diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 036e469fc7e..e53e45d6029 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-25 17:04+0000\n"
+"PO-Revision-Date: 2012-12-26 13:39+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-26 05:17+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:52+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -6378,6 +6378,8 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
 msgstr ""
+"Vse ročne vknjižbe imajo najprej status \"Osnutek\" , lahko pa za določen "
+"dnevnik določite , da se ta status preskoči."
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -6717,7 +6719,7 @@ msgstr "Ni možno knjižiti na konto,ki je zaprt."
 #: code:addons/account/account_invoice.py:610
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
-msgstr ""
+msgstr "konto na liniji ne pripada podjetju iz glave računa."
 
 #. module: account
 #: view:account.invoice:0
@@ -6765,7 +6767,7 @@ msgstr "Konto internih transferjev"
 #: code:addons/account/wizard/pos_box.py:33
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Preverite , če je izbran dnevnik."
 
 #. module: account
 #: selection:account.tax,type:0
@@ -6842,6 +6844,8 @@ msgid ""
 "due date, make sure that the payment term is not set on the invoice. If you "
 "keep the payment term and the due date empty, it means direct payment."
 msgstr ""
+"Če uporabljate plačilne pogoje bo datum plačila izračunan. Če želite da se "
+"uporablja datum na račune, ne smete uporabiti plačilnih pogojev."
 
 #. module: account
 #: code:addons/account/account.py:414
@@ -6849,7 +6853,7 @@ msgstr ""
 msgid ""
 "There is no opening/closing period defined, please create one to set the "
 "initial balance."
-msgstr ""
+msgstr "Ni določenega otvoritvenega/zaključnega obdobja."
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -7073,7 +7077,7 @@ msgstr "Gotovinske transakcije"
 msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
-msgstr ""
+msgstr "Če odprete vknjižbe , morate preveriti tudi povezane dokumente."
 
 #. module: account
 #: view:account.account.template:0
@@ -7516,6 +7520,9 @@ msgid ""
 "Make sure you have configured payment terms properly.\n"
 "The latest payment term line should be of the \"Balance\" type."
 msgstr ""
+"Ni možno potrditi neuravnovešene vknjižbe.\n"
+"Preverite plačilne pogoje.\n"
+"Zadnja vrstica mora biti vrste \"Saldo\"."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -7837,6 +7844,9 @@ msgid ""
 "                                    with the invoice. You will not be able "
 "to modify the credit note."
 msgstr ""
+"Uporabite to možnost če želite preklicati račun , ki ga niste izdali.\n"
+"                                    Avtomatsko bo kreiran dobropis , ki bo "
+"zaprl račun."
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -8033,6 +8043,8 @@ msgid ""
 "This date will be used as the invoice date for credit note and period will "
 "be chosen accordingly!"
 msgstr ""
+"Ta datume bo uporabljen kot datum računa in s tem bo določeno tudi obdobje "
+"knjiženja."
 
 #. module: account
 #: view:product.template:0
@@ -8045,7 +8057,7 @@ msgstr "Lastnosti prodaje"
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
 "accounts."
-msgstr ""
+msgstr "Določiti morate bančni račun."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
@@ -8118,7 +8130,7 @@ msgstr "Polje zaporedja razvršča objekte po rastočem zaporedju."
 #. module: account
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Preostali znesek v valuti"
 
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_prefix:0
@@ -8171,7 +8183,7 @@ msgstr "Ciljni konto"
 msgid ""
 "Refund base on this type. You can not Modify and Cancel if the invoice is "
 "already reconciled"
-msgstr ""
+msgstr "Osnova vračila. Ni možno spreminjati, če je račun zaprt."
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -8453,7 +8465,7 @@ msgstr "Obrnjen saldo analitike"
 #: help:account.move.reconcile,opening_reconciliation:0
 msgid ""
 "Is this reconciliation produced by the opening of a new fiscal year ?."
-msgstr ""
+msgstr "Je ta uskladitev posledica odpiranja novega poslovnega leta?"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8586,7 +8598,7 @@ msgid ""
 "This allows to automate letters for unpaid invoices, with multi-level "
 "recalls.\n"
 "                This installs the module account_followup."
-msgstr ""
+msgstr "Omogoča avtomatsko pošiljanje izpisov odprtih postavk."
 
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
@@ -8677,7 +8689,7 @@ msgstr "Znesek davka/osnove"
 msgid ""
 "This wizard will remove the end of year journal entries of selected fiscal "
 "year. Note that you can run this wizard many times for the same fiscal year."
-msgstr ""
+msgstr "Ta čarovnik bo izbrisal zaključek izbranega poslovnega leta."
 
 #. module: account
 #: report:account.invoice:0
@@ -8765,6 +8777,10 @@ msgid ""
 "invoice will be created \n"
 "                                    so that you can edit it."
 msgstr ""
+"Uporabite to možnost če želite preklicati raćun in narediti novega.\n"
+"                                    Kreiran bo dobropis , ki bo zaprl stari "
+"račun.\n"
+"                                    Kreiran bo tudi nov osnutek računa."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
@@ -8805,7 +8821,7 @@ msgstr "${object.company_id.name} Račun (Ref ${object.number or 'n/a'})"
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal."
-msgstr ""
+msgstr "Nastavitve ne dovoljujejo uporabe tega konta."
 
 #. module: account
 #: field:account.account.type,report_type:0
@@ -8990,7 +9006,7 @@ msgid ""
 "This option allows you to get more details about the way your balances are "
 "computed. Because it is space consuming, we do not allow to use it while "
 "doing a comparison."
-msgstr ""
+msgstr "To vam omogoča več podrobnosti o izračunu saldov."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
@@ -9069,6 +9085,9 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova ponavljajoča vknjižba\n"
+"            "
 
 #. module: account
 #: view:account.journal:0
@@ -9186,6 +9205,7 @@ msgid ""
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
 msgstr ""
+"Tu lahko določite dnevnik, če pustite prazno bo uporabljen isti kot za račun."
 
 #. module: account
 #: help:account.bank.statement.line,sequence:0
@@ -9234,6 +9254,8 @@ msgid ""
 "some non legal fields or you must unreconcile first.\n"
 "%s."
 msgstr ""
+"Če želite spreminjati vknjižbo , jo morate najprej odpreti.\n"
+"%s."
 
 #. module: account
 #: help:account.financial.report,sign:0
@@ -9291,6 +9313,8 @@ msgid ""
 "You cannot select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
 msgstr ""
+"Napaka nastavitev !\n"
+"Za to vrsto konta mora biti metoda prenosa \"Odprto\"."
 
 #. module: account
 #: field:account.config.settings,has_fiscal_year:0
@@ -9377,7 +9401,7 @@ msgid ""
 "                        number and journal items will be created in your "
 "chart\n"
 "                        of accounts."
-msgstr ""
+msgstr "Ko bo račun potrjen , ga ne boste mogli več spreminjati."
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
@@ -9436,6 +9460,8 @@ msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
 "payment method '%s'."
 msgstr ""
+"označite , da je polje \"Konto internih transferjev\" nastavljeno na "
+"plačilni metodi '%s'."
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0
@@ -9476,6 +9502,11 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' status is used when user cancel invoice."
 msgstr ""
+" *\"Osnutek\" nov nepotrjen in neknjižen račuin          \n"
+"* \"Predračun\" še nima prave številke računa          \n"
+"* \"Odprt\" račun je potrjen in neplačan\n"
+"* \"Plačano\" račun je plačan\n"
+"* \"Preklicano\" račun je preklican"
 
 #. module: account
 #: field:account.period,date_stop:0
@@ -9495,7 +9526,7 @@ msgstr "Finančna poročila"
 #. module: account
 #: model:account.account.type,name:account.account_type_liability_view1
 msgid "Liability View"
-msgstr ""
+msgstr "Pregled odgovornosti"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9543,7 +9574,7 @@ msgstr "Družbe, ki so povezane s partnerjem"
 #. module: account
 #: view:account.invoice:0
 msgid "Ask Refund"
-msgstr ""
+msgstr "Zahtevajte vračilo"
 
 #. module: account
 #: view:account.move.line:0
@@ -9591,6 +9622,12 @@ msgid ""
 "payments.\n"
 "                This installs the module account_payment."
 msgstr ""
+"This allows you to create and manage your payment orders, with purposes to\n"
+"                    * serve as base for an easy plug-in of various automated "
+"payment mechanisms, and\n"
+"                    * provide a more efficient way to manage invoice "
+"payments.\n"
+"                This installs the module account_payment."
 
 #. module: account
 #: xsl:account.transfer:0
@@ -9608,7 +9645,7 @@ msgstr "Konto terjatev"
 #: code:addons/account/account_move_line.py:827
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
-msgstr ""
+msgstr "Podjetje na postavkah mora biti isto."
 
 #. module: account
 #: field:account.account,balance:0
@@ -9735,6 +9772,8 @@ msgid ""
 "The period is invalid. Either some periods are overlapping or the period's "
 "dates are not matching the scope of the fiscal year."
 msgstr ""
+"Napaka!\n"
+"Obdobje je napačno nastavljeno."
 
 #. module: account
 #: report:account.overdue:0
@@ -9746,7 +9785,7 @@ msgstr "Ni zapadlih postavk za tega kupca."
 msgid ""
 "Set the account that will be set by default on invoice tax lines for "
 "refunds. Leave empty to use the expense account."
-msgstr ""
+msgstr "Določite privzeti konto za davke na vračilu."
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
@@ -9777,7 +9816,7 @@ msgstr "Definirati morate bančni račun"
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "To polje vsebuje informacije o številčenju vknjižb v tem dnevniku."
 
 #. module: account
 #: field:account.invoice,sent:0
@@ -10036,7 +10075,7 @@ msgstr "Naziv obdobja"
 msgid ""
 "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state."
-msgstr ""
+msgstr "Ni možno preklicati ! Je že preklicano ali zaključeno."
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -10071,6 +10110,8 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first.\n"
 "%s."
 msgstr ""
+"Če želite spreminjati vknjižbo , jo morate najprej odpreti.\n"
+"%s."
 
 #. module: account
 #: help:account.config.settings,module_account_budget:0
@@ -10081,11 +10122,16 @@ msgid ""
 "analytic account.\n"
 "                This installs the module account_budget."
 msgstr ""
+"This allows accountants to manage analytic and crossovered budgets.\n"
+"                Once the master budgets and the budgets are defined,\n"
+"                the project managers can set the planned amount on each "
+"analytic account.\n"
+"                This installs the module account_budget."
 
 #. module: account
 #: field:account.bank.statement.line,name:0
 msgid "OBI"
-msgstr ""
+msgstr "OBI"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
@@ -10239,7 +10285,7 @@ msgstr "Prihodek"
 #: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
+msgstr "Ni določenih nobenih dnevnikov ta Prodajo/Nabavo"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -10316,7 +10362,7 @@ msgstr "Vrsta konta"
 #. module: account
 #: field:account.subscription.generate,date:0
 msgid "Generate Entries Before"
-msgstr ""
+msgstr "Ustavarjanje vknjižb pred"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -10415,7 +10461,7 @@ msgstr "Stanja"
 #: help:product.category,property_account_income_categ:0
 #: help:product.template,property_account_income:0
 msgid "This account will be used to value outgoing stock using sale price."
-msgstr ""
+msgstr "Na tem kontu bodo vrednosti izdanih proizvodov po prodajni ceni"
 
 #. module: account
 #: field:account.invoice,check_total:0
@@ -10438,12 +10484,12 @@ msgstr "Skupaj"
 #: code:addons/account/wizard/account_invoice_refund.py:109
 #, python-format
 msgid "Cannot %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "Ni možno %s  osnutek/predračun/preklic računa."
 
 #. module: account
 #: field:account.tax,account_analytic_paid_id:0
 msgid "Refund Tax Analytic Account"
-msgstr ""
+msgstr "Analitični konto vrnjenih davkov"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
@@ -10564,7 +10610,7 @@ msgstr "Konti brez vknjižb ? "
 msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disable"
-msgstr ""
+msgstr "Če odprete transakcije , morate preveriti povezane transakcije"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1059
@@ -10598,7 +10644,7 @@ msgid ""
 "From this report, you can have an overview of the amount invoiced to your "
 "customer. The tool search can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "Iz tega poročila lahko razberete koliko ste zaračunali kupcu."
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -10619,7 +10665,7 @@ msgstr "Račun je zaprt"
 #. module: account
 #: field:account.config.settings,module_account_followup:0
 msgid "Manage customer payment follow-ups"
-msgstr ""
+msgstr "Upravljanje plačil kupcev (povezave)"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -10743,7 +10789,7 @@ msgstr "Ročno"
 #: help:account.move,balance:0
 msgid ""
 "This is a field only used for internal purpose and shouldn't be displayed"
-msgstr ""
+msgstr "To polje je samo za interno uporabo."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10824,7 +10870,7 @@ msgstr "Urejeno po"
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
 "the product."
-msgstr ""
+msgstr "Izbrana enota mere ni povezljiva z enoto mere izdelka."
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -10848,6 +10894,9 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova koda davka.\n"
+"            "
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10874,6 +10923,11 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Izberite obdobje in dnevnik\n"
+"              </p><p>\n"
+"                Ta pogled je namenjen hitremu knjiženju.\n"
+"            "
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -10883,7 +10937,7 @@ msgstr "Konto prihodkov ali odhodkov"
 #. module: account
 #: view:account.config.settings:0
 msgid "Install more chart templates"
-msgstr ""
+msgstr "Namestite več predlogov kontnega načrta"
 
 #. module: account
 #: report:account.general.journal:0
@@ -10931,6 +10985,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
+"Ni možno odstraniti konta , ki je določen kot privzet na kupcu ali "
+"dobavitelju."
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
@@ -10957,7 +11013,7 @@ msgstr "Takoj ko bo uskladitev končana je lahko račun plačan."
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly."
-msgstr ""
+msgstr "Nova valuta ni pravilno konfigurirana"
 
 #. module: account
 #: view:account.account.template:0
@@ -10973,7 +11029,7 @@ msgstr "Ročno zaračunan davek"
 #: code:addons/account/account_invoice.py:554
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
-msgstr ""
+msgstr "Plačilni pogoji dobavitelja nimajo vrstic."
 
 #. module: account
 #: field:account.account,parent_right:0
@@ -11038,7 +11094,7 @@ msgstr "Model kontov"
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Loss"
-msgstr ""
+msgstr "Manjko"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -11053,7 +11109,7 @@ msgstr "Februar"
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_closing:0
 msgid "Closing Unit Numbers"
-msgstr ""
+msgstr "Številke zaključne enote"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po
index 7122fbe4df4..70ffc6e9bc8 100644
--- a/addons/account_analytic_default/i18n/sl.po
+++ b/addons/account_analytic_default/i18n/sl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 13:41+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:52+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_analytic_default
@@ -40,7 +40,7 @@ msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Izberite izdelek ki mu bo prirejen privzeti analitični konto."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -64,7 +64,7 @@ msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Izberite partnerja ki mu bo prirejen privzeti analitični konto."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -117,7 +117,7 @@ msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Izberite podjetje ki mu bo prirejen privzeti analitični konto."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_check_writing/i18n/ru.po b/addons/account_check_writing/i18n/ru.po
index aff6f2d8a63..d0a88e703b9 100644
--- a/addons/account_check_writing/i18n/ru.po
+++ b/addons/account_check_writing/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 08:49+0000\n"
+"Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:04+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:52+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_check_writing
@@ -77,7 +77,7 @@ msgstr ""
 #: report:account.print.check.middle:0
 #: report:account.print.check.top:0
 msgid "Description"
-msgstr ""
+msgstr "Описание"
 
 #. module: account_check_writing
 #: model:ir.model,name:account_check_writing.model_account_journal
diff --git a/addons/analytic_contract_hr_expense/i18n/zh_CN.po b/addons/analytic_contract_hr_expense/i18n/zh_CN.po
index 462e40dff21..87f8f71a6df 100644
--- a/addons/analytic_contract_hr_expense/i18n/zh_CN.po
+++ b/addons/analytic_contract_hr_expense/i18n/zh_CN.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-26 05:18+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:52+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: analytic_contract_hr_expense
diff --git a/addons/auth_signup/i18n/ru.po b/addons/auth_signup/i18n/ru.po
index a23fbe78e62..c4ed4dda220 100644
--- a/addons/auth_signup/i18n/ru.po
+++ b/addons/auth_signup/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 08:51+0000\n"
+"Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:06+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:52+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: auth_signup
@@ -38,6 +38,7 @@ msgstr ""
 #: help:base.config.settings,auth_signup_uninvited:0
 msgid "If unchecked, only invited users may sign up."
 msgstr ""
+"Если отмечено, только приглашенные пользователи могут зарегистрироваться"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
@@ -48,7 +49,7 @@ msgstr ""
 #: code:addons/auth_signup/res_users.py:252
 #, python-format
 msgid "Cannot send email: user has no email address."
-msgstr ""
+msgstr "Невозможно отправить письмо: у пользователя нет эл. почты"
 
 #. module: auth_signup
 #. openerp-web
@@ -72,12 +73,13 @@ msgstr ""
 #: code:addons/auth_signup/static/src/js/auth_signup.js:125
 #, python-format
 msgid "Please enter a password and confirm it."
-msgstr ""
+msgstr "Пожалуйста, введите пароль и подтвердите его."
 
 #. module: auth_signup
 #: view:res.users:0
 msgid "Send an email to the user to (re)set their password."
 msgstr ""
+"Отправить письмо пользователю, чтобы установить или сбросить его пароль."
 
 #. module: auth_signup
 #. openerp-web
@@ -130,14 +132,14 @@ msgstr ""
 #. module: auth_signup
 #: field:res.partner,signup_url:0
 msgid "Signup URL"
-msgstr ""
+msgstr "URL регистрации"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/js/auth_signup.js:122
 #, python-format
 msgid "Please enter a username."
-msgstr ""
+msgstr "Пожалуйста, введите имя пользователя."
 
 #. module: auth_signup
 #: selection:res.users,state:0
diff --git a/addons/base_calendar/i18n/ru.po b/addons/base_calendar/i18n/ru.po
index 1e3649f4c72..b2bee1c1e58 100644
--- a/addons/base_calendar/i18n/ru.po
+++ b/addons/base_calendar/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 08:53+0000\n"
+"Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:07+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: base_calendar
@@ -308,7 +308,7 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr ""
+msgstr "Тема встречи"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -535,7 +535,7 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Дата создания"
 
 #. module: base_calendar
 #: view:crm.meeting:0
@@ -620,7 +620,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
 msgid "Meeting Types"
-msgstr ""
+msgstr "Типы встреч"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -929,7 +929,7 @@ msgstr "Дата события"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Invitations"
-msgstr ""
+msgstr "Приглашения"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1009,7 +1009,7 @@ msgstr "Возможно"
 #: constraint:calendar.todo:0
 #: constraint:crm.meeting:0
 msgid "Error ! End date cannot be set before start date."
-msgstr ""
+msgstr "Ошибка! Дата окончания не может быть раньше начальной даты."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
@@ -1137,7 +1137,7 @@ msgstr ""
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Until"
-msgstr ""
+msgstr "До"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -1169,7 +1169,7 @@ msgstr "Повтор каждый (День/Неделю/Месяц/Год)"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr ""
+msgstr "Весь день?"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1209,7 +1209,7 @@ msgstr "Ответственный пользователь"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Select Weekdays"
-msgstr ""
+msgstr "Выберите дни недели"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1514
@@ -1348,7 +1348,7 @@ msgstr "ir.attachment"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_crm_meeting_type
 msgid "Meeting Type"
-msgstr ""
+msgstr "Тип встречи"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
@@ -1455,7 +1455,7 @@ msgstr "Апрель"
 #: code:addons/base_calendar/crm_meeting.py:106
 #, python-format
 msgid "Email addresses not found"
-msgstr ""
+msgstr "Не найден адрес эл. почты"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1473,7 +1473,7 @@ msgstr "День недели"
 #: code:addons/base_calendar/base_calendar.py:1008
 #, python-format
 msgid "Interval cannot be negative."
-msgstr ""
+msgstr "Интервал не может быть отрицательным."
 
