
 #. module: hr_timesheet_sheet
 #: view:board.board:0
@@ -646,7 +645,7 @@ msgid ""
 "Check your timesheets for a specific period. You can also encode time spent "
 "on a project (i.e. an analytic account) thus generating costs in the "
 "analytic account concerned."
-msgstr "在指定的周期检查您的记工单。您也可以在项目花费的时间进行编码（即辅助核算项）因此在这辅助核算项生成有关成本。"
+msgstr "在指定的周期检查您的计工单。您也可以在项目花费的时间进行编码（即辅助核算项）因此在这辅助核算项生成有关成本。"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:237
@@ -728,13 +727,13 @@ msgstr "查找辅助核算项"
 msgid ""
 "Allowed difference in hours between the sign in/out and the timesheet "
 "computation for one sheet. Set this to 0 if you do not want any control."
-msgstr "签入/签出和在一个记工单里的容许的差异小时。如果您不想这样控制设为0."
+msgstr "签入/签出和在一个计工单里的容许的差异小时。如果您不想这样控制设为0."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Period"
-msgstr "周期"
+msgstr "考勤详情"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,day:0
@@ -789,13 +788,13 @@ msgstr "本月的计工单"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Timesheet by Accounts"
-msgstr "辅助核算项记工单"
+msgstr "辅助核算项计工单"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
-msgstr "开始的记工单"
+msgstr "开始的计工单"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
@@ -817,21 +816,21 @@ msgid ""
 "* The 'Done' state is used when users timesheet is accepted by his/her "
 "senior."
 msgstr ""
-" * “草稿”状态用于一个新的和未确认的记工单。\n"
-"* \"已确认\"状态用于用户确认一个记工单。\n"
-"* “完成”状态用于用户记工单已被他/她的上级审核。"
+" * “草稿”状态用于一个新的和未确认的计工单。\n"
+"* \"已确认\"状态用于用户确认一个计工单。\n"
+"* “完成”状态用于用户计工单已被他/她的上级审核。"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
 msgid "Timesheet Analysis"
-msgstr "记工单分析"
+msgstr "计工单分析"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Search Timesheet"
-msgstr "查找记工单"
+msgstr "查找计工单"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -841,7 +840,7 @@ msgstr "已确认的计工单"
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "记工单明细"
+msgstr "计工单明细"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0
@@ -864,7 +863,7 @@ msgstr "说明"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
 msgid "The employee periodically confirms his own timesheets."
-msgstr "员工定期确认自己的记工单"
+msgstr "员工定期确认自己的计工单"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -884,7 +883,7 @@ msgstr "签出"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
 msgid "Moves task entry into the timesheet line"
-msgstr "把工作调入记工单明细中"
+msgstr "把工作调入计工单明细中"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
@@ -895,7 +894,7 @@ msgstr "工作时长"
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
 msgid "Timesheet Sheet Analysis"
-msgstr "记工单分析"
+msgstr "计工单分析"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
@@ -978,7 +977,7 @@ msgstr "辅助核算项"
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,to_invoice:0
 msgid "Type of Invoicing"
-msgstr "开票类型"
+msgstr "发票类型"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
@@ -1008,7 +1007,7 @@ msgstr "当前日期"
 #. module: hr_timesheet_sheet
 #: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
 msgid "Hr Timesheet"
-msgstr "人力资源 记工单"
+msgstr "人力资源 计工单"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,year:0

addons/mail/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:52+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: mail

addons/mrp_operations/i18n/pt_BR.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:52+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: mrp_operations

addons/mrp_repair/i18n/pt_BR.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:52+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: mrp_repair

addons/mrp_subproduct/i18n/pt_BR.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:52+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: mrp_subproduct

addons/pad/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:52+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: pad

addons/pad_project/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:52+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: pad_project

addons/procurement/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: procurement

addons/product/i18n/ar.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-08-13 04:26+0000\n"
+"PO-Revision-Date: 2012-08-15 07:58+0000\n"
 "Last-Translator: almodhesh <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
-"X-Generator: Launchpad (build 15791)\n"
+"X-Launchpad-Export-Date: 2012-08-16 05:10+0000\n"
+"X-Generator: Launchpad (build 15810)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -57,7 +57,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:product.category,name:product.cat1
+#: model:product.category,name:product.product_category_1
 msgid "Sellable"
 msgstr "قابل للبيع"
 
