[MERGE] Merged with main addons.

bzr revid: tde@openerp.com-20120221154057-0pl9dx1brq1ooner

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: 2012-02-18 15:22+0000\n"
+"PO-Revision-Date: 2012-02-20 09:28+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: 2012-02-19 05:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -2285,7 +2285,7 @@ msgstr "Running"
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr "Omzet rekening"
+msgstr "Inkomsten rekening"
 
 #. module: account
 #: code:addons/account/account_invoice.py:370
@@ -9076,7 +9076,7 @@ msgstr "Kostenplaatsen"
 #: model:process.node,name:account.process_node_invoiceinvoice0
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
 msgid "Create Invoice"
-msgstr "Creëer Factuur"
+msgstr "Maak factuur"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0

addons/account/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 00:35+0000\n"
-"PO-Revision-Date: 2012-02-20 03:56+0000\n"
+"PO-Revision-Date: 2012-02-21 04:07+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.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: 2012-02-20 05:40+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4909,7 +4909,7 @@ msgid ""
 "This boolean helps you to choose if you want to propose to the user to "
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
-msgstr ""
+msgstr "这个选项用于确定你是否希望提示用户输入销售和采购的税率，或者是从下拉列表选择税。这是设置税模版的最后一步。"
 
 #. module: account
 #: view:account.financial.report:0
@@ -5712,7 +5712,7 @@ msgstr "不同科目或已核销的分录！ "
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "期末余额根据期初余额和本期发生额计算。"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
@@ -5960,7 +5960,7 @@ msgid ""
 "encode the sales and purchase rates or use the usual m2o fields. This last "
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
-msgstr ""
+msgstr "这个选项用于确定你是否希望提示用户输入销售和采购的税率，或者是打开税选择列表。这是设置税模版的最后一步。"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -6605,7 +6605,7 @@ msgid ""
 "If you selected to filter by date or period, this field allow you to add a "
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
-msgstr ""
+msgstr "如果你选择了按日期或期间筛选，可以用这个字段按所选条件添加一行显示借方、贷方、余额。"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6629,6 +6629,8 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"你不能对已核销的会计凭证做这样的修改！你只能改一些非关键字段或者先反核销这个凭证！\n"
+"%s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6861,6 +6863,8 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"配置贵公司的银行账号并选择需要在报表页脚显示的帐号。你可以在列表视图对银行排序。如果你使用了OpenERP的会计功能，会基于这些银行账号数据自动创建凭证簿"
+"和会计科目。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -6996,7 +7000,7 @@ msgstr "你确定要打开这发票?"
 msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
-msgstr ""
+msgstr "找不到会计科目表，你应该在配置会计的菜单新建一个。"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
@@ -7378,6 +7382,8 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"这个可选字段的功能是，你可以把一个科目模版链接到另一个与当前根所属模版不一样的科目模版。这样你就可以扩展另一个科目模版，只需要定义本模板里要新增的会计科目"
+"即可，不用全部重来。"
 
 #. module: account
 #: view:account.move:0
@@ -7429,7 +7435,7 @@ msgstr "取消选择的发票"
 #: help:account.account.type,report_type:0
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
-msgstr ""
+msgstr "这个字段用于生成法定的会计报表：损益表 和 资产负债表"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7438,7 +7444,7 @@ msgid ""
 "one or several payments. Customers periodic reminders will use the payment "
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
-msgstr ""
+msgstr "付款条款用于客户或供应商的付款。对客户的定期催款会在每个催款函中用到付款条件。可以为每个供应商或客户指定默认付款条件。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7477,7 +7483,7 @@ msgstr "科目一览表模板"
 msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
-msgstr ""
+msgstr "这个字段用于从低到高对记录进行排序"
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -7735,7 +7741,7 @@ msgstr "在发票上选择合适的币别"
 #, python-format
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
-msgstr ""
+msgstr "所选会计科目表上定义的银行账号没有编码"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
@@ -7794,6 +7800,8 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"银行对账单余额不正确！\n"
+"预期的余额是(%.2f)，现在算出来的是(%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
@@ -7811,6 +7819,8 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"会计科目表一般按所在国家的要求有确定的结构。成本科目表按您的业务需求和内部报表自定义。一般包含合同、项目、产品、部门。大多数OpenERP业务（发票、计工"
+"单、报销等）会生成相关成本科目的成本凭证。"
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -7844,7 +7854,7 @@ msgstr "如果勾选此项, 系统将试图对生成的发票分组"
 #: help:account.account,reconcile:0
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
-msgstr ""
+msgstr "如果此会计科目需要核销，勾选这里"
 
 #. module: account
 #: help:account.period,state:0
@@ -7904,6 +7914,11 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" 新建的发票是‘草稿’状态。\n"
+"点击了形式发票按钮后的发票是‘形式发票’状态，此时没有发票号。\n"
+"当用户开好了发票后，点‘创建’按钮发票进入‘未付款’状态，此时分配了发票号。\n"
+"当输入付款以后发票进入‘已付款’状态。\n"
+"如用户作废了发票则进入‘已取消’状态。"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7930,7 +7945,7 @@ msgstr "税目一览表是用来生成您定期的税单。请您按照贵国的
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "找不到该公司的会计科目表，请新建一个。"
 
 #. module: account
 #: view:account.invoice:0
@@ -8005,7 +8020,7 @@ msgstr "会计期间"
 msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
-msgstr ""
+msgstr "此科目根据外币金额折算后的公司本位币金额"
 
 #. module: account
 #: report:account.invoice:0
@@ -8040,7 +8055,7 @@ msgstr "含税价格计算代码"
 msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
-msgstr ""
+msgstr "你不能取消已部分付款的发票！你需要先反核销对应的付款凭证。"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -8230,6 +8245,8 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"这个按钮只在发票的状态是‘已付款’的时候才显示（意味着发票已经全部核销了），只读字段‘已核销’却是没有勾选的（实际上不应该这样）。换句话说，这张发票被反核"
+"销了，不应该在‘已付款’状态。你应该单击这个按钮来更改发票状态到‘未付款’。这样解决了异常问题后就可以按正常流程继续处理这张发票了。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8265,7 +8282,7 @@ msgstr "客户发票用于管理要发给客户的销售发票。OpenERP可以
 #, python-format
 msgid ""
 "In order to close a period, you must first post related journal entries."
-msgstr ""
+msgstr "在关闭会计期间之前，请先复核本期间的会计凭证。"
 
 #. module: account
 #: view:account.entries.report:0
@@ -8391,7 +8408,7 @@ msgstr "未支付的发票"
 #: code:addons/account/account_invoice.py:495
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
+msgstr "这个供应商的付款条件没有付款条件行！"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -8514,6 +8531,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"你不能复核没有平衡的会计凭证！\n"
+"请确认你的付款条件配置正确！\n"
+"付款条件的最后一行类型应该是‘余额’！"
 
 #. module: account
 #: view:account.account:0
@@ -8604,6 +8624,8 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"对于贷方发生额大于借方发生额的会计科目，你希望在打印报表时显示余额的绝对值，你可以对科目的余额取反；例如：收入科目。对于借方发生额大于贷方发生额的会计科目"
+"，你希望在打印报表时显示余额的绝对值，你可以对科目的余额取反；例如：费用科目。"
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -8642,7 +8664,7 @@ msgstr "这科目用于损益(如果是利润：金额就加，损失：金额
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "请为这张发票对应的凭证簿选择编号规则"
 
 #. module: account
 #: view:account.move:0
@@ -9169,7 +9191,7 @@ msgstr "辅助核算余额"
 msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
-msgstr ""
+msgstr "没有定期开账/关账期间，请创建一个再设置期初余额。"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9218,6 +9240,8 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"‘销售’用于客户发票的凭证簿；‘采购’用于供应商发票的凭证簿；‘现金’或‘银行’用于客户或供应商付款的凭证簿。‘普通’用于其他各种业务。‘初始化’用于生成"
+"新会计年度的年初余额。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
@@ -9269,7 +9293,7 @@ msgstr "开始日期"
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr ""
+msgstr "此字段表示发票已付款，也就是说这张发票对应的会计凭证与一张或几张付款对应的会计凭证已核销。"
 
 #. module: account
 #: view:account.invoice:0
@@ -9422,6 +9446,8 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"配置错误！\n"
+"对于内部类型是‘应收/应付’的会计科目，你需要选择结转方式是‘未核销’的科目类型。 "
 
 #. module: account
 #: view:account.model:0
@@ -9572,6 +9598,8 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"新建的银行单据是‘草稿’状态。\n"
+"得到银行确认的单据是‘已确认’状态。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -9973,7 +10001,7 @@ msgstr "定期"
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
-msgstr ""
+msgstr "如果会计科目已经有过会计凭证，且现在是‘关闭’类型，不能改为其他类型。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
@@ -10010,6 +10038,7 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"内部类型用于对不同类型的科目进行控制：视图科目不能做凭证，合并科目用于在多公司合并中指定子科目，应收应付科目用于业务伙伴，关闭科目用于不再使用的科目。"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10113,7 +10142,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term:0
 msgid "Description On Invoices"
-msgstr ""
+msgstr "发票上的描述"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
@@ -10140,7 +10169,7 @@ msgstr "无效科目！"
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "排序依据："
 
