diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index bedb7ee90f5..cd454aa99f0 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-06-07 18:11+0000\n"
+"Last-Translator: Els Van Vossel (OpenERP) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-10 07:18+0000\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:42+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: account
@@ -25,7 +25,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Andere configuratie"
 
 #. module: account
 #: code:addons/account/account.py:516
@@ -34,6 +34,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
+"Een rekening als eigenschap gekoppeld aan een partner kan niet worden "
+"verwijderd of gedeactiveerd."
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -144,7 +146,7 @@ msgstr "Oorsprong"
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr ""
+msgstr "Afpunten"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -159,7 +161,7 @@ msgstr "Referentie"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Boekjaar kiezen "
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -172,7 +174,7 @@ msgstr ""
 #: code:addons/account/invoice.py:1436
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Waarschuwing!"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -227,6 +229,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
+"Geen periode gedefinieerd voor deze datum: %s !\n"
+"Gelieve een boekjaar te maken."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -254,6 +258,7 @@ msgstr ""
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
+"Factuur '%s' is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -263,7 +268,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Belgische rapporten"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1182
@@ -281,12 +286,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr ""
+msgstr "Manuele recurrente boeking"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Boekjaar afsluiten"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
@@ -308,6 +313,7 @@ msgstr "St."
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
+"De firma van de factuurlijn is niet dezelfde als de firma van de factuur."
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -355,7 +361,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -384,12 +390,12 @@ msgstr "Aanmaakdatum"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "Aankoopcreditnota"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Openings-/Afsluitjournaal"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -523,7 +529,7 @@ msgstr ""
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Boekhoudplan kiezen"
 
 #. module: account
 #: view:product.product:0
@@ -588,7 +594,7 @@ msgstr ""
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "3-maandelijks"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -602,7 +608,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 dagen   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -617,7 +623,7 @@ msgstr ""
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "Centralisatiedagboek"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@@ -634,7 +640,7 @@ msgstr "Btw-bedrag"
 #: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
-msgstr ""
+msgstr "VK"
 
 #. module: account
 #: help:account.bank.statement,balance_end_real:0
@@ -668,6 +674,8 @@ msgstr ""
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
+"Om de boekingen te kunnen afpunten, moeten alle boekingen tot hetzelfde "
+"bedrijf behoren."
 
 #. module: account
 #: view:account.account:0
@@ -679,12 +687,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "Klanten"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "Grootboek"
 
 #. module: account
 #: view:account.invoice:0
@@ -721,7 +729,7 @@ msgstr "Procent"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr ""
+msgstr "Boekhoudplannen"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
@@ -734,7 +742,7 @@ msgstr ""
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "U kunt alleen de munt van voorlopige facturen wijzigen"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -766,7 +774,7 @@ msgstr "Relatiereferentie van factuur"
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Afpunten ongedaan maken"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
@@ -776,12 +784,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Automatisch afpunten"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due date Computation"
-msgstr ""
+msgstr "Berekening vervaldatum"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -829,7 +837,7 @@ msgstr "Berekening"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner to reconcile"
-msgstr ""
+msgstr "Volgende af te punten relatie"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1197
@@ -838,6 +846,8 @@ msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
 "can just change some non important fields !"
 msgstr ""
+"Bevestigde boekingen kunnen niet worden aangepast! Er kunnen slechts enkele "
+"onbelangrijke velden worden gewijzigd."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -850,7 +860,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr ""
+msgstr "Btw-plan"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -866,7 +876,7 @@ msgstr "Vervallen"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Totaal incl. btw"
 
 #. module: account
 #: view:account.invoice:0
@@ -874,14 +884,14 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "Goedkeuren"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Totaalbedrag"
 
 #. module: account
 #: selection:account.account,type:0
@@ -896,7 +906,7 @@ msgstr "Consolidatie"
 #: view:account.invoice.report:0
 #: view:account.move.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
@@ -906,7 +916,7 @@ msgstr ""
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "Verkoopcreditnota"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
@@ -929,7 +939,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "Aankopen"
 
 #. module: account
 #: field:account.model,lines_id:0
@@ -951,7 +961,7 @@ msgstr "Modelboekingen"
 #: report:account.partner.balance:0
 #: field:account.period,code:0
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: account
 #: code:addons/account/account.py:2097
@@ -962,7 +972,7 @@ msgstr ""
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Geen analytisch dagboek"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -971,7 +981,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr ""
+msgstr "Relatiebalans"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -982,7 +992,7 @@ msgstr ""
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Reserve- en winst-en-verliesrekening"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -999,12 +1009,12 @@ msgstr "Maak factuur volgens analytische rekeningen"
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "Goed te keuren verkoopfacturen"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Kies het af te sluiten boekjaar"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -1013,6 +1023,8 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Deze types zijn gedefinieerd op basis van uw land. Het type bevat extra "
+"informatie over de rekening en de bijbehorende kenmerken."
 