@@ -363,7 +363,7 @@ msgstr ""
 #: model:product.price.type,name:product.list_price
 #: field:product.product,lst_price:0
 msgid "Public Price"
-msgstr ""
+msgstr "السعر العام"
 
 #. module: product
 #: field:product.price_list,qty5:0
@@ -463,7 +463,7 @@ msgid "Ending date for this pricelist version to be valid."
 msgstr ""
 
 #. module: product
-#: model:product.category,name:product.cat0
+#: model:product.category,name:product.product_category_0
 msgid "All products"
 msgstr ""
 
@@ -751,7 +751,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:product.category,name:product.product_category_accessories
+#: model:product.category,name:product.product_category_5
 msgid "Accessories"
 msgstr "البرامج الملحقة"
 
@@ -1235,7 +1235,7 @@ msgid "Main Supplier who has highest priority in Supplier List."
 msgstr ""
 
 #. module: product
-#: model:product.category,name:product.product_category_services
+#: model:product.category,name:product.product_category_6
 #: view:product.product:0
 msgid "Services"
 msgstr "الخدمات"
@@ -1322,7 +1322,7 @@ msgid "Minimal Quantity"
 msgstr ""
 
 #. module: product
-#: model:product.category,name:product.product_category_pc
+#: model:product.category,name:product.product_category_9
 msgid "PC"
 msgstr "حاسوب"
 
@@ -2311,7 +2311,7 @@ msgid "Category Type"
 msgstr ""
 
 #. module: product
-#: model:product.category,name:product.cat2
+#: model:product.category,name:product.product_category_2
 msgid "Private"
 msgstr "خاص"
 

addons/project/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: project

addons/project_gtd/i18n/pt_BR.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: project_gtd

addons/project_issue/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: project_issue

addons/project_issue_sheet/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: project_issue_sheet

addons/project_long_term/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: project_long_term

addons/project_mailgate/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: project_mailgate

addons/project_messages/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: project_messages

addons/project_mrp/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: project_mrp

addons/project_planning/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: project_planning

addons/project_scrum/i18n/pt_BR.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: project_scrum

addons/project_timesheet/i18n/pt_BR.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: project_timesheet

addons/purchase/i18n/nb.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-08-12 17:05+0000\n"
+"PO-Revision-Date: 2012-08-16 18:23+0000\n"
 "Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
-"X-Generator: Launchpad (build 15791)\n"
+"X-Launchpad-Export-Date: 2012-08-17 05:12+0000\n"
+"X-Generator: Launchpad (build 15810)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -29,12 +29,12 @@ msgstr ""
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr "Inngående varer til kontroll"
+msgstr "Innkommende produkter til kontroll."
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
-msgstr "Fakturert og betalt"
+msgstr "Fakturert & Betalt"
 
 #. module: purchase
 #: field:purchase.order,location_id:0 view:purchase.report:0
@@ -46,18 +46,18 @@ msgstr "Destinasjon"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
-msgstr "for å kunne slette en innkjøpsordre, må den først kanselleres!"
+msgstr "For å slette en bestilling, må den bli kansellert først!"
 
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
-msgstr "Dato for når dokumentet ble laget"
+msgstr "Dato dette dokumentet er blitt opprettet"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
 #: view:stock.picking:0
 msgid "Group By..."
-msgstr "Grupper etter..."
+msgstr "Grupper etter ..."
 