 #. module: account
 #: help:account.move,state:0
@@ -10151,6 +10180,8 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"所有新建的会计凭证一般来说都是‘未过账’状态，你可以在凭证簿上设置略过这个状态。这样在业务单据（发票、银行票据）确认的时候系统会自动创建会计凭证并直接是‘"
+"已过帐’状态。"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -10175,7 +10206,7 @@ msgstr "11"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "修改：红字发票，核销和新建一个草稿发票。"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -10280,6 +10311,71 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"您好 ${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"我们开了一张新发票给 ${object.partner_id.name}:\n"
+"| 发票号: *${object.number}*\n"
+"| 金额合计: *${object.amount_total} ${object.currency_id.name}*\n"
+"| 发票日期: ${object.date_invoice}\n"
+"% if object.origin:\n"
+"| 订单号: ${object.origin}\n"
+"% endif\n"
+"| 联系人: ${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"你可以查看这张发票，下载并在线支付，地址是：\n"
+"${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<%\n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"也可以直接用Paypal付款:\n"
+"${paypal_url}\n"
+"% endif\n"
+"\n"
+"任何问题，请直接与我们联系。\n"
+"\n"
+"感谢您与 ${object.company_id.name}合作!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"电话: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -10458,7 +10554,7 @@ msgstr "产品模板的费用科目"
 msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
-msgstr ""
+msgstr "这个标签将放在报表上用来显示根据比较过滤条件计算出来的余额"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56

addons/account_analytic_analysis/i18n/pt_BR.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 00:35+0000\n"
-"PO-Revision-Date: 2012-02-15 14:55+0000\n"
-"Last-Translator: Márcio BUSTOS <Unknown>\n"
+"PO-Revision-Date: 2012-02-21 00:12+0000\n"
+"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <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: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -101,7 +101,7 @@ msgstr "Contratos em progresso"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr ""
+msgstr "Quantidade em atraso"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -129,7 +129,7 @@ msgstr "Receita Teórica"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Tempo não Faturados"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0

addons/account_analytic_plans/i18n/pt_BR.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: 2011-03-07 19:03+0000\n"
-"Last-Translator: Filipe Belmont Sopranzi <Unknown>\n"
+"PO-Revision-Date: 2012-02-21 01:05+0000\n"
+"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <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: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -130,7 +130,7 @@ msgstr "Linha do Extrato Bancário"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
 msgid "Define your Analytic Plans"
-msgstr ""
+msgstr "Defina os seus Planos Analíticos"
 
 #. module: account_analytic_plans
 #: constraint:account.invoice:0
@@ -140,7 +140,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "O diário e o período escolhido tem que pertencer à mesma empresa."
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0

addons/account_followup/i18n/pt_BR.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: 2012-02-19 15:03+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-02-21 01:12+0000\n"
+"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <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: 2012-02-20 05:40+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -103,7 +103,7 @@ msgstr "Legenda"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Acompanhe as entradas com o período no ano corrente."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -186,12 +186,12 @@ msgstr "Parceiros"
 #: code:addons/account_followup/wizard/account_followup_print.py:142
 #, python-format
 msgid "Invoices Reminder"
-msgstr ""
+msgstr "Lembrete de Faturas"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
-msgstr ""
+msgstr "Acompanhamento de Contas"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -317,6 +317,9 @@ msgid ""
 "\n"
 "%s"
 msgstr ""
+"Todos os E-mails foram enviados com sucesso para os Parceiros:.\n"
+"\n"
+"%s"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -324,6 +327,8 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
+"Sua descrição é inválida, use a legenda direita ou%%, se você quiser usar o "
+"caractere de porcentagem."
 
 #. module: account_followup
 #: constraint:account.move.line:0
@@ -366,6 +371,11 @@ msgid ""
 "\n"
 "%s"
 msgstr ""
+"\n"
+"\n"
+"E-mail enviado aos Parceiros com êxito.!\n"
+"\n"
+"%s"
 
 #. module: account_followup
 #: help:account.followup.print,date:0

addons/crm/i18n/pt_BR.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-16 13:58+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-02-21 01:17+0000\n"
+"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <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: 2012-02-17 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:54+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -836,7 +836,7 @@ msgstr "Propostas de Vendas"
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
-msgstr ""
+msgstr "Usado para computar dias abertos"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1248,6 +1248,8 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
+"A definição dessa fase vai mudar a probabilidade automaticamente a "
+"oportunidade."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
@@ -1301,6 +1303,8 @@ 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 ""
+"Se você verificar neste campo, esta etapa será proposto por padrão em cada "
+"equipe de vendas. Não vai atribuir nesta fase, as equipes já existentes."
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -3160,7 +3164,7 @@ msgstr "Repetir"
 #. module: crm
 #: field:crm.lead.report,deadline_year:0
 msgid "Ex. Closing Year"
-msgstr ""
+msgstr "Ex.Fechando o Ano"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3665,7 +3669,7 @@ msgstr "Sequência"
 #. module: crm
 #: model:ir.model,name:crm.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de E-mail."
 
 #. module: crm
 #: view:crm.meeting:0

addons/crm/i18n/zh_CN.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:40+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: crm
 #: view:crm.lead.report:0

addons/delivery/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 00:36+0000\n"
-"PO-Revision-Date: 2012-02-18 15:10+0000\n"
+"PO-Revision-Date: 2012-02-20 15:37+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: 2012-02-19 05:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:54+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -205,8 +205,8 @@ msgid ""
 "Define your delivery methods and their pricing. The delivery costs can be "
 "added on the sale order form or in the invoice, based on the delivery orders."
 msgstr ""
-"Definieer uw levering methodes en hun prijzen. De leveringkosten kunnen "
-"worden toegevoegd op de verkooporder of in de factuur, op basis van de "
+"Definieer uw leveringswijze en hun prijzen. De leveringkosten kunnen worden "
+"toegevoegd op de verkooporder of in de factuur, op basis van de "
 "leveringsorders."
 
 #. module: delivery
@@ -461,7 +461,7 @@ msgstr "Stel uw wijze van orderpicken in"
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1
 msgid "Define Delivery Methods"
-msgstr "Definieer aflever methodes"
+msgstr "Definieer verzendwijze"
 
 #. module: delivery
 #: help:delivery.carrier,free_if_more_than:0
@@ -503,7 +503,7 @@ msgid ""
 "reinvoice the delivery costs when you are doing invoicing based on delivery "
 "orders"
 msgstr ""
-"Definieer de levering methodes die u gebruikt en hun prijzen, om de "
+"Definieer de leveringswijze die u gebruikt en hun prijzen, om de "
 "verzendkosten te her-factureren wanneer facturatie baseert op leverings "
 "orders"
 

addons/hr_evaluation/i18n/nl.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: 2012-02-19 13:47+0000\n"
+"PO-Revision-Date: 2012-02-20 09:16+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2012-02-20 05:41+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -122,6 +122,12 @@ msgid ""
 "manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
 "final evaluation by the manager."
 msgstr ""
+"Iedere werknemer kan worden toegewezen aan een beoordelingsplan. Een "
+"beoordelingsplan plan definieert de frequentie en de manier waarop u de "
+"periodieke werknemerbeoordelingen beheerd. Het is mogelijk om stappen te "
+"maken en gesprekkente koppelen aan iedere stap. OpenERP beheert meerdere "
+"soorten van beoordelingen.  bottom-up, top-down, zelfbeoordeling en "
+"eindbeoordelingen door een manager."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -203,7 +209,7 @@ msgid ""
 "        "
 msgstr ""
 "\n"
-"Datem: %(date)s\n"
+"Datum: %(date)s\n"
 "\n"
 "Beste %(employee_name)s,\n"
 "\n"
@@ -221,7 +227,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that are in Plan In Progress state"
-msgstr ""
+msgstr "Beoordeling waarvan de planning wordt verwerkt"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -241,7 +247,7 @@ msgstr " Maand "
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In progress Evaluations"
-msgstr ""
+msgstr "Beoordelingen in bewerking"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_survey_request
@@ -422,6 +428,9 @@ msgid ""
 "employee's Appraisal Plan. Each user receives automatic emails and requests "
 "to evaluate their colleagues periodically."
 msgstr ""
+"Gesprek aanvragen worden automatisch gegenereerd door OpenERP op basis van "
+"een werknemer beoordelingsplan. Elke gebruiker ontvangt automatische e-mails "
+"en verzoeken om regelmatig hun collega's te beoordelen."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -685,6 +694,10 @@ msgid ""
 "OpenERP can automatically generate interview requests to managers and/or "
 "subordinates."
 msgstr ""
+"Het is mogelijk om beoordelingsplannen te definieren (bijv.: eerste gesprek "
+"na 6 maanden, daarna ieder jaar). Vervolgens kan iedere werknemer worden "
+"gekoppeld aan een beoordelingsplan, zo dat OpenERP automatisch "
+"gespreksaanvragen kan genereren naar managers en/of ondergeschikten."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -727,7 +740,7 @@ msgstr "Annuleren"
 #: code:addons/hr_evaluation/wizard/mail_compose_message.py:49
 #, python-format
 msgid "Reminder to fill up Survey"
-msgstr ""
+msgstr "Herinnering om het onderzoek in te vullen"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -742,7 +755,7 @@ msgstr "Te doen"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Final Validation Evaluations"
-msgstr ""
+msgstr "Laatste controle beoordelingen"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_feature:0
@@ -765,6 +778,8 @@ msgid ""
 "The date of the next appraisal is computed by the appraisal plan's dates "
 "(first appraisal + periodicity)."
 msgstr ""
+"De datum van de volgende beoordeling wordt berekend door de beoordelingsplan "
+"datums (eerste beoordeling + frequentie)."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,overpass_delay:0
@@ -783,7 +798,7 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_next:0
 msgid "Periodicity of Appraisal (months)"
-msgstr ""
+msgstr "Frequentie van beoordeling (maanden)"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
@@ -838,23 +853,23 @@ msgstr "Februari"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Interview Appraisal"
-msgstr ""
+msgstr "Beoordelingsgesprek"
 
