Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20121013050059-x7fk0cbnh7wm6f01
bzr revid: launchpad_translations_on_behalf_of_openerp-20121015053020-h4hxurre3a6vgbvl
bzr revid: launchpad_translations_on_behalf_of_openerp-20121016050337-xszbjtepu49joqi9

addons/account/i18n/mn.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-10-08 12:28+0000\n"
-"PO-Revision-Date: 2012-08-19 09:14+0000\n"
-"Last-Translator: gobi <Unknown>\n"
+"PO-Revision-Date: 2012-10-15 06:34+0000\n"
+"Last-Translator: Jacara <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-09 05:19+0000\n"
-"X-Generator: Launchpad (build 16112)\n"
+"X-Launchpad-Export-Date: 2012-10-16 05:03+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4139,7 +4139,7 @@ msgstr "Ерөнхий данс бүртгэл"
 #. module: account
 #: report:account.overdue:0
 msgid "Balance :"
-msgstr "Баланс :"
+msgstr "Үлдэгдэл"
 
 #. module: account
 #: help:account.fiscalyear.close,journal_id:0
@@ -5385,7 +5385,7 @@ msgstr "Ерөнхий журнал"
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr "Мөчлөг дахь Огноог Шалгана уу"
+msgstr "Огноо мөчлөгийг шалгах"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5591,7 +5591,7 @@ msgstr "Аналитик санхүү"
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr "Эхлэлийн Балансыг оруулах"
+msgstr "Эхний үлдэгдэл багтах"
 
 #. module: account
 #: selection:account.invoice,type:0

addons/account/i18n/nb.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-10-08 12:28+0000\n"
-"PO-Revision-Date: 2012-09-25 13:03+0000\n"
-"Last-Translator: Kjell H. Skalmeraas (adEgo) <Unknown>\n"
+"PO-Revision-Date: 2012-10-15 11:55+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-09 05:19+0000\n"
-"X-Generator: Launchpad (build 16112)\n"
+"X-Launchpad-Export-Date: 2012-10-16 05:03+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -104,7 +104,7 @@ msgstr "wizard.multi.charts.accounts"
 #. module: account
 #: report:account.aged_trial_balance:0
 msgid "Aged Trial Balance"
-msgstr ""
+msgstr "Eldre Prøve Balanse"
 
 #. module: account
 #: view:account.move:0
@@ -492,6 +492,11 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
+"Figur av Skattedirektoratet er en trevisning reflekterer strukturen i "
+"skattesaker (eller avgiftskoder) og viser gjeldende skattemessige situasjon. "
+"Skattesystemet diagram representerer mengden av hvert område av "
+"selvangivelsen for landet ditt. Det er presentert i en hierarkisk struktur, "
+"som kan bli endret for å passe dine behov."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -877,6 +882,10 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"Når du gjør multi-valuta transaksjoner, kan du miste eller få noen mengde på "
+"grunn av endringer i valutakursen. Denne menyen gir deg en prognose av "
+"gevinsten eller tapet du hadde innsett hvis disse transaksjonene ble "
+"avsluttet i dag. Bare for kontoer som har en sekundær valuta sett."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -1362,7 +1371,7 @@ msgstr "Inkludert i grunnbeløp"
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "Tilgang analyse"
 
 #. module: account
 #: field:account.account,level:0
@@ -1815,7 +1824,7 @@ msgstr "Faktura"
 #. module: account
 #: field:account.move,balance:0
 msgid "balance"
-msgstr ""
+msgstr "Balanse"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
@@ -2034,7 +2043,7 @@ msgstr "Subtotal"
 #: model:ir.model,name:account.model_account_treasury_report
 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "statskassens Analyse"
 
 #. module: account
 #: constraint:res.company:0
@@ -2078,7 +2087,7 @@ msgstr "Produktkategori"
 #: code:addons/account/installer.py:94
 #, python-format
 msgid "No unconfigured company !"
-msgstr ""
+msgstr "Ingen ukonfigurerte selskap!"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -2221,7 +2230,7 @@ msgstr "Regnskapsår"
 #. module: account
 #: xsl:account.transfer:0
 msgid "Partner ID"
-msgstr ""
+msgstr "Partner ID"
 
 #. module: account
 #: view:account.journal.select:0
@@ -2384,7 +2393,7 @@ msgstr "Beskrivelse"
 #: code:addons/account/account.py:3136
 #, python-format
 msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
 
 #. module: account
 #: view:account.subscription:0
@@ -2792,7 +2801,7 @@ msgstr "Kontodimensjon"
 #. module: account
 #: report:account.aged_trial_balance:0
 msgid "Not due"
-msgstr ""
+msgstr "Ikke forfalt"
 
 #. module: account
 #: view:account.account:0
@@ -3055,7 +3064,7 @@ msgstr "Betaling oppføringer er den andre inngangen på forsoning."
 #. module: account
 #: field:accounting.report,debit_credit:0
 msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "Vise debet / kredit kolonner"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -3850,6 +3859,9 @@ msgid ""
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"Forfallsdato kommandolinjen generert av modellens linje '% s' modell '% s' "
+"er basert på partner betaling sikt!\n"
+"Vennligst definere partner på det!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:846
@@ -3972,7 +3984,7 @@ msgstr "Analytiske registreringer"
 #. module: account
 #: report:account.aged_trial_balance:0
 msgid "Account Total"
-msgstr ""
+msgstr "konto Totalt"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1168
@@ -4571,7 +4583,7 @@ msgstr "Vekslingsrate"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Kontoutskrifter føres i systemet."
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
@@ -4614,7 +4626,7 @@ msgstr "Kreditnotaer"
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "Navnet på perioden må være unikt per selskap!"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4634,11 +4646,14 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Sett denne til FALSE hvis du ikke vil at denne malen skal brukes aktivt i "
+"veiviseren som genererer Kontoplan fra maler, er dette nyttig når du vil "
+"generere kontoer i denne malen bare ved lasting sin barnet mal."
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr ""
+msgstr "Lag oppføringer fra modeller"
 
 #. module: account
 #: field:account.account,reconcile:0
@@ -4652,6 +4667,8 @@ msgstr "Tillat Avstemning"
 msgid ""
 "You can not modify company of this period as some journal items exists."
 msgstr ""
+"Du kan ikke endre selskap av denne perioden som noen journal elementer "
+"eksisterer."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4672,7 +4689,7 @@ msgstr "Avgift inkl. i prisen"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Konto analytiske kostnad ledger For journal rapporter."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
@@ -4710,7 +4727,7 @@ msgstr "Type kontroll"
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Det fungerer som en standard konto for kredittbeløpet"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4744,6 +4761,8 @@ msgid ""
 "Please verify the price of the invoice !\n"
 "The real total does not match the computed total."
 msgstr ""
+"Vennligst bekreft prisen på fakturaen!\n"
+"Den virkelige totale stemmer ikke beregnet total."
 