 #. module: purchase
 #: field:purchase.order,create_uid:0 view:purchase.report:0
@@ -77,6 +77,14 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"Du kan opprette en forespørsel om kostnadsoverslag når du ønsker å kjøpe "
+"produkter til en leverandør, men kjøpet er ikke bekreftet enda. Bruk også "
+"denne menyen til å gjennomgå anmodninger om tilbudet opprettes automatisk "
+"basert på dine logistiske regler (minimum lager, MTO, etc). Du kan "
+"konvertere forespørsel om kostnadsoverslag til et kjøp etter at ordren er "
+"bekreftet. Hvis du bruker den utvidede grensesnittet (fra brukerens "
+"preferanser), kan du velge måten å kontrollere dine leverandørfakturaer: "
+"basert på rekkefølgen, basert på mottakelser eller manuell koding."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -113,6 +121,9 @@ msgid ""
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
 msgstr ""
+"Bruk denne menyen til å søke innenfor dine bestillinger av referanser, "
+"leverandør, produkter osv. For hver bestilling, kan du spore produktene "
+"mottatt, og kontrollere leverandørfakturaer."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
@@ -517,6 +528,8 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
+"En plukkliste genererer en leverandør faktura. Avhengig Fakturering kontroll "
+"av bestillingen, blir fakturaen basert på mottatt eller bestilte mengder."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -527,6 +540,11 @@ msgid ""
 "supplier invoice, you can generate a draft supplier invoice based on the "
 "lines from this menu."
 msgstr ""
+"Hvis du setter Fakturering Kontroll på en bestilling som \"Basert på "
+"innkjøpsordrenumre linjer\", kan du spore alle innkjøpsordren linjer som du "
+"ennå ikke har mottatt leverandørfaktura. Når du er klar til å motta en "
+"leverandør faktura, kan du generere et utkast leverandør faktura basert på "
+"linjene fra denne menyen."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -539,6 +557,8 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
+"Mottak analyse kan du enkelt sjekke og analysere bedriftens bestiller "
+"mottakelser og resultatene til leverandør leveranser."
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -627,6 +647,8 @@ msgid ""
 "You have to select a partner in the purchase form !\n"
 "Please set one partner before choosing a product."
 msgstr ""
+"Du må velge en partner i kjøp av skjemaet!\n"
+"Vennligst sett en partner før du velger et produkt."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:349
@@ -642,6 +664,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"Fakturaen opprettes automatisk hvis Faktura kontroll av innkjøpsordren er "
+"'på plukke'. Fakturaen kan også genereres manuelt av revisor (Faktura "
+"kontroll = Manuell)."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -655,6 +680,9 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
+"Oppkjøpsanalyse kan du enkelt sjekke og analysere bedriftens kjøp historie "
+"og ytelse. Fra denne menyen kan du spore din forhandling ytelse, levering "
+"ytelsen til leverandørene, etc."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
@@ -670,7 +698,7 @@ msgstr "Den valgte leverandøren selger dette produktet bare som %s"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Referanse UOM"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
@@ -740,6 +768,10 @@ msgid ""
 "according to your settings. Once you receive a supplier invoice, you can "
 "match it with the draft invoice and validate it."
 msgstr ""
+"Bruk denne menyen til å kontrollere fakturaene som skal mottas fra din "
+"leverandør. OpenERP pregenerates utkast fakturaer fra dine innkjøpsordrer "
+"eller mottagelser, i henhold til dine innstillinger. Når du mottar en "
+"leverandør faktura, kan du matche det med utkastet faktura og bekrefte det."
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -813,6 +845,8 @@ msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
 msgstr ""
+"Dette er beregnet som minimum planlagt dato for alle kjøp ordrelinjer "
+"produkter."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