 #. module: account
 #: view:account.tax:0
@@ -1050,17 +1062,17 @@ msgstr ""
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "Boekingen genereren voor:"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Bank"
-msgstr ""
+msgstr "Bank"
 
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr ""
+msgstr "Begin van de periode"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1090,12 +1102,12 @@ msgstr ""
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Facturen annuleren"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Niet-afgepunte transacties"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1118,7 +1130,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr ""
+msgstr "# van de transactie"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1177,7 +1189,7 @@ msgstr ""
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Opgenomen in basisbedrag"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1189,7 +1201,7 @@ msgstr ""
 #. module: account
 #: field:account.account,level:0
 msgid "Level"
-msgstr ""
+msgstr "Niveau"
 
 #. module: account
 #: report:account.invoice:0
@@ -1204,13 +1216,13 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_tax_report
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr ""
+msgstr "Btw"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Begin- en eindperiode kiezen"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1225,14 +1237,14 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Your Reference"
-msgstr ""
+msgstr "Uw referentie"
 
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Boekingen afpunten"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
@@ -1244,7 +1256,7 @@ msgstr "Achterstallige betalingen"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "Beginbalans"
 
 #. module: account
 #: view:account.invoice:0
@@ -1254,7 +1266,7 @@ msgstr ""
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Bank Information"
-msgstr ""
+msgstr "Bankinformatie"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -1284,12 +1296,12 @@ msgstr "Rekeninguittreksel"
 #. module: account
 #: view:res.partner:0
 msgid "Bank account owner"
-msgstr ""
+msgstr "Eigenaar bankrekening"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr ""
+msgstr "Leveranciers"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1310,7 +1322,7 @@ msgstr ""
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "Met saldo verschillend van 0"
 
 #. module: account
 #: view:account.tax:0
@@ -1325,7 +1337,7 @@ msgstr ""
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr ""
+msgstr "Boekingen maken"
 
 #. module: account
 #: field:account.entries.report,nbr:0
@@ -1356,7 +1368,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Totaal exclusief btw"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1370,24 +1382,26 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "Aantal boekingen "
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Een tijdelijke tabel gebruikt voor de dashboardweergave"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr ""
+msgstr "Aankoopcreditnota's"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid ""
 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
 msgstr ""
+"Voorbeeld: twee procent netto binnen 14 dagen, restbedrag binnen 30 dagen "
+"einde maand."
 
 #. module: account
 #: code:addons/account/invoice.py:823
@@ -1417,7 +1431,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Sjabloon voor fiscale positie"
 
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
@@ -1427,12 +1441,12 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr ""
+msgstr "Afgepunte transacties"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
 msgid "Columns"
-msgstr ""
+msgstr "Kolommen"
 
 #. module: account
 #: report:account.overdue:0
@@ -1458,7 +1472,7 @@ msgstr "Onbelast"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "Ga naar volgende relatie"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1470,6 +1484,8 @@ msgstr ""
 msgid ""
 "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
 msgstr ""
+"Verkeerde debet- of creditwaarde in model (debet en credit moeten samen "
+"groter zijn dan 0)."
 
 #. module: account
 #: view:account.chart.template:0
@@ -1503,14 +1519,14 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Datum/code"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Grootboekrekening"
 
 #. module: account
 #: field:res.partner,debit_limit:0
@@ -1525,7 +1541,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
@@ -1541,7 +1557,7 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr ""
+msgstr "Afzonderlijke journaalnummering"
 
 #. module: account
 #: view:account.invoice:0
@@ -1556,7 +1572,7 @@ msgstr "Subtotaal:"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "Verkopen per rekeningtype"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1564,6 +1580,8 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
+"Annuleer factuur: maakt een creditnota, valideert en punt af om de huidige "
+"factuur te annuleren."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1579,7 +1597,7 @@ msgstr ""
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include initial balances"
-msgstr ""
+msgstr "Beginbalans opnemen"
 
 #. module: account
 #: field:account.tax.code,sum:0
@@ -1589,7 +1607,7 @@ msgstr ""
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Deze assistent wijzigt de munt van de factuur"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1598,17 +1616,20 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"Bekijk het boekhoudplan van uw bedrijf per boekjaar en filter per periode. "
+"Klik op een rekening om een volledig beeld van alle journaalposten voor deze "
+"rekening te krijgen."
 
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! You cannot define overlapping fiscal years"
-msgstr ""
+msgstr "Fout! U kunt geen overlappende boekjaren definiëren."
 
 #. module: account
 #: code:addons/account/account_move_line.py:799
 #, python-format
 msgid "The account is not defined to be reconciled !"
-msgstr ""
+msgstr "Deze rekening is niet ingesteld voor afpunten."
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -1635,7 +1656,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr ""
+msgstr "Te ontvangen & te betalen"
 
 #. module: account
 #: code:addons/account/account_move_line.py:806
@@ -1651,7 +1672,7 @@ msgstr ""
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "Alle relaties"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -1661,12 +1682,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "My Entries"
-msgstr ""
+msgstr "Mijn boekingen"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr ""
+msgstr "Klantenref."
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:329
@@ -1677,7 +1698,7 @@ msgstr ""
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "Deze perioden mogen overlappen."
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
@@ -1687,7 +1708,7 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "Btw-aangifte: creditnota's"
 