 #. module: account
 #: view:account.tax:0
@@ -4774,7 +4793,7 @@ msgstr "Velg avgiftsplan"
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr ""
+msgstr "Konto Kartlegging"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -4803,6 +4822,9 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
+"Kunne ikke opprette farten med annen valuta enn den sekundære valuta kontoen "
+"«% s -% s\". Fjerne den sekundære valutafelt av kontoen definisjonen hvis du "
+"vil godta alle valutaer."
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -4831,6 +4853,9 @@ msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accounting fields anymore."
 msgstr ""
+"Alle utkast konto oppføringer i dette tidsskriftet og perioden vil bli "
+"validert. Det betyr at du ikke vil være i stand til å endre sine regnskap "
+"felt lenger."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4851,13 +4876,13 @@ msgstr "DIV"
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${objekt.firma_id.navn} faktura(Ref ${objekt.nummer or 'n/a' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "Dato for når partner regnskapspostene ble forlikt siste gang"
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
@@ -4881,7 +4906,7 @@ msgstr "Fakturaer"
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "Mine fakturaer."
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -4904,7 +4929,7 @@ msgstr "Fakturert"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Skrevet bilagsregistrering"
 
 #. module: account
 #: view:account.use.model:0
@@ -4918,6 +4943,9 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Bankkontonummer som fakturaen skal betales. En av selskapets bankkonto hvis "
+"dette er en kunde faktura eller Leverandør Refusjon, ellers en Partner "
+"kontonummer."
 
 #. module: account
 #: view:account.state.open:0
@@ -4962,17 +4990,20 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Konfigurasjon Feil!\n"
+"Du kan ikke definere barn på en konto med typen intern forskjellige av "
+"\"View\"! "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "åpningsperioden"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Bilagsregistreringer til gjennomsyn"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5053,6 +5084,8 @@ msgid ""
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
 msgstr ""
+"Denne rapporten er analyse av partner. Det er en PDF rapport som inneholder "
+"en linje per partner som representerer den kumulative tilgodehavende."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -5060,21 +5093,24 @@ msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
 msgstr ""
+"Slik skriver du ut en Analytisk(eller kostnadene) journal for en gitt "
+"periode. Rapporten gir kode, flytte navn, kontonummer, generelle beløpet og "
+"analytisk beløp."
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer må være unik pr. firma!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr ""
+msgstr "Balanse ved Kontotype"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Generere regnskapsåret Åpningstider oppføringer"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5087,6 +5123,8 @@ msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
 msgstr ""
+"Fra denne visningen har en analyse av egne ditt. Det summerer balansen av "
+"hver regnskapspostene gjort på likviditet kontoer per periode."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -5138,6 +5176,9 @@ msgid ""
 "You should set the journal to allow cancelling entries if you want to do "
 "that."
 msgstr ""
+"Du kan ikke endre en publisert oppføring av dette tidsskriftet!\n"
+"Du bør sette tidsskriftet å tillate kansellering oppføringer hvis du ønsker "
+"å gjøre det."
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
@@ -5203,7 +5244,7 @@ msgstr "Analytisk saldo -"
 #: field:account.vat.declaration,target_move:0
 #: field:accounting.report,target_move:0
 msgid "Target Moves"
-msgstr ""
+msgstr "målet beveger seg"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
@@ -5228,7 +5269,7 @@ msgstr "Betalinger"
 #. module: account
 #: view:account.tax:0
 msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Reversere Beregn kode"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
@@ -5254,6 +5295,9 @@ msgid ""
 "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 ""
+"Dette boolean hjelper deg å velge om du ønsker å foreslå for brukeren å kode "
+"salg og kjøp priser eller velge fra listen over skatter. Denne siste valg "
+"forutsetter at mengden av skatt er definert på denne malen er ferdig"
 
 #. module: account
 #: view:account.financial.report:0
@@ -5272,6 +5316,7 @@ msgstr "Kolonnenavn"
 msgid ""
 "This report gives you an overview of the situation of your general journals"
 msgstr ""
+"Denne rapporten gir en oversikt over situasjonen i de generelle tidsskriftene"
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -5430,7 +5475,7 @@ msgstr "Avg. på underliggende"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Mal Skatt Regnskap posisjon"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -5445,7 +5490,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Analytisk kontoer med  fortid tidsfrist."
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5477,7 +5522,7 @@ msgstr "Fremdrift"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "Analytisk innlegg Statistikk"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
@@ -5517,7 +5562,7 @@ msgstr "Registreringskontroll"
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "(Hold tom for å åpne dagens situasjon)"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -5531,7 +5576,7 @@ msgstr "Periodestart"
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr ""
+msgstr "Felles konto Rapporter"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
@@ -5562,6 +5607,7 @@ msgstr "Kreditnota"
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"Du kan ikke opprette mer enn ett trekk per periode på sentralisert journal"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5611,11 +5657,14 @@ msgid ""
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
 msgstr ""
+"Dette er de gjenværende partnere for hvem du bør sjekke om det er noe å "
+"forsone eller ikke. Dette tallet allerede telle nåværende partner som "
+"avstemmes."
 
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr ""
+msgstr "abonnement linjer"
 