 #. module: base_calendar
 #: field:calendar.event,byday:0
diff --git a/addons/base_iban/i18n/ru.po b/addons/base_iban/i18n/ru.po
index 027e6101bcd..c08d22b46d6 100644
--- a/addons/base_iban/i18n/ru.po
+++ b/addons/base_iban/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 09:21+0000\n"
+"Last-Translator: Ivan Tetyuev <ivanio.bmx@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:07+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: base_iban
@@ -68,6 +68,8 @@ msgid ""
 "The IBAN does not seem to be correct. You should have entered something like "
 "this %s"
 msgstr ""
+"Похоже что номер международного банк. счета (IBAN) введен не верно. Вы "
+"должны были указать что-то вроде этого %s"
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
diff --git a/addons/base_import/i18n/hu.po b/addons/base_import/i18n/hu.po
new file mode 100644
index 00000000000..91a452162d4
--- /dev/null
+++ b/addons/base_import/i18n/hu.po
@@ -0,0 +1,1164 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2012-12-26 10:06+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:420
+#, python-format
+msgid "Get all possible values"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:71
+#, python-format
+msgid "Need to import data from an other application?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:163
+#, python-format
+msgid ""
+"When you use External IDs, you can import CSV files \n"
+"                        with the \"External ID\" column to define the "
+"External \n"
+"                        ID of each record you import. Then, you will be able "
+"\n"
+"                        to make a reference to that record with columns like "
+"\n"
+"                        \"Field/External ID\". The following two CSV files "
+"give \n"
+"                        you an example for Products and their Categories."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:271
+#, python-format
+msgid ""
+"How to export/import different tables from an SQL \n"
+"                        application to OpenERP?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:310
+#, python-format
+msgid "Relation Fields"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:142
+#, python-format
+msgid ""
+"Country/Database ID: the unique OpenERP ID for a \n"
+"                        record, defined by the ID postgresql column"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:155
+#, python-format
+msgid ""
+"Use \n"
+"                        Country/Database ID: You should rarely use this \n"
+"                        notation. It's mostly used by developers as it's "
+"main \n"
+"                        advantage is to never have conflicts (you may have \n"
+"                        several records with the same name, but they always "
+"\n"
+"                        have a unique Database ID)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:146
+#, python-format
+msgid ""
+"For the country \n"
+"                        Belgium, you can use one of these 3 ways to import:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:303
+#, python-format
+msgid "company_1,Bigees,True"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o
+msgid "base_import.tests.models.m2o"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:297
+#, python-format
+msgid ""
+"copy \n"
+"                        (select 'company_'||id as \"External "
+"ID\",company_name \n"
+"                        as \"Name\",'True' as \"Is a Company\" from "
+"companies) TO \n"
+"                        '/tmp/company.csv' with CSV HEADER;"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:206
+#, python-format
+msgid "CSV file for Manufacturer, Retailer"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:160
+#, python-format
+msgid ""
+"Use \n"
+"                        Country/External ID: Use External ID when you import "
+"\n"
+"                        data from a third party application."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:316
+#, python-format
+msgid "person_1,Fabien,False,company_1"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:80
+#, python-format
+msgid "XXX/External ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:351
+#, python-format
+msgid "Don't Import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:24
+#, python-format
+msgid "Select the"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:100
+#, python-format
+msgid ""
+"Note that if your CSV file \n"
+"                        has a tabulation as separator, OpenERP will not \n"
+"                        detect the separations. You will need to change the "
+"\n"
+"                        file format options in your spreadsheet application. "
+"\n"
+"                        See the following question."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:141
+#, python-format
+msgid "Country: the name or code of the country"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
+msgid "base_import.tests.models.o2m.child"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:239
+#, python-format
+msgid "Can I import several times the same record?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:15
+#, python-format
+msgid "Validate"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:55
+#, python-format
+msgid "Map your data to OpenERP"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:153
+#, python-format
+msgid ""
+"Use Country: This is \n"
+"                        the easiest way when your data come from CSV files \n"
+"                        that have been created manually."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:127
+#, python-format
+msgid ""
+"What's the difference between Database ID and \n"
+"                        External ID?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:138
+#, python-format
+msgid ""
+"For example, to \n"
+"                        reference the country of a contact, OpenERP proposes "
+"\n"
+"                        you 3 different fields to import:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:175
+#, python-format
+msgid "What can I do if I have multiple matches for a field?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:302
+#, python-format
+msgid "External ID,Name,Is a Company"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.preview,somevalue:0
+msgid "Some Value"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        suppliers and their respective contacts"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:109
+#, python-format
+msgid ""
+"How can I change the CSV file format options when \n"
+"                        saving in my spreadsheet application?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:320
+#, python-format
+msgid ""
+"As you can see in this file, Fabien and Laurence \n"
+"                        are working for the Bigees company (company_1) and \n"
+"                        Eric is working for the Organi company. The relation "
+"\n"
+"                        between persons and companies is done using the \n"
+"                        External ID of the companies. We had to prefix the \n"
+"                        \"External ID\" by the name of the table to avoid a "
+"\n"
+"                        conflict of ID between persons and companies "
+"(person_1 \n"
+"                        and company_1 who shared the same ID 1 in the "
+"orignial \n"
+"                        database)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:308
+#, python-format
+msgid ""
+"copy (select \n"
+"                        'person_'||id as \"External ID\",person_name as \n"
+"                        \"Name\",'False' as \"Is a "
+"Company\",'company_'||company_id\n"
+"                         as \"Related Company/External ID\" from persons) TO "
+"\n"
+"                        '/tmp/person.csv' with CSV"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:148
+#, python-format
+msgid "Country: Belgium"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
+msgid "base_import.tests.models.char.stillreadonly"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:314
+#, python-format
+msgid ""
+"External ID,Name,Is a \n"
+"                        Company,Related Company/External ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Suppliers and their respective contacts"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:179
+#, python-format
+msgid ""
+"If for example you have two product categories \n"
+"                        with the child name \"Sellable\" (ie. \"Misc. \n"
+"                        Products/Sellable\" & \"Other Products/Sellable\"),\n"
+"                        your validation is halted but you may still import \n"
+"                        your data. However, we recommend you do not import "
+"the \n"
+"                        data because they will all be linked to the first \n"
+"                        'Sellable' category found in the Product Category "
+"list \n"
+"                        (\"Misc. Products/Sellable\"). We recommend you "
+"modify \n"
+"                        one of the duplicates' values or your product "
+"category \n"
+"                        hierarchy."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:306
+#, python-format
+msgid ""
+"To create the CSV file for persons, linked to \n"
+"                        companies, we will use the following SQL command in "
+"\n"
+"                        PSQL:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:119
+#, python-format
+msgid ""
+"Microsoft Excel will allow \n"
+"                        you to modify only the encoding when saving \n"
+"                        (in 'Save As' dialog box > click 'Tools' dropdown \n"
+"                        list > Encoding tab)."
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.preview,othervalue:0
+msgid "Other Variable"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid ""
+"will also be used to update the original\n"
+"                        import if you need to re-import modified data\n"
+"                        later, it's thus good practice to specify it\n"
+"                        whenever possible"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:26
+#, python-format
+msgid ""
+"file to import. If you need a sample importable file, you\n"
+"            can use the export tool to generate one."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:148
+#, python-format
+msgid ""
+"Country/Database \n"
+"                        ID: 21"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char
+msgid "base_import.tests.models.char"
+msgstr ""
+
+#. module: base_import
+#: help:base_import.import,file:0
+msgid "File to check and/or import, raw binary (not base64)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:230
+#, python-format
+msgid "Purchase orders with their respective purchase order lines"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:60
+#, python-format
+msgid ""
+"If the file contains\n"
+"                the column names, OpenERP can try auto-detecting the\n"
+"                field corresponding to the column. This makes imports\n"
+"                simpler especially when the file has many columns."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:26
+#, python-format
+msgid ".CSV"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:360
+#, python-format
+msgid ""
+". The issue is\n"
+"            usually an incorrect file encoding."
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
+msgid "base_import.tests.models.m2o.required"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
+msgid "base_import.tests.models.char.noreadonly"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:113
+#, python-format
+msgid ""
+"If you edit and save CSV files in speadsheet \n"
+"                        applications, your computer's regional settings will "
+"\n"
+"                        be applied for the separator and delimiter. \n"
+"                        We suggest you use OpenOffice or LibreOffice Calc \n"
+"                        as they will allow you to modify all three options \n"
+"                        (in 'Save As' dialog box > Check the box 'Edit "
+"filter \n"
+"                        settings' > Save)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:30
+#, python-format
+msgid "CSV File:"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_preview
+msgid "base_import.tests.models.preview"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_required
+msgid "base_import.tests.models.char.required"
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models.py:112
+#, python-format
+msgid "Database ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:313
+#, python-format
+msgid "It will produce the following CSV file:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:362
+#, python-format
+msgid "Here is the start of the file we could not import:"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,file_type:0
+msgid "File Type"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_import
+msgid "base_import.import"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_o2m
+msgid "base_import.tests.models.o2m"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:360
+#, python-format
+msgid "Import preview failed due to:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:144
+#, python-format
+msgid ""
+"Country/External ID: the ID of this record \n"
+"                        referenced in another application (or the .XML file "
+"\n"
+"                        that imported it)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:35
+#, python-format
+msgid "Reload data to check changes."
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:131
+#, python-format
+msgid ""
+"Some fields define a relationship with another \n"
+"                        object. For example, the country of a contact is a \n"
+"                        link to a record of the 'Country' object. When you \n"
+"                        want to import such fields, OpenERP will have to \n"
+"                        recreate links between the different records. \n"
+"                        To help you import such fields, OpenERP provides 3 \n"
+"                        mechanisms. You must use one and only one mechanism "
+"\n"
+"                        per field you want to import."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:201
+#, python-format
+msgid ""
+"The tags should be separated by a comma without any \n"
+"                        spacing. For example, if you want you customer to be "
+"\n"
+"                        lined to both tags 'Manufacturer' and 'Retailer' \n"
+"                        then you will encode it as follow \"Manufacturer,\n"
+"                        Retailer\" in the same column of your CSV file."
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models.py:264
+#, python-format
+msgid "You must configure at least one field to import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:304
+#, python-format
+msgid "company_2,Organi,True"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:58
+#, python-format
+msgid ""
+"The first row of the\n"
+"                file contains the label of the column"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_states
+msgid "base_import.tests.models.char.states"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:7
+#, python-format
+msgid "Import a CSV File"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:74
+#, python-format
+msgid "Quoting:"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
+msgid "base_import.tests.models.m2o.required.related"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:293
+#, python-format
+msgid ")."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:18
+#: code:addons/base_import/static/src/xml/import.xml:396
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:407
+#, python-format
+msgid "Here are the possible values:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid "The"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:227
+#, python-format
+msgid ""
+"A single column was found in the file, this often means the file separator "
+"is incorrect"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:293
+#, python-format
+msgid "dump of such a PostgreSQL database"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:301
+#, python-format
+msgid "This SQL command will create the following CSV file:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:228
+#, python-format
+msgid ""
+"The following CSV file shows how to import purchase \n"
+"                        orders with their respective purchase order lines:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:91
+#, python-format
+msgid ""
+"What can I do when the Import preview table isn't \n"
+"                        displayed correctly?"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.char,value:0
+#: field:base_import.tests.models.char.noreadonly,value:0
+#: field:base_import.tests.models.char.readonly,value:0
+#: field:base_import.tests.models.char.required,value:0
+#: field:base_import.tests.models.char.states,value:0
+#: field:base_import.tests.models.char.stillreadonly,value:0
+#: field:base_import.tests.models.m2o,value:0
+#: field:base_import.tests.models.m2o.related,value:0
+#: field:base_import.tests.models.m2o.required,value:0
+#: field:base_import.tests.models.m2o.required.related,value:0
+#: field:base_import.tests.models.o2m,value:0
+#: field:base_import.tests.models.o2m.child,parent_id:0
+#: field:base_import.tests.models.o2m.child,value:0
+msgid "unknown"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:317
+#, python-format
+msgid "person_2,Laurence,False,company_1"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:149
+#, python-format
+msgid "Country/External ID: base.be"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:288
+#, python-format
+msgid ""
+"As an example, suppose you have a SQL database \n"
+"                        with two tables you want to import: companies and \n"
+"                        persons. Each person belong to one company, so you \n"
+"                        will have to recreate the link between a person and "
+"\n"
+"                        the company he work for. (If you want to test this \n"
+"                        example, here is a"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:396
+#, python-format
+msgid "(%d more)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:227
+#, python-format
+msgid "File for some Quotations"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:72
+#, python-format
+msgid "Encoding:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:280
+#, python-format
+msgid ""
+"To manage relations between tables, \n"
+"                        you can use the \"External ID\" facilities of "
+"OpenERP. \n"
+"                        The \"External ID\" of a record is the unique "
+"identifier \n"
+"                        of this record in another application. This "
+"\"External \n"
+"                        ID\" must be unique accoss all the records of all \n"
+"                        objects, so it's a good practice to prefix this \n"
+"                        \"External ID\" with the name of the application or "
+"\n"
+"                        table. (like 'company_1', 'person_1' instead of '1')"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:295
+#, python-format
+msgid ""
+"We will first export all companies and their \n"
+"                        \"External ID\". In PSQL, write the following "
+"command:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:212
+#, python-format
+msgid ""
+"How can I import a one2many relationship (e.g. several \n"
+"                        Order Lines of a Sales Order)?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:373
+#, python-format
+msgid "Everything seems valid."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:188
+#, python-format
+msgid ""
+"However if you do not wish to change your \n"
+"                        configuration of product categories, we recommend "
+"you \n"
+"                        use make use of the external ID for this field \n"
+"                        'Category'."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:390
+#, python-format
+msgid "at row %d"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:197
+#, python-format
+msgid ""
+"How can I import a many2many relationship field \n"
+"                        (e.g. a customer that has multiple tags)?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:80
+#, python-format
+msgid "XXX/ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:275
+#, python-format
+msgid ""
+"If you need to import data from different tables, \n"
+"                        you will have to recreate relations between records "
+"\n"
+"                        belonging to different tables. (e.g. if you import \n"
+"                        companies and persons, you will have to recreate the "
+"\n"
+"                        link between each person and the company they work \n"
+"                        for)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:150
+#, python-format
+msgid ""
+"According to your need, you should use \n"
+"                        one of these 3 ways to reference records in "
+"relations. \n"
+"                        Here is when you should use one or the other, \n"
+"                        according to your need:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:319
+#, python-format
+msgid "person_4,Ramsy,False,company_3"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:261
+#, python-format
+msgid ""
+"If you do not set all fields in your CSV file, \n"
+"                        OpenERP will assign the default value for every non "
+"\n"
+"                        defined fields. But if you\n"
+"                        set fields with empty values in your CSV file, "
+"OpenERP \n"
+"                        will set the EMPTY value in the field, instead of \n"
+"                        assigning the default value."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:20
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:257
+#, python-format
+msgid ""
+"What happens if I do not provide a value for a \n"
+"                        specific field?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:68
+#, python-format
+msgid "Frequently Asked Questions"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:305
+#, python-format
+msgid "company_3,Boum,True"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:249
+#, python-format
+msgid ""
+"This feature \n"
+"                        allows you to use the Import/Export tool of OpenERP "
+"to \n"
+"                        modify a batch of records in your favorite "
+"spreadsheet \n"
+"                        application."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:77
+#, python-format
+msgid ""
+"column in OpenERP. When you\n"
+"                        import an other record that links to the first\n"
+"                        one, use"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:242
+#, python-format
+msgid ""
+"If you import a file that contains one of the \n"
+"                        column \"External ID\" or \"Database ID\", records "
+"that \n"
+"                        have already been imported will be modified instead "
+"of \n"
+"                        being created. This is very usefull as it allows you "
+"\n"
+"                        to import several times the same CSV file while "
+"having \n"
+"                        made some changes in between two imports. OpenERP "
+"will \n"
+"                        take care of creating or modifying each record \n"
+"                        depending if it's new or not."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:169
+#, python-format
+msgid "CSV file for categories"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:309
+#, python-format
+msgid "Normal Fields"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:74
+#, python-format
+msgid ""
+"In order to re-create relationships between\n"
+"                        different records, you should use the unique\n"
+"                        identifier from the original application and\n"
+"                        map it to the"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:170
+#, python-format
+msgid "CSV file for Products"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:216
+#, python-format
+msgid ""
+"If you want to import sales order having several \n"
+"                        order lines; for each order line, you need to "
+"reserve \n"
+"                        a specific row in the CSV file. The first order line "
+"\n"
+"                        will be imported on the same row as the information "
+"\n"
+"                        relative to order. Any additional lines will need an "
+"\n"
+"                        addtional row that does not have any information in "
+"\n"
+"                        the fields relative to the order."
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
+msgid "base_import.tests.models.m2o.related"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.preview,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:80
+#, python-format
+msgid "to the original unique identifier."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:318
+#, python-format
+msgid "person_3,Eric,False,company_2"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,res_model:0
+msgid "Model"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:77
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid "ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:329
+#, python-format
+msgid ""
+"The two files produced are ready to be imported in \n"
+"                        OpenERP without any modifications. After having \n"
+"                        imported these two CSV files, you will have 4 "
+"contacts \n"
+"                        and 3 companies. (the firsts two contacts are linked "
+"\n"
+"                        to the first company). You must first import the \n"
+"                        companies and then the persons."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:95
+#, python-format
+msgid ""
+"By default the Import preview is set on commas as \n"
+"                        field separators and quotation marks as text \n"
+"                        delimiters. If your csv file does not have these \n"
+"                        settings, you can modify the File Format Options \n"
+"                        (displayed under the Browse CSV file bar after you \n"
+"                        select your file)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:73
+#, python-format
+msgid "Separator:"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,file_name:0
+msgid "File Name"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/models.py:80
+#: code:addons/base_import/models.py:111
+#: code:addons/base_import/static/src/xml/import.xml:77
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid "External ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:39
+#, python-format
+msgid "File Format Options…"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:392
+#, python-format
+msgid "between rows %d and %d"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:19
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:223
+#, python-format
+msgid ""
+"As an example, here is \n"
+"                        purchase.order_functional_error_line_cant_adpat.CSV "
+"\n"
+"                        file of some quotations you can import, based on "
+"demo \n"
+"                        data."
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,file:0
+msgid "File"
+msgstr ""
diff --git a/addons/base_import/i18n/ru.po b/addons/base_import/i18n/ru.po
index d0656bb9fb6..0562cf43c9c 100644
--- a/addons/base_import/i18n/ru.po
+++ b/addons/base_import/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-25 07:52+0000\n"
+"PO-Revision-Date: 2012-12-26 08:56+0000\n"
 "Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-26 05:18+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: base_import
@@ -159,7 +159,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:351
 #, python-format
 msgid "Don't Import"
-msgstr ""
+msgstr "Не импортировать"
 
 #. module: base_import
 #. openerp-web
@@ -187,7 +187,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:141
 #, python-format
 msgid "Country: the name or code of the country"
-msgstr ""
+msgstr "Страна: название или код страны"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
@@ -321,7 +321,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:148
 #, python-format
 msgid "Country: Belgium"
-msgstr ""
+msgstr "Страна: Бельгия"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
@@ -454,7 +454,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:26
 #, python-format
 msgid ".CSV"
-msgstr ""
+msgstr ".CSV"
 
 #. module: base_import
 #. openerp-web
@@ -698,7 +698,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:301
 #, python-format
 msgid "This SQL command will create the following CSV file:"
-msgstr ""
+msgstr "Данная SQL-команда создаст следующий CSV файл:"
 
 #. module: base_import
 #. openerp-web
@@ -782,7 +782,7 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:72
 #, python-format
 msgid "Encoding:"
-msgstr ""
+msgstr "Кодировка:"
 
 #. module: base_import
 #. openerp-web
@@ -918,7 +918,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:20
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Отмена"
 
 #. module: base_import
 #. openerp-web
@@ -934,7 +934,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:68
 #, python-format
 msgid "Frequently Asked Questions"
-msgstr ""
+msgstr "Часто задаваемые вопросы"
 
 #. module: base_import
 #. openerp-web
@@ -1064,7 +1064,7 @@ msgstr ""
 #. module: base_import
 #: field:base_import.import,res_model:0
 msgid "Model"
-msgstr ""
+msgstr "Модель"
 
 #. module: base_import
 #. openerp-web
@@ -1072,7 +1072,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:82
 #, python-format
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: base_import
 #. openerp-web
@@ -1107,12 +1107,12 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:73
 #, python-format
 msgid "Separator:"
-msgstr ""
+msgstr "Разделитель:"
 
 #. module: base_import
 #: field:base_import.import,file_name:0
 msgid "File Name"
-msgstr ""
+msgstr "Имя файла"
 
 #. module: base_import
 #. openerp-web
@@ -1122,7 +1122,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:82
 #, python-format
 msgid "External ID"
-msgstr ""
+msgstr "Внешний ID"
 
 #. module: base_import
 #. openerp-web
@@ -1161,4 +1161,4 @@ msgstr ""
 #. module: base_import
 #: field:base_import.import,file:0
 msgid "File"
-msgstr ""
+msgstr "Файл"
diff --git a/addons/board/i18n/ru.po b/addons/board/i18n/ru.po
index 4b5aa2bba3a..ab766b6e197 100644
--- a/addons/board/i18n/ru.po
+++ b/addons/board/i18n/ru.po
@@ -8,58 +8,58 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 09:14+0000\n"
+"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:08+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
 #: model:ir.ui.menu,name:board.menu_board_create
 msgid "Create Board"
-msgstr ""
+msgstr "Создать панель"
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Создать"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Обнулить Макет..."
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Создать новую панель"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Выбрать вид панели"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Добавить"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:139
 #, python-format
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "Вы действительно хотите удалить этот объект?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -71,31 +71,31 @@ msgstr "Панель"
 #: model:ir.actions.act_window,name:board.open_board_my_dash_action
 #: model:ir.ui.menu,name:board.menu_board_my_dash
 msgid "My Dashboard"
-msgstr ""
+msgstr "Моя панель"
 
 #. module: board
 #: field:board.create,name:0
 msgid "Board Name"
-msgstr ""
+msgstr "Название панели"
 
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr ""
+msgstr "Создание панели"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Добавить на Панель"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:28
 #, python-format
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. module: board
 #: model:ir.actions.act_window,help:board.open_board_my_dash_action
@@ -115,13 +115,29 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Ваша персональная информационная панель пуста.</b>\n"
+"                  </p><p>\n"
+"                    Для добавления вашего первого отчета на эту панель, "
+"перейдите в любое\n"
+"                    меню, переключитесь на вид списка или диаграммы, и "
+"кликните <i>'Добавить на \n"
+"                    панель'</i> в расширенных опциях поиска.\n"
+"                  </p><p>\n"
+"                    Вы можете фильтровать и группировать информацию перед "
+"вставкой на эту\n"
+"                    панель, используя опции поиска.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Сбросить"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
@@ -133,21 +149,21 @@ msgstr "Родительское меню"
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Изменить Макет..."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Редактировать макет"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Изменить Макет"
 