 #. module: hr_evaluation
 #: field:survey.request,is_evaluation:0
 msgid "Is Appraisal?"
-msgstr ""
+msgstr "Is beoordeling?"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:317
 #, python-format
 msgid "You cannot start evaluation without Appraisal."
-msgstr ""
+msgstr "Het is niet mogelijk een evaluatie te starten zonder beoordeling."
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current month"
-msgstr ""
+msgstr "Evaluaties gedaan afgelopen maand"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0

addons/hr_expense/report/hr_expense_report.py

@@ -92,7 +92,7 @@ class hr_expense_report(osv.osv):
                      sum(l.unit_quantity * u.factor) as product_qty,
                      s.company_id as company_id,
                      sum(l.unit_quantity*l.unit_amount) as price_total,
-                     (sum(l.unit_quantity*l.unit_amount)/sum(l.unit_quantity * u.factor))::decimal(16,2) as price_average,
+                     (sum(l.unit_quantity*l.unit_amount)/sum(case when l.unit_quantity=0 or u.factor=0 then 1 else l.unit_quantity * u.factor end))::decimal(16,2) as price_average,
                      count(*) as nbr,
                      (select unit_quantity from hr_expense_line where id=l.id and product_id is not null) as no_of_products,
                      (select analytic_account from hr_expense_line where id=l.id and analytic_account is not null) as no_of_account,

addons/hr_payroll_account/i18n/nl.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 00:36+0000\n"
-"PO-Revision-Date: 2012-01-10 11:58+0000\n"
+"PO-Revision-Date: 2012-02-20 09:20+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:56+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
 msgid "Accounting Entry"
-msgstr ""
+msgstr "Financiële boeking"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
@@ -38,7 +38,7 @@ msgstr "Uitgave journaalpost"
 #: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Adjustment Entry"
-msgstr ""
+msgstr "Aanpassingsboeking"
 
 #. module: hr_payroll_account
 #: field:hr.contract,analytic_account_id:0
@@ -83,6 +83,7 @@ msgstr ""
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
 msgstr ""
+"Bij de kostenrekening \"%s\" is geen correcte debet rekening geconfigureerd!"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
@@ -90,6 +91,7 @@ msgstr ""
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
 msgstr ""
+"Bij de kostenrekening \"%s\" is geen correcte credit rekening geconfigureerd!"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_debit:0
@@ -194,9 +196,6 @@ msgstr "Boekhouding"
 #~ msgid "Payslip Line"
 #~ msgstr "Loonafschrift regel"
 
-#~ msgid "Bank Account"
-#~ msgstr "Bank Rekening"
-
 #~ msgid "Sequence"
 #~ msgstr "Volgnummer"
 
@@ -231,3 +230,6 @@ msgstr "Boekhouding"
 #, python-format
 #~ msgid "Period is not defined for slip date %s"
 #~ msgstr "Periode is niet gedefinieerd voor afschriftdatum %s"
+
+#~ msgid "Bank Account"
+#~ msgstr "Bankrekening"

addons/hr_timesheet_invoice/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 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 08:17+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-02-20 09:29+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: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -25,7 +25,7 @@ msgstr "Urenstaat per gebruiker"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines in this year"
-msgstr ""
+msgstr "Urenstaatregels in dit jaar"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -60,12 +60,12 @@ msgstr "Inkomsten"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily Timesheets for this year"
-msgstr ""
+msgstr "Dagelijkse urenstaten voor dit jaar"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Her-open project"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -100,6 +100,7 @@ msgstr ""
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
+"Het is niet mogelijk een kostenplaats te wijzigen welke al gefactureerd is"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
@@ -160,7 +161,7 @@ msgstr "Niet-gefactureerde regel met factuurtarief"
 #. module: hr_timesheet_invoice
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Factuurnummer moet uniek zijn per bedrijf!"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
@@ -175,7 +176,7 @@ msgstr "Bedrag"
 #. module: hr_timesheet_invoice
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Verkeerde debet of credit waarde in boekingsregel!"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,name:0
@@ -186,7 +187,7 @@ msgstr "De details van elk verricht werk zal getoond worden op de factuur"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Waarschuwing !"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
@@ -216,7 +217,7 @@ msgstr "Groepeer op..."
 #. module: hr_timesheet_invoice
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ongeldige BBA gestructureerde communicatie!"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -298,7 +299,7 @@ msgstr "Nog te ontvangen facturen"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by user in this month"
-msgstr ""
+msgstr "Urenstaat per gebruiker in deze maand"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,account_id:0
@@ -345,7 +346,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Force to use a special product"
-msgstr ""
+msgstr "Forceer het gebruik van een speciaal product"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
@@ -433,7 +434,7 @@ msgstr "Theoretisch"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "Configuration Error"
-msgstr ""
+msgstr "Configuratiefout"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -443,7 +444,7 @@ msgstr "Kostenplaatsboekingen naar factuuroverzicht"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Invoice on Timesheet & Costs"
-msgstr ""
+msgstr "Factureer op urenstaten & kosten"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
@@ -490,7 +491,7 @@ msgstr "December"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Invoice contract"
-msgstr ""
+msgstr "Factureer contract"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
@@ -499,6 +500,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. "
+"U moet de tweede valuta op de rekening verwijderen of selecteer een multi-"
+"valuta overzicht van de boeking."
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -518,7 +522,7 @@ msgstr "Valuta"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Dagboekregels"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,product:0
@@ -557,12 +561,14 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet "
+"de datum aanpassen of deze beperking van het dagboek verwijderen."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "No income account defined for product '%s'"
-msgstr ""
+msgstr "Geen inkomsten rekening gedefinieerd voor product '%s'"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -720,6 +726,7 @@ msgstr "Januari"
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
 msgstr ""
+"Het is niet mogelijk een journaal boeking te doen op een afgesloten rekening."
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -740,7 +747,7 @@ msgstr "Einde van periode"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Do you want to display work details on the invoice ?"
-msgstr ""
+msgstr "Wilt u de werkdetails weergeven op deze factuur?"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -752,6 +759,8 @@ msgstr "Saldo"
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Het is niet mogelijk om journaal boekingen te doen op een rekening van het "
+"type 'aanzicht'"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity:0
@@ -812,6 +821,8 @@ msgstr "September"
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
 msgstr ""
+"Het is niet mogelijk een kostenplaats te maken op een rekening van het type "
+"'aanzicht'"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,invoice_id:0
@@ -824,6 +835,8 @@ msgstr "Factuur"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Het is niet mogelijk een bevestigde/gereed zijnde boeking van een urenstaat "
+"te wijzigen!"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -885,7 +898,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Bedrijf moet gelijk zijn voor de gerelateerde rekening en periode."
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,customer_name:0
@@ -903,7 +916,7 @@ msgstr "Tot"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Create Invoice"
-msgstr ""
+msgstr "Maak factuur"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
@@ -920,7 +933,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Customer Pricelist"
-msgstr ""
+msgstr "Klant picklijst"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -993,7 +1006,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily Timesheets of this month"
-msgstr ""
+msgstr "Dagelijkse urenstaat van deze maand"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
@@ -1004,7 +1017,7 @@ msgstr "Geen gegevens gevonden voor overzicht!"
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
 msgid "Keep empty if this contract is not limited to a total fixed price."
-msgstr ""
+msgstr "Laat leeg indien dt contract niet is gelimiteerd op een vaste prijs."
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -1082,7 +1095,7 @@ msgstr "Korting in percentage"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
 #, python-format
 msgid "Invoice is already linked to some of the analytic line(s)!"
-msgstr ""
+msgstr "Factuur is reeds gekoppeld aan enkele kostenplaatsenregel(s)!"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -1108,7 +1121,7 @@ msgstr "Eenheden"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by user in this year"
-msgstr ""
+msgstr "Urenstaat per gebruiker in dit jaar"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
@@ -1123,12 +1136,12 @@ msgstr "Te factureren kostenplaatsboekingen"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines in this month"
-msgstr ""
+msgstr "Urenstaatregels van deze maand"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoicing Statistics"
-msgstr ""
+msgstr "Factureeranalyses"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1158,7 +1171,7 @@ msgstr "Jaar"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines during last 7 days"
-msgstr ""
+msgstr "Urenstaatregels in afgelopen 7 dagen"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"