 #. module: account
 #: code:addons/account/account.py:509
@@ -1698,7 +1719,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile,credit:0
 msgid "Credit amount"
-msgstr ""
+msgstr "Creditbedrag"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -1738,7 +1759,7 @@ msgstr ""
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Boekjaar configureren"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -1759,12 +1780,12 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Btw-aangifte: facturen"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Subtotaal"
 
 #. module: account
 #: view:account.account:0
@@ -1779,7 +1800,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Analytische rekening"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:332
@@ -1791,7 +1812,7 @@ msgstr ""
 #: selection:account.entries.report,move_line_state:0
 #: selection:account.move.line,state:0
 msgid "Valid"
-msgstr ""
+msgstr "Geldig"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -1802,12 +1823,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Productcategorie"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "/"
-msgstr ""
+msgstr "/"
 
 #. module: account
 #: field:account.bs.report,reserve_account_id:0
@@ -1845,6 +1866,7 @@ msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
 msgstr ""
+"Voegt een kolom toe met de munt, indien deze verschilt van de firmamunt."
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -1856,7 +1878,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_pl_report
 msgid "Account Profit And Loss"
-msgstr ""
+msgstr "Winst-en-verliesrekening"
 
 #. module: account
 #: field:account.installer,config_logo:0
@@ -1869,7 +1891,7 @@ msgstr ""
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Bedrag excl. btw"
 
 #. module: account
 #: help:account.tax,active:0
@@ -1901,7 +1923,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Fiscalyear"
-msgstr ""
+msgstr "Boekjaar"
 
 #. module: account
 #: view:account.journal.select:0
@@ -1912,7 +1934,7 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Af te punten rekeningen"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
@@ -1931,7 +1953,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: account
 #: view:account.journal:0
@@ -1954,6 +1976,8 @@ msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
+"Ongeldige periode. Sommige perioden overlappen of de datum van de periode "
+"valt niet binnen het boekjaar. "
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -1976,6 +2000,8 @@ msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
 msgstr ""
+"Er is geen standaard debetrekening gedefinieerd\n"
+"voor het journaal \"%s\""
 
 #. module: account
 #: help:account.account,type:0
@@ -2019,7 +2045,7 @@ msgstr ""
 #: field:analytic.entries.report,name:0
 #: field:report.invoice.created,name:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: account
 #: code:addons/account/account.py:2888
@@ -2039,13 +2065,13 @@ msgstr ""
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr ""
+msgstr "Opbrengstenrekening"
 
 #. module: account
 #: code:addons/account/invoice.py:351
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr ""
+msgstr "Er is geen aankoop- of verkoopjournaal ingesteld."
 
 #. module: account
 #: view:product.category:0
@@ -2057,7 +2083,7 @@ msgstr ""
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
-msgstr ""
+msgstr "Boekingen gesorteerd op"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
@@ -2072,7 +2098,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Productsjabloon"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2093,7 +2119,7 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Boekjaar"
 
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2140,7 +2166,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "Fiscale posities"
 
 #. module: account
 #: field:account.period.close,sure:0
@@ -2265,7 +2291,7 @@ msgstr "Rekeningmodelboekingen"
 #: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
-msgstr ""
+msgstr "AK"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index fb917294ba4..8f132abc76e 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.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: 2011-06-07 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:42+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: account
diff --git a/addons/account_accountant/i18n/nl_BE.po b/addons/account_accountant/i18n/nl_BE.po
index dbf083a7cad..57ed12d5109 100644
--- a/addons/account_accountant/i18n/nl_BE.po
+++ b/addons/account_accountant/i18n/nl_BE.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-06-07 16:41+0000\n"
+"Last-Translator: Els Van Vossel (OpenERP) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:42+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information
@@ -26,6 +26,10 @@ msgid ""
 "items and the chart of accounts.\n"
 "    "
 msgstr ""
+"\n"
+"Deze module geeft de administrator toegang tot alle boekhoudfuncties, zoals "
+"de journaalposten en het boekhoudplan.\n"
+"    "
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index 7bf67c1dd52..2b805417858 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-07 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:42+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: account_budget
diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po
index 8db28a27be7..9bef2d9f3a8 100644
--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-05-26 18:49+0000\n"
+"PO-Revision-Date: 2011-06-07 18:57+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-27 06:02+0000\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: account_payment
@@ -24,12 +24,12 @@ msgstr "Дата по плану, если задана"
 #. module: account_payment
 #: field:payment.line,currency:0
 msgid "Partner Currency"
-msgstr "Валюта партнера"
+msgstr "Валюта контрагента"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
-msgstr "Установить в 'Черновик'"
+msgstr "Установить в \"Черновик\""
 
 #. module: account_payment
 #: help:payment.order,mode:0
@@ -54,7 +54,7 @@ msgstr ""
 "\n"
 "Этот модуль обеспечивает :\n"
 "* более эффективный способ управления оплатой счетов.\n"
-"* постой механизм для разных автоматических платежей.\n"
+"* простой механизм для разных автоматических платежей.\n"
 "    "
 