 #. module: account
 #: field:account.entries.report,quantity:0
@@ -5681,6 +5730,8 @@ msgid ""
 "Specified Journal does not have any account move entries in draft state for "
 "this period"
 msgstr ""
+"Spesifisert Journal har ikke noen konto flytte oppføringer i utkast for "
+"denne perioden"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
@@ -5722,7 +5773,7 @@ msgstr "Normal tekst"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice Options"
-msgstr ""
+msgstr "Tilbakebetaling  alternativer for faktura"
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -5730,6 +5781,8 @@ msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
 msgstr ""
+"Antall delvise beløp som kan kombineres for å finne en balanse punkt kan "
+"velges som kraften i den automatiske forsoning"
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
@@ -5761,6 +5814,10 @@ msgid ""
 "impossible any new entry record. Close a fiscal year when you need to "
 "finalize your end of year results definitive "
 msgstr ""
+"Hvis ingen flere oppføringer bør registreres i et regnskapsår, kan du lukke "
+"det herfra. Det vil lukke alle åpne perioder i dette året som vil gjøre "
+"umulig noen nye oppføringen posten. Lukk et regnskapsår når du trenger for å "
+"fullføre slutten av året resultater definitive "
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -5789,6 +5846,8 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"Ingen regnskapsåret definert for denne datoen!\n"
+"Kan du opprette en fra konfigurasjonen av regnskap menyen."
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5826,7 +5885,7 @@ msgstr "Journalregistrering"
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr ""
+msgstr "Flytt journal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -5872,7 +5931,7 @@ msgstr "Underordnede konti"
 #: code:addons/account/account_move_line.py:1229
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Flytt navn (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5981,6 +6040,9 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
+"Fra denne visningen har en analyse av de ulike finansielle kontoer. "
+"Dokumentet viser debet og kredit tar i betraktning noen kriterier du kan "
+"velge ved hjelp av søkeverktøyet."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5989,6 +6051,9 @@ msgid ""
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
 msgstr ""
+"Skatte-kodens definisjon avhenger av selvangivelsen i ditt land. OpenERP lar "
+"deg definere skatt struktur og administrere den fra denne menyen. Du kan "
+"definere både numeriske og alfanumeriske skatt koder."
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
@@ -5996,6 +6061,8 @@ msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
+"Viser deg fremdriften i dag på forsoningsprosessen. Gitt av\n"
+"Partnere forsonet dag \\ (øvrige partnere + Partners Forsonet dag)"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -6004,6 +6071,9 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be threated."
 msgstr ""
+"Velg her hva slags verdivurdering knyttet til denne betalingsfrist linjen. "
+"Vær oppmerksom på at du bør ha din siste linje med typen 'Balance' for å "
+"sikre at hele beløpet vil bli threated."
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -6011,7 +6081,7 @@ msgstr ""
 #: field:report.account.sales,period_id:0
 #: field:report.account_type.sales,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "Kraft Periode."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -6060,13 +6130,15 @@ msgstr "Du kan ikke bruke en inaktiv konto!"
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
 msgstr ""
+"Egenkapital beregnet er basert på start Balanse og transaksjonskostnader "
+"linjer"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "Dagens valuta er ikke riktig konfigurert!"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -6078,7 +6150,7 @@ msgstr "Faktura avgiftskonto"
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "Konto Generelt Journal"
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -6102,7 +6174,7 @@ msgstr "Periode: %s"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Gjennomgå finansielle tidsskrifter"
 
 #. module: account
 #: help:account.tax,name:0
@@ -6136,7 +6208,7 @@ msgstr "Kreditnota"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Utenlandsk Balanse"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -6166,16 +6238,18 @@ msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state!"
 msgstr ""
+"Valgt Faktura (e) kan ikke bekreftes som de ikke er i \"Kladd\" eller \"pro-"
+"forma\" state!"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Kjører Abonnement"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Regnskapsåret posisjon Bemerkning:"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -6198,6 +6272,9 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Konfigurasjon Feil!\n"
+"Du kan ikke definere barn på en konto med typen intern forskjellige av "
+"\"View\"! "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
@@ -6205,6 +6282,8 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Denne journalen vil bli opprettet automatisk for denne bankkontoen når du "
+"lagrer posten"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6225,6 +6304,10 @@ msgid ""
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
+"Dette synet kan brukes av regnskapsførere for å raskt registrere oppføringer "
+"i OpenERP. Hvis du ønsker å spille inn en leverandørfaktura, start ved å ta "
+"opp linjen i regning. OpenERP vil foreslå for deg automatisk Skatt knyttet "
+"til denne kontoen, og motstykket \"utbetaling\"."
 
 #. module: account
 #: field:account.entries.report,date_created:0
@@ -6247,12 +6330,14 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
+"Så snart avstemmingen er gjort, blir fakturaens staten til \"ferdig\" (dvs. "
+"betalt) i systemet."
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr ""
+msgstr "root-kontoen"
 
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
@@ -6272,7 +6357,7 @@ msgstr "Kundeavgifter"
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "Dette er en modell for gjentakende regnskapspostene"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
@@ -6310,6 +6395,9 @@ msgid ""
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"Dette boolean hjelper deg å velge om du ønsker å foreslå for brukeren å kode "
+"salg og kjøp priser eller bruke de vanlige m2o feltene. Dette siste valget "
+"forutsetter at settet av skatt definert for den valgte malen er ferdig"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -6338,6 +6426,8 @@ msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
+"Du kan ikke fjerne / deaktivere en konto som er satt på en kunde eller "
+"leverandør."
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6347,7 +6437,7 @@ msgstr "Velg et regnskapsår som skal avsluttes"
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "Liste over alle skatter som må installeres av veiviseren"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -6422,7 +6512,7 @@ msgstr "Fordring"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Selskapet må være den samme for tilhørende konto og periode"
 
 #. module: account
 #: view:account.invoice:0
@@ -6463,12 +6553,12 @@ msgstr "Prosentdel"
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "Journal & Partner"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
 msgid "Power"
-msgstr ""
+msgstr "Styrke"
 
 #. module: account
 #: code:addons/account/account.py:3385
@@ -6479,7 +6569,7 @@ msgstr "Kan ikke lage en ubenyttet journalkode"
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "Vis Analytiske konto Linjer"
 
 #. module: account
 #: field:account.invoice,internal_number:0
@@ -6493,6 +6583,8 @@ msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
 msgstr ""
+"Indikerer om hvor mye skatt må inkluderes i grunnbeløpet for beregning av de "
+"neste skatter"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -6503,12 +6595,12 @@ msgstr "Avstemming: Gå til neste partner"
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "Omvendt Analytisk Balanse"
 
 #. module: account
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr ""
+msgstr "Gjeldende type"
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
@@ -6546,6 +6638,10 @@ msgid ""
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
+"Denne veiviseren vil generere slutten av året bilagsregistreringer av "
+"utvalgte regnskapsår. Vær oppmerksom på at du kan kjøre denne veiviseren "
+"mange ganger for samme regnskapsår: det vil bare erstatte de gamle "
+"åpningstider oppføringer med de nye."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -6560,6 +6656,10 @@ msgid ""
 "the tool search to analyse information about analytic entries generated in "
 "the system."
 msgstr ""
+"Fra denne visningen har en analyse av de ulike analytiske oppføringer etter "
+"analytiske kontoen du har definert som passer din bedrift trenger. Bruk "
+"verktøyet søk å analysere informasjon om analytiske oppføringer genereres i "
+"systemet."
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -6569,7 +6669,7 @@ msgstr "Navnet på journalen må være unikt per firma !"
 #. module: account
 #: field:account.account.template,nocreate:0
 msgid "Optional create"
-msgstr ""
+msgstr "Opprett valgfritt"
 
 #. module: account
 #: code:addons/account/account.py:664
@@ -6578,6 +6678,8 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"Du kan ikke endre selskapets eier på en konto som allerede inneholder "
+"tidsskriftet elementer."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6606,7 +6708,7 @@ msgstr "Posteringslinjer"
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
-msgstr ""
+msgstr "Sentralisering"
 
 #. module: account
 #: view:account.account:0
@@ -6681,6 +6783,7 @@ msgstr "Analytisk journal"
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
 msgstr ""
+"Du kan ikke deaktivere en konto som inneholder noen journal elementer."
 