addons/hr_timesheet_sheet/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: 2011-01-13 08:39+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-02-20 09:55+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: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@@ -56,7 +56,7 @@ msgstr "Afdeling"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet in current year"
-msgstr ""
+msgstr "Urenstaten in huidige jaar"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
@@ -89,7 +89,7 @@ msgstr "#Kosten"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet of last month"
-msgstr ""
+msgstr "Urenstaten van afgelopen maand"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0
@@ -126,13 +126,14 @@ msgstr "Gebaseerd op de urenstaat"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by day of date"
-msgstr ""
+msgstr "Groepeer op dag of datum"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet!"
 msgstr ""
+"Het is niet mogelijk een boeking van een bevestigde urenstaat te wijzigen!"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
@@ -142,7 +143,7 @@ msgstr "Bevestigen"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Goedgekeurd"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -161,6 +162,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign the "
 "employee to an analytic journal!"
 msgstr ""
+"Om een urenstaat te kunnen aanmaken voor een werknemer, moet de werknemer "
+"worden gekoppeld aan een kostenplaats!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -209,7 +212,7 @@ msgstr " Maand-1 "
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "My Departments Timesheet"
-msgstr ""
+msgstr "Urenstaten van mijn afdeling"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
@@ -219,7 +222,7 @@ msgstr "Urenstaat per dag"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Project / Kostenplaats"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
@@ -361,7 +364,7 @@ msgstr "Uren"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Groepeer op maand of datum"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr.attendance:0
@@ -399,7 +402,7 @@ msgstr "Werk op taak"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Daily"
-msgstr ""
+msgstr "Dagelijks"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,quantity:0
@@ -456,6 +459,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'!"
 msgstr ""
+"Om een urenstaat te kunnen aanmaken voor een werknemer, moet de werknemer "
+"worden gekoppeld aan een product, bijvoorbeeld 'Consultant'!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -466,7 +471,7 @@ msgstr "Het opent uw huidige urenstaat"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
 #, python-format
 msgid "You cannot duplicate a timesheet!"
-msgstr ""
+msgstr "Het is niet mogelijk een urenstaat te dupliceren!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,month:0
@@ -492,6 +497,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product!"
 msgstr ""
+"Om een urenstaat te kunnen aanmaken voor een werknemer, moet de werknemer "
+"worden gekoppeld aan een product!"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
@@ -501,7 +508,7 @@ msgstr "In-/uitklokken"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Wacht op goedkeuring"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
@@ -526,7 +533,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,name:0
 msgid "Note"
-msgstr ""
+msgstr "Opmerking"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
@@ -647,6 +654,8 @@ msgid ""
 "You cannot have 2 timesheets that overlaps!\n"
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
+"Het is niet mogelijk om 2 overlappende urenstaten te hebben!\n"
+"Gebruik het menu 'Mijn huidige urenstaat' om dit probleem te verhelpen."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -671,6 +680,8 @@ msgid ""
 "The timesheet cannot be validated as it does not contain an equal number of "
 "sign ins and sign outs!"
 msgstr ""
+"Deze urenstaat kan niet worden gecontroleerd, omdat deze geen gelijke "
+"hoeveelheid aan- en uitmeldingen heeft!"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -690,7 +701,7 @@ msgstr "Bedrijven"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Summary"
-msgstr ""
+msgstr "Samenvatting"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr_timesheet_sheet.sheet:0
@@ -698,6 +709,8 @@ msgid ""
 "You cannot have 2 timesheets that overlaps !\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"Het is niet mogelijk om 2 overlappende urenstaten te hebben!\n"
+"Gebruik het menu 'Mijn huidige urenstaat' om dit probleem te verhelpen."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -709,6 +722,8 @@ msgstr "Ongevalideerde urenstaten"
 #, python-format
 msgid "You cannot delete a timesheet which have attendance entries!"
 msgstr ""
+"Het is niet mogelijk een urenstaat te verwijderen, waar al "
+"aanwezigheidsboekingen op zijn gedaan."
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,quantity:0
@@ -720,6 +735,7 @@ msgstr "Aantal"
 #, python-format
 msgid "You cannot delete a timesheet which is already confirmed!"
 msgstr ""
+"Het is niet mogelijk een urenstaat te verwijderen welke al is bevestigd."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0
@@ -730,7 +746,7 @@ msgstr "Algemene rekening"
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_range:0
 msgid "Periodicity on which you validate your timesheets."
-msgstr ""
+msgstr "Frequentie waarmee u de urenstaten controleert."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -781,6 +797,8 @@ msgstr "Status is 'concept'."
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Het is niet mogelijk een bevestigde/gereed zijnde boeking van een urenstaat "
+"te wijzigen!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -800,7 +818,7 @@ msgstr "Factureer op werkzaamheden"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet in current month"
-msgstr ""
+msgstr "Urenstaten in huidige maand"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -816,7 +834,7 @@ msgstr "Urenstaat openen"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Groepeer per jaar of datum"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
@@ -855,7 +873,7 @@ msgstr "Urenstaat zoeken"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Confirmed Timesheets"
-msgstr ""
+msgstr "Bevestigde urenstaten"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
@@ -908,7 +926,7 @@ msgstr "Verplaatst taakregel naar de urenstaatregel"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendances"
-msgstr ""
+msgstr "Totale aanwezigheid"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
@@ -936,7 +954,7 @@ msgstr "Februari"
 #. module: hr_timesheet_sheet
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "De naam van het bedrijf moet uniek zijn!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -977,17 +995,21 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign the "
 "employee to an analytic journal, like 'Timesheet'!"
 msgstr ""
+"Om een urenstaat te kunnen aanmaken voor een werknemer, dient u een "
+"werknemer aan een kostenplaats, bijvoorbeeld 'urenstaat' te koppelen!"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318
 #, python-format
 msgid "You cannot sign in/sign out from an other date than today"
 msgstr ""
+"Het is niet mogelijk om in te loggen/uit te loggen bij een andere dag dan "
+"vandaag"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submited to Manager"
-msgstr ""
+msgstr "Verzonden naar de manager"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -1007,6 +1029,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign it to a "
 "user!"
 msgstr ""
+"Om een urenstaat te kunnen aanmaken voor een werknemer, dient u een "
+"werknemer aan een gebruiker te koppelen!"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,total_attendance:0

addons/mrp_repair/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 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 07:01+0000\n"
+"PO-Revision-Date: 2012-02-20 14:19+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: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -35,6 +35,18 @@ msgid ""
 "* The 'Done' state is set when repairing is completed.            \n"
 "* The 'Cancelled' state is used when user cancel repair order."
 msgstr ""
+" * De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe "
+"reparatieopdracht aan het ingeven is.\n"
+"* De 'Bevestigd' status wordt gebruikt wanneer een gebruiker de "
+"reparatieopdracht bevestigt.\n"
+"* De 'Gereed voor reparatie' status wordt gebruikt om te beginnen met het "
+"repareren. De gebruiker kan beginnen met de reparatie nadat "
+"reparatieopdracht is bevestigd.\n"
+"* De 'Te factureren \" status wordt gebruikt om de factuur vóór of na de "
+"reparatie te genereren.\n"
+"* De 'Gereed' status wordt ingesteld als de reparatie is voltooid.\n"
+"* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de "
+"reparatieopdracht annuleert."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -112,7 +124,7 @@ msgstr "Geen producten bij vergoedingen gedefineerd"
 #: view:mrp.repair:0
 #: field:mrp.repair,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -514,6 +526,8 @@ msgstr "Kosten reperatie regel"
 #, python-format
 msgid "You cannot confirm a repair order which has no line."
 msgstr ""
+"Het is niet mogelijk een reparatieopdracht te bevestigen, welke geen regels "
+"heeft."
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -596,6 +610,10 @@ msgid ""
 "operation and fee you will add will be set as 'not to invoiced' by default. "
 "Note that you can change manually afterwards."
 msgstr ""
+"De garantielimiet wordt berekend als: laatste mutatiedatum + garantie "
+"gedefinieerd bij het geselecteerde product. Als de huidige datum kleiner is "
+"dan de garantielimiet, wordt iedere verwerking and en bedrag ingesteld op  "
+"'niet te factureren'. Merk op dat u dit achteraf handmatig kan veranderen."
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_id:0

addons/pad/i18n/nl.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 01:37+0100\n"
-"PO-Revision-Date: 2011-01-16 10:47+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-02-20 10:04+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:56+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "De naam van het bedrijf moet uniek zijn!"
 
 #. module: pad
 #: help:res.company,pad_url_template:0
@@ -40,7 +40,7 @@ msgstr "Fout ! U kunt geen recursieve bedrijven maken."
 #. module: pad
 #: model:ir.model,name:pad.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "ir.attachment"
 
 #. module: pad
 #: view:res.company:0
@@ -50,12 +50,12 @@ msgstr "Pad"
 #. module: pad
 #: field:res.company,pad_url_template:0
 msgid "Pad URL Template"
-msgstr ""
+msgstr "Pad URL sjabloon"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/pad/static/src/xml/pad.xml:9
 msgid "Add Pad"
-msgstr ""
+msgstr "Pad toevoegen"
 
 #, python-format
 #~ msgid "Ok"

addons/point_of_sale/i18n/zh_CN.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:40+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:54+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0

addons/product/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 00:37+0000\n"
-"PO-Revision-Date: 2012-02-16 10:06+0000\n"
+"PO-Revision-Date: 2012-02-20 13:15+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: 2012-02-17 05:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1058,7 +1058,7 @@ msgstr "Informatie over een leverancier"
 #: view:product.template:0
 #: field:product.template,description_purchase:0
 msgid "Purchase Description"
-msgstr "Omschrijving bestelling"
+msgstr "Omschrijving inkoop"
 
 #. module: product
 #: constraint:product.pricelist.version:0
@@ -1805,7 +1805,7 @@ msgstr "Product"
 #. module: product
 #: selection:product.template,supply_method:0
 msgid "Produce"
-msgstr "Maken"
+msgstr "Produceren"
 
 #. module: product
 #: selection:product.template,procure_method:0

addons/project/i18n/pt_BR.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-19 16:04+0000\n"
-"Last-Translator: tamnil <Unknown>\n"
+"PO-Revision-Date: 2012-02-20 19:37+0000\n"
+"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
 "Language-Team: <pt@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: 2012-02-20 05:39+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:54+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -42,12 +42,12 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Mês Anterior"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Minhas tarefas"
 
 #. module: project
 #: field:project.project,warn_customer:0
@@ -83,7 +83,7 @@ msgstr "VERIFIQUE: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "E-mail do Usuário"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -95,7 +95,7 @@ msgstr "Trabalho concluído"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
@@ -214,7 +214,7 @@ msgstr "Definir como pendente"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Importante"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -400,7 +400,7 @@ msgstr "Tarefa Concluida"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cores"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0

addons/project_issue/i18n/pt_BR.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 01:37+0100\n"
-"PO-Revision-Date: 2011-01-26 12:11+0000\n"
-"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
+"PO-Revision-Date: 2012-02-20 19:36+0000\n"
+"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@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: 2012-02-09 07:02+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:56+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Mês Anterior"
 