 #. module: account_payment
@@ -76,7 +76,7 @@ msgid ""
 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
 " Then the order is paid the state is 'Done'."
 msgstr ""
-"При размещении заказа, его состояние - \"Черновик\".\n"
+"При вводе распоряжения, его состояние - \"Черновик\".\n"
 " После подтверждения банком, состояние \"Подтверждено\".\n"
 " После оплаты, состояние \"Готово\""
 
@@ -118,7 +118,7 @@ msgstr "Используемый счет"
 #: field:payment.line,ml_maturity_date:0
 #: field:payment.order.create,duedate:0
 msgid "Due Date"
-msgstr "Срок"
+msgstr "Дата исполнения"
 
 #. module: account_payment
 #: constraint:account.move.line:0
@@ -171,7 +171,7 @@ msgstr "Новое платежное поручение"
 #: report:payment.order:0
 #: field:payment.order,reference:0
 msgid "Reference"
-msgstr "Ссылка"
+msgstr "Обозначение"
 
 #. module: account_payment
 #: sql_constraint:payment.line:0
@@ -262,7 +262,8 @@ msgid ""
 "scheduled date of execution."
 msgstr ""
 "Выберите опцию для платежного поручения: 'Заданная'' - дата установлена "
-"вами. 'Немедленно' - выполнить сразу. 'Срок' - выполнить в определенную дату."
+"вами. 'Немедленно' - выполнить сразу. 'Дата исполнения' - выполнить в "
+"определенную дату."
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:110
@@ -329,7 +330,7 @@ msgstr "Произвести платежи"
 #. module: account_payment
 #: field:payment.line,state:0
 msgid "Communication Type"
-msgstr "Тип коммуникации"
+msgstr "Тип назначения платежа"
 
 #. module: account_payment
 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
@@ -344,7 +345,7 @@ msgstr "Позиция банковской выписки"
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Due date"
-msgstr "Срок"
+msgstr "Срок исполнения"
 
 #. module: account_payment
 #: field:account.invoice,amount_to_pay:0
@@ -364,7 +365,7 @@ msgstr "Да"
 #. module: account_payment
 #: help:payment.line,info_owner:0
 msgid "Address of the Main Partner"
-msgstr "Адрес основного партнера"
+msgstr "Адрес основного контрагента"
 
 #. module: account_payment
 #: help:payment.line,date:0
@@ -407,13 +408,13 @@ msgstr "Черновик"
 #. module: account_payment
 #: help:payment.line,communication2:0
 msgid "The successor message of Communication."
-msgstr "Приемник сообщения коммуникации"
+msgstr "Продолжение назначения платежа"
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
-msgstr "Не определен партнер в проводке"
+msgstr "Не определен контрагент в проводке"
 
 #. module: account_payment
 #: help:payment.line,info_partner:0
@@ -461,7 +462,7 @@ msgstr "Для счета и периода должна быть одна ко
 msgid ""
 "This Entry Line will be referred for the information of the ordering "
 "customer."
-msgstr "Эта проводка будет использована для информации о плательщике."
+msgstr "Эта проводка будет использована для информации о заказчике."
 
 #. module: account_payment
 #: view:payment.order.create:0
@@ -512,7 +513,7 @@ msgstr "Сумма в валюте компании"
 #. module: account_payment
 #: help:payment.line,partner_id:0
 msgid "The Ordering Customer"
-msgstr "Заказчик"
+msgstr "Плательщик"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
@@ -664,7 +665,7 @@ msgid ""
 "'What do you want to say to the recipient about this order ?'"
 msgstr ""
 "Используется как сообщение между плательщиком и текущей компанией. "
-"Обозначает \"Что вы хотите сказать получателю об этом распоряжение ?'"
+"Обозначает \"Что вы хотите сказать получателю в этом распоряжении ?'"
 
 #. module: account_payment
 #: field:payment.mode,name:0
@@ -674,7 +675,7 @@ msgstr "Название"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
-msgstr "Счет банка"
+msgstr "Банковский счет"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -690,7 +691,7 @@ msgstr "payment.order.create"
 #. module: account_payment
 #: field:payment.line,order_id:0
 msgid "Order"
-msgstr "Заказ"
+msgstr "Распоряжение"
 
 #. module: account_payment
 #: field:payment.order,total:0
@@ -707,7 +708,7 @@ msgstr "Оплатить"
 #: field:payment.line,partner_id:0
 #: report:payment.order:0
 msgid "Partner"
-msgstr "Партнер"
+msgstr "Контрагент"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
diff --git a/addons/account_sequence/i18n/ru.po b/addons/account_sequence/i18n/ru.po
index 987afdfa8de..f7fd9909d6e 100644
--- a/addons/account_sequence/i18n/ru.po
+++ b/addons/account_sequence/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: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-05-26 18:58+0000\n"
-"Last-Translator: Stanislav Hanzhin <Unknown>\n"
+"PO-Revision-Date: 2011-06-07 19:07+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@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: 2011-05-27 06:02+0000\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: account_sequence
@@ -28,8 +28,8 @@ msgstr "Настройка нумерации по счету"
 msgid ""
 "You cannot create entries on different periods/journals in the same move"
 msgstr ""
-"Вы не можете создавать проводки по разным периодам / журналам в одном "
-"действии."
+"Вы не можете создавать проводки по разным периодам / журналам в одной "
+"операции."
 