 #. module: board
 #: view:board.create:0
@@ -157,11 +173,11 @@ msgstr "Отмена"
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Заголовок новой панели"
diff --git a/addons/contacts/i18n/ru.po b/addons/contacts/i18n/ru.po
index 048efccf18a..c57c83b8677 100644
--- a/addons/contacts/i18n/ru.po
+++ b/addons/contacts/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 08:57+0000\n"
+"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:08+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: contacts
@@ -29,9 +29,18 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Нажмите для добавления контакта в свою адресную книгу.\n"
+"          </p><p>\n"
+"            OpenERP позволяет легко отслеживать все мероприятия, связанные "
+"с\n"
+"            клиентами; дискуссии, историю деловых возможностей,\n"
+"            документов и т.д.\n"
+"          </p>\n"
+"        "
 
 #. module: contacts
 #: model:ir.actions.act_window,name:contacts.action_contacts
 #: model:ir.ui.menu,name:contacts.menu_contacts
 msgid "Contacts"
-msgstr ""
+msgstr "Контакты"
diff --git a/addons/crm_todo/i18n/ru.po b/addons/crm_todo/i18n/ru.po
index b2fdb7cd716..9816398709b 100644
--- a/addons/crm_todo/i18n/ru.po
+++ b/addons/crm_todo/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 08:57+0000\n"
+"Last-Translator: Эдуард <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:11+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: crm_todo
@@ -30,7 +30,7 @@ msgstr "Резерв времени"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Lead"
-msgstr ""
+msgstr "Кандидат"
 
 #. module: crm_todo
 #: view:crm.lead:0
@@ -67,7 +67,7 @@ msgstr "Отмена"
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_crm_lead
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Кандидат/Предложение"
 
 #. module: crm_todo
 #: field:project.task,lead_id:0
diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po
index 7339d6d7d61..5ea541359ee 100644
--- a/addons/delivery/i18n/ru.po
+++ b/addons/delivery/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 09:16+0000\n"
+"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:11+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: delivery
@@ -52,7 +52,7 @@ msgstr "Строка сетки доставки"
 #: field:stock.move,weight_uom_id:0
 #: field:stock.picking,weight_uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Единица измерения"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -71,7 +71,7 @@ msgstr "Объем"
 #. module: delivery
 #: view:delivery.carrier:0
 msgid "Zip"
-msgstr ""
+msgstr "Индекс"
 
 #. module: delivery
 #: field:delivery.grid,line_ids:0
@@ -204,7 +204,7 @@ msgstr "Определение сетки"
 #: code:addons/delivery/stock.py:90
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Внимание!"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
@@ -224,7 +224,7 @@ msgstr "Заказ продаж"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Заказы на доставку"
 
 #. module: delivery
 #: view:sale.order:0
@@ -471,7 +471,7 @@ msgstr "Бесплатно, если больше чем %.2f"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Входящие поставки"
 
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
@@ -584,7 +584,7 @@ msgstr "Цена продажи"
 #. module: delivery
 #: view:stock.picking.out:0
 msgid "Print Delivery Order"
-msgstr ""
+msgstr "Печать заказа на доставку"
 
 #. module: delivery
 #: view:delivery.grid:0
diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po
index 1b374895427..279bd2fccdd 100644
--- a/addons/document/i18n/ru.po
+++ b/addons/document/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 08:59+0000\n"
+"Last-Translator: Эдуард <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:12+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: document
@@ -50,7 +50,7 @@ msgstr "Объединять по..."
 #. module: document
 #: view:ir.attachment:0
 msgid "Modification"
-msgstr ""
+msgstr "Изменение"
 
 #. module: document
 #: view:document.directory:0
@@ -92,7 +92,7 @@ msgstr "Содержимое папки"
 #. module: document
 #: view:ir.attachment:0
 msgid "My Document(s)"
-msgstr ""
+msgstr "Мой документ(ы)"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -257,7 +257,7 @@ msgstr ""
 #: code:addons/document/document.py:296
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (копия)"
 
 #. module: document
 #: help:document.directory,ressource_type_id:0
@@ -278,7 +278,7 @@ msgstr ""
 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You cannot create recursive directories."
-msgstr ""
+msgstr "Ошибка! Вы не можете создавать рекурсивные каталоги."
 
 #. module: document
 #: field:document.directory,resource_field:0
@@ -362,7 +362,7 @@ msgstr "Последние изменения пользователя"
 #: model:ir.actions.act_window,name:document.action_view_files_by_user_graph
 #: view:report.document.user:0
 msgid "Files by User"
-msgstr ""
+msgstr "Файлы по пользователю"
 
 #. module: document
 #: view:ir.attachment:0
@@ -425,7 +425,7 @@ msgstr "Статический"
 #. module: document
 #: field:report.document.user,user:0
 msgid "unknown"
-msgstr ""
+msgstr "неизвестный"
 
 #. module: document
 #: view:document.directory:0
@@ -589,7 +589,7 @@ msgstr "Имя каталога должно быть уникальным!"
 #. module: document
 #: view:ir.attachment:0
 msgid "Attachments"
-msgstr ""
+msgstr "Вложения"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -678,7 +678,7 @@ msgstr "ir.attachment"
 #. module: document
 #: view:report.document.user:0
 msgid "Users File"
-msgstr ""
+msgstr "Файлы пользователя"
 
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
diff --git a/addons/document_ftp/ftpserver/__init__.py b/addons/document_ftp/ftpserver/__init__.py
index b5ada070c84..3749a02a387 100644
--- a/addons/document_ftp/ftpserver/__init__.py
+++ b/addons/document_ftp/ftpserver/__init__.py
@@ -20,13 +20,20 @@
 ##############################################################################
 
 import threading
-import ftpserver
+import logging
+
 import authorizer
 import abstracted_fs
-import logging
+import ftpserver
+
+import openerp
 from openerp.tools import config
 _logger = logging.getLogger(__name__)
+
 def start_server():
+    if openerp.multi_process:
+        _logger.info("FTP disabled in multiprocess mode")
+        return
     HOST = config.get('ftp_server_host', '127.0.0.1')
     PORT = int(config.get('ftp_server_port', '8021'))
     PASSIVE_PORTS = None
diff --git a/addons/edi/i18n/hu.po b/addons/edi/i18n/hu.po
new file mode 100644
index 00000000000..1a69b344fd5
--- /dev/null
+++ b/addons/edi/i18n/hu.po
@@ -0,0 +1,87 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2012-12-26 09:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:67
+#, python-format
+msgid "Reason:"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:60
+#, python-format
+msgid "The document has been successfully imported!"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:65
+#, python-format
+msgid "Sorry, the document could not be imported."
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:71
+#, python-format
+msgid "Document Import Notification"
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:130
+#, python-format
+msgid "Missing application."
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:131
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:47
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_edi
+msgid "EDI Subsystem"
+msgstr ""
diff --git a/addons/event/i18n/ru.po b/addons/event/i18n/ru.po
index c9c4cc6b495..35afb5ae099 100644
--- a/addons/event/i18n/ru.po
+++ b/addons/event/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 09:01+0000\n"
+"Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:13+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: event
@@ -26,7 +26,7 @@ msgstr "Мои события"
 #. module: event
 #: field:event.registration,nb_register:0
 msgid "Number of Participants"
-msgstr ""
+msgstr "Число участников"
 
 #. module: event
 #: field:event.event,register_attended:0
@@ -66,7 +66,7 @@ msgstr "Дата регистрации"
 #. module: event
 #: field:event.event,type:0
 msgid "Type of Event"
-msgstr ""
+msgstr "Тип события"
 
 #. module: event
 #: model:event.event,name:event.event_0
@@ -88,7 +88,7 @@ msgstr "Март"
 #. module: event
 #: view:event.registration:0
 msgid "Send Email"
-msgstr ""
+msgstr "Отправить эл. письмо"
 
 #. module: event
 #: field:event.event,company_id:0
@@ -128,12 +128,12 @@ msgstr "Регистрация события"
 #. module: event
 #: model:ir.module.category,description:event.module_category_event_management
 msgid "Helps you manage your Events."
-msgstr ""
+msgstr "Помогает управлять событиями."
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Day"
-msgstr ""
+msgstr "День"
 
 #. module: event
 #: view:report.event.registration:0
@@ -143,7 +143,7 @@ msgstr "Событие на регистрации"
 #. module: event
 #: view:event.event:0
 msgid "Confirmed events"
-msgstr ""
+msgstr "Подтвержденные события"
 
 #. module: event
 #: view:report.event.registration:0
@@ -247,7 +247,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,event_end_date:0
 msgid "Event End Date"
-msgstr ""
+msgstr "Окончание события"
 
 #. module: event
 #: help:event.event,message_summary:0
@@ -267,7 +267,7 @@ msgstr ""
 #: code:addons/event/event.py:108
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Внимание!"
 
 #. module: event
 #: view:event.event:0
@@ -400,7 +400,7 @@ msgstr "Дата создания"
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id:0
 msgid "Event Responsible"
-msgstr ""
+msgstr "Ответственный за событие"
 
 #. module: event
 #: view:event.event:0
@@ -463,7 +463,7 @@ msgstr "Состояние наполнения мероприятия"
 #. module: event
 #: view:event.event:0
 msgid "Event Category"
-msgstr ""
+msgstr "Категория события"
 
 #. module: event
 #: field:event.event,register_prospect:0
@@ -479,7 +479,7 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,event_state:0
 msgid "Event State"
-msgstr ""
+msgstr "Состояние события"
 
 #. module: event
 #: field:event.registration,log_ids:0
@@ -541,7 +541,7 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "Event Description"
-msgstr ""
+msgstr "Описание события"
 
 #. module: event
 #: field:event.event,date_begin:0
@@ -551,7 +551,7 @@ msgstr "Дата начала"
 #. module: event
 #: view:event.confirm:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: event
 #: help:res.partner,speaker:0
@@ -599,7 +599,7 @@ msgstr ""
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
-msgstr "Ответственный пользователь"
+msgstr "Ответственный"
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -683,7 +683,7 @@ msgstr "unknown"
 #. module: event
 #: field:event.event,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Улица (2-я строка)"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -707,7 +707,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Телефон"
 
 #. module: event
 #: model:email.template,body_html:event.confirmation_event
@@ -843,6 +843,7 @@ msgstr "Ошибка! Дата завершения не может быть у
 #, python-format
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
+"Чтобы выполнить это действие, вы должны дождаться даты начала события."
 
 #. module: event
 #: selection:event.event,state:0
diff --git a/addons/fetchmail/i18n/ru.po b/addons/fetchmail/i18n/ru.po
index c4a65a76479..fe716967f5c 100644
--- a/addons/fetchmail/i18n/ru.po
+++ b/addons/fetchmail/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 09:22+0000\n"
+"Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:13+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: fetchmail
@@ -151,7 +151,7 @@ msgstr "Сохранять оригинал"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced Options"
-msgstr ""
+msgstr "Расширенные настройки"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -241,7 +241,7 @@ msgstr ""
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Исходящие письма"
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
diff --git a/addons/fleet/i18n/ru.po b/addons/fleet/i18n/ru.po
index f62635022a0..81942437667 100644
--- a/addons/fleet/i18n/ru.po
+++ b/addons/fleet/i18n/ru.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 09:05+0000\n"
+"Last-Translator: Эдуард <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:13+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
 msgid "Hybrid"
-msgstr ""
+msgstr "Гибрид"
 
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
@@ -42,18 +42,18 @@ msgstr ""
 #: view:fleet.vehicle.log.contract:0
 #: view:fleet.vehicle.log.services:0
 msgid "Service"
-msgstr ""
+msgstr "Услуга"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
 msgid "Monthly"
-msgstr ""
+msgstr "Ежемесячно"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:62
 #, python-format
 msgid "Unknown"
-msgstr ""
+msgstr "Неизвестный"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_20
@@ -68,7 +68,7 @@ msgstr ""
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
 msgid "Diesel"
-msgstr ""
+msgstr "Дизель"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:421
@@ -85,7 +85,7 @@ msgstr ""
 #: view:fleet.vehicle.cost:0
 #: view:fleet.vehicle.model:0
 msgid "Group By..."
-msgstr ""
+msgstr "Группировать по ..."
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_32
@@ -100,7 +100,7 @@ msgstr ""
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
 msgid "No"
-msgstr ""
+msgstr "Нет"
 
 #. module: fleet
 #: help:fleet.vehicle,power:0
@@ -117,7 +117,7 @@ msgstr ""
 #: field:fleet.vehicle.log.fuel,vendor_id:0
 #: field:fleet.vehicle.log.services,vendor_id:0
 msgid "Supplier"
-msgstr ""
+msgstr "Поставщик"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml
index 54baee5f538..52b288fdad5 100644
--- a/addons/hr_evaluation/hr_evaluation_view.xml
+++ b/addons/hr_evaluation/hr_evaluation_view.xml
@@ -140,7 +140,7 @@
             <field name="arch" type="xml">
             <xpath expr="//group[@name='active_group']" position="before">
                 <group string="Appraisals">
-                    <field name="evaluation_plan_id" on_change="onchange_evaluation_plan_id(evaluation_plan_id, evaluation_date)"/>
+                    <field name="evaluation_plan_id"/>
                     <field name="evaluation_date"/>
                 </group>
             </xpath>
diff --git a/addons/l10n_ar/i18n/sl.po b/addons/l10n_ar/i18n/sl.po
new file mode 100644
index 00000000000..fbad8c1de3f
--- /dev/null
+++ b/addons/l10n_ar/i18n/sl.po
@@ -0,0 +1,173 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-26 12:04+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50
+msgid "Otros Créditos"
+msgstr "Otros Créditos"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_view
+msgid "Vista"
+msgstr "Vista"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160
+msgid "Ganancia (Pérdida) Neta del Ejercicio"
+msgstr "Ganancia (Pérdida) Neta del Ejercicio"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10
+msgid "Deudas Bancarias y Financieras a Largo Plazo"
+msgstr "Deudas Bancarias y Financieras a Largo Plazo"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40
+msgid "Previsiones"
+msgstr "Previsiones"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040
+msgid "Gastos de Administración"
+msgstr "Gastos de Administración"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20
+msgid "Otros Pasivos a Largo Plazo"
+msgstr "Otros Pasivos a Largo Plazo"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO
+msgid "Cuentas No Clasificadas"
+msgstr "Cuentas No Clasificadas"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30
+msgid "Créditos por Ventas"
+msgstr "Créditos por Ventas"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080
+msgid "Otros Ingresos"
+msgstr "Otros Ingresos"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_ORD
+msgid "Cuentas de Orden"
+msgstr "Cuentas de Orden"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090
+msgid "Otros Gastos"
+msgstr "Otros Gastos"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030
+msgid "Costo Mercaderías y Servicios Vendidos"
+msgstr "Costo Mercaderías y Servicios Vendidos"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40
+msgid "Inversiones Permanentes"
+msgstr "Inversiones Permanentes"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20
+msgid "Inversiones"
+msgstr "Inversiones"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010
+msgid "Ventas Netas de Bienes y Servicios"
+msgstr "Ventas Netas de Bienes y Servicios"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10
+msgid "Otros Créditos No Corrientes"
+msgstr "Otros Créditos No Corrientes"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40
+msgid "Cargas Fiscales"
+msgstr "Cargas Fiscales"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050
+msgid "Gastos de Comercialización"
+msgstr "Gastos de Comercialización"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070
+msgid "Gastos Financieros y por tenencia"
+msgstr "Gastos Financieros y por tenencia"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45
+msgid "Otros Pasivos"
+msgstr "Otros Pasivos"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060
+msgid "Ingresos Financieros y por tenencia"
+msgstr "Ingresos Financieros y por tenencia"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20
+msgid "Cuentas por Pagar"
+msgstr "Cuentas por Pagar"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35
+msgid "Remuneraciones y Cargas Sociales"
+msgstr "Remuneraciones y Cargas Sociales"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10
+msgid "Caja y Bancos"
+msgstr "Caja y Bancos"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10
+msgid "Deudas Bancarias y Financieras"
+msgstr "Deudas Bancarias y Financieras"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60
+msgid "Bienes de Cambio"
+msgstr "Bienes de Cambio"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10
+msgid "Patrimonio Neto"
+msgstr "Patrimonio Neto"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50
+msgid "Bienes de Uso"
+msgstr "Bienes de Uso"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010
+msgid "Compras de Bienes de Uso"
+msgstr "Compras de Bienes de Uso"
+
+#. module: l10n_ar
+#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120
+msgid "Impuesto a las Ganancias"
+msgstr "Impuesto a las Ganancias"
diff --git a/addons/l10n_be/i18n/sl.po b/addons/l10n_be/i18n/sl.po
index 61c91a1a90c..9732f2e9b86 100644
--- a/addons/l10n_be/i18n/sl.po
+++ b/addons/l10n_be/i18n/sl.po
@@ -8,49 +8,49 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 12:54+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:18+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
 msgid "Approvisionnements, marchandises, services et biens divers"
-msgstr ""
+msgstr "Approvisionnements, marchandises, services et biens divers"
 
 #. module: l10n_be
 #: field:vat.listing.clients,turnover:0
 msgid "Base Amount"
-msgstr ""
+msgstr "Base Amount"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2
 msgid "Rémunérations, charges sociales et pensions"
-msgstr ""
+msgstr "Rémunérations, charges sociales et pensions"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2
 msgid "Location-financement et droits similaires"
-msgstr ""
+msgstr "Location-financement et droits similaires"
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,tax_code_id:0
 msgid "Tax Code"
-msgstr "Davčna stopnja"
+msgstr "Tax Code"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1
 msgid "Produits et charges d'exploitation"
-msgstr ""
+msgstr "Produits et charges d'exploitation"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1
 msgid "Charges financières"
-msgstr ""
+msgstr "Charges financières"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
@@ -60,33 +60,33 @@ msgstr ""
 #: view:partner.vat.list:0
 #: field:partner.vat.list,comments:0
 msgid "Comments"
-msgstr ""
+msgstr "Comments"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2
 msgid "Primes d'émission"
-msgstr ""
+msgstr "Primes d'émission"
 
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl
 msgid "Comptes de Charges"
-msgstr ""
+msgstr "Comptes de Charges"
 
 #. module: l10n_be
 #: help:l1on_be.vat.declaration,ask_payment:0
 msgid "It indicates whether a payment is to make or not?"
-msgstr ""
+msgstr "It indicates whether a payment is to make or not?"
 
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_vat_listing_clients
 msgid "vat.listing.clients"
-msgstr ""
+msgstr "vat.listing.clients"
 
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_partner_vat_intra
 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
 msgid "Partner VAT Intra"
-msgstr ""
+msgstr "Partner VAT Intra"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_ammo2
@@ -94,54 +94,56 @@ msgid ""
 "Amortissements et réductions de valeur sur frais d'établissement, sur "
 "immobilisations incorporelles et corporelles"
 msgstr ""
+"Amortissements et réductions de valeur sur frais d'établissement, sur "
+"immobilisations incorporelles et corporelles"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1
 msgid "Prélèvements sur les impôts différés"
-msgstr ""
+msgstr "Prélèvements sur les impôts différés"
 
 #. module: l10n_be
 #: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Balance Sheet"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 #: view:partner.vat.intra:0
 #: field:partner.vat.intra,tax_code_id:0
 msgid "Company"
-msgstr "Podjetje"
+msgstr "Company"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1
 msgid "Immobilisations incorporelles"
-msgstr ""
+msgstr "Immobilisations incorporelles"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3
 msgid "Réserves immunisées"
-msgstr ""
+msgstr "Réserves immunisées"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317
 #, python-format
 msgid "No record to print."
-msgstr ""
+msgstr "No record to print."
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_rserves2
 msgid "Réserves"
-msgstr ""
+msgstr "Réserves"
 
 #. module: l10n_be
 #: help:partner.vat.intra,mand_id:0
 msgid "Reference given by the Representative of the sending company."
-msgstr ""
+msgstr "Reference given by the Representative of the sending company."
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2
 msgid "Installations, machines et outillage"
-msgstr ""
+msgstr "Installations, machines et outillage"
 
 #. module: l10n_be
 #: help:l1on_be.vat.declaration,client_nihil:0
@@ -149,27 +151,29 @@ msgid ""
 "Tick this case only if it concerns only the last statement on the civil or "
 "cessation of activity: no clients to be included in the client listing."
 msgstr ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity: no clients to be included in the client listing."
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "Save XML"
-msgstr ""
+msgstr "Save XML"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1
 msgid "Placements de trésorerie"
-msgstr ""
+msgstr "Placements de trésorerie"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6
 #: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8
 msgid "Autres dettes"
-msgstr ""
+msgstr "Autres dettes"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "Create _XML"
-msgstr ""
+msgstr "Create _XML"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87
@@ -178,14 +182,14 @@ msgstr ""
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111
 #, python-format
 msgid "insufficient data!"
-msgstr ""
+msgstr "insufficient data!"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Error!"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112
@@ -200,53 +204,54 @@ msgstr ""
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Insufficient Data!"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4
 msgid "Effets à payer"
-msgstr ""
+msgstr "Effets à payer"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
-msgstr ""
+msgstr "Is Last Declaration"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2
 msgid "Impôts différés"
-msgstr ""
+msgstr "Impôts différés"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1
 msgid "Produits financiers"
-msgstr ""
+msgstr "Produits financiers"
 
 #. module: l10n_be
 #: field:vat.listing.clients,vat:0
 msgid "VAT"
-msgstr "DDV"
+msgstr "VAT"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1
 msgid "Transfert aux impôts différés"
-msgstr ""
+msgstr "Transfert aux impôts différés"
 
 #. module: l10n_be
 #: help:partner.vat.intra,period_ids:0
 msgid ""
 "Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
+"Select here the period(s) you want to include in your intracom declaration"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1
 msgid "Stock et commandes en cours d'exécution"
-msgstr ""
+msgstr "Stock et commandes en cours d'exécution"
 
 #. module: l10n_be
 #: field:partner.vat.intra,mand_id:0
 msgid "Reference"
-msgstr ""
+msgstr "Reference"
 
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
@@ -261,97 +266,107 @@ msgid ""
 "      YYYY stands for the year (4 positions).\n"
 "    "
 msgstr ""
+"This is where you have to set the period code for the intracom declaration "
+"using the format: ppyyyy\n"
+"      PP can stand for a month: from '01' to '12'.\n"
+"      PP can stand for a trimester: '31','32','33','34'\n"
+"          The first figure means that it is a trimester,\n"
+"          The second figure identify the trimester.\n"
+"      PP can stand for a complete fiscal year: '00'.\n"
+"      YYYY stands for the year (4 positions).\n"
+"    "
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2
 msgid "Dettes à un an au plus"
-msgstr ""
+msgstr "Dettes à un an au plus"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1
 msgid "Impôts sur le résultat"
-msgstr ""
+msgstr "Impôts sur le résultat"
 
 #. module: l10n_be
 #: field:partner.vat.intra,period_code:0
 msgid "Period Code"
-msgstr ""
+msgstr "Period Code"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5
 #: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7
 msgid "Dettes commerciales"
-msgstr ""
+msgstr "Dettes commerciales"
 
 #. module: l10n_be
 #: field:partner.vat.intra,period_ids:0
 msgid "Period (s)"
-msgstr ""
+msgstr "Period (s)"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94
 #, python-format
 msgid "No data found for the selected year."
-msgstr ""
+msgstr "No data found for the selected year."
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0
 msgid "ACTIFS IMMOBILISES"
-msgstr ""
+msgstr "ACTIFS IMMOBILISES"
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_stock
 msgid "Stock et Encours"
-msgstr ""
+msgstr "Stock et Encours"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3
 #: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5
 msgid "Autres créances"
-msgstr ""
+msgstr "Autres créances"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1
 msgid "Frais d'établissements"
-msgstr ""
+msgstr "Frais d'établissements"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2
 msgid "Immobilisations en cours et acomptes versés"
-msgstr ""
+msgstr "Immobilisations en cours et acomptes versés"
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_view
 msgid "Vue"
-msgstr ""
+msgstr "Vue"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
 #, python-format
 msgid "Data Insufficient!"
-msgstr "Premalo podatkov!"
+msgstr "Data Insufficient!"
 