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
@@ -87,7 +87,7 @@ msgstr ""
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_issue_version
 msgid "project.issue.version"
-msgstr ""
+msgstr "project.issue.version"
 
 #. module: project_issue
 #: field:project.issue,day_open:0
@@ -174,7 +174,7 @@ msgstr "Cancelado"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Mudar para o Próximo Estágio"
 
 #. module: project_issue
 #: field:project.issue.report,date_closed:0
@@ -189,7 +189,7 @@ msgstr ""
 #. module: project_issue
 #: field:project.issue,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cores"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -230,7 +230,7 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change Color"
-msgstr ""
+msgstr "Alterar Cor"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:482
@@ -262,7 +262,7 @@ msgstr "Converter em Tarefa"
 #. module: project_issue
 #: model:crm.case.categ,name:project_issue.bug_categ
 msgid "Maintenance"
-msgstr ""
+msgstr "Manutenção"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_report

addons/project_long_term/i18n/pt_BR.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 00:37+0000\n"
-"PO-Revision-Date: 2011-01-25 02:13+0000\n"
-"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
+"PO-Revision-Date: 2012-02-20 19:35+0000\n"
+"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@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: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:56+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -26,7 +26,7 @@ msgstr "Fases"
 #: view:project.phase:0
 #: field:project.phase,next_phase_ids:0
 msgid "Next Phases"
-msgstr ""
+msgstr "Próximas Fases"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -47,7 +47,7 @@ msgstr ""
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Progresso"
 
 #. module: project_long_term
 #: constraint:project.project:0

addons/project_planning/i18n/pt_BR.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 00:37+0000\n"
-"PO-Revision-Date: 2011-01-25 15:23+0000\n"
-"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
+"PO-Revision-Date: 2012-02-20 19:34+0000\n"
+"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@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: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:56+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -540,7 +540,7 @@ msgstr "Data Final"
 #. module: project_planning
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser exclusivo!"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0

addons/sale/i18n/es_CR.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-20 04:12+0000\n"
+"PO-Revision-Date: 2012-02-21 05:48+0000\n"
 "Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\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: 2012-02-20 05:40+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 "Language: \n"
 
 #. module: sale
@@ -272,7 +272,7 @@ msgstr "Basado en tareas de trabajo"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Cotizaciones y Ventas"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -283,7 +283,7 @@ msgstr "Ventas. Realizar factura"
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "¡Advertencia Lista de precios!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -332,6 +332,19 @@ msgid ""
 "  - The 'Invoice based on deliveries' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"La política de la factura se utiliza para sincronizar las operaciones de "
+"facturación y de entrega.\n"
+"   - El 'Pagar antes de la entrega \"primera opción va a generar la factura "
+"y luego generar la preparación de pedidos después del pago de esta factura.\n"
+"   - El 'Entregar factura y en la demanda \"va a crear la orden de recoger "
+"directamente y esperar a que el usuario haga clic manualmente sobre la' "
+"factura 'para generar la factura de proyecto basado en la orden de venta o "
+"de las líneas de pedido de venta.\n"
+"   - La factura de la orden después de la entrega \"elección va a generar la "
+"factura de proyecto basado en el orden de venta después de todas las listas "
+"de picking se han terminado.\n"
+"   - La factura de base de las entregas de la elección se utiliza para crear "
+"una factura durante la selección de proceso."
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -349,7 +362,7 @@ msgstr "Ventas en excepción"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "¡Error de Configuración!"
 
 #. module: sale
 #: view:sale.order:0
@@ -412,7 +425,7 @@ msgstr "Octubre"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
@@ -477,6 +490,7 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
 msgstr ""
+"¡No se puede cancelar una línea de orden de venta que ya ha sido facturado!"
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
@@ -526,7 +540,7 @@ msgstr "Notas"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -536,12 +550,12 @@ msgstr "Dirección de facturación para el pedido de venta actual."
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mes-1"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered month of the sales order"
-msgstr ""
+msgstr "Meses Ordenados por orden de venta"
 
 #. module: sale
 #: code:addons/sale/sale.py:504
@@ -549,11 +563,13 @@ msgstr ""
 msgid ""
 "You cannot group sales having different currencies for the same partner."
 msgstr ""
+"No se puede tener las ventas del grupo de monedas diferentes para la misma "
+"pareja."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Entregar cada producto cuando esté disponible"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
@@ -588,12 +604,12 @@ msgstr "Marzo"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "No puede mover productos desde o hacia una ubicación de tipo vista."
 
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Basado en Ordenes de venta"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -613,7 +629,7 @@ msgstr "Dirección de factura :"
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Line Sequence"
-msgstr ""
+msgstr "Secuencia de linea"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -703,7 +719,7 @@ msgstr "Fecha creación"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Varios"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -747,7 +763,7 @@ msgstr "Nº de ctdad"
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Hora"
 
 #. module: sale
 #: view:sale.order:0
@@ -768,7 +784,7 @@ msgstr "Todos los presupuestos"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "Opciones"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -779,7 +795,7 @@ msgstr "Septiembre"
 #: code:addons/sale/sale.py:632
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
-msgstr ""
+msgstr "No se puede confirmar una orden de venta que no tiene ninguna línea."
 
 #. module: sale
 #: code:addons/sale/sale.py:1259
@@ -788,6 +804,9 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"¡Tienes que seleccionar una lista de precios o de un cliente en forma de "
+"ventas!\n"
+"Por favor, establece uno antes de elegir un producto."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
@@ -857,7 +876,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 #. module: sale
 #: view:sale.report:0
@@ -884,12 +903,19 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the order date."
 msgstr ""
+"Da el estado de la oferta o la orden de venta.\n"
+"El estado de excepción se ajusta automáticamente cuando una operación de "
+"cancelación se produce en la validación de la factura (factura de excepción) "
+"o en el proceso de lista de picking (Excepción de envío).\n"
+"El estado de la \"Lista de espera\" se establece cuando la factura está "
+"confirmada, pero esperando que el planificador para ejecutarse en la fecha "
+"del pedido."
 
 #. module: sale
 #: code:addons/sale/sale.py:1272
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "¡No válida línea de la lista de precios encontrado! :"
 
 #. module: sale
 #: view:sale.order:0
@@ -899,7 +925,7 @@ msgstr "Historial"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr ""
+msgstr "Factura en el orden después de la entrega"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -946,7 +972,7 @@ msgstr "Referencias"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Mis líneas de pedido de ventas"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -960,7 +986,7 @@ msgstr "Cancelar"
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia de la compra debe ser única por compañía!"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -978,7 +1004,7 @@ msgstr "Total sin impuestos"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Ordenes de referencia"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -1004,7 +1030,7 @@ msgstr "Abrir factura"
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
 msgid "Auto-email confirmed sale orders"
-msgstr ""
+msgstr "Correo electrónico automático confirmado de las órdenes de venta"
 
 #. module: sale
 #: code:addons/sale/sale.py:413
@@ -1031,7 +1057,7 @@ msgstr "Basado en las cantidades enviadas o pedidas."
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Entrega de todos los productos a la vez"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -1069,11 +1095,13 @@ msgstr "Crear orden de entrega"
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'!"
 msgstr ""
+"¡No se puede eliminar una línea de órdenes de venta que se encuentra en '% "
+"s' estado!"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoS)"
-msgstr ""
+msgstr "Qty(UoS)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1088,7 +1116,7 @@ msgstr "Crear albarán"
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Ordenado de la fecha de la orden de venta"
 
 #. module: sale
 #: view:sale.report:0
@@ -1225,6 +1253,76 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hola $ {object.partner_order_id.name y \"'o''} $ "
+"{object.partner_order_id.name o''},\n"
+"\n"
+"Aquí está la confirmación del pedido por $ {} object.partner_id.name:\n"
+"       | Número de orden: $ {*} * object.name\n"
+"       | Orden total: $ {*} $ {object.amount_total "
+"object.pricelist_id.currency_id.name} *\n"
+"       | Orden de la fecha: $ {} object.date_order\n"
+"       % Si object.origin:\n"
+"       | Orden de referencia: $ {} object.origin\n"
+"       % Endif\n"
+"       % Si object.client_order_ref:\n"
+"       | Su referencia: $ {} object.client_order_ref <br />\n"
+"       % Endif\n"
+"       | Su persona de contacto: $ {} $ {object.user_id.name "
+"object.user_id.user_email y '% <% s> \"(object.user_id.user_email) o''}\n"
+"\n"
+"Usted puede ver la confirmación del pedido, puede descargarlo e incluso "
+"pagar en línea usando el siguiente enlace:\n"
+"    $ {Ctx.get ('edi_web_url_view') o 'N / A'}\n"
+"\n"
+"% Si object.order_policy in ('prepago', 'manual') y "
+"object.company_id.paypal_account:\n"
+"<%\n"
+"comp_name = cotización (object.company_id.name)\n"
+"order_name = cotización (object.name)\n"
+"paypal_account = cotización (object.company_id.paypal_account)\n"
+"order_amount = cotización (str (object.amount_total))\n"
+"cur_name = cotización (object.pricelist_id.currency_id.name)\n"
+"paypal_url = \\\n"
+"             \"& Currency_code =% s + = button_subtype los servicios y "
+"no_note = 1 & bn =% s OpenERP_Order_PayNow_\" \\%\n"
+"             (Paypal_account, comp_name, order_name, order_name, "
+"order_amount, cur_name, cur_name)\n"
+"%>\n"
+"También es posible pagar directamente con PayPal:\n"
+"    $ {} Paypal_url\n"
+"% Endif\n"
+"\n"
+"Si usted tiene alguna pregunta, no dude en contactar con nosotros.\n"
+"\n"
+"\n"
+"Gracias por elegir $ {} object.company_id.name!\n"
+"\n"
+"\n"
+"-\n"
+"$ {} $ {Object.user_id.name '<% s> \"object.user_id.user_email y% "
+"(object.user_id.user_email) o''}\n"
+"$ {} Object.company_id.name\n"
+"% Si object.company_id.street:\n"
+"$ {Object.company_id.street o''}\n"
+"% Endif\n"
+"% Si object.company_id.street2:\n"
+"$ {} Object.company_id.street2\n"
+"% Endif\n"
+"% Si object.company_id.city o object.company_id.zip:\n"
+"$ {Object.company_id.zip o''} $ {object.company_id.city o''}\n"
+"% Endif\n"
+"% Si object.company_id.country_id:\n"
+"$ {Object.company_id.state_id y ('% s'% object.company_id.state_id.name) "
+"o''} $ {object.company_id.country_id.name o''}\n"
+"% Endif\n"
+"% Si object.company_id.phone:\n"
+"Teléfono: $ {} object.company_id.phone\n"
+"% Endif\n"
+"% Si object.company_id.website:\n"
+"$ {Object.company_id.website o''}\n"
+"% Endif\n"
+"            "
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1250,7 +1348,7 @@ msgstr "Impuestos"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Órdenes de venta listos para ser facturado"
 