 #. module: account
 #: view:account.entries.report:0
@@ -6706,7 +6809,7 @@ msgstr "Kostnadskategori-konto"
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "Tax Name must be unique per company!"
-msgstr ""
+msgstr "Skatt navnet må være unikt per selskap!"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6735,7 +6838,7 @@ msgstr "Notater"
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Analytisk Innlegg Statistikk"
 
 #. module: account
 #: code:addons/account/account.py:624
@@ -6758,7 +6861,7 @@ msgstr "Lag manuelle periodiske registrering i valgt journal."
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Valutaen til beslektet konto journal."
 
 #. module: account
 #: code:addons/account/account.py:1580

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: 2012-10-08 12:28+0000\n"
-"PO-Revision-Date: 2012-10-10 07:42+0000\n"
+"PO-Revision-Date: 2012-10-12 08:13+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2012-10-11 05:38+0000\n"
-"X-Generator: Launchpad (build 16118)\n"
+"X-Launchpad-Export-Date: 2012-10-13 05:00+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -5319,9 +5319,9 @@ msgid ""
 "You should set the journal to allow cancelling entries if you want to do "
 "that."
 msgstr ""
-"U kunt geen boekingen in dit dagboek wijzigen !\n"
-"U dient 'Maak verwijderen boekingen mogelijk' aan te vinken indien u dit "
-"wilt doen."
+"U kunt geen boekingen in dit dagboek wijzigen of annuleren!\n"
+"U dient 'Maak het annuleren boekingen mogelijk' in het betreffende dagboek "
+"aan te vinken indien u dit wilt doen."
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder

addons/account_budget/i18n/tr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-10-08 12:28+0000\n"
-"PO-Revision-Date: 2012-08-02 19:34+0000\n"
+"PO-Revision-Date: 2012-10-14 16:47+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-09 05:23+0000\n"
-"X-Generator: Launchpad (build 16112)\n"
+"X-Launchpad-Export-Date: 2012-10-15 05:30+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
@@ -243,7 +243,7 @@ msgstr "Adı"
 #. module: account_budget
 #: report:account.analytic.account.budget:0
 msgid "Total:"
-msgstr ""
+msgstr "Toplam:"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -315,7 +315,7 @@ msgstr "İptal Edildi"
 #: report:account.analytic.account.budget:0
 #: model:ir.actions.report.xml,name:account_budget.account_budget_analytic
 msgid "Analytic Budget"
-msgstr ""
+msgstr "Analitik Bütçe"
 
 #. module: account_budget
 #: view:crossovered.budget:0

addons/account_payment/i18n/mn.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-10-08 12:28+0000\n"
-"PO-Revision-Date: 2012-08-05 04:45+0000\n"
-"Last-Translator: gobi <Unknown>\n"
+"PO-Revision-Date: 2012-10-16 03:30+0000\n"
+"Last-Translator: Jacara <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-09 05:24+0000\n"
-"X-Generator: Launchpad (build 16112)\n"
+"X-Launchpad-Export-Date: 2012-10-16 05:03+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -62,9 +62,9 @@ msgid ""
 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
 " Then the order is paid the state is 'Done'."
 msgstr ""
-"Захиалга үүсгэгдсэн дараагаараа 'Ноорог' төлөвтэй байдаг.\n"
+"Төлбөрийн баримт үүсэхдээ 'Ноорог' төлөвтэй байна.\n"
 " Банк баталгаажуулсан дараа төлөв нь 'Батлагдсан' төлөвтэй болдог.\n"
-" Дараа нь төлөлгдсөн дараа төлөв нь 'Хийгдсэн' болдог."
+" Улмаар төлбөр төлөлт бүртгэгдэхэд төлөв нь 'Дууссан' болно."
 
 #. module: account_payment
 #: help:account.invoice,amount_to_pay:0
@@ -117,7 +117,7 @@ msgstr "Ашиглагдсан Данс"
 #: field:payment.line,ml_maturity_date:0
 #: field:payment.order.create,duedate:0
 msgid "Due Date"
-msgstr "Товлосон огноо"
+msgstr "Эцсийн огноо"
 
 #. module: account_payment
 #: view:account.move.line:0
@@ -269,9 +269,9 @@ msgid ""
 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 "scheduled date of execution."
 msgstr ""
-"Төлбөрийн баримтыг тохируулах: 'Тогтсон' гэдэг нь таны заасан огноо. 'Шууд' "
-"гэдэг нь шууд гүйцэтгэнэ. 'Товлосон огноо' гэдэг нь гүйцэтгэх өдрийг "
-"төлөвлөхийг илэрхийлнэ."
+"Төлбөр төлөлтийн тохируулга: 'Тогтмол' гэдэг нь таны урьдаас тохируулсан "
+"огноо. 'Шууд' гэдэг нь шууд гүйцэтгэнэ. 'Эцсийн огноо' гэдэг нь төлөвлөсөн "
+"огноогоор гүйцэтгэгдэнэ."
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:110
@@ -287,7 +287,7 @@ msgstr "Нийт дебит"
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution date"
-msgstr "Гүйцэтгэх огноо"
+msgstr "Биелсэн огноо"
 
 #. module: account_payment
 #: help:payment.mode,journal:0
@@ -357,7 +357,7 @@ msgstr "Банкны тайлан тэнцлийн мөр"
 #: report:payment.order:0
 #: selection:payment.order,date_prefered:0
 msgid "Due date"
-msgstr "Товлосон огноо"
+msgstr "Эцсийн огноо"
 
 #. module: account_payment
 #: field:account.invoice,amount_to_pay:0
@@ -556,7 +556,7 @@ msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар
 #. module: account_payment
 #: field:payment.line,name:0
 msgid "Your Reference"
-msgstr "Таны дугаар"
+msgstr "Таны холбогдол"
 