 #. module: account_sequence
 #: help:account.move,internal_sequence_number:0
@@ -40,7 +40,7 @@ msgstr "Внутренняя нумерация"
 #. module: account_sequence
 #: help:account.sequence.installer,number_next:0
 msgid "Next number of this sequence"
-msgstr "Следующее число в этой последовательности"
+msgstr "Следующее число в этой нумерации"
 
 #. module: account_sequence
 #: field:account.sequence.installer,number_next:0
@@ -71,7 +71,7 @@ msgstr "Нумерация проводок"
 #. module: account_sequence
 #: help:account.sequence.installer,number_increment:0
 msgid "The next number of the sequence will be incremented by this number"
-msgstr "Следующее число последовательности будет увеличено на это число"
+msgstr "Следующее число в нумерации будет увеличено на это число"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -86,7 +86,7 @@ msgstr "Выполнение настройки"
 #. module: account_sequence
 #: help:account.sequence.installer,suffix:0
 msgid "Suffix value of the record for the sequence"
-msgstr "Суффикс записи для последовательности"
+msgstr "Суффикс записи для нумерации"
 
 #. module: account_sequence
 #: field:account.sequence.installer,company_id:0
@@ -147,8 +147,7 @@ msgstr "Нельзя сделать проводку по закрытому с
 msgid ""
 "You cannot create more than one move per period on centralized journal"
 msgstr ""
-"Вы не можете создать больше одного действия за период по централизованному "
-"журналу."
+"Нельзя сделать больше одной операции за период по централизованному журналу."
 
 #. module: account_sequence
 #: sql_constraint:account.move.line:0
@@ -168,7 +167,7 @@ msgstr "Настроить"
 #. module: account_sequence
 #: help:account.sequence.installer,prefix:0
 msgid "Prefix value of the record for the sequence"
-msgstr "Префикс записи для последовательности"
+msgstr "Префикс для нумерации"
 
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_move
@@ -193,7 +192,7 @@ msgstr "title"
 #. module: account_sequence
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr "Название журнала должно быть уникальным по компании !"
+msgstr "Название журнала должно быть уникальным внутри организации!"
 
 #. module: account_sequence
 #: field:account.sequence.installer,prefix:0
@@ -203,7 +202,7 @@ msgstr "Префикс"
 #. module: account_sequence
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr "Код журнала должен быть уникальным для компании !"
+msgstr "Код журнала должен быть уникальным внутри организации!"
 
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_sequence_installer
@@ -218,7 +217,7 @@ msgstr "Журнал"
 #. module: account_sequence
 #: view:account.sequence.installer:0
 msgid "You can enhance the Account Sequence Application by installing ."
-msgstr "Можно улучшить модуль последовательности счетов, установив ."
+msgstr "Можно улучшить модуль нумерации счетов, установив ."
 
 #. module: account_sequence
 #: constraint:account.move.line:0
diff --git a/addons/base_crypt/i18n/es_CL.po b/addons/base_crypt/i18n/es_CL.po
index ac29d62aae3..7abd25d56ae 100644
--- a/addons/base_crypt/i18n/es_CL.po
+++ b/addons/base_crypt/i18n/es_CL.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: 2011-06-07 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: base_crypt
diff --git a/addons/base_crypt/i18n/pt.po b/addons/base_crypt/i18n/pt.po
index 7e74568dfff..8f4ef59dbaa 100644
--- a/addons/base_crypt/i18n/pt.po
+++ b/addons/base_crypt/i18n/pt.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: 2011-06-07 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: base_crypt
diff --git a/addons/email_template/i18n/ru.po b/addons/email_template/i18n/ru.po
index e8cd6ac29f1..314b3d916ba 100644
--- a/addons/email_template/i18n/ru.po
+++ b/addons/email_template/i18n/ru.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: 2011-06-07 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: email_template
diff --git a/addons/hr_expense/i18n/ca.po b/addons/hr_expense/i18n/ca.po
index e6beec0eced..b962e982651 100644
--- a/addons/hr_expense/i18n/ca.po
+++ b/addons/hr_expense/i18n/ca.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-07 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: hr_expense
diff --git a/addons/marketing_campaign_crm_demo/i18n/ca.po b/addons/marketing_campaign_crm_demo/i18n/ca.po
index a5b2db2495b..7bdde584a5e 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ca.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ca.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: 2011-06-07 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: marketing_campaign_crm_demo
diff --git a/addons/membership/i18n/ca.po b/addons/membership/i18n/ca.po
index d92b5d9968f..50ca91d259e 100644
--- a/addons/membership/i18n/ca.po
+++ b/addons/membership/i18n/ca.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2011-06-08 03:34+0000\n"
+"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:48+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -38,27 +37,27 @@ msgstr "Soci pagat"
 #: view:report.membership:0
 #: view:res.partner:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupa per..."
 