 #. module: sale
 #: help:sale.order,create_date:0
@@ -1270,7 +1368,7 @@ msgstr "Crear facturas"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current month"
-msgstr ""
+msgstr "Orden de venta creadas en el mes actual"
 
 #. module: sale
 #: report:sale.order:0
@@ -1284,6 +1382,9 @@ msgid ""
 "create a task, purchase order or manufacturing order linked to this sale "
 "order line."
 msgstr ""
+"Si \"el orden\", se dispara una contratación pública, cuando la orden de "
+"venta se confirma la creación de una tarea, la orden de compra u orden de "
+"fabricación vinculado a esta línea para la venta."
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
@@ -1293,7 +1394,7 @@ msgstr "Importe avanzado"
 #. module: sale
 #: field:sale.config.picking_policy,charge_delivery:0
 msgid "Do you charge the delivery?"
-msgstr ""
+msgstr "¿Debo pagar la entrega?"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1312,6 +1413,8 @@ msgid ""
 "If you change the pricelist of this order (and eventually the currency), "
 "prices of existing order lines will not be updated."
 msgstr ""
+"Si cambia la lista de precios de esta orden (y eventualmente la moneda), los "
+"precios de líneas de pedido existentes no será actualizado."
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
@@ -1335,12 +1438,12 @@ msgstr "¡No se puede cancelar el pedido de venta!"
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoM)"
-msgstr ""
+msgstr "Qty(UoM)"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Año Ordenado de la orden de venta"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1361,7 +1464,7 @@ msgstr "Excepción de envío"
 #: code:addons/sale/sale.py:1156
 #, python-format
 msgid "Picking Information ! : "
-msgstr ""
+msgstr "¡Recogiendo la información! : "
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
@@ -1371,13 +1474,13 @@ msgstr "Agrupar las facturas"
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Invoice Policy"
-msgstr ""
+msgstr "Política de factura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr ""
+msgstr "Configure su sistema de facturación"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1395,6 +1498,8 @@ msgid ""
 "This tool will help you to install the right module and configure the system "
 "according to the method you use to invoice your customers."
 msgstr ""
+"Esta herramienta le ayudará a instalar el módulo de la derecha y configurar "
+"el sistema según el método que se utiliza para facturar a sus clientes."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1431,6 +1536,10 @@ msgid ""
 "Here is a proposition of quantities according to the packaging:\n"
 "EAN: %s Quantity: %s Type of ul: %s"
 msgstr ""
+"Ha seleccionado una cantidad de unidades de% d.\n"
+"Pero no es compatible con el paquete seleccionado.\n"
+"Aquí es una propuesta de las cantidades de acuerdo con el envase:\n"
+"EAN: Cantidad% s:% s Tipo de UL:% s"
 
 #. module: sale
 #: view:sale.order:0
@@ -1469,13 +1578,13 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sale order lines, not yet delivered"
-msgstr ""
+msgstr "Confirmadas las líneas de pedido de venta, aún no entregado"
 
 #. module: sale
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturas de cliente"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1556,7 +1665,7 @@ msgstr "Mes"
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
 
 #. module: sale
 #: view:sale.order.line:0 field:sale.order.line,product_id:0
@@ -1578,7 +1687,7 @@ msgstr "sale.config.picking_policy"
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Volumen mensual"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1690,12 +1799,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr ""
+msgstr "Pago antes de entrega"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Tablero de ventas"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1717,7 +1826,7 @@ msgstr "Fecha en la que se confirma el pedido de venta."
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract/Analytic Account"
-msgstr ""
+msgstr "Contrato / Cuenta Analítica"
 
 #. module: sale
 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
@@ -1743,6 +1852,9 @@ msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"No se ha encontrado una línea de tarifa que concuerde con este producto y "
+"cantidad.\n"
+"Debe cambiar el producto, la cantidad o la tarifa."
 
 #. module: sale
 #: help:sale.order,picking_ids:0
@@ -1772,6 +1884,7 @@ msgstr "Cancelado"
 #: view:sale.order.line:0
 msgid "Sales Order Lines related to a Sales Order of mine"
 msgstr ""
+"Líneas de pedido de ventas relacionados con una orden de venta de la mina"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1814,7 +1927,7 @@ msgstr "Cantidad (UdV)"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines that are in 'done' state"
-msgstr ""
+msgstr "Líneas de venta por que están en 'hacer' estado"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_packing0
@@ -1837,7 +1950,7 @@ msgstr "Confirmado"
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Main Method Based On"
-msgstr ""
+msgstr "Método principal basado en"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -1880,17 +1993,17 @@ msgstr "Configuración"
 #: code:addons/sale/edi/sale_order.py:146
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Tarifa EDI (%s)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr ""
+msgstr "Imprimir pedido"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Orden de venta creada en el año en curso"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1910,7 +2023,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Las líneas de venta por hacer"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -2022,18 +2135,18 @@ msgstr "Albaranes"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Líneas de venta pedido listo para ser facturado"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Ordenes de ventas creadas en el último mes"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Plantillas de correo electrónico"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -2093,7 +2206,7 @@ msgstr "Retraso realización"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr ""
+msgstr "Entregar factura y en la demanda"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -2122,7 +2235,7 @@ msgstr "Pedido de venta confirmado a factura."
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Ordenes de venta que aún no han sido confirmados"
 
 #. module: sale
 #: code:addons/sale/sale.py:322
@@ -2144,7 +2257,7 @@ msgstr "Cerrar"
 #: code:addons/sale/sale.py:1261
 #, python-format
 msgid "No Pricelist ! : "
-msgstr ""
+msgstr "¡No Lista de precios! : "
 
 #. module: sale
 #: field:sale.order,shipped:0
@@ -2226,7 +2339,7 @@ msgstr "Solicitud pedido de venta"
 #: code:addons/sale/sale.py:1255
 #, python-format
 msgid "Not enough stock ! : "
-msgstr ""
+msgstr "¡No es suficiente stock! : "
 
 #. module: sale
 #: report:sale.order:0 field:sale.order,payment_term:0

addons/sale_mrp/i18n/pt_BR.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:41+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:56+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0

addons/sale_order_dates/i18n/es_CR.po

@@ -8,21 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 00:33+0000\n"
-"Last-Translator: Carlos Vásquez (CLEARCORP) "
-"<carlos.vasquez@clearcorp.co.cr>\n"
+"PO-Revision-Date: 2012-02-21 05:20+0000\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
 "Language-Team: Spanish <es@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: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:56+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 "Language: es\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia de la compra debe ser única por compañía!"
 
 #. module: sale_order_dates
 #: help:sale.order,requested_date: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: 2012-02-18 15:24+0000\n"
+"PO-Revision-Date: 2012-02-20 13:51+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: 2012-02-19 05:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:54+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -35,6 +35,11 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
+"Bij het uitvoeren van real-time voorraadwaardering, zal de tegenpost voor "
+"alle inkomende voorraadmutaties worden geboekt op deze rekening, tenzij er "
+"een specifieke waarderingsrekening is ingesteld op de bronlocatie. Dit is de "
+"standaardwaarde voor alle producten in deze categorie. Het kan ook direct "
+"worden ingesteld bij een product"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -344,9 +349,9 @@ msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
-"Het is niet mogelijk een journaalpost te maken. De inkomende rekening, zoals "
-"gedefinieerd bij het product, en de voorraadwaarde rekening van de categorie "
-"van het product zijn hetzelfde."
+"Het is niet mogelijk een journaalpost te maken. De voorraadtoename rekening, "
+"zoals gedefinieerd bij het product, en de voorraadwaarde rekening van de "
+"categorie van het product zijn hetzelfde."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -500,7 +505,7 @@ msgstr "Locatiesoort"
 #. 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 "Specificeer leveringssoort. Inkomende goederen of uitgaande goederen"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -544,7 +549,7 @@ msgid ""
 "There is no stock output account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
-"Er is geen inkoopwaarde verkopenrekening gedefinieerd voor dit product of de "
+"Er is geen voorraadafname rekening gedefinieerd voor dit product of de "
 "productcategorie: \"%s\" (id: %d)"
 
 #. module: stock
@@ -595,6 +600,10 @@ msgid ""
 "buttons on the right of each line. You can filter the products to deliver by "
 "customer, products or sale order (using the Origin field)."
 msgstr ""
+"U vindt in deze lijst alle producten die u moet leveren aan uw klanten. U "
+"kunt de leveringen direct verwerken uit deze lijst via de knoppen aan de "
+"rechterkant van elke regel. U kunt filteren op de te leveren producten, per "
+"klant, producten of verkooporder (met behulp van de bron veld)."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -640,6 +649,11 @@ msgid ""
 "worker/team that should perform the operation. Examples of stock journals "
 "may be: quality control, pick lists, packing, etc."
 msgstr ""
+"Met het voorraad dagboek kunt u elk bestand voorraadmutataie toewijzen aan "
+"een specifiek dagboek, volgens de aard van de te verrichten werkzaamheden of "
+"de werknemer/ team dat deze werkzaamheden dient uit te voeren. Voorbeelden "
+"van voorraaddagboeken kunnen zijn: kwaliteitscontrole, picklijsten, "
+"verpakking, enz."
 