 #. module: account_payment
 #: view:payment.order:0

addons/account_payment/i18n/tr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-10-08 12:28+0000\n"
-"PO-Revision-Date: 2012-08-05 12:37+0000\n"
+"PO-Revision-Date: 2012-10-14 16:48+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-09 05:24+0000\n"
-"X-Generator: Launchpad (build 16112)\n"
+"X-Launchpad-Export-Date: 2012-10-15 05:30+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -103,7 +103,7 @@ msgstr "Girişler"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Now"
-msgstr ""
+msgstr "Şimdi"
 
 #. module: account_payment
 #: report:payment.order:0

addons/account_voucher/i18n/mn.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-07-31 07:14+0000\n"
-"Last-Translator: gobi <Unknown>\n"
+"PO-Revision-Date: 2012-10-15 08:03+0000\n"
+"Last-Translator: Jacara <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 09:32+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-16 05:03+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -104,9 +104,10 @@ msgid ""
 "automatically and you can record the customer payment related to this sales "
 "receipt."
 msgstr ""
-"Барааг захиалагчид борлуулахдаа борлуулалтын баримт эсвэл нэхэмжлэх түүнд "
-"өгч болно. Борлуулалтын баримт батлагдахад журналын бичилт автоматаар "
-"хийгдэж захиалагчийн төлбөрийг холбогдох борлуулалтын баримтанд хөтлөж болно."
+"Та захиалагчид бараа бүтээгдэхүүн зарахдаа түүнд борлуулалтын төлбөрийн "
+"баримт эсвэл нэхэмжлэл өгөх боломжтой. Борлуулалтын төлбөрийн баримт "
+"батлагдмагц тухайн борлуулалттай холбоотой төлбөрийн журналын бичилт "
+"автоматаар үүснэ."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -162,7 +163,7 @@ msgstr "Ваучераар хайх"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr "Ижил данс"
+msgstr "Гүйцээлтийн данс"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -183,7 +184,7 @@ msgstr "Тийм"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr "Бүгдийг Тулгах"
+msgstr "Бүтэн гүйцээлт"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
@@ -234,7 +235,7 @@ msgstr "Дүн"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr "Төлбөрийн Сонголтууд"
+msgstr "Төлбөрйин сонголт"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -259,7 +260,7 @@ msgstr "Банкны тайлангийн мөр"
 #. module: account_voucher
 #: view:account.voucher:0 view:account.voucher.unreconcile:0
 msgid "Unreconcile"
-msgstr "Тулгалтыг арилгах"
+msgstr "Гүйцээлтийг цуцлах"
 
 #. module: account_voucher
 #: constraint:account.invoice:0
@@ -280,7 +281,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr "Ижил тайлбар"
+msgstr "Гүйцээлтийн тайлбар"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -297,7 +298,7 @@ msgstr "Анхааруулга"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr "Төлбрийн Мэдээлэл"
+msgstr "Төлбөрийн мэдээлэл"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -433,7 +434,7 @@ msgstr "Тулгалтыг арилгаж, бичлэгийг устгахдаа
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipt"
-msgstr "Борлуулалтын баримт"
+msgstr "Борлуулалтын төлбөрийн баримт"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:797
@@ -459,7 +460,7 @@ msgstr "Тулгагдаагүй бичилтүүд"
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr "Зөрүүтэй дүн"
+msgstr "Зөрүү дүн"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
@@ -469,7 +470,7 @@ msgstr "Дундаж Хугацаа Хэтрэлт"
 #. module: account_voucher
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Income Currency Rate"
-msgstr "Орлогын Валютын Ханш"
+msgstr "Ханшийн зөрүүний олзын данс"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@@ -508,7 +509,7 @@ msgstr "Харилцагч"
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
 msgid "Payment Difference"
-msgstr "Төлбөрийн зөрүү"
+msgstr "Зөрүүг шийдэх"
 
 #. module: account_voucher
 #: constraint:account.bank.statement.line:0
@@ -528,7 +529,7 @@ msgstr "Үзлэг хийх"
 #: code:addons/account_voucher/account_voucher.py:1103
 #, python-format
 msgid "change"
-msgstr "өөрчлөх"
+msgstr "зөрүү"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -607,7 +608,7 @@ msgstr "Ваучер бүрэн төлөгдлөө."
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr "Төлбөрийн Балансыг Тулгах"
+msgstr "Төлбөрийн үлдэгдлийг гүйцээх"
 
 #. module: account_voucher
 #: view:account.voucher:0 selection:account.voucher,state:0
@@ -622,8 +623,8 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Income Currency Rate' on the company! "
 msgstr ""
-"Ханшийн ялгааны дансны бичилтийг үүсгэх боломжгүй. 'Орлогын Валютын Ханш' "
-"талбарыг компани дээр тохируулах шаардлагатай! "
+"Ханшийн зөрүү бүртгэх санхүүгийн бичилтийг үүсгэх боломжгүй байна. Та "
+"компаны тохиргоо дээрх 'Ханшийн зөрүүний олзын данс' талбарыг бөглөнө үү! "
 
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
@@ -638,7 +639,7 @@ msgstr "Татвартай нийлбэр"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr "Хуваарилалт"
+msgstr "Төлөх дүн"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -776,7 +777,7 @@ msgstr "Нийлүүлэгчийн Журналын Бичилтүүдийг Н
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Allocation"
-msgstr "Нийт Хуваарилалт"
+msgstr "Нийт төлөх дүн"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -791,12 +792,12 @@ msgstr "Илгээх"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
-msgstr "Нэхэмжлэхүүд болон хэтэрсэн гүйлгээнүүд"
+msgstr "Нэхэмжлэл болон төлөгдөөгүй гүйлгээнүүд"
 
 #. module: account_voucher
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Expense Currency Rate"
-msgstr "Зардлын Валютын Ханш"
+msgstr "Ханшийн зөрүүний гарзын данс"
 
 #. module: account_voucher
 #: sql_constraint:account.invoice:0
@@ -864,7 +865,7 @@ msgstr "Борлуулалтын Мэдээлэл"
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 #: view:sale.receipt.report:0
 msgid "Sales Receipt Analysis"
-msgstr "Борлуулалтын Баримтын Шинжилгээ"
+msgstr "Борлуулалтын төлбөрийн баримтын анализ"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -906,7 +907,7 @@ msgstr "Журналын бичилтүүд"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr "Захиалагчийн Төлбөр"
+msgstr "Захиалагчийн төлөлт"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -932,7 +933,7 @@ msgstr "жил"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Currency Options"
-msgstr "Валютын Сонголтууд"
+msgstr "Валютын сонголт"
 