 #. module: l10n_be
 #: help:partner.vat.list,partner_ids:0
 msgid ""
 "You can remove clients/partners which you do not want to show in xml file"
 msgstr ""
+"You can remove clients/partners which you do not want to show in xml file"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1
 msgid "Bénéfice (Perte) de l'excercice"
-msgstr ""
+msgstr "Bénéfice (Perte) de l'excercice"
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,client_nihil:0
 msgid "Last Declaration, no clients in client listing"
-msgstr ""
+msgstr "Last Declaration, no clients in client listing"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258
 #, python-format
 msgid "Save"
-msgstr "Shrani"
+msgstr "Save"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g
@@ -359,12 +374,14 @@ msgid ""
 "Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur "
 "créances commerciales: dotations (reprises)"
 msgstr ""
+"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur "
+"créances commerciales: dotations (reprises)"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116
 #, python-format
 msgid "Period code is not valid."
-msgstr ""
+msgstr "Period code is not valid."
 
 #. module: l10n_be
 #: help:partner.vat.intra,no_vat:0
@@ -372,118 +389,120 @@ msgid ""
 "The Partner whose VAT number is not defined  and they are not included in "
 "XML File."
 msgstr ""
+"The Partner whose VAT number is not defined  and they are not included in "
+"XML File."
 
 #. module: l10n_be
 #: field:partner.vat.intra,no_vat:0
 msgid "Partner With No VAT"
-msgstr ""
+msgstr "Partner With No VAT"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6
 #: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8
 msgid "Acomptes reçus sur commandes"
-msgstr ""
+msgstr "Acomptes reçus sur commandes"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123
 #, python-format
 msgid "No partner has a VAT number asociated with him."
-msgstr ""
+msgstr "No partner has a VAT number asociated with him."
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2
 msgid "Provisions pour risques et charges"
-msgstr ""
+msgstr "Provisions pour risques et charges"
 
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs
 msgid "Bilan"
-msgstr ""
+msgstr "Bilan"
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,file_save:0
 #: field:partner.vat.intra,file_save:0
 #: field:partner.vat.list,file_save:0
 msgid "Save File"
-msgstr "Shrani datoteko"
+msgstr "Save File"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A
 msgid "Pour actions propres"
-msgstr ""
+msgstr "Pour actions propres"
 
 #. module: l10n_be
 #: help:l1on_be.vat.declaration,ask_restitution:0
 msgid "It indicates whether a restitution is to make or not?"
-msgstr ""
+msgstr "It indicates whether a restitution is to make or not?"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119
 #, python-format
 msgid "Please select at least one Period."
-msgstr ""
+msgstr "Please select at least one Period."
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201
 #, python-format
 msgid "Save XML For Vat declaration"
-msgstr ""
+msgstr "Save XML For Vat declaration"
 
 #. module: l10n_be
 #: help:partner.vat.intra,test_xml:0
 msgid "Sets the XML output as test file"
-msgstr ""
+msgstr "Sets the XML output as test file"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "Intracom VAT Declaration"
-msgstr ""
+msgstr "Intracom VAT Declaration"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0
 msgid "Bénéfice (Perte) en cours, non affecté(e)"
-msgstr ""
+msgstr "Bénéfice (Perte) en cours, non affecté(e)"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "_Preview"
-msgstr ""
+msgstr "_Preview"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5
 #: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7
 msgid "Dettes financières"
-msgstr ""
+msgstr "Dettes financières"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0
 msgid "Bénéfice reporté"
-msgstr ""
+msgstr "Bénéfice reporté"
 
 #. module: l10n_be
 #: help:partner.vat.intra,tax_code_id:0
 msgid "Keep empty to use the user's company"
-msgstr ""
+msgstr "Keep empty to use the user's company"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_actif
 msgid "ACTIF"
-msgstr ""
+msgstr "ACTIF"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
 msgid "Test XML file"
-msgstr ""
+msgstr "Test XML file"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_dettes1
 msgid "DETTES"
-msgstr ""
+msgstr "DETTES"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Save xml"
-msgstr ""
+msgstr "Save xml"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114
@@ -491,40 +510,40 @@ msgstr ""
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149
 #, python-format
 msgid "No phone associated with the company."
-msgstr ""
+msgstr "No phone associated with the company."
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2
 msgid "Dettes à plus d'un an"
-msgstr ""
+msgstr "Dettes à plus d'un an"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111
 #, python-format
 msgid "No VAT number associated with your company."
-msgstr ""
+msgstr "No VAT number associated with your company."
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B
 msgid "Autres"
-msgstr ""
+msgstr "Autres"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1
 msgid "Créances à plus d'un an"
-msgstr ""
+msgstr "Créances à plus d'un an"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1
 msgid "Bénéfice (Perte) de l'excercice avant impôts"
-msgstr ""
+msgstr "Bénéfice (Perte) de l'excercice avant impôts"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 #: field:partner.vat.intra,country_ids:0
 msgid "European Countries"
-msgstr "Evropske države"
+msgstr "European Countries"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
@@ -532,212 +551,213 @@ msgstr "Evropske države"
 #: view:partner.vat.intra:0
 #: view:partner.vat.list:0
 msgid "or"
-msgstr ""
+msgstr "or"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "Partner VAT intra"
-msgstr ""
+msgstr "Partner VAT intra"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1
 #: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2
 msgid "Comptes de régularisation"
-msgstr ""
+msgstr "Comptes de régularisation"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1
 msgid "Immobilisations corporelles"
-msgstr ""
+msgstr "Immobilisations corporelles"
 
 #. module: l10n_be
 #: field:vat.listing.clients,vat_amount:0
 msgid "VAT Amount"
-msgstr ""
+msgstr "VAT Amount"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
 #, python-format
 msgid "No vat number defined for %s."
-msgstr ""
+msgstr "No vat number defined for %s."
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2
 msgid "Bénéfice (Perte) reporté(e)"
-msgstr ""
+msgstr "Bénéfice (Perte) reporté(e)"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2
 msgid "Plus-values de réévaluation"
-msgstr ""
+msgstr "Plus-values de réévaluation"
 
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_partner_vat_list
 msgid "partner.vat.list"
-msgstr ""
+msgstr "partner.vat.list"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3
 msgid "Réserve légale"
-msgstr ""
+msgstr "Réserve légale"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1
 msgid "CAPITAUX PROPRES"
-msgstr ""
+msgstr "CAPITAUX PROPRES"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69
 #, python-format
 msgid "No belgian contact with a VAT number in your database."
-msgstr ""
+msgstr "No belgian contact with a VAT number in your database."
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,msg:0
 #: field:partner.vat.intra,msg:0
 msgid "File created"
-msgstr "Datoteka ustvarjena"
+msgstr "File created"
 
 #. module: l10n_be
 #: view:partner.vat.list:0
 msgid "Customers"
-msgstr ""
+msgstr "Customers"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1
 msgid "Charges exceptionnelles"
-msgstr ""
+msgstr "Charges exceptionnelles"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3
 msgid "Chiffre d'affaires"
-msgstr ""
+msgstr "Chiffre d'affaires"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2
 msgid "Autres charges d'exploitation"
-msgstr ""
+msgstr "Autres charges d'exploitation"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296
 #, python-format
 msgid "XML File has been Created"
-msgstr ""
+msgstr "XML File has been Created"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs
 msgid "Belgium Balance Sheet"
-msgstr ""
+msgstr "Belgium Balance Sheet"
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,ask_restitution:0
 msgid "Ask Restitution"
-msgstr ""
+msgstr "Ask Restitution"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2
 msgid ""
 "Provisions pour riques et charges: dotations (utilisations et reprises)"
 msgstr ""
+"Provisions pour riques et charges: dotations (utilisations et reprises)"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Advanced Options"
-msgstr ""
+msgstr "Advanced Options"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1
 msgid "Produits exceptionnels"
-msgstr ""
+msgstr "Produits exceptionnels"
 
 #. module: l10n_be
 #: view:vat.listing.clients:0
 msgid "VAT listing"
-msgstr ""
+msgstr "VAT listing"
 
 #. module: l10n_be
 #: field:partner.vat.list,partner_ids:0
 msgid "Clients"
-msgstr ""
+msgstr "Clients"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2
 msgid "Marge brute d'exploitation"
-msgstr ""
+msgstr "Marge brute d'exploitation"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
 #, python-format
 msgid "No data available for the client."
-msgstr ""
+msgstr "No data available for the client."
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4
 msgid "Etablissements de crédit"
-msgstr ""
+msgstr "Etablissements de crédit"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2
 msgid "Terrains et constructions"
-msgstr ""
+msgstr "Terrains et constructions"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3
 msgid "Capital souscrit"
-msgstr ""
+msgstr "Capital souscrit"
 
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_vat_intra
 msgid "Partner Vat Intra"
-msgstr ""
+msgstr "Partner Vat Intra"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_stocks2
 msgid "Stocks"
-msgstr ""
+msgstr "Stocks"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1
 msgid "Valeurs disponibles"
-msgstr ""
+msgstr "Valeurs disponibles"
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,period_id:0
 msgid "Period"
-msgstr "Obdobje"
+msgstr "Period"
 
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
 #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
 msgid "Vat Declaration"
-msgstr ""
+msgstr "Vat Declaration"
 
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
 msgid "Partner VAT Listing"
-msgstr ""
+msgstr "Partner VAT Listing"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "General Information"
-msgstr "Splošne informacije"
+msgstr "General Information"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1
 msgid "Immobilisations financières"
-msgstr ""
+msgstr "Immobilisations financières"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "Periods"
-msgstr "Obdobja"
+msgstr "Periods"
 
 #. module: l10n_be
 #: view:partner.vat:0
@@ -745,6 +765,8 @@ msgid ""
 "This wizard will create an XML file for VAT details and total invoiced "
 "amounts per partner."
 msgstr ""
+"This wizard will create an XML file for VAT details and total invoiced "
+"amounts per partner."
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
@@ -752,7 +774,7 @@ msgstr ""
 #: view:partner.vat.intra:0
 #: view:partner.vat.list:0
 msgid "Cancel"
-msgstr "Prekliči"
+msgstr "Cancel"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112
@@ -760,256 +782,258 @@ msgstr "Prekliči"
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147
 #, python-format
 msgid "No email address associated with the company."
-msgstr ""
+msgstr "No email address associated with the company."
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 #: view:partner.vat.list:0
 msgid "Create XML"
-msgstr "Izdelaj XML"
+msgstr "Create XML"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0
 msgid "Perte reportée"
-msgstr ""
+msgstr "Perte reportée"
 
 #. module: l10n_be
 #: field:vat.listing.clients,name:0
 msgid "Client Name"
-msgstr "Ime odjemalca"
+msgstr "Client Name"
 
 #. module: l10n_be
 #: view:partner.vat.list:0
 msgid "XML File has been Created."
-msgstr "Datoteka XML je bila izdelana."
+msgstr "XML File has been Created."
 
 #. module: l10n_be
 #: view:partner.vat:0
 msgid "View Customers"
-msgstr ""
+msgstr "View Customers"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6
 #: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9
 msgid "Autres emprunts"
-msgstr ""
+msgstr "Autres emprunts"
 
 #. module: l10n_be
 #: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl
 msgid "Profit And Loss"
-msgstr ""
+msgstr "Profit And Loss"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_passif0
 msgid "PASSIF"
-msgstr ""
+msgstr "PASSIF"
 
 #. module: l10n_be
 #: view:partner.vat.list:0
 msgid "Print"
-msgstr ""
+msgstr "Print"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4
 msgid "Fournisseurs"
-msgstr ""
+msgstr "Fournisseurs"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2
 msgid "Commandes en cours d'exécution"
-msgstr ""
+msgstr "Commandes en cours d'exécution"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0
 msgid "ACTIFS CIRCULANTS"
-msgstr ""
+msgstr "ACTIFS CIRCULANTS"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_capital2
 msgid "Capital"
-msgstr ""
+msgstr "Capital"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 #: view:partner.vat.intra:0
 #: view:partner.vat.list:0
 msgid "Save the File with '.xml' extension."
-msgstr ""
+msgstr "Save the File with '.xml' extension."
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3
 msgid "Dettes fiscales, salariales et sociales"
-msgstr ""
+msgstr "Dettes fiscales, salariales et sociales"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2
 msgid "Autres immobilisations corporelles"
-msgstr ""
+msgstr "Autres immobilisations corporelles"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1
 msgid "Créances à un an au plus"
-msgstr ""
+msgstr "Créances à un an au plus"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_impts4
 msgid "Impôts"
-msgstr ""
+msgstr "Impôts"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2
 msgid ""
 "Charges d'exploitation portées à l'actif au titre de frais de restructuration"
 msgstr ""
+"Charges d'exploitation portées à l'actif au titre de frais de restructuration"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4
 msgid "Rémunérations et charges sociales"
-msgstr ""
+msgstr "Rémunérations et charges sociales"
 
 #. module: l10n_be
 #: model:ir.ui.menu,name:l10n_be.partner_vat_listing
 msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
+msgstr "Annual Listing Of VAT-Subjected Customers"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1
 msgid "Bénéfice (Perte) courant(e) avant impôts"
-msgstr ""
+msgstr "Bénéfice (Perte) courant(e) avant impôts"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "Note: "
-msgstr ""
+msgstr "Note: "
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99
 #, python-format
 msgid "Vat Listing"
-msgstr ""
+msgstr "Vat Listing"
 
 #. module: l10n_be
 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
 #: view:l1on_be.vat.declaration:0
 msgid "Periodical VAT Declaration"
-msgstr ""
+msgstr "Periodical VAT Declaration"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64
 #, python-format
 msgid "No data for the selected year."
-msgstr ""
+msgstr "No data for the selected year."
 
 #. module: l10n_be
 #: field:partner.vat,limit_amount:0
 msgid "Limit Amount"
-msgstr ""
+msgstr "Limit Amount"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1
 msgid "PROVISIONS ET IMPOTS DIFFERES"
-msgstr ""
+msgstr "PROVISIONS ET IMPOTS DIFFERES"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2
 msgid "Subsides en capital"
-msgstr ""
+msgstr "Subsides en capital"
 
 #. module: l10n_be
 #: view:partner.vat.list:0
 msgid "Customer List"
-msgstr ""
+msgstr "Customer List"
 
 #. module: l10n_be
 #: view:partner.vat.list:0
 msgid "Annual Listing of VAT-Subjected Customers"
-msgstr ""
+msgstr "Annual Listing of VAT-Subjected Customers"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2
 msgid "Mobilier et matériel roulant"
-msgstr ""
+msgstr "Mobilier et matériel roulant"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3
 msgid "Capital non appelé"
-msgstr ""
+msgstr "Capital non appelé"
 
 #. module: l10n_be
 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
 msgid "Belgium Statements"
-msgstr ""
+msgstr "Belgium Statements"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0
 msgid "Belgium P&L"
-msgstr ""
+msgstr "Belgium P&L"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3
 #: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5
 msgid "Créances commerciales"
-msgstr ""
+msgstr "Créances commerciales"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1
 msgid "Bénéfice (Perte) d'exploitation"
-msgstr ""
+msgstr "Bénéfice (Perte) d'exploitation"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Declare Periodical VAT"
-msgstr ""
+msgstr "Declare Periodical VAT"
 
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_partner_vat
 msgid "partner.vat"
-msgstr ""
+msgstr "partner.vat"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3
 msgid "Dettes à plus d'un an échéant dans l'année"
-msgstr ""
+msgstr "Dettes à plus d'un an échéant dans l'année"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184
 #, python-format
 msgid "No VAT number associated with the company."
-msgstr ""
+msgstr "No VAT number associated with the company."
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,name:0
 #: field:partner.vat.intra,name:0
 #: field:partner.vat.list,name:0
 msgid "File Name"
-msgstr "Ime Datoteke"
+msgstr "File Name"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4
 msgid "Etablissements de crédit, dettes de location-financement et assimilés"
 msgstr ""
+"Etablissements de crédit, dettes de location-financement et assimilés"
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,ask_payment:0
 msgid "Ask Payment"
-msgstr ""
+msgstr "Ask Payment"
 
 #. module: l10n_be
 #: field:partner.vat,year:0
 msgid "Year"
-msgstr ""
+msgstr "Year"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3
 msgid "Réserves indisponibles"
-msgstr ""
+msgstr "Réserves indisponibles"
 
 #. module: l10n_be
 #: view:partner.vat.list:0
 msgid "Free Comments to be Added to the Declaration"
-msgstr ""
+msgstr "Free Comments to be Added to the Declaration"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3
 msgid "Réserves disponibles"
-msgstr ""
+msgstr "Réserves disponibles"
diff --git a/addons/l10n_be_coda/i18n/sl.po b/addons/l10n_be_coda/i18n/sl.po
index b918445e249..03ff87b0a2d 100644
--- a/addons/l10n_be_coda/i18n/sl.po
+++ b/addons/l10n_be_coda/i18n/sl.po
@@ -8,74 +8,74 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 13:04+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:19+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
 msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "Cash withdrawal on card (PROTON)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_412
 msgid "Advice of expiry charges"
-msgstr ""
+msgstr "Advice of expiry charges"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11
 msgid "Your purchase of luncheon vouchers"
-msgstr ""
+msgstr "Your purchase of luncheon vouchers"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05
 msgid "Partial payment subscription"
-msgstr ""
+msgstr "Partial payment subscription"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54
 msgid "Unexecutable transfer order"
-msgstr ""
+msgstr "Unexecutable transfer order"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02
 msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "Individual transfer order initiated by the bank"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21
 msgid "Charges for preparing pay packets"
-msgstr ""
+msgstr "Charges for preparing pay packets"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.type,description:l10n_be_coda.actt_9
 msgid "Detail of 7. The records in a separate application keep type 9."
-msgstr ""
+msgstr "Detail of 7. The records in a separate application keep type 9."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_426
 msgid "Belgian broker's commission"
-msgstr ""
+msgstr "Belgian broker's commission"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_031
 msgid "Charges foreign cheque"
-msgstr ""
+msgstr "Charges foreign cheque"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_002
 msgid "Interest paid"
-msgstr ""
+msgstr "Interest paid"
 
 #. module: l10n_be_coda
 #: field:account.coda.trans.type,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Parent"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62
@@ -83,47 +83,49 @@ msgid ""
 "cheques debited on account, but debit cancelled afterwards for lack of cover "
 "(double debit/contra-entry of transaction 01 or 05)"
 msgstr ""
+"cheques debited on account, but debit cancelled afterwards for lack of cover "
+"(double debit/contra-entry of transaction 01 or 05)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05
 msgid "Bill claimed back"
-msgstr ""
+msgstr "Bill claimed back"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_016
 msgid "BLIW/IBLC dues"
-msgstr ""
+msgstr "BLIW/IBLC dues"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:909
 #, python-format
 msgid "CODA File is Imported  :"
-msgstr ""
+msgstr "CODA File is Imported  :"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_066
 msgid "Fixed loan advance - reimbursement"
-msgstr ""
+msgstr "Fixed loan advance - reimbursement"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05
 msgid "Purchase of foreign bank notes"
-msgstr ""
+msgstr "Purchase of foreign bank notes"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_030
 msgid "Account insurance"
-msgstr ""
+msgstr "Account insurance"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_042
 msgid "Payment card costs"
-msgstr ""
+msgstr "Payment card costs"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_212
 msgid "Warehousing fee"
-msgstr ""
+msgstr "Warehousing fee"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:278
@@ -133,21 +135,23 @@ msgid ""
 "\n"
 "The File contains an invalid CODA Transaction Family : %s."
 msgstr ""
+"\n"
+"The File contains an invalid CODA Transaction Family : %s."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66
 msgid "Financial centralization"
-msgstr ""
+msgstr "Financial centralization"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_420
 msgid "Retention charges"
-msgstr ""
+msgstr "Retention charges"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50
 msgid "Transfer in your favour"
-msgstr ""
+msgstr "Transfer in your favour"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87
@@ -163,37 +167,37 @@ msgstr ""
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87
 msgid "Reimbursement of costs"
-msgstr ""
+msgstr "Reimbursement of costs"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56
 msgid "Remittance of supplier's bill with guarantee"
-msgstr ""
+msgstr "Remittance of supplier's bill with guarantee"
 
 #. module: l10n_be_coda
 #: model:account.coda.comm.type,description:l10n_be_coda.acct_002
 msgid "Communication of the bank"
-msgstr ""
+msgstr "Communication of the bank"
 
 #. module: l10n_be_coda
 #: field:coda.bank.statement.line,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Amount"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70
 msgid "Only with stockbrokers when they deliver the securities to the bank"
-msgstr ""
+msgstr "Only with stockbrokers when they deliver the securities to the bank"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_413
 msgid "Acceptance charges"
-msgstr ""
+msgstr "Acceptance charges"
 
 #. module: l10n_be_coda
 #: field:coda.bank.statement.line,counterparty_bic:0
 msgid "Counterparty BIC"
-msgstr ""
+msgstr "Counterparty BIC"
 
 #. module: l10n_be_coda
 #: help:coda.bank.account,def_receivable:0
@@ -201,6 +205,8 @@ msgid ""
 "Set here the receivable account that will be used, by default, if the "
 "partner is not found."
 msgstr ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found."
 