 #. module: membership
 #: field:report.membership,num_paid:0
 msgid "# Paid"
-msgstr ""
+msgstr "Núm. pagat"
 
 #. module: membership
 #: field:report.membership,tot_earned:0
 msgid "Earned Amount"
-msgstr ""
+msgstr "Import guanyat"
 
 #. module: membership
 #: model:ir.model,name:membership.model_report_membership
 msgid "Membership Analysis"
-msgstr ""
+msgstr "Anàlisi dels socis"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "March"
-msgstr ""
+msgstr "Març"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
@@ -75,7 +74,7 @@ msgstr "Factura està pagada."
 #: view:report.membership:0
 #: field:report.membership,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Companyia"
 
 #. module: membership
 #: field:product.product,membership_date_to:0
@@ -90,17 +89,17 @@ msgstr "Esperant a facturar"
 #. module: membership
 #: help:report.membership,date_to:0
 msgid "End membership date"
-msgstr ""
+msgstr "Data de finalització com a soci"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Proveïdors"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All Members"
-msgstr ""
+msgstr "Tots els socis"
 
 #. module: membership
 #: field:res.partner,membership_stop:0
@@ -116,7 +115,7 @@ msgstr "Producte a soci"
 #: model:ir.actions.act_window,name:membership.action_membership_invoice_view
 #: view:res.partner:0
 msgid "Join Membership"
-msgstr ""
+msgstr "Inscriu soci"
 
 #. module: membership
 #: field:res.partner,associate_member:0
@@ -131,7 +130,7 @@ msgstr "El soci és beneficiari."
 #. module: membership
 #: field:report.membership,tot_pending:0
 msgid "Pending Amount"
-msgstr ""
+msgstr "Import pendent"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_associationpartner0
@@ -141,17 +140,17 @@ msgstr "Empresa beneficiaria."
 #. module: membership
 #: field:report.membership,num_invoiced:0
 msgid "# Invoiced"
-msgstr ""
+msgstr "Núm. facturats"
 
 #. module: membership
 #: model:ir.ui.menu,name:membership.menu_report_membership
 msgid "Members Analysis"
-msgstr ""
+msgstr "Anàlisi dels socis"
 
 #. module: membership
 #: view:res.partner:0
 msgid "End Membership Date"
-msgstr ""
+msgstr "Data de finalització com a soci"
 
 #. module: membership
 #: field:product.product,membership_date_from:0
@@ -162,7 +161,7 @@ msgstr "Data des de"
 #: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
-msgstr ""
+msgstr "L'empresa no té una direcció per a realitzar la factura."
 
 #. module: membership
 #: model:ir.model,name:membership.model_res_partner
@@ -240,7 +239,7 @@ msgstr "Soci ha pagat"
 #. module: membership
 #: field:report.membership,num_waiting:0
 msgid "# Waiting"
-msgstr ""
+msgstr "Núm. esperant"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_members
@@ -264,12 +263,12 @@ msgstr "Factura oberta."
 #. module: membership
 #: selection:report.membership,month:0
 msgid "July"
-msgstr ""
+msgstr "Juliol"
 
 #. module: membership
 #: model:product.template,name:membership.membership_0_product_template
 msgid "Golden Membership"
-msgstr ""
+msgstr "Soci or"
 
 #. module: membership
 #: help:res.partner,associate_member:0
@@ -277,13 +276,15 @@ msgid ""
 "A member with whom you want to associate your membership.It will consider "
 "the membership state of the associated member."
 msgstr ""
+"Un membre amb el qual voleu associar la seva afiliació. Es tindrà en compte "
+"l'estat de soci del membre associat."
 
 #. module: membership
 #: field:membership.membership_line,membership_id:0
 #: view:report.membership:0
 #: field:report.membership,membership_id:0
 msgid "Membership Product"
-msgstr ""
+msgstr "Producte soci"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_producttomember0
@@ -298,13 +299,13 @@ msgstr "Soci facturat pot ser un soci beneficiari."
 #. module: membership
 #: view:membership.invoice:0
 msgid "Join"
-msgstr ""
+msgstr "Uneix"
 
 #. module: membership
 #: help:product.product,membership_date_to:0
 #: help:res.partner,membership_stop:0
 msgid "Date until which membership remains active."
-msgstr ""
+msgstr "Data fins a la qual el soci roman actiu."
 
 #. module: membership
 #: view:product.product:0
@@ -314,12 +315,12 @@ msgstr "Productes per socis"
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
-msgstr ""
+msgstr "Data d'inscripció"
 
 #. module: membership
 #: help:res.partner,free_member:0
 msgid "Select if you want to give membership free of cost."
-msgstr ""
+msgstr "Marqueu aquesta opció si voleu que sigui soci sense cap cost."
 