 #. module: account_voucher
 #: help:account.voucher,payment_option:0
@@ -942,9 +943,9 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
-"Энэ талбар нь эцсийн төлсөн дүн болон хуваарилагдсан дүнгийн ялгавар дээр юу "
-"хийхийг сонгодог. Энэ ялгаварыг харилцагчийн данс дээр нээх эсвэл "
-"төлбөрүүдтэй тулгахын аль нэгийг хийж болно."
+"Энэ сонголтоор та төлөх дүн болон төлж буй дүн хоёрыг зөрүүг хэрхэхийг "
+"шийдвэрлэх болно. Та энэ зөрүүг харилцагчийн үлдэгдэл хэвээр үлдээх эсвэл "
+"төлөлтөөр гүйцээх"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -970,12 +971,12 @@ msgstr "Илгээгдсэн Ваучерууд"
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr "Солилцооны ханш"
+msgstr "Хөрвүүлэлтийн ханш"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr "Төлбөрийн Арга"
+msgstr "Төлбөрийн хэлбэр"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
@@ -1008,12 +1009,12 @@ msgstr "Дотоод тэмдэглэл"
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr ""
+msgstr "Кредит"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Original Amount"
-msgstr "Оригиналь Амт"
+msgstr "Жинхэнэ дүн"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -1027,8 +1028,8 @@ msgid ""
 "The specific rate that will be used, in this voucher, between the selected "
 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
 msgstr ""
-"Энэ ваучерт сонгосон валют ('Төлбөрийн Ханшийн Валют' талбар дахь) болон "
-"ваучерийн валют хооронд хэрэглэгдэх тусгайлсан ханш"
+"Энд тодорхойлсон ханш нь уг ваучерийн валют болон нэхэмжлэлийн валют "
+"хоорондын хөрвүүлэлтэд хэрэглэгдэнэ."
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
@@ -1041,7 +1042,7 @@ msgstr "Төлбөр"
 #: view:account.voucher:0 selection:account.voucher,state:0
 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 msgid "Posted"
-msgstr "Илгээгдсэн"
+msgstr "Батлагдсан"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1080,8 +1081,8 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Expense Currency Rate' on the company! "
 msgstr ""
-"Ханшийн ялгааны санхүүгийн бичилтийг үүсгэх боломжгүй. 'Зардлын Валютийн "
-"Ханш' талбарыг компани дээр тохируулах шаардлагатай! "
+"Ханшийн зөрүү бүртгэх бичилтийг үүсгэх боломжгүй байна. Та компаны тохиргоо "
+"дээрх 'Ханшийн зөрүүний гарзын данс' талбарыг бөглөнө үү! "
 
 #. module: account_voucher
 #: field:account.voucher,type:0
@@ -1136,7 +1137,7 @@ msgstr "Татвар татахгүй дүн"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 msgid "Sales Receipt Statistics"
-msgstr "Борлуулалтын Баримтын Шинжилгээ"
+msgstr "Борлуулалтын төлбөрийн баримтын статистик"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
@@ -1146,7 +1147,7 @@ msgstr "Жил"
 #. module: account_voucher
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr "Нээлттэй Баланс"
+msgstr "Төлөгдөөгүй үлдэгдэл"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,amount:0

addons/crm/i18n/mn.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-10-10 01:34+0000\n"
+"PO-Revision-Date: 2012-10-15 10:12+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-11 05:39+0000\n"
-"X-Generator: Launchpad (build 16118)\n"
+"X-Launchpad-Export-Date: 2012-10-16 05:03+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -627,7 +627,7 @@ msgstr ""
 #: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
-msgstr "Уулзалт  '%s'  батлагдсан байх."
+msgstr "'%s' уулзалт батлагдав."
 
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0

addons/hr_holidays/i18n/mk.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-10-08 12:28+0000\n"
-"PO-Revision-Date: 2012-10-09 08:58+0000\n"
+"PO-Revision-Date: 2012-10-15 10:22+0000\n"
 "Last-Translator: Daniel Trajkovski <daniel.trajkovski@gmail.com>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-10 05:35+0000\n"
-"X-Generator: Launchpad (build 16112)\n"
+"X-Launchpad-Export-Date: 2012-10-16 05:03+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -36,7 +36,7 @@ msgstr "Се чека на второ одобрување"
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
-msgstr "Мкасимален број на дозволени отсуства - Отсуствата се веќе земени"
+msgstr "Максимален број на дозволени отсуства - Отсуствата се веќе земени"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -231,6 +231,9 @@ msgid ""
 "Choose 'Allocation Request' if you want to increase the number of leaves "
 "available for someone"
 msgstr ""
+"Одбери 'Барање за Отсуство' ако некој сака да земе слободен ден.\n"
+"Одбери 'Барање за Преместување' ако сакате да го зголемите бројот на "
+"дозволени отсуства."
 
 #. module: hr_holidays
 #: help:hr.employee,remaining_leaves:0
@@ -238,32 +241,34 @@ msgid ""
 "Total number of legal leaves allocated to this employee, change this value "
 "to create allocation/leave requests."
 msgstr ""
+"Вкупен број на легални отсуства дадени на овој вработен, промени ја оваа "
+"вредност за да креирате барање за отсуство/алокација"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Validation"
-msgstr ""
+msgstr "Потврдување"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:377
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Внимание !"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
-msgstr ""
+msgstr "Боја во Извештај"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Holidays Summary Report By Employee"
-msgstr ""
+msgstr "Збир на отсуства по вработен"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id:0
 msgid "This area is automatically filled by the user who validate the leave"
-msgstr ""
+msgstr "Ова е автоматски пополнето од корисник кој го потврдил отсуството"
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_status_id:0
@@ -275,69 +280,69 @@ msgstr ""
 #: model:ir.model,name:hr_holidays.model_hr_holidays_status
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leave Type"
-msgstr ""
+msgstr "Тип на Отсуство"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:199
 #: code:addons/hr_holidays/hr_holidays.py:344
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Предупредување!"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Magenta"
-msgstr ""
+msgstr "Магента"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
-msgstr ""
+msgstr "Морате да одберете барем 1 сектор. И да се обидете повторно"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Потврдено"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,date_from:0
 #: field:hr.holidays.summary.employee,date_from:0
 msgid "From"
-msgstr ""
+msgstr "Од"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
-msgstr ""
+msgstr "Потврди"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:384
 #, python-format
 msgid "Leave Request for %s"
-msgstr ""
+msgstr "Барање за Отсуство за %s"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Sum"
-msgstr ""
+msgstr "Вкупно"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
-msgstr ""
+msgstr "Преостанати отсуства"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
-msgstr ""
+msgstr "Состојба"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
 msgid "Total holidays by type"
-msgstr ""
+msgstr "Вкупен број на годишни одмори по тип"
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -346,28 +351,28 @@ msgstr ""
 #: field:hr.holidays.remaining.leaves.user,name:0
 #: model:ir.model,name:hr_holidays.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Вработен"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
 #: selection:hr.holidays,state:0
 msgid "New"
-msgstr ""
+msgstr "Ново"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Type"
-msgstr ""
+msgstr "Тип"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Red"
-msgstr ""
+msgstr "Црвена"
 