 #. module: l10n_be_coda
 #: help:coda.bank.account,def_payable:0
@@ -208,33 +214,35 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found."
 msgstr ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39
 msgid "Return of an irregular bill of exchange"
-msgstr ""
+msgstr "Return of an irregular bill of exchange"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_011
 msgid "VAT"
-msgstr ""
+msgstr "VAT"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09
 msgid "Debit of the agios to the account of the drawee"
-msgstr ""
+msgstr "Debit of the agios to the account of the drawee"
 
 #. module: l10n_be_coda
 #: view:account.coda.comm.type:0
 #: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form
 #: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form
 msgid "CODA Structured Communication Types"
-msgstr ""
+msgstr "CODA Structured Communication Types"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50
 msgid "Spot sale of foreign exchange"
-msgstr ""
+msgstr "Spot sale of foreign exchange"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:321
@@ -244,99 +252,104 @@ msgid ""
 "CODA parsing error on movement data record 2.2, seq nr %s.\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"CODA parsing error on movement data record 2.2, seq nr %s.\n"
+"Please report this issue via your OpenERP support channel."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58
 msgid "Remittance of supplier's bill without guarantee"
-msgstr ""
+msgstr "Remittance of supplier's bill without guarantee"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03
 msgid "Payment receipt card"
-msgstr ""
+msgstr "Payment receipt card"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_207
 msgid "Non-conformity fee"
-msgstr ""
+msgstr "Non-conformity fee"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_022
 msgid "Priority costs"
-msgstr ""
+msgstr "Priority costs"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:145
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warning!"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_045
 msgid "Handling costs"
-msgstr ""
+msgstr "Handling costs"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13
 msgid "Debit customer, payment of agios, interest, exchange commission, etc."
 msgstr ""
+"Debit customer, payment of agios, interest, exchange commission, etc."
 
 #. module: l10n_be_coda
 #: field:account.coda,date:0
 msgid "Import Date"
-msgstr "Datum uvoza"
+msgstr "Import Date"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_039
 msgid "Telecommunications"
-msgstr ""
+msgstr "Telecommunications"
 
 #. module: l10n_be_coda
 #: field:coda.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr ""
+msgstr "Globalisation ID"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_000
 msgid "Net amount"
-msgstr ""
+msgstr "Net amount"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11
 msgid "Department store cheque"
-msgstr ""
+msgstr "Department store cheque"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_206
 msgid "Surety fee/payment under reserve"
-msgstr ""
+msgstr "Surety fee/payment under reserve"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53
 msgid "Cash deposit at an ATM"
-msgstr ""
+msgstr "Cash deposit at an ATM"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52
 msgid "Forward sale of foreign exchange"
-msgstr ""
+msgstr "Forward sale of foreign exchange"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05
 msgid ""
 "Debit of the subscriber for the complementary payment of partly-paid shares"
 msgstr ""
+"Debit of the subscriber for the complementary payment of partly-paid shares"
 
 #. module: l10n_be_coda
 #: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global
 msgid "Batch Payment Info"
-msgstr ""
+msgstr "Batch Payment Info"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83
 msgid "Value correction"
-msgstr ""
+msgstr "Value correction"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27
diff --git a/addons/l10n_bo/i18n/sl.po b/addons/l10n_bo/i18n/sl.po
new file mode 100644
index 00000000000..05e831c179b
--- /dev/null
+++ b/addons/l10n_bo/i18n/sl.po
@@ -0,0 +1,53 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2012-12-26 12:00+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_ar
+#: model:ir.module.module,description:l10n_ar.module_meta_information
+msgid ""
+"\n"
+"    Argentinian Accounting : chart of Account\n"
+"    "
+msgstr ""
+"\n"
+"    Argentinian Accounting : chart of Account\n"
+"    "
+
+#. module: l10n_ar
+#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information
+msgid "Argentinian Chart of Account"
+msgstr "Argentinian Chart of Account"
+
+#. module: l10n_ar
+#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
diff --git a/addons/l10n_br/i18n/sl.po b/addons/l10n_br/i18n/sl.po
index 06681c1cedf..00b99e0c97b 100644
--- a/addons/l10n_br/i18n/sl.po
+++ b/addons/l10n_br/i18n/sl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 13:43+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:20+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: l10n_br
@@ -23,7 +23,7 @@ msgstr ""
 #: field:account.tax.code.template,tax_discount:0
 #: field:account.tax.template,tax_discount:0
 msgid "Discount this Tax in Prince"
-msgstr ""
+msgstr "Discount this Tax in Prince"
 
 #. module: l10n_br
 #: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form
@@ -31,18 +31,18 @@ msgstr ""
 #: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst
 #: view:l10n_br_account.cst:0
 msgid "Tax Situation Code"
-msgstr ""
+msgstr "Tax Situation Code"
 
 #. module: l10n_br
 #: model:account.account.type,name:l10n_br.despesa
 msgid "Despesas"
-msgstr ""
+msgstr "Despesas"
 
 #. module: l10n_br
 #: model:ir.model,name:l10n_br.model_account_tax_code
 #: field:l10n_br_account.cst,tax_code_id:0
 msgid "Tax Code"
-msgstr ""
+msgstr "Tax Code"
 
 #. module: l10n_br
 #: help:account.tax.code,domain:0
@@ -51,27 +51,29 @@ msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
 msgstr ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
 
 #. module: l10n_br
 #: model:account.account.type,name:l10n_br.resultado
 msgid "Resultado"
-msgstr ""
+msgstr "Resultado"
 
 #. module: l10n_br
 #: model:ir.model,name:l10n_br.model_account_tax_template
 msgid "account.tax.template"
-msgstr ""
+msgstr "account.tax.template"
 
 #. module: l10n_br
 #: model:account.account.type,name:l10n_br.passivo
 msgid "Passivo"
-msgstr ""
+msgstr "Passivo"
 
 #. module: l10n_br
 #: field:l10n_br_account.cst,name:0
 #: field:l10n_br_account.cst.template,name:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: l10n_br
 #: constraint:account.tax.code:0
@@ -79,39 +81,41 @@ msgid ""
 "Error!\n"
 "You cannot create recursive accounts."
 msgstr ""
+"Error!\n"
+"You cannot create recursive accounts."
 
 #. module: l10n_br
 #: field:account.tax,amount_mva:0
 #: field:account.tax.template,amount_mva:0
 msgid "MVA Percent"
-msgstr ""
+msgstr "MVA Percent"
 
 #. module: l10n_br
 #: help:account.tax.template,amount_mva:0
 #: help:account.tax.template,base_reduction:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "For taxes of type percentage, enter % ratio between 0-1."
 
 #. module: l10n_br
 #: field:account.tax,base_reduction:0
 #: field:account.tax.template,base_reduction:0
 msgid "Redution"
-msgstr ""
+msgstr "Redution"
 
 #. module: l10n_br
 #: sql_constraint:account.tax:0
 msgid "Tax Name must be unique per company!"
-msgstr ""
+msgstr "Tax Name must be unique per company!"
 
 #. module: l10n_br
 #: model:ir.model,name:l10n_br.model_account_tax
 msgid "account.tax"
-msgstr ""
+msgstr "account.tax"
 
 #. module: l10n_br
 #: model:account.account.type,name:l10n_br.receita
 msgid "Receita"
-msgstr ""
+msgstr "Receita"
 
 #. module: l10n_br
 #: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form
@@ -119,12 +123,12 @@ msgstr ""
 #: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template
 #: view:l10n_br_account.cst.template:0
 msgid "Tax Situation Code Template"
-msgstr ""
+msgstr "Tax Situation Code Template"
 
 #. module: l10n_br
 #: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
 
 #. module: l10n_br
 #: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
@@ -137,6 +141,13 @@ msgid ""
 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
 "Chart of Accounts from a Chart Template."
 msgstr ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 
 #. module: l10n_br
 #: constraint:account.tax.code.template:0
@@ -144,6 +155,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive Tax Codes."
 msgstr ""
+"Error!\n"
+"You cannot create recursive Tax Codes."
 
 #. module: l10n_br
 #: help:account.tax,tax_discount:0
@@ -151,33 +164,33 @@ msgstr ""
 #: help:account.tax.code.template,tax_discount:0
 #: help:account.tax.template,tax_discount:0
 msgid "Mark it for (ICMS, PIS e etc.)."
-msgstr ""
+msgstr "Mark it for (ICMS, PIS e etc.)."
 
 #. module: l10n_br
 #: model:account.account.type,name:l10n_br.ativo
 msgid "Ativo"
-msgstr ""
+msgstr "Ativo"
 
 #. module: l10n_br
 #: field:account.tax.code,domain:0
 #: field:account.tax.code.template,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "Domain"
 
 #. module: l10n_br
 #: field:l10n_br_account.cst,code:0
 #: field:l10n_br_account.cst.template,code:0
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: l10n_br
 #: help:account.tax,amount_mva:0
 #: help:account.tax,base_reduction:0
 msgid "Um percentual decimal em % entre 0-1."
-msgstr ""
+msgstr "Um percentual decimal em % entre 0-1."
 
 #. module: l10n_br
 #: model:ir.model,name:l10n_br.model_account_tax_code_template
 #: field:l10n_br_account.cst.template,tax_code_template_id:0
 msgid "Tax Code Template"
-msgstr ""
+msgstr "Tax Code Template"
diff --git a/addons/l10n_cn/i18n/sl.po b/addons/l10n_cn/i18n/sl.po
new file mode 100644
index 00000000000..15cc234f0b0
--- /dev/null
+++ b/addons/l10n_cn/i18n/sl.po
@@ -0,0 +1,48 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-26 13:44+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
+msgid "损益类"
+msgstr "损益类"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_all
+msgid "所有科目"
+msgstr "所有科目"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_equity
+msgid "所有者权益类"
+msgstr "所有者权益类"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_capital
+msgid "资产类"
+msgstr "资产类"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_debt
+msgid "负债类"
+msgstr "负债类"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_cost
+msgid "成本类"
+msgstr "成本类"
diff --git a/addons/l10n_es/i18n/sl.po b/addons/l10n_es/i18n/sl.po
new file mode 100644
index 00000000000..4be36dde160
--- /dev/null
+++ b/addons/l10n_es/i18n/sl.po
@@ -0,0 +1,83 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-26 12:01+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.inmo
+msgid "Inmobilizado"
+msgstr "Inmobilizado"
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.stock
+msgid "Existencias"
+msgstr "Existencias"
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.terceros_-_pay
+msgid "Terceros - A Pagar"
+msgstr "Terceros - A Pagar"
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.ingresos_neto
+msgid "Ingresos patrimonio neto"
+msgstr "Ingresos patrimonio neto"
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.gastos_neto
+msgid "Gastos patrimonio neto"
+msgstr "Gastos patrimonio neto"
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.financieras
+msgid "Financieras"
+msgstr "Financieras"
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.tax
+msgid "Impuestos"
+msgstr "Impuestos"
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.ingresos
+msgid "Ingresos"
+msgstr "Ingresos"
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.terceros_-_rec
+msgid "Terceros - A Cobrar"
+msgstr "Terceros - A Cobrar"
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.capital
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.gastos
+msgid "Gastos"
+msgstr "Gastos"
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.terceros
+msgid "Terceros"
+msgstr "Terceros"
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.view
+msgid "View"
+msgstr "View"
diff --git a/addons/l10n_gt/i18n/sl.po b/addons/l10n_gt/i18n/sl.po
new file mode 100644
index 00000000000..5c1a7dd0ad8
--- /dev/null
+++ b/addons/l10n_gt/i18n/sl.po
@@ -0,0 +1,63 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-26 13:46+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_vista
+msgid "Vista"
+msgstr "Vista"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_cxp
+msgid "Cuentas por Pagar"
+msgstr "Cuentas por Pagar"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_cxc
+msgid "Cuentas por Cobrar"
+msgstr "Cuentas por Cobrar"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_capital
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_pasivo
+msgid "Pasivo"
+msgstr "Pasivo"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_ingresos
+msgid "Ingresos"
+msgstr "Ingresos"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_activo
+msgid "Activo"
+msgstr "Activo"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_gastos
+msgid "Gastos"
+msgstr "Gastos"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_efectivo
+msgid "Efectivo"
+msgstr "Efectivo"
diff --git a/addons/lunch/i18n/ru.po b/addons/lunch/i18n/ru.po
index 120a8d88428..118a0e20b60 100644
--- a/addons/lunch/i18n/ru.po
+++ b/addons/lunch/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 09:08+0000\n"
+"Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:21+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: lunch
@@ -31,7 +31,7 @@ msgstr ""
 #. module: lunch
 #: view:lunch.order:0
 msgid "My Orders"
-msgstr ""
+msgstr "Мои заказы"
 
 #. module: lunch
 #: selection:lunch.order,state:0
@@ -137,7 +137,7 @@ msgstr ""
 #. module: lunch
 #: view:lunch.cashmove:0
 msgid "cashmove form"
-msgstr ""
+msgstr "форма движения средств"
 
 #. module: lunch
 #: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form
@@ -362,7 +362,7 @@ msgstr ""
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_tree
 msgid "Your Orders"
-msgstr ""
+msgstr "Ваши заказы"
 
 #. module: lunch
 #: field:report.lunch.order.line,month:0
diff --git a/addons/mail/i18n/de.po b/addons/mail/i18n/de.po
index 609947d1ed0..7f02c7ee16e 100644
--- a/addons/mail/i18n/de.po
+++ b/addons/mail/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-22 22:45+0000\n"
+"PO-Revision-Date: 2012-12-26 12:12+0000\n"
 "Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-23 05:08+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: mail
@@ -390,7 +390,7 @@ msgstr "Benutzer img"
 #: view:mail.mail:0
 #: view:mail.message:0
 msgid "Emails"
-msgstr "EMails"
+msgstr "E-Mails"
 
 #. module: mail
 #: field:mail.followers,partner_id:0
@@ -415,10 +415,10 @@ msgid ""
 "incoming email that does not reply to an existing record will cause the "
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
-"Das OpenERP Datenobjekt dieses Datenmodells auf das  sich die alias "
-"Einstellung bezieht. Sämtliche eingehende Email Korrespondenz, die keine "
-"Antwort auf einen bereits bestehenden Vorgang ist, erzeugt einen neuen "
-"Datensatz (z.B. Projekt Aufgabe)."
+"Das OpenERP Objekt des Datenmodells, auf das sich die Alias Einstellung "
+"bezieht. Sämtliche eingehenden E-Mails, die keine Antwort auf einen bereits "
+"bestehenden Vorgang ist, erzeugt einen neuen Datensatz (z.B. Projekt "
+"Aufgabe)."
 
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
@@ -469,7 +469,7 @@ msgstr "Von"
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
 msgid "Email message"
-msgstr "EMail Nachricht"
+msgstr "E-Mail Nachricht"
 
 #. module: mail
 #: model:ir.model,name:mail.model_base_config_settings
@@ -669,7 +669,7 @@ msgstr "Copy text \t /web/binary/upload_attachment"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread
 msgid "Email Thread"
-msgstr "EMail Thread"
+msgstr "E-Mail Thread"
 
 #. module: mail
 #: view:mail.mail:0
@@ -896,7 +896,7 @@ msgstr "Monat"
 #. module: mail
 #: view:mail.mail:0
 msgid "Email Search"
-msgstr "Suche EMail"
+msgstr "Suche E-Mail"
 
 #. module: mail
 #: field:mail.compose.message,child_ids:0
@@ -1015,14 +1015,14 @@ msgid ""
 "            "
 msgstr ""
 "<p>\n"
-"                     Es wurde keine Nachricht gefunden und auch  keine "
+"                     Es wurde keine Nachricht gefunden und auch keine "
 "Mitteilung gesendet.\n"
-"                 </ p>\n"
-"                     Klicken Sie auf den E-Mail schreiben Button , um eine "
-"Nachricht zu verfassen. Diese\n"
-"                     Mitteilung wird per E-Mail gesendet, wenn es sich um "
+"                 </ p>\n"
+"                     Klicken Sie auf E-Mail schreiben, um eine Nachricht zu "
+"verfassen. Diese\n"
+"                     Mitteilung wird per E-Mail gesendet, wenn es sich um "
 "einen internen Kontakt handelt.\n"
-"                 </ p>\n"
+"                 </ p>\n"
 "            "
 
 #. module: mail
@@ -1265,9 +1265,9 @@ msgid ""
 msgstr ""
 "Besitzer, der als Folge des Empfangs einer E-Mails an diesen Alias "
 "​​erstellt wurde. Wenn dieses Feld nicht ausgefüllt wird, wird das System "
-"versuchen, den richtigen Besitzer auf der Basis des Absenders zu finden, "
-"oder wird das Administrator-Konto verwenden, wenn kein System-Benutzer für "
-"diese Adresse gefunden wird."
+"versuchen, den richtigen Besitzer auf der Basis des Absenders zu finden oder "
+"das Administrator-Konto verwenden, wenn kein System-Benutzer für diese "
+"Adresse gefunden wird."
 
 #. module: mail
 #. openerp-web
@@ -1324,7 +1324,7 @@ msgstr "Follower von"
 #: help:mail.mail,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
-"Dauerhaftes Löschen dieser E-Mail nach dem Absenden, um Platz zu sparen"
+"Dauerhafte Löschung dieser E-Mail nach dem Versand, um Platz zu sparen"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_group_feeds
diff --git a/addons/mrp/i18n/cs.po b/addons/mrp/i18n/cs.po
index e01eb608303..0edb3ef01b4 100644
--- a/addons/mrp/i18n/cs.po
+++ b/addons/mrp/i18n/cs.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 11:36+0000\n"
+"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:22+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: mrp
@@ -29,6 +29,14 @@ msgid ""
 "                    * Notes for the technician and for the final customer.\n"
 "                This installs the module mrp_repair."
 msgstr ""
+"Umožňuje správu všech oprav výrobků.\n"
+"                    * Přidání/odebrání výrobků v opravě\n"
+"                    * Dopad na zásoby\n"
+"                    * Fakturace (výrobky a/nebo služby)\n"
+"                    * Koncept záruky\n"
+"                    * Zprávu o nabídce opravy\n"
+"                    * Poznámky pro technika a konečného zákazníka.\n"
+"                Bude nainstalován modul mrp_repair."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -43,12 +51,12 @@ msgstr "Umístění kde systém bude hledat součásti."
 #. module: mrp
 #: field:mrp.production,workcenter_lines:0
 msgid "Work Centers Utilisation"
-msgstr "Využití pracovního centra"
+msgstr "Využití výrobního střediska"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
-msgstr "Spojení pracovních center"
+msgstr "Pracovní postupy výrobních středisek"
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
@@ -63,6 +71,8 @@ msgid ""
 "The 'Minimum stock rule' allows the system to create procurement orders "
 "automatically as soon as the minimum stock is reached."
 msgstr ""
+"Pravidlo 'Pravidlo minimálních zásob' umožňuje systému vytvořit objednávky "
+"zásob jakmile je dosažena minimální úroveň zásob."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -78,18 +88,18 @@ msgstr "Vadné výrobky"
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Mrp Workcenter"
-msgstr ""
+msgstr "Vyrobní středisko MRP"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr "Směrování"
+msgstr "Pracovní postupy"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr "Hlead Soupisku materiálu"
+msgstr "Vyhledat kusovník"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
@@ -101,7 +111,7 @@ msgstr "Pro skladovatelní a spotřební výrobky"
 #: help:mrp.production,message_unread:0
 #: help:mrp.production.workcenter.line,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Pokud je zaškrtnuto, nová zpráva vyžaduje vaši pozornost."
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -109,11 +119,13 @@ msgid ""
 "Number of iterations this work center has to do in the specified operation "
 "of the routing."
 msgstr ""
+"Počet iterací, které musí výrobní středisko provést v určitém úkonu "
+"výrobního postupu."
 