 #. module: stock
 #: field:stock.location,complete_name:0 field:stock.location,name:0
@@ -1084,8 +1098,8 @@ msgstr "Fout, ongeldige EAN-code"
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
 msgstr ""
-"Er is geen inkoopwaarde verkopen rekening gedefinieerd voor dit product: "
-"\"%s\" (id: %d)"
+"Er is geen voorraadafname rekening gedefinieerd voor dit product: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1243,6 +1257,9 @@ msgid ""
 "empty to automatically detect the type based on the source and destination "
 "locations)."
 msgstr ""
+"Verzendsoort van de picklijst die de gekoppelde mutatie bevat (leeg laten om "
+"automatisch het soort op basis van de bron en de bestemming locaties te "
+"baseren)."
 
 #. module: stock
 #: view:stock.move.split:0
@@ -1274,7 +1291,7 @@ msgstr "Totale hoeveelheid"
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr ""
+msgstr "Verbruik mutatie"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -1300,6 +1317,11 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"Dit wordt alleen gebruikt indien u een gekoppelde locatiesoort kiest.\n"
+"De 'Automatische mutatie' waarde zal een voorraadmutatie maken na de huidige "
+"mutatie, welke direct wordt goedgekeurd. Bij 'Handmatige verwerking' moet de "
+"voorraadmutatie worden goedgekeurd door werknemer. Bij 'Automatisch, geen "
+"stap toegevoegd' wordt de locatie vervangen in de originele mutatie"
 
 #. module: stock
 #: view:stock.tracking:0
@@ -1486,9 +1508,9 @@ msgstr ""
 "Gebruik real-time voorraadwaardering. Wanneer dit is ingesteld op een "
 "virtuele locatie (niet een interne locatie), dan zal deze rekening de "
 "inkoopwaarde bevatten van de producten welke worden verplaatst uit deze "
-"locatie naar een interne locatie, in plaats van de standaard inkoopwaarde "
-"verkopen rekening, zoals ingesteld bij het product. Dit heeft geen effect "
-"voor interne locaties."
+"locatie naar een interne locatie, in plaats van de standaard voorraadafname  "
+"rekening, zoals ingesteld bij het product. Dit heeft geen effect voor "
+"interne locaties."
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1538,7 +1560,7 @@ msgstr "Telling splitregels"
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr ""
+msgstr "Locatie voorraadoverzicht"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1811,6 +1833,11 @@ msgid ""
 "specific valuation account set on the destination location. When not set on "
 "the product, the one from the product category is used."
 msgstr ""
+"Bij het uitvoeren van real-time voorraadwaardering, zal de tegenpost voor "
+"alle uitgaande voorraadmutaties worden geboekt op deze rekening, tenzij er "
+"een specifieke waarderingsrekening is ingesteld op de bestemmingslocatie. "
+"Dit is de standaardwaarde voor alle producten in deze categorie. Het kan ook "
+"direct worden ingesteld bij een product"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -1937,9 +1964,9 @@ msgstr ""
 "Gebruik real-time voorraadwaardering. Wanneer dit is ingesteld op een "
 "virtuele locatie (niet een interne locatie), dan zal deze rekening de "
 "inkoopwaarde bevatten van de producten welke worden verplaatst uit een "
-"interne locatie naar deze locatie, in plaats van de standaard inkoopwaarde "
-"verkopen rekening, zoals ingesteld bij het product. Dit heeft geen effect "
-"voor interne locaties."
+"interne locatie naar deze locatie, in plaats van de standaard voorraadafname "
+"rekening, zoals ingesteld bij het product. Dit heeft geen effect voor "
+"interne locaties."
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -1986,6 +2013,10 @@ msgid ""
 "moves. Use this report when you want to analyse the different routes taken "
 "by your products and inventory management performance."
 msgstr ""
+"Met de mutatie analyse kunt u eenvoudig, uw voorraadmutaties controleren en "
+"analyseren. Gebruik dit rapport als u de verschillende routes die door uw "
+"producten worden gemaakt wilt analyseren alsmede voorraadbeheer prestaties "
+"te analyseren."
 
 #. module: stock
 #: code:addons/stock/stock.py:2116
@@ -1994,6 +2025,9 @@ msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Kan geen journaalpost maken. Voorraadafname rekening gedefinieerd bij dit "
+"product en de voorraadwaarderekening bij de categorie van dit product zijn "
+"gelijk."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
@@ -2013,7 +2047,7 @@ msgstr "stock.return.picking.memory"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr ""
+msgstr "Zoek voorraadtelling"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
@@ -2027,7 +2061,7 @@ msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
-"Er is geen voorraad goederen rekening gedefinieerd voor dit product of de "
+"Er is geen voorraadtename rekening gedefinieerd voor dit product of de "
 "productcategorie \"%s\" (id: %d) van het product"
 
 #. module: stock
@@ -2085,6 +2119,8 @@ msgid ""
 "default one, as the source location for stock moves generated when you do an "
 "inventory"
 msgstr ""
+"Voor het huidige product wordt deze voorraaadlocatie gebruikt als "
+"bronlocatie voor voorraadtellingen, in plaats van de standaard locatie"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -2094,7 +2130,7 @@ msgstr "Voorraad"
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr "Werkelijke tijd (geautomatiseerd)"
+msgstr "Real time (geautomatiseerd)"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
@@ -2133,6 +2169,9 @@ msgid ""
 "Inventory Journal in which the chained move will be written, if the Chaining "
 "Type is not Transparent (no journal is used if left empty)"
 msgstr ""
+"Voorraad dagboek waarin de gekoppelde mutatie wordt geboekt, indien het "
+"koppelsoort niet is van het soort 'transparant' is (er wordt geen dagboek "
+"gebruikt als deze wordt leeg gelaten)"
 
 #. module: stock
 #: view:stock.move:0
@@ -2144,6 +2183,7 @@ msgstr "Aanmaken"
 msgid ""
 "Analysis of current inventory (only moves that have already been processed)"
 msgstr ""
+"Analyse van huidige voorraad (alleen mutaties welke reeds zijn verwerkt)"
 
 #. module: stock
 #: field:stock.partial.move.line,cost:0
@@ -2156,12 +2196,12 @@ msgstr "Kosten"
 #: field:product.template,property_stock_account_input:0
 #: field:stock.change.standard.price,stock_account_input:0
 msgid "Stock Input Account"
-msgstr "Voorraad goederen rekening"
+msgstr "Voorraadtoename rekening"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "Specificeer leveringssoort. Inkomende goederen of uitgaande goederen"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -2425,6 +2465,12 @@ msgid ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
+"Wanneer u bij uw product heeft gekozen voor 'Real time voorraadwaardering' "
+"zal het systeem automatisch journaalposten maken, overeenkomstig de "
+"voorraadmutaties. De voorraaadwaarde rekenig, zoals ingesteld bij de "
+"productcategorie, zal de huidige voorraadwaarde weergeven. De "
+"voorraadtoename en voorraadafname rekening bevatten de tegenboeking voor "
+"inkomende- en uitgaande producten."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2433,6 +2479,9 @@ msgid ""
 "levels. Sort and group by selection criteria in order to better analyse and "
 "manage your company  activities."
 msgstr ""
+"Met de voorraadanalyse kunt u eenvoudig de bedrijfsvoorraden controleren en "
+"analyseren. Sorteer en groepeer per selectiecriteria om zo betere analyses "
+"te maken en de bedrijfsactiviteiten te beheren."
 
 #. module: stock
 #: help:report.stock.move,location_id:0 help:stock.move,location_id:0
@@ -2456,6 +2505,15 @@ msgid ""
 "location to the Stock location. Each report can be performed on physical, "
 "partner or virtual locations."
 msgstr ""
+"Definieer uw locaties om uw magazijn-en organisatiestructuur vorm te geven. "
+"OpenERP is in staat om fysieke locaties (magazijnen, planken, etc), relatie "
+"locaties (klanten, leveranciers) en virtuele locaties die de tegenpost "
+"vormen van de voorraadmutaties bij bijvoorbeeld productieopdrachten, "
+"tellingen, etc. Iedere voorraadmutatie in OpenERP verplaatst de producten "
+"van de ene locatie naar de andere. Bijvoorbeeld, als u producten van een "
+"leverancier koopt, zal OpenERP de producten van de leverancier locatie naar "
+"de voorraadlocatie verplaatsen. Elk rapport kan worden uitgevoerd op "
+"fysieke, relatie of virtuele locaties."
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
@@ -2535,6 +2593,11 @@ msgid ""
 "ice cream shops, convenience stores, and milk bars, and in individual "
 "servings from small carts or vans at public events."
 msgstr ""
+"IJs kan in massa worden geproduceerd en is dus op grote schaal beschikbaar "
+"in de ontwikkelde delen van de wereld. IJs kan worden gekocht in grote dozen "
+"van supermarkten en kruidenierszaken, in kleinere hoeveelheden van "
+"ijswinkels, en in individuele porties van kleine ijswagens of bestelwagens "
+"bij publieke evenementen."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -2555,6 +2618,10 @@ msgid ""
 "need this report in order to ensure that the stock of each product is "
 "controlled at least once a year."
 msgstr ""
+"Geef de laatste voorraadtellingen gedaan op uw producten weer sorteer ze "
+"eenvoudig met specifieke filtercriteria. Als u vaak en gedeeltelijke "
+"voorraadtelling doet, heeft u dit rapport nodig om ervoor te zorgen dat de "
+"voorraad van elk product ten minste eenmaal per jaar wordt geteld."
 