 #. module: hr_holidays
 #: view:hr.holidays.remaining.leaves.user:0
 msgid "Leaves by Type"
-msgstr ""
+msgstr "Отсуства по Тип"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0

addons/project_gtd/i18n/ro.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-26 17:16+0000\n"
+"PO-Revision-Date: 2012-10-14 11:14+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 09:58+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-15 05:30+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress"
-msgstr "In curs de desfasurare"
+msgstr "In desfasurare"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -59,7 +59,7 @@ msgstr "Sarcini in asteptare"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Next"
-msgstr "Urmatorul (urmatoarea)"
+msgstr "Urmatorul"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree

addons/stock/i18n/es_MX.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-10-08 12:28+0000\n"
-"PO-Revision-Date: 2012-09-27 04:54+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-10-15 22:02+0000\n"
+"Last-Translator: Héctor Ulises López Calderón <ulises@vauxoo.com>\n"
 "Language-Team: Spanish (Mexico) <es_MX@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: 2012-10-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16112)\n"
+"X-Launchpad-Export-Date: 2012-10-16 05:03+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -2136,7 +2136,7 @@ msgstr ""
 #: field:product.template,property_stock_account_input:0
 #: field:stock.change.standard.price,stock_account_input:0
 msgid "Stock Input Account"
-msgstr ""
+msgstr "Cuenta por Pagar Transitorio"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4072,7 +4072,7 @@ msgstr ""
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
 msgid "Stock Output Account"
-msgstr ""
+msgstr "Cuenta por Cobrar Transitoria"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0

addons/stock/i18n/ru.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: 2012-10-08 12:28+0000\n"
-"PO-Revision-Date: 2012-10-10 14:08+0000\n"
+"PO-Revision-Date: 2012-10-11 14:43+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-11 05:39+0000\n"
-"X-Generator: Launchpad (build 16118)\n"
+"X-Launchpad-Export-Date: 2012-10-13 05:00+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -1696,7 +1696,7 @@ msgstr ""
 "* Черновик: не подтверждено и не будет запланировано до подтверждения\n"
 "* Подтверждено: в ожидании доступных ТМЦ\n"
 "* Доступно: ТМЦ зарезервированы, ожидание подтверждения.\n"
-"* В ожидании: ожидает другого перемещения, перед тем, как станет доступно "
+"* Ожидание: ожидает другого перемещения, перед тем, как станет доступно "
 "автоматически (например, изготовить на заказ)\n"
 "* Сделано: было обработано, больше не может быть изменено или отменено\n"
 "* Отменено: было отменено, больше не может быть подтверждено"
@@ -1747,7 +1747,7 @@ msgstr ""
 "ТМЦ.\n"
 " Когда ТМЦ зарезервированы состояние \"Доступно\".\n"
 " Когда комплектование выполнено, то состояние \"Сделано\".\n"
-"Состояние \"В ожидании\", если перемещение ожидает другого перемещения."
+"Состояние \"Ожидание\", если перемещение ожидает другого перемещения."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -3670,7 +3670,7 @@ msgstr "Заказы на доставку"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Уже обработанные заказы доставки"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3731,7 +3731,7 @@ msgstr "Связанное комплектование"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "Плановый год"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3743,7 +3743,7 @@ msgstr "Общее исходящее количество"
 #: selection:stock.picking,state:0
 #: report:stock.picking.list:0
 msgid "New"
-msgstr ""
+msgstr "Новый"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0
@@ -3779,7 +3779,7 @@ msgstr "Количество, оставляемое в текущей упак
 #. module: stock
 #: view:stock.move:0
 msgid "Stock available to be delivered"
-msgstr ""
+msgstr "Запас доступный для доставки"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
@@ -3826,7 +3826,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "Сцепленный журнал"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
@@ -3842,7 +3842,7 @@ msgstr "Не хватает остатка, нельзя зарезервиро
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr "Клиенты"
+msgstr "Заказчики"
 
 #. module: stock
 #: selection:stock.move,state:0
@@ -3855,7 +3855,7 @@ msgstr "Ожидание поступления"
 #: code:addons/stock/stock.py:1356
 #, python-format
 msgid "is cancelled."
-msgstr "отменяется."
+msgstr "отменено."
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -3888,7 +3888,7 @@ msgstr "Упаковка"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Date Expected"
-msgstr "Ожидаемый срок"
+msgstr "Ожидаемая дата"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
@@ -4002,7 +4002,7 @@ msgstr "Черновик"
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr "Складской учет"
+msgstr "Инвентаризация запаса"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -4017,7 +4017,7 @@ msgstr ""
 " После этого состояние становится \"Подтверждено\".\n"
 " Если ТМЦ доступны состояние становится \"Доступно\".\n"
 " Когда комплектование выполнено, то состояние \"Сделано\".              \n"
-"Состояние \"В ожидании\", если перемещение ожидает другого перемещения."
+"Состояние \"Ожидание\", если перемещение ожидает другого перемещения."
 