 #. module: mrp
 #: view:product.product:0
 msgid "False"
-msgstr ""
+msgstr "Nepravda"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -130,7 +142,7 @@ msgstr "Dokončené výrobky"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are currently in production."
-msgstr ""
+msgstr "Výrobní příkazy, které jsou momentálně zpracovávány."
 
 #. module: mrp
 #: help:mrp.bom,message_summary:0
@@ -140,6 +152,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Udržuje souhrn klábosení (počet zpráv, ...). Tento souhrn je přímo ve "
+"formátu HTML aby jej bylo možné vložit do pohledů kanban."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
@@ -150,7 +164,7 @@ msgstr "K nákupu"
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_purchaseprocure0
 msgid "The system launches automatically a RFQ to the preferred supplier."
-msgstr ""
+msgstr "Systém si automaticky vyžádá nabíku od upřednostňovaného dodavatele."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -183,7 +197,7 @@ msgstr "Množství výrobků"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Měrná jednotka"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -193,18 +207,18 @@ msgstr "Pro nakoupený materiál"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 msgid "Order Planning"
-msgstr ""
+msgstr "Plánování příkazů"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_operations:0
 msgid "Allow detailed planning of work order"
-msgstr ""
+msgstr "Umožní podrobné plánování pracovního příkazu"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:633
 #, python-format
 msgid "Cannot cancel manufacturing order!"
-msgstr ""
+msgstr "Nelze zrušit výrobní příkaz!"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
@@ -220,7 +234,7 @@ msgstr "Cena práce"
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procureserviceproduct0
 msgid "Procurement of services"
-msgstr ""
+msgstr "Objednávka služeb na sklad"
 
 #. module: mrp
 #: view:mrp.workcenter:0
@@ -230,7 +244,7 @@ msgstr "Informace o kapacitě"
 #. module: mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
-msgstr "Pracovní centra"
+msgstr "Výrobní střediska"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_routing_action
@@ -251,7 +265,7 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids2:0
 msgid "Produced Products"
-msgstr ""
+msgstr "Dokončená výroba"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -266,7 +280,7 @@ msgstr "Hlavní data"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_byproduct:0
 msgid "Produce several products from one manufacturing order"
-msgstr ""
+msgstr "Vyrobit několik výrobků z jednoho výrobního příkazu"
 
 #. module: mrp
 #: help:mrp.config.settings,group_mrp_properties:0
@@ -274,6 +288,8 @@ msgid ""
 "The selection of the right Bill of Material to use will depend on the "
 "properties specified on the sales order and the Bill of Material."
 msgstr ""
+"Výběr vhodného kusovníku závisí na vlastnostech určených v  potvrzení "
+"objednávky a v kusovníku."
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -282,6 +298,8 @@ msgid ""
 "                                will contain the raw materials, instead of "
 "the finished product."
 msgstr ""
+"Při zpracování tohoto potvrzení objednávky bude dodávka\n"
+"                                obsahovat suroviny místo dokončené výroby."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -301,13 +319,13 @@ msgstr "Naplánované zboží"
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr ""
+msgstr "Sestavy / Fiktivní"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stav"
 
 #. module: mrp
 #: help:mrp.bom,position:0
@@ -317,7 +335,7 @@ msgstr "Odkaz na pozici ve vnějším plánu."
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_routings
 msgid "Manage Routings"
-msgstr ""
+msgstr "Spravovat postupy"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
@@ -327,12 +345,12 @@ msgstr "Vyrobit výrobek"
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr ""
+msgstr "Chyba! Nemůžete vytvořit rekurzivní kusovník."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
 msgid "Work Center Usage"
-msgstr "Využití pracovního centra"
+msgstr "Využití výrobního střediska"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
@@ -360,7 +378,7 @@ msgstr ""
 #. module: mrp
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Odkaz musí být jedinečný na společnost"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -379,11 +397,13 @@ msgid ""
 "Fill this product to easily track your production costs in the analytic "
 "accounting."
 msgstr ""
+"Vyplňte tento výrobek abyste mohli snadno sledovat své výrobní náklady v "
+"analytickém účetnictví."
 
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
 msgid "Work Center Product"
-msgstr "Výrobky pracovního centra"
+msgstr "Výrobek výrobního střediska"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -404,14 +424,14 @@ msgstr ""
 msgid ""
 "This is used in case of a service without any impact in the system, a "
 "training session for instance."
-msgstr ""
+msgstr "Používá se u služeb bez dopadu na systém, například při tréninku."
 
 #. module: mrp
 #: field:mrp.bom,product_qty:0
 #: field:mrp.production,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Quantity"
-msgstr ""
+msgstr "Množství výrobků"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -419,6 +439,8 @@ msgid ""
 "This is the Internal Picking List that brings the finished product to the "
 "production plan"
 msgstr ""
+"Toto je vnitřní výběrový seznam který zavádí dokončenou výrobu do výrobního "
+"plánu"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
@@ -477,13 +499,13 @@ msgstr "Srpen"
 #: code:addons/mrp/procurement.py:124
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
-msgstr ""
+msgstr "Výrobní příkaz <em>%s</em> vytvořen."
 
 #. module: mrp
 #: view:mrp.bom:0
 #: report:mrp.production.order:0
 msgid "Bill Of Material"
-msgstr "Soupiska materiálu"
+msgstr "Kusovník"
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -492,6 +514,9 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"Ponechte prázdné pokud vyrábíte v místě, kde je dokončená výroba potřeba. "
+"Zadejte umístění pokud vyrábíte na pevném místě. Může jít o umístění "
+"partnera pokud pro vás vyrábí subdodavatel."
 
 #. module: mrp
 #: view:board.board:0
@@ -501,7 +526,7 @@ msgstr "Odchylka hodnoty skladu"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
 msgid "Bill of Materials Structure"
-msgstr "Struktura Soupisky materiálu"
+msgstr "Struktura kusovníku"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
@@ -511,7 +536,7 @@ msgstr "Typ výrobku je služba"
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Work Center per cycle."
-msgstr "Zadejte cenu pracovního centra za cykl"
+msgstr "Vložte náklady výrobního střediska za cyklus."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
@@ -536,7 +561,7 @@ msgstr "Požadavek na cenovou nabídku"
 #: view:mrp.product_price:0
 #: view:mrp.workcenter.load:0
 msgid "or"
-msgstr ""
+msgstr "nebo"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
@@ -544,17 +569,19 @@ msgid ""
 "The Bill of Material is linked to a routing, i.e. the succession of work "
 "centers."
 msgstr ""
+"Kusovník je propojený s pracovním postupem, tedy postupem výrobních "
+"středisek."
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids:0
 msgid "Products to Produce"
-msgstr ""
+msgstr "Výrobky k vyrobení"
 
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Použít"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -575,7 +602,7 @@ msgstr "Hodnota zásob"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr "Struktura BoM výrobku"
+msgstr "Struktura kusovníku výrobku"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -586,7 +613,7 @@ msgstr "Hledat výrobu"
 #: help:mrp.routing.workcenter,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
-msgstr ""
+msgstr "Určuje pořadí při zobrazení seznamu postupů výrobních středisek"
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
@@ -639,7 +666,7 @@ msgstr ""
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
-msgstr "Směrování materiálu"
+msgstr "Pracovní postup materiálu"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -653,7 +680,7 @@ msgstr "Spotřebované výrobky"
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
 #: model:ir.model,name:mrp.model_report_workcenter_load
 msgid "Work Center Load"
-msgstr "Vytížení pracovního centra"
+msgstr "Vytížení pracovního střediska"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:50
@@ -665,7 +692,7 @@ msgstr "Pro tento výrobek nebyl definován BoM !"
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr "Součásti Soupisky materiálu"
+msgstr "Součásti kusovníku"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
@@ -691,6 +718,10 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "plannification."
 msgstr ""
+"Seznam úkonů (seznam výrobních středisek) pro vyrobení výrobku. Výrobní "
+"postup je použit zejména pro výpočet nákladů výrobních středisek při úkonech "
+"a pro plánování budoucího vytížení výrobních středisek na základě plánování "
+"výroby."
 
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
@@ -714,7 +745,7 @@ msgstr ""
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
-msgstr ""
+msgstr "Položka kusovníku by neměla být stejná jako výrobek kusovníku."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -724,7 +755,7 @@ msgstr "Ve výrobě"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr "Hlavní Soupiska materiálu"
+msgstr "Hlavní kusovník"
 
 #. module: mrp
 #: help:mrp.config.settings,module_product_manufacturer:0
@@ -780,6 +811,7 @@ msgid ""
 "Unit of Measure (Unit of Measure) is the unit of measurement for the "
 "inventory control"
 msgstr ""
+"Měrná jednotka (Měrná jednotka) je jednotka míry použitá pro řízení inventáře"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -796,7 +828,7 @@ msgstr "Činitel 0.9 znamená ztrátu 10% výrobního procesu."
 #: code:addons/mrp/mrp.py:765
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Varování!"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -821,11 +853,13 @@ msgid ""
 "Fill this only if you want automatic analytic accounting entries on "
 "production orders."
 msgstr ""
+"Vyplňte pouze pokud chcete automatické analytické účetnictví výrobních "
+"příkazů."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Mark as Started"
-msgstr ""
+msgstr "Označit jako započaté"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -844,6 +878,9 @@ msgid ""
 "order creates a RFQ for a subcontracting purchase order or waits until the "
 "service is done (= the delivery of the products)."
 msgstr ""
+"Podle zvolené metody pro 'zásobení' služby, objednávka zásob vytvoří "
+"požadavek na nabídku pro objednávku od subdodavatele nebo počká než bude "
+"služba dokončena (= do dodání výrobků)."
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -853,7 +890,7 @@ msgstr "Naléhavé"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are waiting for raw materials."
-msgstr ""
+msgstr "Výrobní příkazy čekající na suroviny"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:285
@@ -861,7 +898,7 @@ msgstr ""
 msgid ""
 "The Product Unit of Measure you chose has a different category than in the "
 "product form."
-msgstr ""
+msgstr "Měrná jednotka výrobku je jiné kategorie než ve formuláři výrobku."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
@@ -884,6 +921,9 @@ msgid ""
 "You should install the mrp_byproduct module if you want to manage extra "
 "products on BoMs !"
 msgstr ""
+"Všechna množství výrobků musí být větší než 0.\n"
+"Nainstalujte modul mrp_byproduct pokud chcete spravovat dodatečné výrobky v "
+"kusovnících!"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -901,7 +941,7 @@ msgstr "Připraveno k výrobě"
 #: field:mrp.production,message_is_follower:0
 #: field:mrp.production.workcenter.line,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Sleduje"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -961,6 +1001,7 @@ msgid ""
 "You must first cancel related internal picking attached to this "
 "manufacturing order."
 msgstr ""
+"Musíte nejdříve zrušit vnitřní vyzvednutí spojené s tímto výrobním příkazem."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
@@ -973,7 +1014,7 @@ msgstr "Minimální zásoby"
 #: code:addons/mrp/report/price.py:211
 #, python-format
 msgid "Total Cost of %s %s"
-msgstr ""
+msgstr "Celková cena %s %s"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
@@ -986,7 +1027,7 @@ msgstr "Skladový výrobek"
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Work Center name"
-msgstr "Jméno pracovního centra"
+msgstr "Název výrobního střediska"
 
 #. module: mrp
 #: field:mrp.routing,code:0
@@ -1006,7 +1047,7 @@ msgstr "Skupina vlastností"
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_routings:0
 msgid "Manage routings and work orders "
-msgstr ""
+msgstr "Spravujte výrobní postupy a pracovní příkazy "
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
@@ -1035,6 +1076,8 @@ msgid ""
 "If the service has a 'Buy' supply method, this creates a RFQ, a "
 "subcontracting demand for instance."
 msgstr ""
+"Pokud má služba metodu dodávky 'Koupit', bude vytvořen požadavek na cenovou "
+"nabídku, například tedy požadavek na subdodávku."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1063,7 +1106,7 @@ msgstr "Výrobní příkazy"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Awaiting Raw Materials"
-msgstr ""
+msgstr "Čeká se na suroviny"
 
 #. module: mrp
 #: field:mrp.bom,position:0
@@ -1100,7 +1143,7 @@ msgstr "Režim"
 #: help:mrp.production,message_ids:0
 #: help:mrp.production.workcenter.line,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Zprávy a historie komunikace"
 
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
@@ -1120,7 +1163,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Work Center per hour."
-msgstr ""
+msgstr "Určete cenu pracovní hodiny výrobního střediska."
 
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
@@ -1128,9 +1171,8 @@ msgid ""
 "Number of operations this Work Center can do in parallel. If this Work "
 "Center represents a team of 5 workers, the capacity per cycle is 5."
 msgstr ""
-"Počet operací pro toto pracovní centrum, které lze provádět souběžně. Pokud "
-"toto pracovní centrum zastupuje tým 5 pracovníků, pak kapacita na cyklus je "
-"5."
+"Počet úkonů, které může výrobní středisko provádět souběžně. Pokud výrobní "
+"středisko zastupuje tým 5 pracovníků, kapacita na cyklus je 5."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
@@ -1140,7 +1182,7 @@ msgstr "Výrobní příkazy v běhu"
 #. module: mrp
 #: model:ir.actions.client,name:mrp.action_client_mrp_menu
 msgid "Open MRP Menu"
-msgstr ""
+msgstr "Otevřít menu MRP"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
@@ -1167,7 +1209,7 @@ msgstr "Cena cyklů"
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Cannot find bill of material for this product."
-msgstr ""
+msgstr "Nepodařilo se najít kusovník tohoto výrobku."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
@@ -1190,6 +1232,8 @@ msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
 msgstr ""
+"Počet pracovních hodin výrobního střediska pro provedení úkonu výrobního "
+"postupu."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1200,7 +1244,7 @@ msgstr "Analytický deník"
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Supplier Price per Unit of Measure"
-msgstr ""
+msgstr "Cena dodavatele za měrnou jednotku"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1212,7 +1256,7 @@ msgstr "Za týden"
 #: field:mrp.production,message_unread:0
 #: field:mrp.production.workcenter.line,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepřečtené zprávy"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockmts0
@@ -1226,7 +1270,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Work Center Operations"
-msgstr "Operace výrobního centra"
+msgstr "Úkony výrobního střediska"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -1236,7 +1280,7 @@ msgstr "Poznámky"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are ready to start production."
-msgstr ""
+msgstr "Výrobní příkazy připravené na započetí výroby."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1244,7 +1288,7 @@ msgstr ""
 #: field:mrp.production,bom_id:0
 #: model:process.node,name:mrp.process_node_billofmaterial0
 msgid "Bill of Material"
-msgstr "Soupiska materiálu"
+msgstr "Kusovník"
 
 #. module: mrp
 #: view:mrp.workcenter.load:0
@@ -1257,12 +1301,12 @@ msgstr "Vybrat jednotku času"
 #: model:ir.ui.menu,name:mrp.menu_mrp_product_form
 #: view:mrp.config.settings:0
 msgid "Products"
-msgstr ""
+msgstr "Výrobky"
 
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center load"
-msgstr "Vytížení pracovního centra"
+msgstr "Vytížení výrobního střediska"
 
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
@@ -1276,12 +1320,15 @@ msgid ""
 "Routing is indicated then,the third tab of a production order (Work Centers) "
 "will be automatically pre-completed."
 msgstr ""
+"Pracovní postup zobrazuje všechna využitá výrobní střediska, délku využití "
+"a/nebo cykly. Pokud je indikován pracovní postup, třetí záložka pořadí "
+"výroby (výrobní střediska) se automaticky doplní."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:505
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Neplatná akce!"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1290,12 +1337,15 @@ msgid ""
 "maxi quantity. It's available in the Inventory management menu and "
 "configured by product."
 msgstr ""
+"Pravidlo Minimálních zásob je automatické zásobovací pravidlo založené na "
+"minimálním a maximálním množství. Je dostupné ve správě inventáře a "
+"nastavuje ho výrobek."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:187
 #, python-format
 msgid "Components Cost of %s %s"
-msgstr ""
+msgstr "Cena komponent %s %s"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1319,12 +1369,14 @@ msgid ""
 "Bill of Materials allow you to define the list of required raw materials to "
 "make a finished product."
 msgstr ""
+"Kusovník vám umožňuje nadefinovat seznam potřebných surovin pro vytvoření "
+"výrobku."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:375
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopie)"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
@@ -1335,12 +1387,12 @@ msgstr "Plánovaný výrobek výroby"
 #: code:addons/mrp/report/price.py:204
 #, python-format
 msgid "Work Cost of %s %s"
-msgstr ""
+msgstr "Pracovní náklady %s %s"
 
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
 msgid "Security days for each manufacturing operation."
-msgstr "Ochranné dny pro každou výrobní operaci."
+msgstr "Ochranné dny pro každý úkon výroby."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_mts0
@@ -1352,7 +1404,7 @@ msgstr "Udělat na sklad"
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Objednané množství nesmí být záporné nebo nulové!"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1360,6 +1412,8 @@ msgid ""
 "In case the Supply method of the product is Buy, the system creates a "
 "purchase order."
 msgstr ""
+"Pokud je metoda dodávky tohoto výrobku Koupit, systém vytvoří novou "
+"objednávku."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
@@ -1369,7 +1423,7 @@ msgstr "Zásobování"
 #. module: mrp
 #: field:mrp.config.settings,module_product_manufacturer:0
 msgid "Define manufacturers on products "
-msgstr ""
+msgstr "Určit výrobce výrobků "
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
@@ -1386,12 +1440,12 @@ msgstr "Dodavatelé součástí"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production Work Centers"
-msgstr "Výrobní pracovní centra"
+msgstr "Výrobní střediska"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Search for mrp workcenter"
-msgstr ""
+msgstr "Vyhledat výrobní středisko MRP"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1413,7 +1467,7 @@ msgstr "Hodinový účet"
 #: field:mrp.production,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Měrná jednotka výrobku"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1445,11 +1499,16 @@ msgid ""
 "are attached to bills of materials\n"
 "                that will define the required raw materials."
 msgstr ""
+"Pracovní postupy vám umožňují vytvořit a spravovat výrobní úkony které mají "
+"výrobní střediska\n"
+"                následovat pro vytvoření výrobku. Jsou připojeny ke "
+"kusovníkům, které určují\n"
+"                požadované suroviny."
 
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center Loads"
-msgstr "Vytížení výrobních center"
+msgstr "Vytížení výrobních středisek"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_action
@@ -1465,7 +1524,7 @@ msgstr "Vlastnosti"
 #: help:mrp.production,origin:0
 msgid ""
 "Reference of the document that generated this production order request."
-msgstr ""
+msgstr "Odkaz na dokument, který vytvořit tuto objednávku výroby."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
@@ -1506,7 +1565,7 @@ msgstr "Číslo SO"
 #: code:addons/mrp/mrp.py:505
 #, python-format
 msgid "Cannot delete a manufacturing order in state '%s'."
-msgstr ""
+msgstr "Nemohu smazat objednávku výroby ve stavu '%s'."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1516,7 +1575,7 @@ msgstr "Dokončeno"
 #. module: mrp
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr ""
+msgstr "Když prodáte tento výrobek, OpenERP spustí"
 
 #. module: mrp
 #: field:mrp.production,origin:0
@@ -1532,7 +1591,7 @@ msgstr "Není naléhavé"
 #. module: mrp
 #: field:mrp.production,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Zodpovědná osoba"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
@@ -1548,7 +1607,7 @@ msgstr "Výrobní příkazy pro spuštění"
 #: view:mrp.workcenter:0
 #: field:report.workcenter.load,workcenter_id:0
 msgid "Work Center"
-msgstr "Pracovní centrum"
+msgstr "Výrobní středisko"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
@@ -1638,8 +1697,8 @@ msgid ""
 "Description of the Work Center. Explain here what's a cycle according to "
 "this Work Center."
 msgstr ""
-"Popis pracovního centra. Zde vysvětlete co je cyklus podle tohoto pracovního "
-"centra."
+"Popis výrobního střediska. Uveďte zde, jak vypadá cyklus tohoto výrobního "
+"střediska."
 
 #. module: mrp
 #: field:mrp.production,date_finished:0
@@ -1656,6 +1715,8 @@ msgstr "Zdroj"
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
 msgstr ""
+"Platnost tohoto kusovníku nebo komponenty. Nechte prázdné pokud je vždy "
+"platný."
 