 #. module: stock
 #: model:stock.location,name:stock.location_opening
@@ -2589,7 +2656,7 @@ msgstr "Maxtor leveranciers"
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context"
-msgstr ""
+msgstr "Active ID is niet ingesteld in Context"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2692,7 +2759,7 @@ msgstr "Maateenheid"
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
-"Er is geen voorraad goederen rekening gedefinieerd voor dit product: \"%s\" "
+"Er is geen voorraadtoename rekening gedefinieerd voor dit product: \"%s\" "
 "(id: %d)"
 
 #. module: stock
@@ -2700,6 +2767,8 @@ msgstr ""
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
+"Het is niet mogelijk een mutatie te doen met een hoeveelheid welke negatief "
+"of nul is"
 
 #. module: stock
 #: field:stock.location,stock_real:0
@@ -2820,6 +2889,9 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-the-"
 "art transportation practices."
 msgstr ""
+"Incoterms zijn een reeks van verkoop condities.   Deze worden gebruikt om de "
+"transactiekosten en de verantwoordelijkheden tussen koper en verkoper te "
+"verdelen."
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -2827,6 +2899,8 @@ msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
 msgstr ""
+"Indien aangevinkt worden producten in de onderliggende locaties, van de "
+"geselecteerde locatie, ook toegevoegd."
 
 #. module: stock
 #: field:stock.inventory,name:0
@@ -2939,7 +3013,7 @@ msgstr "Verantwoordelijke"
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr "Voorraad analyse"
+msgstr "Voorraadanalyse"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
@@ -3099,6 +3173,12 @@ msgid ""
 "preconfigured logistics rules, but you can also record manual stock "
 "operations."
 msgstr ""
+"Interne leveringen geeft alle leveringsopdrachten weer, welke moeten worden "
+"uitgevoerd in het magazijn. Alle opdrachten  kunnen worden gecatalogiseerd "
+"in voorraad journaalposten, zodat iedere werknemer zijn eigen lijst met uit "
+"te voeren opdrachten heeft in zijn eigen dagboek. De meeste opdrachten "
+"worden door OpenERP automatisch voorbereid, volgens de voorgedefinieerde "
+"regels, maar het kunnen ook handmatige voorraadverwerkingen zijn."
 
 #. module: stock
 #: view:stock.move:0
@@ -3150,7 +3230,7 @@ msgstr "Interne leveringen"
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
 msgid "Enable Related Account"
-msgstr ""
+msgstr "Activeer gerelateerde rekening"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
@@ -3209,7 +3289,7 @@ msgstr "Retour regels"
 #: model:ir.model,name:stock.model_report_stock_lines_date
 #: view:report.stock.lines.date:0
 msgid "Dates of Inventories"
-msgstr "Inventarisatiedatums"
+msgstr "Datum voorradatellingen"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3302,6 +3382,11 @@ msgid ""
 "default value for all products in this category. It can also directly be set "
 "on each product"
 msgstr ""
+"Bij het uitvoeren van real-time voorraadwaardering, zullen tegenboekingen "
+"voor alle uitgaande voorraad bewegingen worden geboekt op deze rekening, "
+"tenzij er een specifieke waardering rekening is ingesteld op de "
+"bestemmingslocatie. Dit is de standaardwaarde voor alle producten in deze "
+"categorie. Het kan ook direct worden ingesteld bij elk product"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3326,7 +3411,7 @@ msgstr "Fout!"
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Do you want to merge theses inventories ?"
-msgstr "Wilt u deze inventarisatie samenvoegen?"
+msgstr "Wilt u deze voorraadtelling samenvoegen?"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3349,7 +3434,7 @@ msgstr "Picking"
 #. module: stock
 #: help:stock.picking,move_type:0
 msgid "It specifies goods to be delivered all at once or by direct delivery"
-msgstr ""
+msgstr "Het specificeert goederen welke in één keer geleverd moeten worden"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
@@ -3378,6 +3463,16 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"Bepaald of deze locatie is gekoppeld aan een andere locatie, bijv. een "
+"inkomende product in deze locatie \n"
+"zou direct moeten gaan naar de gekoppelde locatie. De gekoppelde locatie "
+"wordt bepaald volgens het soort:\n"
+"* Geen: Geen enkele koppeling\n"
+"* Klant: De gekoppelde locatie van het klantlocatie veld in het relatie "
+"bestand, van de relatie gespecificeerd in de picklijst van de inkomende "
+"producten, wordt gebruikt.\n"
+"* Vaste locatie: De gekoppelde locatie wordt gebruikt van het volgende veld: "
+"Gekoppelde locatie is vast."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -3442,7 +3537,7 @@ msgstr "Beschikbaarheid controleren"
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
 msgid "Merge inventories"
-msgstr "Voeg inventarisatie samen"
+msgstr "Voeg voorraadtellingen samen"
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
@@ -3554,10 +3649,10 @@ msgid ""
 "stock input account will be debited."
 msgstr ""
 "Indien de kostprijs wordt verhoogd, zal de voorraadverschillen rekening "
-"worden gedebiteerd en inkoopwaarde verkopen wordt gecrediteerd met de waarde "
-"= (verschilbedrag * hoeveelheid die beschikbaar is).\n"
+"worden gedebiteerd en voorraadafname wordt gecrediteerd met de waarde = "
+"(verschilbedrag * hoeveelheid die beschikbaar is).\n"
 "Indien de kostprijs wordt verlaagd, zal voorraadverschillen rekening worden "
-"gecrediteerd en voorraad goederen rekening zal worden gedebiteerd."
+"gecrediteerd en voorraadtoename rekening zal worden gedebiteerd."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
@@ -3654,6 +3749,9 @@ msgid ""
 "specific product. You can filter on the product to see all the past or "
 "future movements for the product."
 msgstr ""
+"Dit menu geeft u de volledige traceability van alle voorraadmutaties van een "
+"specifiek product. U kan filteren op het product om alle mutaties uit het "
+"verleden en de toekomst te zien van het product."
 
 #. module: stock
 #: view:stock.picking:0
@@ -3874,6 +3972,9 @@ msgid ""
 "click on a location to get the list of the products and their stock level in "
 "this particular location and all its children."
 msgstr ""
+"Dit is de structuur van de magazijnen van uw bedrijf. U kunt klikken op een "
+"locatie om een lijst te zien van de producten en de voorraad in deze "
+"specifieke locatie en de onderliggende."
 
 #. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
@@ -3935,6 +4036,11 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"Bij het uitvoeren van real-time voorraadwaardering, zullen tegenboekingen "
+"voor alle inkomende voorraad bewegingen worden geboekt op deze rekening, "
+"tenzij er een specifieke waardering rekening is ingesteld op de bronlocatie. "
+"Dit is de standaardwaarde voor alle producten in deze categorie. Het kan ook "
+"direct worden ingesteld bij elk product"
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,move_ids:0
@@ -4050,7 +4156,7 @@ msgstr "Geproduceerd aantal"
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
 msgid "Stock Output Account"
-msgstr "Inkoopwaarde verkopen rekening"
+msgstr "Voorraadafname rekening"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
@@ -4150,6 +4256,9 @@ msgid ""
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"De afronding van de eerste maateenheid staat niet toe om te leveren \"%s "
+"%s\", omdat het een te leveren hoeveelheid van \"%s %s\" zou geven en alleen "
+"afrondingen van \"%s %s\" zijn toegestaan voor deze maateenheid."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
@@ -4168,7 +4277,7 @@ msgstr "Fout! het is niet mogelijk recursieve categorieën te maken!"
 #. module: stock
 #: help:stock.move,move_dest_id:0
 msgid "Optional: next stock move when chaining them"
-msgstr ""
+msgstr "Optioneel: volgende voorraadmutatie wanneer deze gekoppeld is"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,year:0

addons/stock_invoice_directly/i18n/es_CR.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:41+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 "Language: \n"
 
 #. module: stock_invoice_directly

addons/stock_location/i18n/es_CR.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:41+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 "Language: \n"
 
 #. module: stock_location

addons/stock_no_autopicking/i18n/es_CR.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:40+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 "Language: \n"
 
 #. module: stock_no_autopicking

addons/subscription/i18n/es_CR.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:39+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:54+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 "Language: \n"
 
 #. module: subscription

addons/survey/i18n/es_CR.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:41+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 "Language: es\n"
 
 #. module: survey

addons/users_ldap/i18n/es_CR.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:41+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:56+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 "Language: es\n"
 
 #. module: users_ldap

addons/warning/i18n/es_CR.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:41+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 "Language: \n"
 
 #. module: warning

addons/wiki/i18n/es_CR.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:41+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 "Language: \n"
 
 #. module: wiki