 #. module: stock
 #: view:stock.picking:0
@@ -4227,13 +4227,17 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"При проведении оценки инвентаризации в реальном времени, корреспондирующие "
+"пункты журнала для всех входящих перемещений запасов будут отправлены на "
+"этот счёт, если нет конкретного счёта заданного по исходному месту хранения. "
+"Его также можно установить непосредственно для каждого товара."
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.partial.move,move_ids:0
 #: field:stock.return.picking,product_return_moves:0
 msgid "Moves"
-msgstr "Перемещения товаров"
+msgstr "Перемещения"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4276,7 +4280,7 @@ msgstr "Разбивающее перемещение"
 #. module: stock
 #: field:stock.picking,backorder_id:0
 msgid "Back Order of"
-msgstr ""
+msgstr "Дозаказ из"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:106
@@ -4326,7 +4330,7 @@ msgstr "Май"
 #: model:ir.actions.act_window,name:stock.action5
 #: view:stock.tracking:0
 msgid "Upstream traceability"
-msgstr ""
+msgstr "Восходящее отслеживание"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
@@ -4362,7 +4366,7 @@ msgstr "Отчет по партиям изделий"
 #: selection:stock.location,chained_location_type:0
 #: view:stock.move:0
 msgid "Customer"
-msgstr "Клиент"
+msgstr "Заказчик"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -4431,6 +4435,8 @@ msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
 msgstr ""
+"По умолчанию, ссылка упаковки создана следуя стандарту sscc. (Серийный номер "
+"+ 1 контрольный знак)"
 
 #. module: stock
 #: constraint:res.partner:0
@@ -4445,6 +4451,9 @@ msgid ""
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"Округление исходной ед.изм. не позволяет вам доставить \"%s %s\", поскольку "
+"позволяет доставить количество \"%s %s\" доставки и только округляется до "
+"\"%s %s\" применимое при ед.изм."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
@@ -4452,6 +4461,8 @@ msgstr ""
 msgid ""
 "Production lot quantity %d of %s is larger than available quantity (%d) !"
 msgstr ""
+"Количество в партии производства %d  %s больше, чем доступное количество "
+"(%d) !"
 
 #. module: stock
 #: constraint:product.category:0
@@ -4461,7 +4472,7 @@ msgstr "Ошибка ! Нельзя создавать рекурсивные к
 #. module: stock
 #: help:stock.move,move_dest_id:0
 msgid "Optional: next stock move when chaining them"
-msgstr "Опционально: следующее перемещение ТМЦ, при перемещении по цепочке"
+msgstr "Опционально: следующее перемещение ТМЦ при его сцеплении"
 
 #. module: stock
 #: view:report.stock.inventory:0

addons/stock/i18n/tr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-10-08 12:28+0000\n"
-"PO-Revision-Date: 2012-09-02 14:55+0000\n"
+"PO-Revision-Date: 2012-10-14 16:50+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-09 05:28+0000\n"
-"X-Generator: Launchpad (build 16112)\n"
+"X-Launchpad-Export-Date: 2012-10-15 05:30+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -1316,7 +1316,7 @@ msgstr "Cari Lokasyonu"
 #: code:addons/stock/report/stock_graph.py:106
 #, python-format
 msgid "Virtual Stock (Unit)"
-msgstr ""
+msgstr "Sanal Stok (Birim)"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1610,7 +1610,7 @@ msgstr "Sadece taslak hareketlerini silebilirsiniz."
 #. module: stock
 #: xsl:stock.move.label:0
 msgid "Serial:"
-msgstr ""
+msgstr "Seri:"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
@@ -2541,7 +2541,7 @@ msgstr "Faturalanacak İç Toplamalar"
 #. module: stock
 #: xsl:stock.move.label:0
 msgid "Tracking:"
-msgstr ""
+msgstr "İzleme:"
 
 #. module: stock
 #: view:stock.production.lot:0

addons/stock_location/i18n/ru.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-09-08 20:01+0000\n"
+"PO-Revision-Date: 2012-10-12 12:33+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n"
-"X-Generator: Launchpad (build 15914)\n"
+"X-Launchpad-Export-Date: 2012-10-13 05:00+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -40,7 +40,7 @@ msgstr "Исходящие потоки"
 #. module: stock_location
 #: selection:stock.location.path,auto:0
 msgid "Automatic No Step Added"
-msgstr "Шаги не будут добавляться автоматически"
+msgstr "Автоматически без добавления шагов"
 
 #. module: stock_location
 #: view:product.product:0
@@ -88,6 +88,8 @@ msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
 "original Procurement %s (#%d)"
 msgstr ""
+"Входящее снабжение поступающее из исходного места %s, правило прихода %s, "
+"через исходное снабжение %s (#%d)"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location
@@ -110,6 +112,12 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"Это используется для определения путей следования продукта в дереве мест "
+"хранения.\n"
+"Значение 'Автоматическое перемещение' создаст перемещение текущего запаса "
+"после чего будет автоматически подтверждено. 'Ручная операция' - перемещение "
+"должно быть подтверждено работником.'Автоматически без добавления шагов' - "
+"место хранения замещено в исходном перемещении."
 
 #. module: stock_location
 #: view:product.product:0
@@ -227,7 +235,7 @@ msgstr ""
 #. module: stock_location
 #: field:product.pulled.flow,name:0
 msgid "Name"
-msgstr "Имя"
+msgstr "Название"
 
 #. module: stock_location
 #: help:product.product,path_ids:0
@@ -251,7 +259,7 @@ msgstr "Ручное управление"
 #: model:ir.model,name:stock_location.model_product_product
 #: field:product.pulled.flow,product_id:0
 msgid "Product"
-msgstr "Продукция"
+msgstr "Товар"
 
 #. module: stock_location
 #: field:product.pulled.flow,procure_method:0
@@ -283,7 +291,7 @@ msgstr "Место хранения которое нуждается в пос
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
-msgstr "Продукция"
+msgstr "Товары"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:118
@@ -314,6 +322,8 @@ msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
 "%s, via original Procurement %s (#%d)"
 msgstr ""
+"Комплектование для входящего снабжения приходящего из исходного места "
+"хранения %s, правило поступления %s, через исходное снабжение %s (#%d)"
 
 #. module: stock_location
 #: field:product.product,path_ids:0
@@ -327,6 +337,8 @@ msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
 "via original Procurement %s (#%d)"
 msgstr ""
+"Перемещение для входящего снабжения поступающего из исходного места хранения "
+"%s, правило прихода %s, через исходное снабжение %s (#%d)"
 
 #. module: stock_location
 #: constraint:stock.move:0
@@ -364,7 +376,7 @@ msgstr "Тип действия"
 #. module: stock_location
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Ошибка: Неправильный штрих-код"
+msgstr "Ошибка: Неверный штрих-код"
 
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
@@ -389,7 +401,7 @@ msgstr "Операция"
 #. module: stock_location
 #: view:stock.location.path:0
 msgid "Location Paths"
-msgstr "Расположение каталога"
+msgstr "Пути мест хранения"
 
 #. module: stock_location
 #: field:product.pulled.flow,journal_id:0
@@ -407,4 +419,4 @@ msgstr "Отменить каскад"
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Invoiced"
-msgstr "Счет"
+msgstr "Счет выставлен"