 #. module: mrp
 #: field:mrp.production,product_uos:0
@@ -1675,10 +1736,10 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "planning."
 msgstr ""
-"Seznam operací (seznam pracovních center) k výrobě dokončených výrobků. "
-"Směrování je hlavně použito k výpočtu ceny pracovních center během operací a "
-"k plánování budoucího zatížení pracovních center založeném na plánování "
-"výroby."
+"Seznam úkonů (seznam výrobních středisek) pro vyrobení konečného výrobku. "
+"Pracovní postup je použit zejména pro výpočet pracovních nákladů "
+"jednotlivých úkonů a pro plánování budoucí vytížení výrobních středisek na "
+"základě plánování výroby."
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -1688,7 +1749,7 @@ msgstr "Schválit"
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Order"
-msgstr ""
+msgstr "Objednávka"
 
 #. module: mrp
 #: view:mrp.property.group:0
@@ -1698,7 +1759,7 @@ msgstr "Kategorie vlastností"
 #. module: mrp
 #: help:mrp.production.workcenter.line,sequence:0
 msgid "Gives the sequence order when displaying a list of work orders."
-msgstr ""
+msgstr "Udává pořadí při zobrazení seznamu pracovních příkazů."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1714,7 +1775,7 @@ msgstr "Plánované výrobky"
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_manager
 msgid "Manager"
-msgstr ""
+msgstr "Manažer"
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1725,6 +1786,9 @@ msgid ""
 "the quantity selected and it will finish the production order when total "
 "ordered quantities are produced."
 msgstr ""
+"Režim 'Jen využít' využije jen výrobky udaného objemu.\n"
+"Režim 'Využít & vyrobit' využije a vyrobí výrobky udaného objemu a dokončí "
+"výrobní příkaz jakmile bude dosaženo celkového objednaného objemu."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1751,7 +1815,7 @@ msgstr "Zrušeno"
 #. module: mrp
 #: view:mrp.production:0
 msgid "(Update)"
-msgstr ""
+msgstr "(Aktualizovat)"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_operations:0
@@ -1768,6 +1832,8 @@ msgid ""
 "You are going to consume total %s quantities of \"%s\".\n"
 "But you can only consume up to total %s quantities."
 msgstr ""
+"Chcete využít celkem %s jednotek \"%s\".\n"
+"Můžete však využít jen %s jednotek."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_bom0
@@ -1776,6 +1842,8 @@ msgid ""
 "are products themselves) can also have their own Bill of Material (multi-"
 "level)."
 msgstr ""
+"Kusovník je rozložení výrobku. Komponenty (které jsou samy výrobky) mohou "
+"mít též svůj kusovník (víceúrovňový)."
 
 #. module: mrp
 #: field:mrp.bom,company_id:0
@@ -1789,7 +1857,7 @@ msgstr "Společnost"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default Unit of Measure"
-msgstr ""
+msgstr "Výchozí měrná jednotka"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
@@ -1814,7 +1882,7 @@ msgstr "Pravidlo automatického zásobování"
 #: field:mrp.production,message_ids:0
 #: field:mrp.production.workcenter.line,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Zprávy"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1827,7 +1895,7 @@ msgstr "Spočítat datum"
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Chyba!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -1845,7 +1913,7 @@ msgstr "Struktura BOM"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_jit:0
 msgid "Generate procurement in real time"
-msgstr ""
+msgstr "Vytvořit objednávku zásob v reálném čase"
 
 #. module: mrp
 #: field:mrp.bom,date_stop:0
@@ -1871,7 +1939,7 @@ msgstr "Výrobní čekací lhůta"
 #: code:addons/mrp/mrp.py:285
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varování"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
@@ -1890,6 +1958,8 @@ msgid ""
 "linked to manufacturing activities, receptions of products and delivery "
 "orders."
 msgstr ""
+"Týdení změna hodnoty zásob vám umožňuje sledovat změnu hodnoty zásob v "
+"návaznosti na aktivitu výroby, příjem výrobku a dodání objednávek."
 
 #. module: mrp
 #: view:mrp.product.produce:0
@@ -1906,7 +1976,7 @@ msgstr "Efektivita výroby"
 #: field:mrp.production,message_follower_ids:0
 #: field:mrp.production.workcenter.line,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Sledující"
 
 #. module: mrp
 #: help:mrp.bom,active:0
@@ -1914,8 +1984,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the bills of "
 "material without removing it."
 msgstr ""
-"Pokud je pole nastaveno na Nepravda, umožní vám to skrýt soupisku materiálu "
-"bez jejího odebrání."
+"Pokud je aktivní pole nastaveno na nepravdu, umožní vám skrýt kusovník bez "
+"jeho odebrání."
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
@@ -1925,7 +1995,7 @@ msgstr "Zaokrouhlední výrobku"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "New"
-msgstr ""
+msgstr "Nový"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
@@ -1950,7 +2020,7 @@ msgstr "Nastavení"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Počáteční datum"
 
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
@@ -1987,7 +2057,7 @@ msgstr "Příkazy zásobování"
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
 msgid "Rounding applied on the product quantity."
-msgstr ""
+msgstr "Zakorouhlení aplikované na množství výrobků."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
@@ -2016,7 +2086,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
 msgid "Parent Routing"
-msgstr "Nadřazené směrování"
+msgstr "Nadřazený pracovní postup"
 
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
@@ -2026,7 +2096,7 @@ msgstr "Čas v hodinách na sestavení"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_repair:0
 msgid "Manage repairs of products "
-msgstr ""
+msgstr "Spravujte opravy výrobků "
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_byproduct:0
@@ -2058,7 +2128,7 @@ msgstr "Přiřazení ze skladu."
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Cost Price per Unit of Measure"
-msgstr ""
+msgstr "Cena za měrnou jednotku"
 
 #. module: mrp
 #: field:report.mrp.inout,date:0
@@ -2075,7 +2145,7 @@ msgstr "Normální"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production started late"
-msgstr ""
+msgstr "Výroba začala opožděně"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
@@ -2092,7 +2162,7 @@ msgstr "Struktura ceny"
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_user
 msgid "User"
-msgstr ""
+msgstr "Uživatel"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
@@ -2107,7 +2177,7 @@ msgstr "Nadřazený BoM"
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr ""
+msgstr "Odk. kusov."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:765
@@ -2116,6 +2186,8 @@ msgid ""
 "You are going to produce total %s quantities of \"%s\".\n"
 "But you can only produce up to total %s quantities."
 msgstr ""
+"Celkem vyrobíte %s jednotek \"%s\".\n"
+"Můžete však vyrobit jen %s jednotek."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
@@ -2125,7 +2197,7 @@ msgstr "Typ výrobku je Skladový nebo Spotřební."
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Production Started"
-msgstr ""
+msgstr "Výroba začala"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
@@ -2145,13 +2217,13 @@ msgstr "Vyberte množství"
 #: view:product.product:0
 #: field:product.product,bom_ids:0
 msgid "Bill of Materials"
-msgstr "Soupiska materiálu"
+msgstr "Kusovník"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:610
 #, python-format
 msgid "Cannot find a bill of material for this product."
-msgstr ""
+msgstr "Nepodařilo se najít kusovník tohoto výrobku"
 
 #. module: mrp
 #: view:product.product:0
@@ -2160,11 +2232,14 @@ msgid ""
 "                        The delivery order will be ready once the production "
 "is done."
 msgstr ""
+"při použití kusovníku přiřazeného k tomuto výrobku.\n"
+"                        Objednávka dodání bude hotova jakmile bude výrobek "
+"vyroben."
 
 #. module: mrp
 #: field:mrp.config.settings,module_stock_no_autopicking:0
 msgid "Manage manual picking to fulfill manufacturing orders "
-msgstr ""
+msgstr "Spravovat ruční příjem pro uskutečnění výrobního příkazu "
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -2241,7 +2316,7 @@ msgstr "Výrobní tabule"
 #: code:addons/mrp/wizard/change_production_qty.py:68
 #, python-format
 msgid "Active Id not found"
-msgstr ""
+msgstr "Aktivní Id nebylo nalezeno"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
@@ -2265,12 +2340,17 @@ msgid ""
 "product, it will be sold and shipped as a set of components, instead of "
 "being produced."
 msgstr ""
+"Pokud je polotovar použit v několika výrobcích, je vhodné vytvořit mu "
+"vlastní kusovník. Pokud nechcete pro tento polotovar vytvářet další výrobní "
+"příkazy, zvolte Sestava / Fiktivní jako druh kusovníku. Pokud je použit "
+"fiktivní kusovník pro kořenový výrobek, bude tento prodán a dodán jako "
+"sestava komponent místo toho aby byl vyroben."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_configuration
 #: view:mrp.config.settings:0
 msgid "Configure Manufacturing"
-msgstr ""
+msgstr "Nastavit výrobu"
 
 #. module: mrp
 #: view:product.product:0
@@ -2278,11 +2358,13 @@ msgid ""
 "a manufacturing\n"
 "                        order"
 msgstr ""
+"objednávka\n"
+"                        výroby"
 
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_properties:0
 msgid "Allow several bill of materials per products using properties"
-msgstr ""
+msgstr "Umožnit více kusovníků k výrobku za pomocí vlastností"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
@@ -2299,7 +2381,7 @@ msgstr "Skupiny vlastností"
 #: view:mrp.routing:0
 #: model:process.node,name:mrp.process_node_routing0
 msgid "Routing"
-msgstr "Směrování"
+msgstr "Pracovní postup"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2307,6 +2389,8 @@ msgid ""
 "Depending on the chosen method to supply the stockable products, the "
 "procurement order creates a RFQ, a production order, ... "
 msgstr ""
+"Na základě zvolené metody dodání výrobků na sklad, objednávka zásob vytvoří "
+"požadavek na cenovou nabídku, výrobní příkaz, ... "
 
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
@@ -2318,12 +2402,12 @@ msgstr "Čas v hodinách pro uklízení."
 #: field:mrp.production,message_summary:0
 #: field:mrp.production.workcenter.line,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Souhrn"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_purchaseprocure0
 msgid "Automatic RFQ"
-msgstr ""
+msgstr "Automatické vyžádání cenových nabídek"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemto0
@@ -2331,6 +2415,8 @@ msgid ""
 "If the service has a 'Produce' supply method, this creates a task in the "
 "project management module of OpenERP."
 msgstr ""
+"Pokud má služba metodu dodání 'Vyrobit', vytvoří se v modulu řízení projektů "
+"OpenERP nový úkol."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_productionprocureproducts0
@@ -2339,6 +2425,9 @@ msgid ""
 "production order creates as much procurement orders as components listed in "
 "the BOM, through a run of the schedulers (MRP)."
 msgstr ""
+"Pro dodání surovin (pro výrobu nebo nákup), výrobní příkaz vytvoří tolik "
+"objednávek zásob, kolik je jich v kusovníku prostřednictvím běhu plánovačů "
+"(MRP)."
 
 #. module: mrp
 #: help:mrp.product_price,number:0
@@ -2370,12 +2459,12 @@ msgstr "Úroveň zásob"
 #. module: mrp
 #: help:mrp.bom,sequence:0
 msgid "Gives the sequence order when displaying a list of bills of material."
-msgstr "Dává pořadí objednávek, když zobrazuje seznam soupisek materiálu."
+msgstr "Určuje pořadí při zobrazení seznamu kusovníků."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_config_settings
 msgid "mrp.config.settings"
-msgstr ""
+msgstr "mrp.config.settings"
 
 #. module: mrp
 #: view:mrp.production:0
diff --git a/addons/point_of_sale/i18n/ru.po b/addons/point_of_sale/i18n/ru.po
index 3bcd49a8c75..277a4865099 100644
--- a/addons/point_of_sale/i18n/ru.po
+++ b/addons/point_of_sale/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 09:09+0000\n"
+"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:25+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: point_of_sale
@@ -450,7 +450,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:512
 #, python-format
 msgid "error!"
-msgstr ""
+msgstr "ошибка!"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
@@ -472,7 +472,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.Onions_product_template
 msgid "Onions"
-msgstr ""
+msgstr "Лук"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -496,7 +496,7 @@ msgstr ""
 #. module: point_of_sale
 #: help:res.users,ean13:0
 msgid "BarCode"
-msgstr ""
+msgstr "Штрихкод"
 
 #. module: point_of_sale
 #: help:pos.category,image_medium:0
@@ -762,7 +762,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pizza
 msgid "Pizza"
-msgstr ""
+msgstr "Пицца"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -1282,7 +1282,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
-msgstr "Каталог"
+msgstr "Прайс-лист"
 
 #. module: point_of_sale
 #: report:pos.details:0
diff --git a/addons/portal/i18n/ru.po b/addons/portal/i18n/ru.po
index 6d3ae727f1d..6000af17a8a 100644
--- a/addons/portal/i18n/ru.po
+++ b/addons/portal/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 09:10+0000\n"
+"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:26+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: portal
@@ -67,7 +67,7 @@ msgstr ""
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
-msgstr ""
+msgstr "Приглашение"
 
 #. module: portal
 #: view:res.groups:0
@@ -127,6 +127,8 @@ msgstr ""
 msgid ""
 "You must have an email address in your User Preferences to send emails."
 msgstr ""
+"Чтобы отправлять письма, вам нужно указать эл. почту в настройках "
+"пользователя."
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_jobs
@@ -269,7 +271,7 @@ msgstr ""
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "uid: the current user id"
-msgstr ""
+msgstr "uid: id текущего пользователя"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -487,7 +489,7 @@ msgstr ""
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Form Template"
-msgstr ""
+msgstr "Шаблон формы"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.partner_wizard_action
diff --git a/addons/project_gtd/i18n/ru.po b/addons/project_gtd/i18n/ru.po
index fc5e7b03996..c8fe5a772d2 100644
--- a/addons/project_gtd/i18n/ru.po
+++ b/addons/project_gtd/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 09:10+0000\n"
+"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:29+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: project_gtd
@@ -113,7 +113,7 @@ msgstr "Установить период"
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree
 #: view:project.task:0
 msgid "My Tasks"
-msgstr ""
+msgstr "Мои задачи"
 
 #. module: project_gtd
 #: help:project.task,context_id:0
diff --git a/addons/project_long_term/i18n/ru.po b/addons/project_long_term/i18n/ru.po
index 6c6e7264960..10f163f605b 100644
--- a/addons/project_long_term/i18n/ru.po
+++ b/addons/project_long_term/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 09:11+0000\n"
+"Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:30+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: project_long_term
@@ -52,7 +52,7 @@ msgstr ""
 #: view:project.phase:0
 #: field:project.phase,next_phase_ids:0
 msgid "Next Phases"
-msgstr ""
+msgstr "Следующие фазы"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_user_allocation
@@ -62,7 +62,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project's Tasks"
-msgstr ""
+msgstr "Задачи проекта"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
@@ -103,12 +103,12 @@ msgstr ""
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Задача"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Draft"
-msgstr ""
+msgstr "Черновик"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
@@ -164,7 +164,7 @@ msgstr ""
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Group By..."
-msgstr ""
+msgstr "Группировать по ..."
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -222,7 +222,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr ""
+msgstr "Мои проекты"
 
 #. module: project_long_term
 #: view:project.project:0
@@ -248,7 +248,7 @@ msgstr ""
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Дата начала"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -291,7 +291,7 @@ msgstr ""
 #: view:project.phase:0
 #: field:project.phase,previous_phase_ids:0
 msgid "Previous Phases"
-msgstr ""
+msgstr "Предыдущие фазы"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -335,7 +335,7 @@ msgstr ""
 #: view:project.user.allocation:0
 #: field:project.user.allocation,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Проект"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
@@ -371,7 +371,7 @@ msgstr ""
 #. module: project_long_term
 #: selection:project.phase,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Отменен"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -407,13 +407,13 @@ msgstr ""
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Дата окончания"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Ошибка!"
 
 #. module: project_long_term
 #: help:project.phase,date_start:0
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index c795aa0c71f..41c5f5a7379 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 12:35+0000\n"
+"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:31+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: purchase
@@ -104,7 +104,7 @@ msgstr "保留复杂的摘要(消息数量,……等)。为了插入到看板视
 #: code:addons/purchase/purchase.py:1024
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "设置错误!"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:587
@@ -127,7 +127,7 @@ msgstr "采购 - 标准单价"
 #: code:addons/purchase/purchase.py:1011
 #, python-format
 msgid "No supplier defined for this product !"
-msgstr ""
+msgstr "尚未定义这个产品的供应商！"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
@@ -334,7 +334,7 @@ msgstr "10月"
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
 "seems to be a configuration error!"
-msgstr ""
+msgstr "产品 \"%s\" 中，你公司被被定义经销商，这看起来是个配置错误！"
 
 #. module: purchase
 #: view:product.product:0
@@ -455,7 +455,7 @@ msgstr "计划日期"
 #. module: purchase
 #: field:purchase.order,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "币种"
 
 #. module: purchase
 #: field:purchase.order,journal_id:0
@@ -492,7 +492,7 @@ msgstr "入库产品"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Request for Quotation "
-msgstr ""
+msgstr "询价单 "
 
 #. module: purchase
 #: help:purchase.order,partner_ref:0
@@ -525,7 +525,7 @@ msgstr "如果采购订单的发票控制是“来自订单”发票是自动生
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "询价单批准"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -547,7 +547,7 @@ msgstr "询价单(RFQ) 必须先得到采购经理审批后才能发给供应商
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "询价单确认"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -787,7 +787,7 @@ msgstr "税金"
 #. module: purchase
 #: field:purchase.order,shipped_rate:0
 msgid "Received Ratio"
-msgstr ""
+msgstr "已接收比例"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1117,7 +1117,7 @@ msgstr "选择的计量单位不属于产品的计量单位相同的分类。"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sales Order"
-msgstr ""
+msgstr "选择一个待支付的销售单"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
@@ -1425,7 +1425,7 @@ msgstr "PO: %s"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Send by EMail"
-msgstr ""
+msgstr "通过email 发送"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:515
@@ -1726,7 +1726,7 @@ msgstr "打开采购菜单"
 #: code:addons/purchase/purchase.py:1028
 #, python-format
 msgid "No address defined for the supplier"
-msgstr ""
+msgstr "供应商地址未定义"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -1842,7 +1842,7 @@ msgstr "采购订单号"
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "电子邮件撰写向导"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -2131,7 +2131,7 @@ msgstr "基于收货量"
 #: code:addons/purchase/purchase.py:1018
 #, python-format
 msgid "No default supplier defined for this product"
-msgstr ""
+msgstr "产品没定义默认供应商"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2235,7 +2235,7 @@ msgstr "价格表版本"
 #. module: purchase
 #: field:purchase.order,payment_term_id:0
 msgid "Payment Term"
-msgstr ""
+msgstr "支付条款"
 
 #. module: purchase
 #: view:purchase.order:0
diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po
index 46c03313701..4668f5dcad6 100644
--- a/addons/sale/i18n/et.po
+++ b/addons/sale/i18n/et.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-25 13:27+0000\n"
+"PO-Revision-Date: 2012-12-26 19:38+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-26 05:18+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: sale
@@ -95,7 +95,7 @@ msgstr ""
 #: view:sale.order.line:0
 #: field:sale.report,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mõõtühik"
 
 #. module: sale
 #: field:sale.order.line,type:0
@@ -146,7 +146,7 @@ msgstr "Ettevõte"
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Arve kuupäev"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -400,7 +400,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
-msgstr ""
+msgstr "Maks"
 
 #. module: sale
 #: code:addons/sale/sale.py:270
@@ -465,7 +465,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(uuenda)"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -587,7 +587,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Print"
-msgstr ""
+msgstr "Prindi"
 
 #. module: sale
 #: report:sale.order:0
@@ -671,7 +671,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Loomise kuupäev"
 
 #. module: sale
 #: view:sale.order:0
@@ -788,7 +788,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Saada e-kirjaga"
 
 #. module: sale
 #: code:addons/sale/edi/sale_order.py:140
@@ -1071,7 +1071,7 @@ msgstr "Ootegraafik"
 #. module: sale
 #: field:sale.order,note:0
 msgid "Terms and conditions"
-msgstr ""
+msgstr "Tingimused"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
@@ -1161,7 +1161,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Kuupäev"
 
 #. module: sale
 #: report:sale.order:0
@@ -1172,7 +1172,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Müügimees"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1729,7 +1729,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Confirm Sale"
-msgstr ""
+msgstr "Kinnita müük"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:96
@@ -1918,7 +1918,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Alusdokument"
 
 #. module: sale
 #: selection:sale.report,month:0
diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po
index 7db81de43ec..905d4b999ea 100644
--- a/addons/sale/i18n/ru.po
+++ b/addons/sale/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 09:19+0000\n"
+"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:32+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: sale
@@ -42,7 +42,7 @@ msgstr "Нет дебетовых счетов определенных в ка
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Order Lines to Invoice"
-msgstr ""
+msgstr "Строки заказа в счет"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
@@ -64,7 +64,7 @@ msgstr "Долевой участник"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 msgid "Invoice Order"
-msgstr ""
+msgstr "Выставить счет по заказу"
 
 #. module: sale
 #: view:sale.config.settings:0
@@ -238,7 +238,7 @@ msgstr "Неверные данные"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
 #, python-format
 msgid "The value of Advance Amount must be positive."
-msgstr ""
+msgstr "Значение предоплаты должно быть положительным."
 
 #. module: sale
 #: help:sale.config.settings,group_discount_per_so_line:0
@@ -973,7 +973,7 @@ msgstr "Воссоздать счет"
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
-msgstr ""
+msgstr "Разрешить настройку уведомлений по клиенту или продуктам"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -1051,7 +1051,7 @@ msgstr "Подтвержден"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:106
 #, python-format
 msgid "Advance of %s %%"
-msgstr ""
+msgstr "Заранее за %s %%"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1076,7 +1076,7 @@ msgstr "Партнер, кому предназначен конкретный 
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract / Analytic"
-msgstr ""
+msgstr "Контракт / Аналитический"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1306,7 +1306,7 @@ msgstr "Просмотреть счет"
 #. module: sale
 #: field:sale.advance.payment.inv,advance_payment_method:0
 msgid "What do you want to invoice?"
-msgstr ""
+msgstr "Что вы хотите выставить в счет?"
 