 #. module: membership
 #: model:process.node,name:membership.process_node_setassociation0
@@ -329,12 +330,12 @@ msgstr "Estableix associació"
 #. module: membership
 #: view:res.partner:0
 msgid " Membership State"
-msgstr ""
+msgstr " Estat soci"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Memberships"
-msgstr ""
+msgstr "Socis"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_paidmember0
@@ -344,12 +345,12 @@ msgstr "Factura de soci pagada."
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Plantilla de producte"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembre"
 
 #. module: membership
 #: model:ir.module.module,description:membership.module_meta_information
@@ -371,7 +372,7 @@ msgstr ""
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Línia de factura"
 
 #. module: membership
 #: help:membership.membership_line,state:0
@@ -395,18 +396,18 @@ msgstr ""
 #: view:report.membership:0
 #: field:report.membership,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mes"
 
 #. module: membership
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Agrupa per..."
 
 #. module: membership
 #: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
-msgstr ""
+msgstr "L'empresa és un soci gratuït."
 
 #. module: membership
 #: model:product.pricelist,name:membership.list1m
@@ -417,24 +418,24 @@ msgstr "Tarifa de venda per a socis"
 #: field:report.membership,associate_member_id:0
 #: view:res.partner:0
 msgid "Associate Member"
-msgstr ""
+msgstr "Membre associat"
 
 #. module: membership
 #: help:product.product,membership_date_from:0
 #: help:res.partner,membership_start:0
 msgid "Date from which membership becomes active."
-msgstr ""
+msgstr "Data des de la qual el soci està actiu."
 
 #. module: membership
 #: view:report.membership:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Empresa associada"
 
 #. module: membership
 #: model:ir.model,name:membership.model_membership_invoice
 #: view:membership.invoice:0
 msgid "Membership Invoice"
-msgstr ""
+msgstr "Factura soci"
 
 #. module: membership
 #: view:report.membership:0
@@ -451,13 +452,13 @@ msgstr "Defineix productes de soci."
 #. module: membership
 #: view:product.product:0
 msgid "Category"
-msgstr ""
+msgstr "Categoria"
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice
 #: field:membership.membership_line,account_invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -482,22 +483,22 @@ msgstr ""
 #. module: membership
 #: view:report.membership:0
 msgid "Forecast"
-msgstr ""
+msgstr "Previsió"
 
 #. module: membership
 #: field:report.membership,partner_id:0
 msgid "Member"
-msgstr ""
+msgstr "Membre"
 
 #. module: membership
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Error! No podeu crear membres associats recursivament."
 
 #. module: membership
 #: view:product.product:0
 msgid "Date From"
-msgstr ""
+msgstr "Data des de"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_associatedmember0
@@ -507,7 +508,7 @@ msgstr "Soci beneficiari"
 #. module: membership
 #: view:product.product:0
 msgid "Accounting Info"
-msgstr ""
+msgstr "Informació comptable"
 
 #. module: membership
 #: field:res.partner,membership_cancel:0
@@ -517,12 +518,12 @@ msgstr "Data cancel·lació soci"
 #. module: membership
 #: view:res.partner:0
 msgid "Customers"
-msgstr ""
+msgstr "Clients"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "August"
-msgstr ""
+msgstr "Agost"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_products
@@ -534,7 +535,7 @@ msgstr "Productes per socis"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "June"
-msgstr ""
+msgstr "Juny"
 
 #. module: membership
 #: model:ir.module.module,shortdesc:membership.module_meta_information
@@ -558,7 +559,7 @@ msgstr "Soci facturat"
 #. module: membership
 #: help:membership.membership_line,date:0
 msgid "Date on which member has joined the membership"
-msgstr ""
+msgstr "Data en la qual el membre s'ha convertit en soci."
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -575,37 +576,37 @@ msgstr "Associació empresa"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: membership
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres estesos..."
 
 #. module: membership
 #: field:membership.membership_line,state:0
 msgid "Membership State"
-msgstr ""
+msgstr "Estat soci"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: membership
 #: view:product.product:0
 msgid "Sale Description"
-msgstr ""
+msgstr "Descripció de la venda"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "January"
-msgstr ""
+msgstr "Gener"
 
 #. module: membership
 #: view:product.product:0
 msgid "Membership Fee"
-msgstr ""
+msgstr "Quota de soci"
 
 #. module: membership
 #: field:res.partner,membership_amount:0
@@ -615,12 +616,12 @@ msgstr "Import soci"
 #. module: membership
 #: help:res.partner,membership_amount:0
 msgid "The price negotiated by the partner"
-msgstr ""
+msgstr "El preu negociat per l'empresa"
 
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
 msgid "Basic Membership"
-msgstr ""
+msgstr "Soci bàsic"
 
 #. module: membership
 #: help:product.product,membership:0
diff --git a/addons/warning/i18n/tr.po b/addons/warning/i18n/tr.po
index 9d44042c925..09cd5dc5aa4 100644
--- a/addons/warning/i18n/tr.po
+++ b/addons/warning/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-06-07 20:03+0000\n"
+"Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 07:08+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
@@ -35,12 +35,12 @@ msgstr "Alış Siparişi için Mesaj"
 #. module: warning
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Hata! Kendini Çağıran üyeler oluşturamazsınız."
 