@@ -874,6 +908,7 @@ msgstr "Måned"
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 msgstr ""
+"$ {object.company_id.name} Bestill (Ref $ {object.name eller 'n / a'})"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1003,7 +1038,7 @@ msgstr "Beløpet uten avgift"
 #: code:addons/purchase/purchase.py:754
 #, python-format
 msgid "Selected UOM does not belong to the same category as the product UOM"
-msgstr ""
+msgstr "Valgt UOM hører ikke til samme kategori som produktet UOM"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:907
@@ -1018,6 +1053,9 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
+"En kjøpsordre genererer en leverandør faktura, så snart den er bekreftet av "
+"kjøperen. Avhengig Fakturering kontroll av bestillingen, blir fakturaen "
+"basert på mottatt eller bestilte mengder."
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -1066,6 +1104,9 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"Fakturaen opprettes automatisk hvis Faktura kontroll av innkjøpsordren er "
+"«på bestilling». Fakturaen kan også genereres manuelt av revisor (Faktura "
+"kontroll = Manuell)."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
@@ -1113,7 +1154,7 @@ msgstr "Fakturakontroll ved innkjøp"
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr ""
+msgstr "Velg flere for å fusjonere i listevisningen."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
@@ -1122,6 +1163,9 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Opprette eller importere leverandører og deres kontakter manuelt fra dette "
+"skjemaet, eller du kan importere dine eksisterende partnere av CSV regneark "
+"fra \"Importer data\" wizard."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1221,6 +1265,11 @@ msgid ""
 "Based on generated invoice: create a draft invoice you can validate later.\n"
 "Based on receptions: let you create an invoice when receptions are validated."
 msgstr ""
+"Basert på Kjøp Bestill linjer: plass enkelte linjer i \"Faktura Kontroll> "
+"Basert på PO linjer 'fra der du kan velge å opprette en faktura.\n"
+"Basert på genererte faktura: lage et utkast faktura som du kan validere "
+"senere.\n"
+"Basert på mottakelser: lar deg lage en faktura når mottakelser er validert."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
@@ -1241,7 +1290,7 @@ msgstr "Produktkategorier"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Dager som skal valideres"
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -1263,6 +1312,12 @@ msgid ""
 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
 "or in the reception of goods, the state becomes in exception."
 msgstr ""
+"Tilstanden til kjøpsordre eller sitatet forespørselen. Et sitat er en "
+"kjøpsordre på en 'kladd' tilstand. Da ordren må bekreftes av brukeren, til "
+"staten bryteren 'Bekreftet'. Da leverandøren må bekrefte ordren å endre "
+"tilstanden til \"Godkjent\". Når bestillingen er betalt og mottatt, blir "
+"staten Ferdig. Hvis en avbryt handling skjer i fakturaen eller i resepsjonen "
+"av varer, blir staten i unntaket."
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -1410,7 +1465,7 @@ msgstr "Tel.:"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Bestilling av Måned"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1465,6 +1520,8 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
 msgstr ""
+"Den valgte leverandøren har en minimum mengde satt til% s% s, bør du ikke "
+"kjøpe mindre."
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -1523,6 +1580,9 @@ msgid ""
 "suppliers. You can track all your interactions with them through the History "
 "tab: emails, orders, meetings, etc."
 msgstr ""
+"Få tilgang til leverandørens poster og opprettholde et godt forhold til dine "
+"leverandører. Du kan spore alle dine interaksjoner med dem gjennom historia "
+"kategorien: e-post, ordre, møter etc."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1585,6 +1645,8 @@ msgid ""
 "This tool will help you to select the method you want to use to control "
 "supplier invoices."
 msgstr ""