 #. module: sale
 #: field:sale.config.settings,group_sale_pricelist:0
@@ -1348,7 +1348,7 @@ msgstr "Нет верной позиции в прайс листе ! :"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:115
 #, python-format
 msgid "Advance of %s %s"
-msgstr ""
+msgstr "Заранее за %s %s"
 
 #. module: sale
 #: view:sale.report:0
@@ -1367,7 +1367,7 @@ msgstr "Предложения"
 #. module: sale
 #: help:account.config.settings,module_sale_analytic_plans:0
 msgid "This allows install module sale_analytic_plans."
-msgstr ""
+msgstr "Это позволяет установить модуль sale_analytic_plans."
 
 #. module: sale
 #: view:sale.order:0
@@ -1605,7 +1605,7 @@ msgstr ""
 #. module: sale
 #: field:sale.config.settings,module_account_analytic_analysis:0
 msgid "Use contracts management"
-msgstr ""
+msgstr "Использовать управление контрактами"
 
 #. module: sale
 #: code:addons/sale/sale.py:945
@@ -1654,7 +1654,7 @@ msgstr "Цена за ед."
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Percentage"
-msgstr ""
+msgstr "Процент"
 
 #. module: sale
 #: view:sale.order:0
@@ -1874,7 +1874,7 @@ msgstr "Будет проверено бухгалтером."
 #. module: sale
 #: model:res.groups,name:sale.group_mrp_properties
 msgid "Properties on lines"
-msgstr ""
+msgstr "Свойства по строкам"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1884,7 +1884,7 @@ msgstr "Продажа в счет"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
-msgstr ""
+msgstr "Номер заказа"
 
 #. module: sale
 #: view:sale.order:0
@@ -1896,7 +1896,7 @@ msgstr "Заказчик"
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
 msgid "Advance"
-msgstr ""
+msgstr "Предоплата"
 
 #. module: sale
 #: selection:sale.report,month:0
diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po
index 13e2eab00df..6cac8c5367a 100644
--- a/addons/sale/i18n/zh_CN.po
+++ b/addons/sale/i18n/zh_CN.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-23 01:37+0000\n"
+"PO-Revision-Date: 2012-12-26 12:17+0000\n"
 "Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-24 05:10+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: sale
@@ -638,7 +638,7 @@ msgstr "总价"
 #. module: sale
 #: help:account.config.settings,group_analytic_account_for_sales:0
 msgid "Allows you to specify an analytic account on sales orders."
-msgstr "运行你在销售订单指定一个辅助核算项"
+msgstr "允许你在销售订单指定一个辅助核算项"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_journal:0
@@ -1083,7 +1083,7 @@ msgstr "需要分配特定产品的业务伙伴"
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract / Analytic"
-msgstr "合同/分析"
+msgstr "合同/辅助核算"
 
 #. module: sale
 #: selection:sale.order,state:0
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 7ded7cc1d42..18fdb739923 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -156,7 +156,7 @@
                             <field name="partner_id" on_change="onchange_partner_id(partner_id, context)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
                             <field name="partner_invoice_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'invoice'}"/>
                             <field name="partner_shipping_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'delivery'}"/>
-                            <field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
+                            <field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name, 'default_type': 'contract'}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
                         </group>
                         <group>
                             <field name="date_order"/>
diff --git a/addons/sale_margin/i18n/et.po b/addons/sale_margin/i18n/et.po
index 4f3578d19e9..264249c1962 100644
--- a/addons/sale_margin/i18n/et.po
+++ b/addons/sale_margin/i18n/et.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 20:26+0000\n"
+"Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:33+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: sale_margin
@@ -25,18 +25,18 @@ msgstr "Ostuhind"
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Müügikorraldus"
 
 #. module: sale_margin
 #: field:sale.order,margin:0
 #: field:sale.order.line,margin:0
 msgid "Margin"
-msgstr "Veeris"
+msgstr "Kate"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Müügikorralduse rida"
 
 #. module: sale_margin
 #: help:sale.order,margin:0
diff --git a/addons/sale_stock/i18n/et.po b/addons/sale_stock/i18n/et.po
index f378e41ea89..49e343c42ad 100644
--- a/addons/sale_stock/i18n/et.po
+++ b/addons/sale_stock/i18n/et.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-26 19:07+0000\n"
+"Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:33+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: sale_stock
@@ -150,7 +150,7 @@ msgstr ""
 #: code:addons/sale_stock/sale_stock.py:597
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Seadistuse viga!"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleprocurement0
@@ -474,7 +474,7 @@ msgstr "Pakkide arv"
 #. module: sale_stock
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Tarnitud"
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0
@@ -506,7 +506,7 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
-msgstr "Tarneklausel"
+msgstr "Incoterm"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:496
@@ -568,6 +568,8 @@ msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
 msgstr ""
+"Sa tahad müüa %.2f %s aga ainult %.2f %s on saadaval!\n"
+"Reaalne laoseis on %.2f %s. (ilma reservatsioinnideta)"
 
 #. module: sale_stock
 #: view:sale.order:0
diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po
index fa044662b9e..90bb0927835 100644
--- a/addons/stock/i18n/it.po
+++ b/addons/stock/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-24 20:13+0000\n"
+"PO-Revision-Date: 2012-12-26 10:13+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-25 05:16+0000\n"
+"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: stock
@@ -619,6 +619,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare una richiesta di movimento interno.\n"
+"              </p><p>\n"
+"                Molte operazioni sono preparate automaticamente da OpenERP "
+"in base\n"
+"                alle regole logistiche configurate, ma è anche possibile "
+"creare movimenti\n"
+"                di magazzino manualmente.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -704,6 +714,7 @@ msgstr ""
 msgid ""
 "Serial number quantity %d of %s is larger than available quantity (%d)!"
 msgstr ""
+"La quantità %d per il lotto %s è maggiore della quantità disponibile (%d)!"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -852,6 +863,10 @@ msgid ""
 "                For instance, you can sell pieces of meat that you invoice "
 "based on their weight."
 msgstr ""
+"Consente di vendere unità di prodotto ma di fatturare in base a differenti "
+"unità di misura.\n"
+"Per esempio, è possibile vendere pezzi di carne ma di fatturarli in base al "
+"peso."
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
@@ -891,6 +906,8 @@ msgid ""
 "Please define stock output account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Definire il conto per le uscite di magazzino per il prodotto o la sua "
+"categoria: \"%s\" (id: %d)"
 
 #. module: stock
 #: field:stock.picking,message_summary:0
@@ -1061,7 +1078,7 @@ msgstr "Dovresti assegnare un seriale a questo prodotto."
 #: code:addons/stock/stock.py:2255
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Definire il sezionale sulla categoria prodotto: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.move:0
@@ -1122,6 +1139,10 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"Lasciare vuoto se si produce nell'ubicazione in cui servono gli articoli "
+"prodotti. Impostare un'ubicazione se si produce in un luogo prefissato. "
+"Questo può essere l'ubicazione di un'azienda partner se si fanno fare fuori "
+"le lavorazioni."
 
 #. module: stock
 #: selection:stock.picking.in,state:0
@@ -1142,7 +1163,7 @@ msgstr "Lead time di esecuzione (giorni)"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Wizard evasione parziale di magazzino"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -1152,7 +1173,7 @@ msgstr "Giacenza per Punto di Stoccaggio"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 msgid "Receive/Deliver By Orders"
-msgstr ""
+msgstr "Ricevi/Consegna da ordini"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -1168,6 +1189,8 @@ msgstr "Inverti trasferimento"
 #: field:stock.config.settings,group_uos:0
 msgid "Invoice products in a different unit of measure than the sales order"
 msgstr ""
+"Fattura prodotti in una unità di misura differente da quella dell'ordine di "
+"vendita"
 
 #. module: stock
 #: help:stock.location,active:0
@@ -1182,7 +1205,7 @@ msgstr ""
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
-msgstr ""
+msgstr "Selezionare più inventari fisici da unire in questa vista elenco."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:106
@@ -1191,6 +1214,8 @@ msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
 "can be returned)!"
 msgstr ""
+"Nessun prodotto da riconsegnare (solo le righe in stato Completato e non "
+"completamente riconsegnate possono essere riconsegnate)!"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1238,7 +1263,7 @@ msgstr "Luogo di Produzione"
 #: code:addons/stock/product.py:121
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Definire il sezionale sulla categoria prodotto: \"%s\" (id: %d)."
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
@@ -1290,6 +1315,7 @@ msgstr "Autore"
 msgid ""
 "You are moving %.2f %s but only %.2f %s available for this serial number."
 msgstr ""
+"Stai muovendo %.2f %s ma solo %.2f %s sono disponibili per questo lotto."
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1339,13 +1365,14 @@ msgstr "Si prega di specificare l'azienda sulla locazione."
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
 msgstr ""
+"Movimenti di magazzino in stato Disponibile (pronti per l'elaborazione)"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_packaging:0
 msgid ""
 "Allows you to create and manage your packaging dimensions and types you want "
 "to be maintained in your system."
-msgstr ""
+msgstr "Consente di creare e gestire dimensioni e tipi di confezionamento."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1378,6 +1405,9 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
+"L'azienda alla quale appartiene la lista di prelievo contenente il movimento "
+"concatenato (lasciare vuoto per usare le regole di default per la "
+"determinazione dell'azienda)"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1476,13 +1506,13 @@ msgstr "Tracciamento lotti di produzione"
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "In attesa di altro movimento"
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
 msgid ""
 "This quantity is expressed in the Default Unit of Measure of the product."
-msgstr ""
+msgstr "La quantità espressa nell'unità di misura di default del prodotto."
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1495,7 +1525,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1890
 #, python-format
 msgid "Warning: No Back Order"
-msgstr ""
+msgstr "Attenzione: nessun back order"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -1528,7 +1558,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Split in serial numbers"
-msgstr ""
+msgstr "Suddividi in numeri seriali"
 
 #. module: stock
 #: view:stock.move:0
@@ -1549,7 +1579,7 @@ msgstr "Bozza"
 #. module: stock
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr ""
+msgstr "Tempi di consegna cliente"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1570,7 +1600,7 @@ msgstr "Da"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Spedizioni in ingresso già processate"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
@@ -1676,13 +1706,13 @@ msgstr "Punto di Stoccaggio Cliente"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
 msgid "Inventory Split lines"
-msgstr ""
+msgstr "Righe suddivisione inventario"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr ""
+msgstr "Anteprima locazione inventario"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1697,7 +1727,7 @@ msgstr "Tracciabilità a valle"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Receive"
-msgstr ""
+msgstr "Ricevi"
 
 #. module: stock
 #: model:res.company,overdue_msg:stock.res_company_1
@@ -1714,6 +1744,19 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Gentile signore/signora, \n"
+"\n"
+"Dlle nostre registrazioni contabili ci risulta che alcuni pagamenti del "
+"vostro conto sono ancora aperti. Prego verificate i dettagli\n"
+"allegati.\n"
+"Se il pagamento dovesse già essere stato corrisposto, prego non considerate "
+"la presente. In caso contrario, prego corrispondete l'importo indicato di "
+"seguito.\n"
+"Se dovessero esserci dubbi o richieste a riguardo, prego non esitate a "
+"contattarci.\n"
+"\n"
+"Ringraziamo in anticipo per la Vostra collaborazione.\n"
+"Distinti saluti,"
 
 #. module: stock
 #: help:stock.incoterms,active:0
@@ -1733,7 +1776,7 @@ msgstr "Data ordine"
 #: code:addons/stock/wizard/stock_change_product_qty.py:92
 #, python-format
 msgid "INV: %s"
-msgstr ""
+msgstr "INV: %s"
 
 #. module: stock
 #: view:stock.location:0
@@ -1756,12 +1799,12 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_delay:0
 msgid "Chaining Lead Time"
-msgstr ""
+msgstr "Lead time concatenamento"
 
 #. module: stock
 #: field:stock.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr ""
+msgstr "Gestisce differenti unità di misura per prodotto"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
@@ -1783,7 +1826,7 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Location"
-msgstr ""
+msgstr "Locazione magazzino"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
@@ -1796,7 +1839,7 @@ msgstr "Valuta in cui il costo unitario è espresso"
 #: selection:stock.picking.in,move_type:0
 #: selection:stock.picking.out,move_type:0
 msgid "Partial"
-msgstr ""
+msgstr "Parziale"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1807,7 +1850,7 @@ msgstr "Settembre"
 #. module: stock
 #: view:product.product:0
 msgid "days"
-msgstr ""
+msgstr "giorni"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
@@ -1817,30 +1860,30 @@ msgstr "Statistiche di magazzino"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "Mese pianificato"
 
 #. module: stock
 #: help:stock.picking,origin:0
 #: help:stock.picking.in,origin:0
 #: help:stock.picking.out,origin:0
 msgid "Reference of the document"
-msgstr ""
+msgstr "Riferimento del documento"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "E' un back order"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Incoming Shipment :"
-msgstr ""
+msgstr "Spedizioni in entrata:"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Conto valorizzazione di magazzino (uscita)"
 
 #. module: stock
 #: view:stock.return.picking.memory:0
@@ -1888,7 +1931,7 @@ msgstr "Annulla Disponibilità"
 #: code:addons/stock/wizard/stock_location_product.py:49
 #, python-format
 msgid "Current Inventory"
-msgstr ""
+msgstr "Inventario corrente"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1910,7 +1953,7 @@ msgstr "Movimenti creati"
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "Conto valorizzazione di magazzino (entrata)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@@ -1921,7 +1964,7 @@ msgstr "Scaffale 2"
 #: code:addons/stock/stock.py:529
 #, python-format
 msgid "You cannot remove a lot line."
-msgstr ""
+msgstr "Impossibile rimuovere una riga lotto."
 
 #. module: stock
 #: help:stock.location,posx:0
@@ -1950,7 +1993,7 @@ msgstr "Q.ta Consegnate"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Transfer Products"
-msgstr ""
+msgstr "Trasferisci prodotti"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -1971,7 +2014,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr ""
+msgstr "Giorno pianificato"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -2013,7 +2056,7 @@ msgstr "Data"
 #: field:stock.picking.in,message_is_follower:0
 #: field:stock.picking.out,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "E' un Follower"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2073,7 +2116,7 @@ msgstr "Numero lotti"
 #: model:ir.actions.act_window,name:stock.action_deliver_move
 #: view:product.product:0
 msgid "Deliveries"
-msgstr ""
+msgstr "Consegne"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2153,7 +2196,7 @@ msgstr "Prezzo di Costo"
 #: view:product.product:0
 #: field:product.product,valuation:0
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "Valorizzazione inventario"
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
@@ -2217,7 +2260,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
 msgid "stock.return.picking.memory"
-msgstr ""
+msgstr "stock.return.picking.memory"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_inventory_valuation:0
@@ -2266,7 +2309,7 @@ msgstr "Nome"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Supplier Address :"
-msgstr ""
+msgstr "Indirizzo fornitore:"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -2291,31 +2334,31 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr ""
+msgstr "Locazioni cliente"
 
 #. module: stock
 #: code:addons/stock/stock.py:2449
 #: code:addons/stock/stock.py:2858
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Errore Utente!"
 
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Stock partial Picking"
-msgstr ""
+msgstr "Prelievo parziale"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice/Refund"
-msgstr ""
+msgstr "Crea fattura/nota di credito"
 
 #. module: stock
 #: help:stock.picking,message_ids:0
 #: help:stock.picking.in,message_ids:0
 #: help:stock.picking.out,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Storico messaggi e comunicazioni"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2351,7 +2394,7 @@ msgstr "Creazione"
 #: code:addons/stock/stock.py:1776
 #, python-format
 msgid "Operation forbidden !"
-msgstr ""
+msgstr "Operazione non permessa!"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2380,7 +2423,7 @@ msgstr ""
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilità"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
@@ -2461,7 +2504,7 @@ msgstr ""
 #: field:stock.picking.in,message_unread:0
 #: field:stock.picking.out,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messaggi non letti"
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
@@ -2490,7 +2533,7 @@ msgstr "Lotti"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "_Transfer"
-msgstr ""
+msgstr "_Trasferisci"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -2527,7 +2570,7 @@ msgstr "Q.tà futura"
 #. module: stock
 #: model:res.groups,name:stock.group_production_lot
 msgid "Manage Serial Numbers"
-msgstr ""
+msgstr "Gestisci numeri di serie e lotti"
 
 #. module: stock
 #: field:stock.move,note:0
@@ -2540,7 +2583,7 @@ msgstr "Note"
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Transferred"
-msgstr ""
+msgstr "Trasferiti"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -2561,7 +2604,7 @@ msgstr "Tipo Spedizione"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Partially"
-msgstr ""
+msgstr "Elabora parzialmente"
 
 #. module: stock
 #: view:stock.move:0
@@ -2638,18 +2681,18 @@ msgstr "Ritardo (giorni)"
 #: field:stock.partial.picking.line,move_id:0
 #: field:stock.return.picking.memory,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Sposta"
 
 #. module: stock
 #: code:addons/stock/product.py:465
 #, python-format
 msgid "P&L Qty"
-msgstr ""
+msgstr "Q.tà P&L"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_config_settings
 msgid "stock.config.settings"
-msgstr ""
+msgstr "stock.config.settings"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -2670,7 +2713,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Big Suppliers"
-msgstr ""
+msgstr "Fornitori importanti"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2770,7 +2813,7 @@ msgstr "Punto di Stoccaggio Fisso"
 #. module: stock
 #: field:report.stock.inventory,scrap_location:0
 msgid "scrap"
-msgstr ""
+msgstr "scarti"
 
 #. module: stock
 #: code:addons/stock/stock.py:1891
@@ -2819,7 +2862,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "Si prega di creare le fatture."
 
 #. module: stock
 #: help:stock.config.settings,module_product_expiry:0
@@ -2877,7 +2920,7 @@ msgstr "Forza la disponibilità"
 #. module: stock
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr ""
+msgstr "Scaffale"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap
@@ -2939,7 +2982,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "La tua azienda"
 
 #. module: stock
 #: help:stock.tracking,active:0
@@ -3051,7 +3094,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:95
 #, python-format
 msgid "_Receive"
-msgstr ""
+msgstr "_Ricevi"
 
 #. module: stock
 #: field:stock.incoterms,active:0
@@ -3076,7 +3119,7 @@ msgstr "Errore, nessun partner !"
 #: field:stock.inventory.line.split.lines,wizard_id:0
 #: field:stock.move.split.lines,wizard_id:0
 msgid "Parent Wizard"
-msgstr ""
+msgstr "Wizard genitore"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
@@ -3089,7 +3132,7 @@ msgstr "Condizioni di consegna"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking_line
 msgid "stock.partial.picking.line"
-msgstr ""
+msgstr "stock.partial.picking.line"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -3148,7 +3191,7 @@ msgstr ""
 #: view:stock.inventory:0
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "Riferimento inventario"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -3183,7 +3226,7 @@ msgstr "Nome revisione"
 #. module: stock
 #: model:res.groups,name:stock.group_tracking_lot
 msgid "Manage Logistic Serial Numbers"
-msgstr ""
+msgstr "Gestisci numeri seriali logistici"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3263,14 +3306,14 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Confirm & Receive"
-msgstr ""
+msgstr "Conferma & ricevi"
 
 #. module: stock
 #: field:stock.picking,origin:0
 #: field:stock.picking.in,origin:0
 #: field:stock.picking.out,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Documento di origine"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -3280,7 +3323,7 @@ msgstr "Non Urgente"
 #. module: stock
 #: view:stock.move:0
 msgid "Scheduled"
-msgstr ""
+msgstr "Pianificato"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
@@ -3291,12 +3334,12 @@ msgstr "Magazzini"
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsabile"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Process Entirely"
-msgstr ""
+msgstr "Elabora interamente"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3387,7 +3430,7 @@ msgstr "Fatturazione"
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "Movimenti interni assegnati"
 
 #. module: stock
 #: code:addons/stock/stock.py:790
@@ -3398,7 +3441,7 @@ msgstr ""
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this serial number"
-msgstr ""
+msgstr "Sposta questo numero di serie"
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -3414,7 +3457,7 @@ msgstr "Altezza (Z)"
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Usa prodotti"
 
 #. module: stock
 #: field:stock.location,parent_right:0
@@ -3458,7 +3501,7 @@ msgstr "Prodotti per Categoria"
 #: selection:stock.picking.in,state:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Another Operation"
-msgstr ""
+msgstr "In attesa di altra operazione"
 
 #. module: stock
 #: view:stock.location:0
@@ -3486,7 +3529,7 @@ msgstr "Prodotti per locazione"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logistica"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -3556,7 +3599,7 @@ msgstr "Registrazioni Contabili"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Responsabile"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
@@ -3603,7 +3646,7 @@ msgstr "Tutto in una volta"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 msgid "Inventory Move"
-msgstr ""
+msgstr "Movimento inventario"
 
 #. module: stock
 #: code:addons/stock/product.py:475
@@ -3636,7 +3679,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_stock_config_settings
 #: view:stock.config.settings:0
 msgid "Configure Warehouse"
-msgstr ""
+msgstr "Configura magazzino"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3664,7 +3707,7 @@ msgstr "Date degli Inventari"
 #: model:ir.actions.act_window,name:stock.action_receive_move
 #: view:product.product:0
 msgid "Receptions"
-msgstr ""
+msgstr "Ricezioni"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3699,7 +3742,7 @@ msgstr "Azienda"
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unità di misura prodotto"
 
 #. module: stock
 #: view:stock.move:0
@@ -3732,12 +3775,12 @@ msgstr "Inventario Lotti"
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Numero di serie"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Wizard Prelievo Parziale"
 
 #. module: stock
 #: field:stock.location,icon:0
@@ -3775,7 +3818,7 @@ msgstr ""
 #: field:stock.picking.in,message_ids:0
 #: field:stock.picking.out,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8