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Paket Listesi"
 
 #. module: warning
 #: field:product.product,sale_line_warn:0
@@ -55,13 +55,13 @@ msgstr "Bu Ürün Alınırken yapılacak Uyarı"
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Ürün"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Sipariş Referansı özgün olmalıdır!"
 
 #. module: warning
 #: view:product.product:0
@@ -113,7 +113,7 @@ msgstr "Fatura"
 #. module: warning
 #: model:ir.module.module,shortdesc:warning.module_meta_information
 msgid "Module for Warnings form onchange Event"
-msgstr ""
+msgstr "Onchange olaylarından genen uyarılar için modül"
 
 #. module: warning
 #: view:product.product:0
@@ -160,6 +160,9 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
+"\"Uyarı\" seçeneğini seçmek kullanıcıyı uyaracaktır. \"Engelleme Mesajını\" "
+"seçmek kuraldışı durum oluşturacak ve akışı durduracaktır. Mesajlar bir "
+"sonraki alana yazılmalıdır."
 
 #. module: warning
 #: code:addons/warning/warning.py:67
@@ -170,7 +173,7 @@ msgstr ""
 #: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
-msgstr ""
+msgstr "%s için uyarı !"
 
 #. module: warning
 #: field:res.partner,invoice_warn_msg:0
@@ -180,7 +183,7 @@ msgstr "Fatura Mesajı"
 #. module: warning
 #: model:ir.module.module,description:warning.module_meta_information
 msgid "Module for Warnings form onchange Event."
-msgstr ""
+msgstr "Onchange olaylarından genen uyarılar için modül"
 
 #. module: warning
 #: view:res.partner:0
@@ -201,7 +204,7 @@ msgstr "Alış Siparişi Uyarısı"
 #: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "%s için uyarı"
 
 #. module: warning
 #: view:res.partner:0
@@ -211,7 +214,7 @@ msgstr "Satış Siparişi Uyarısı"
 #. module: warning
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Hata: Geçersiz EAN kodu"
 
 #. module: warning
 #: field:res.partner,picking_warn_msg:0
@@ -221,14 +224,14 @@ msgstr "Stok Hazırlığı için Mesaj"
 #. module: warning
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Ortak"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Satış Siparişi"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Satış Siparişi Kalemi"
diff --git a/addons/web_livechat/i18n/tr.po b/addons/web_livechat/i18n/tr.po
index 0713d81154b..2af65c24d88 100644
--- a/addons/web_livechat/i18n/tr.po
+++ b/addons/web_livechat/i18n/tr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-05-09 10:19+0000\n"
-"PO-Revision-Date: 2011-04-26 14:32+0000\n"
+"PO-Revision-Date: 2011-06-07 19:53+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-10 07:48+0000\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
 "X-Generator: Launchpad (build 12959)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
 msgid "That contract is already registered in the system."
-msgstr ""
+msgstr "Bu sözleşme sistemde zaten kayıtlı !"
 
 #. module: web_livechat
 #: model:ir.module.module,shortdesc:web_livechat.module_meta_information
diff --git a/addons/wiki_sale_faq/i18n/tr.po b/addons/wiki_sale_faq/i18n/tr.po
new file mode 100644
index 00000000000..8c79a5fd9e6
--- /dev/null
+++ b/addons/wiki_sale_faq/i18n/tr.po
@@ -0,0 +1,81 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-06-07 20:16+0000\n"
+"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"Language-Team: Turkish <tr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
+msgid "Documents"
+msgstr "Dökümanlar"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
+msgid "Wiki Pages"
+msgstr "Wiki Sayfaları"
+
+#. module: wiki_sale_faq
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
+msgid "FAQ"
+msgstr "SSS"
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+"Bu modül bir wiki Sıkça Sorulan Sorular Şablonu içerir\n"
+"    "
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
+msgid ""
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
+msgstr ""
+"Wiki sayfaları çalışma arkadaşlarınızla sorular ve fikirler paylaşmanıza "
+"yardım eder. Bir veya birden çok uygulamadan bağlantı verilebilecek yeni "
+"dökümanlar oluşturabilirsiniz. (Bir projenin özellikleri, Satış temsilcileri "
+"için SSS, vb. ) Wiki sayfalarını anahtar kelimelerle kolayca "
+"etiketleyebilirsiniz. Bu uygulamayı OpenERP web istemci arayüzü ile "
+"kullanmalısınız."
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
+msgid "Wiki -Sale - FAQ"
+msgstr "Wiki - Satış - SSS"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""
+"Dökümanlar size herhangi bir kayda eklenmiş bütün dosyalara erişim verir. "
+"Bütün dökümanları, mesela e-posta mesajları, proje-ilgili ekler vs gibi "
+"kapsayan bir depolama kabıdır. Bu görüntüden dökümanın içeriğinde arama "
+"yapabilirsiniz. OpenERP dökümanın meta-bilgilerini ilgili cari ve kaydedilen "
+"dökümanların içeriklerinde (.DOC, .ODT, .TXT, .SXW ve PDF) oluşturur."