+"Dette verktøyet vil hjelpe deg å velge den metoden du vil bruke til å "
+"kontrollere leverandørfakturaer."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1592,6 +1654,8 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"I tilfelle det er ingen leverandør for dette produktet, kan kjøperen fylle "
+"ut skjemaet manuelt og bekrefte det. RFQ blir en bekreftet bestilling."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1628,6 +1692,9 @@ msgid ""
 "receptions\", you can track here all the product receptions and create "
 "invoices for those receptions."
 msgstr ""
+"Hvis du setter Fakturering Kontroll på en bestilling som \"Basert på "
+"mottakelser\", kan du spore alle produktgruppene mottakelser og lage "
+"fakturaer for disse mottakelser."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1659,6 +1726,16 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" Vær oppmerksom på at:\n"
+"Bestillinger vil bare bli slått sammen dersom:\n"
+"* Innkjøps ordrer er i utkast.\n"
+"* Innkjøps ordrer tilhører samme leverandør.\n"
+"* Bestillingene har samme lager sted, samme prisliste.\n"
+"\n"
+"Linjene vil bare bli slått sammen dersom:\n"
+" Bestillings linjene er nøyaktig det samme, unntatt for produktet, mengde og "
+"enhet. \n"
+" "
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1684,7 +1761,7 @@ msgstr "Fakturakontroll"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Tilbake Ordrene"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1712,6 +1789,11 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
+" * 'Kladdens' stat settes automatisk når kjøpsordre i utkast.\n"
+"* 'Bekreftet' stat settes automatisk som bekrefter når kjøpsordre i Bekreft "
+"tilstand.\n"
+"* Ferdig \"stat settes automatisk når bestillingen er satt som gjøres.\n"
+"* 'Avlyst \"stat settes automatisk når brukeren avbryte bestillingen."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:426
@@ -1732,7 +1814,7 @@ msgstr "Prisliste versjoner"
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Feil! Du kan ikke opprette rekursive tilknyttede medlemmer."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1818,6 +1900,55 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hei $ {object.partner_address_id.name og '' eller''} $ "
+"{object.partner_address_id.name eller''},\n"
+"Her er en kjøp ordrebekreftelse fra $ {object.company_id.name}:\n"
+"Bestillingsnummer: * $ {object.name} *\n"
+"Bestilling totalt: * $ {object.amount_total} $ "
+"{object.pricelist_id.currency_id.name} *\n"
+"Bestilling dato: $ {object.date orden}\n"
+"% Hvis object.origin\n"
+"Bestilling referanse: $ {object.origin\n"
+"Bestilling referanse: $ {object.origin}\n"
+" % endif\n"
+" % Hvis object.partner_ref:\n"
+"  Din referanse: $ {object.partner_ref} <br />\n"
+"  % endif\n"
+"  Din kontakt: $ {object.validator.name} $ {object.validator.user_email og "
+"'<% s>'% (object.validator.user_email) eller''}\n"
+"Du kan se ordrebekreftelsen og laste den ned ved hjelp av følgende link:\n"
+"  $ {ctx.get ('edi_web_url_view') eller 'n / a'}\n"
+"\n"
+"Hvis du har noen spørsmål, ikke nøl med å kontakte oss.\n"
+"\n"
+"Takk!\n"
+"\n"
+"\n"
+"-\n"
+"$ {object.validator.name} $ {object.validator.user_email og '<% s>'% "
+"(object.validator.user_email) eller''}\n"
+"$ {object.company_id.name}\n"
+"% Hvis object.company_id.street:\n"
+"$ {object.company_id.street eller''}\n"
+"% endif\n"
+"% Hvis object.company_id.street2:\n"
+"$ {object.company_id.street2}\n"
+"% endif\n"
+"% Hvis object.company_id.city eller object.company_id.zip:\n"
+"$ {object.company_id.zip eller''} $ {object.company_id.city eller''}\n"
+"% endif\n"
+"% Hvis object.company_id.country_id:\n"
+"$ {object.company_id.state_id og ('% s'% object.company_id.state_id.name) "
+"eller''} $ {object.company_id.country_id.name eller''}\n"
+"% endif\n"
+"% Hvis object.company_id.phone:\n"
+"Telefon: $ {object.company_id.phone}\n"
+"% endif\n"
+"% Hvis object.company_id.website:\n"
+"$ {object.company_id.website eller''}\n"
+"% endif\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0

addons/purchase/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: purchase

addons/purchase/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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-08-11 14:44+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"PO-Revision-Date: 2012-08-15 08:40+0000\n"
+"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-12 04:56+0000\n"
-"X-Generator: Launchpad (build 15780)\n"
+"X-Launchpad-Export-Date: 2012-08-16 05:10+0000\n"
+"X-Generator: Launchpad (build 15810)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -358,7 +358,7 @@ msgstr "Fiyat Listesi"
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Shipping Exception"
-msgstr ""
+msgstr "İstisnai Sevkiyat"
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0

addons/purchase_requisition/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: purchase_requisition

addons/report_designer/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: report_designer

addons/report_intrastat/i18n/pt_BR.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: report_intrastat

addons/resource/i18n/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: resource

addons/sale/i18n/nl.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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-08-03 11:55+0000\n"
+"PO-Revision-Date: 2012-08-14 07:40+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-04 05:44+0000\n"
-"X-Generator: Launchpad (build 15742)\n"
+"X-Launchpad-Export-Date: 2012-08-15 05:14+0000\n"
+"X-Generator: Launchpad (build 15801)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -901,9 +901,9 @@ msgid ""
 "waiting for the scheduler to run on the order date."
 msgstr ""
 "Geeft de status van de offerte of verkooporder.\n"
-"De fout staat wordt automatisch ingesteld wanneer een annuleringsopdracht "
-"plaatsvindt bij de factuurvalidatie (Factureerfout) of in het pickinglijst "
-"proces (verzendingsfout).\n"
+"De foutsituatie wordt automatisch ingesteld wanneer een annuleringsopdracht "
+"plaatsvindt bij de factuurvalidatie (Factureerfout) of in het verzamelproces "
+"(verzendingsfout).\n"
 "De 'Wacht op planner' staat wordt ingesteld wanneer de factuur is bevestigd, "
 "maar wacht deze op de planner, als deze start op de orderdatum."
 

addons/stock/i18n/nb.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-08-10 11:47+0000\n"
+"PO-Revision-Date: 2012-08-16 14:12+0000\n"
 "Last-Translator: Kjell H. Skalmeraas (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-11 05:59+0000\n"
-"X-Generator: Launchpad (build 15780)\n"
+"X-Launchpad-Export-Date: 2012-08-17 05:12+0000\n"
+"X-Generator: Launchpad (build 15810)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -161,6 +161,8 @@ msgid ""
 "This is the list of all delivery orders that have to be prepared, according "
 "to your different sales orders and your logistics rules."
 msgstr ""
+"Dette er listen over alle leveringsordre som må være forberedt, i henhold "
+"til dine forskjellige salgsordrer og logistikkregler."
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,day:0
@@ -490,7 +492,7 @@ msgstr "Lokasjonstype"
 #. module: stock
 #: help:report.stock.move,type:0 help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "Angi frakttypen, varer kommer eller sendes."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -505,7 +507,7 @@ msgstr "Bevegelsesstatistikk"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "Sorter produktmasse"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -525,7 +527,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "Flyttelogg (underordnedes flytting)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2125
@@ -786,6 +788,8 @@ msgid ""
 "Check this option to select existing lots in the list below, otherwise you "
 "should enter new ones line by line."
 msgstr ""
+"Kontroller dette alternativet for å velge eksisterende produkter i listen "
+"nedenfor, ellers må du skrive inn nye produkter linje for linje."
 
 #. module: stock
 #: code:addons/stock/product.py:75
@@ -848,7 +852,7 @@ msgstr "Utkast fysisk telling"
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
+msgstr "Transportlokasjon for konserninterne overføringer"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1670,7 +1674,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0 view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr ""
+msgstr "Motpart Steder Egenskaper"
 
 #. module: stock
 #: view:stock.location:0
@@ -1989,7 +1993,7 @@ msgstr ""
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Bruk"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -2017,7 +2021,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "Opprettet"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2076,7 +2080,7 @@ msgstr ""
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupper etter ..."
 
 #. module: stock
 #: view:stock.location:0
@@ -2103,7 +2107,7 @@ msgstr ""
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
 #: field:stock.partial.picking.line,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Enhet"
 
 #. module: stock
 #: code:addons/stock/product.py:175
@@ -2221,7 +2225,7 @@ msgstr "Leveringsmåte"
 #: help:report.stock.move,location_dest_id:0
 #: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Lokasjon hvor systemet vil plassere de ferdige produktene."
 
 #. module: stock
 #: view:stock.move:0
@@ -2232,7 +2236,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr ""
+msgstr "Utgående produkter"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2333,7 +2337,7 @@ msgstr "Opprett"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Dates"
-msgstr ""
+msgstr "Datoer"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2380,7 +2384,7 @@ msgstr "Feil !"
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Enheter"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2789,7 +2793,7 @@ msgstr "Lager"
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarlig"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
@@ -2992,7 +2996,7 @@ msgstr ""
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: stock
 #: report:stock.picking.list:0

addons/stock/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-08-07 09:52+0000\n"
+"PO-Revision-Date: 2012-08-16 10:18+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
-"X-Generator: Launchpad (build 15757)\n"
+"X-Launchpad-Export-Date: 2012-08-17 05:12+0000\n"
+"X-Generator: Launchpad (build 15810)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -936,7 +936,7 @@ msgstr "Inkomende leveringen"
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Scrap"
-msgstr "Afval"
+msgstr "Afgekeurd"
 
 #. module: stock
 #: field:stock.location,child_ids:0
@@ -1646,7 +1646,7 @@ msgstr "Laat dit veld leeg als deze locatie wordt gedeeld tussen bedrijven"
 #: code:addons/stock/stock.py:2337
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr "Geef een positieve hoeveelheid voor afval in!"
+msgstr "Geef een positieve hoeveelheid om af te keuren!"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
@@ -1699,7 +1699,7 @@ msgstr "Leveranciers locatie"
 #: code:addons/stock/stock.py:2358
 #, python-format
 msgid "were scrapped"
-msgstr "zijn naar afval"
+msgstr "zijn afgekeurd"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
@@ -1905,7 +1905,7 @@ msgstr "Een eenheidsregel kan niet worden verwijderd!"
 #: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
 #: view:stock.move.scrap:0 view:stock.picking:0
 msgid "Scrap Products"
-msgstr "Afval producten"
+msgstr "Producten afkeuren"
 
 #. module: stock
 #: code:addons/stock/stock.py:1157
@@ -2319,7 +2319,7 @@ msgstr "Er is geen verschil tussen de standaard prijs en de nieuwe prijs!"
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr "Afval"
+msgstr "Afgekeurd"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2672,7 +2672,7 @@ msgstr "Forceer beschikbaarheid"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr "Afvalmutatie"
+msgstr "Afkeur mutatie"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
@@ -3563,7 +3563,7 @@ msgstr "Ontvangst:"
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
 msgstr ""
-"Vink deze optie aan om deze locatie te gebruiken voor afval en/of "
+"Vink deze optie aan om deze locatie te gebruiken voor afgekeurde en/of "
 "beschadigde producten."
 
 #. module: stock
@@ -4208,7 +4208,7 @@ msgstr "Warenhuis"
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr "Afvallocatie"
+msgstr "Afkeurlocatie"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0

addons/subscription/i18n/pt_BR.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #. module: subscription

addons/warning/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-13 14:57+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-08-14 07:41+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-08-15 05:14+0000\n"
+"X-Generator: Launchpad (build 15801)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
@@ -195,7 +195,7 @@ msgstr "Ongeldige BBA gestructureerde communicatie!"
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Picking"
-msgstr "Waarschuwing op de pickinglijst"
+msgstr "Waarschuwing op de verzamellijst"
 
 #. module: warning
 #: view:res.partner:0

addons/wiki/web/locales/pt_BR.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-13 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-08-14 05:20+0000\n"
 "X-Generator: Launchpad (build 15791)\n"
 
 #: widgets/wikimarkup/__init__.py:1981