diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index e7e3f740067..dc5dc504da4 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -546,7 +546,7 @@ class account_bank_statement_line(osv.osv):
     _name = "account.bank.statement.line"
     _description = "Bank Statement Line"
     _columns = {
-        'name': fields.char('Communication', size=64, required=True),
+        'name': fields.char('Communication', required=True),
         'date': fields.date('Date', required=True),
         'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
         'type': fields.selection([
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 48fec608195..4fde3264a9d 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -194,7 +194,7 @@
                                     <field name="product_id"
                                         on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
                                     <field name="name"/>
-                                    <field name="company_id" groups="base.group_multi_company" readonly="1"/>
+                                    <field name="company_id" invisible="1"/>
                                     <field name="account_id" groups="account.group_account_user"
                                         domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
@@ -349,7 +349,7 @@
                                     <field name="product_id"
                                         on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
                                     <field name="name"/>
-                                    <field name="company_id" groups="base.group_multi_company" readonly="1"/>
+                                    <field name="company_id" invisible="1"/>
                                     <field name="account_id" groups="account.group_account_user"
                                         domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index a5a3ef57009..ccbd24f2f5d 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-08 10:58+0000\n"
+"PO-Revision-Date: 2012-12-10 23:02+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -236,9 +236,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Definiert die Art des analytischen Journals. Wenn ein Beleg (z. B. eine "
-"Rechnung), zusätzlich zu den Finanzbuchungen, weitere analytische Buchungen "
-"erzeugen soll, prüft OpenERP ob ein analytischer Bericht der gleichen Art "
+"Definieren Sie den Kostenstellentyp. Wenn durch einen Beleg (z.B. eine "
+"Rechnung) zusätzlich zu den Finanzbuchungen auch Kostenstellen gebucht "
+"werden sollen, prüft OpenERP ob ein Kostenstellen Journal der gleichen Art "
 "(z.B. Verkauf) vorliegt."
 
 #. module: account
@@ -248,14 +248,14 @@ msgid ""
 "lines for invoices. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
-"Wählen Sie das analytische Konto, dass bei der Steuerbuchung von Rechnungen  "
-"als Voreinstellung verwendet werden soll."
+"Wählen Sie die Kostenstelle, die bei der Steuerbuchung von Rechnungen als "
+"Voreinstellung verwendet werden soll."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr "-Vorlagen für Steuerkonten"
+msgstr "Umsatzsteuer Vorlagen"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -322,7 +322,7 @@ msgstr "Erlaube Abschreibung"
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr "Periode zur Analyse auswählen"
+msgstr "Auswahl Periode"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -396,7 +396,7 @@ msgstr "Multiwährungsfunktion aktivieren"
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr "Sie müssen eine Analysebericht vom Typ '%s' definieren!"
+msgstr "Sie müssen ein Kostenstellen Journal vom Typ '%s' definieren!"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -466,13 +466,13 @@ msgstr "Währung bei Erfassung des Kontoauszugs"
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr "Standard Debitorenkonto"
+msgstr "Standard Sollkonto"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Total Credit"
-msgstr "Habensumme"
+msgstr "Summe Haben"
 
 #. module: account
 #: help:account.config.settings,module_account_asset:0
@@ -541,7 +541,7 @@ msgstr "In alternativer Währung dargestellter Betrag"
 #. module: account
 #: view:account.journal:0
 msgid "Available Coins"
-msgstr "Vorhandene Geldmünzen"
+msgstr "Verfügbare Münzen"
 
 #. module: account
 #: field:accounting.report,enable_filter:0
@@ -632,7 +632,7 @@ msgstr "Limit"
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "Unausgeglichener Geschäftsvorgang"
+msgstr "Nicht ausgeglichene Posten"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -645,7 +645,7 @@ msgstr "Gegenbuchung"
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr "Steuerzuordnung"
+msgstr "Steuer Zuordnung"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -689,7 +689,7 @@ msgstr ""
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr "Sequenzen"
+msgstr "Nummernfolge"
 
 #. module: account
 #: field:account.financial.report,account_report_id:0
@@ -711,7 +711,7 @@ msgstr ""
 #: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr "Steuerzuordnung"
+msgstr "Steuern Zuordnung"
 
 #. module: account
 #: report:account.central.journal:0
@@ -745,7 +745,7 @@ msgstr "Keine oder meherere Perioden für dieses Datum gefunden."
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr "Verkaufsauswertung nach Kontentyp"
+msgstr "Auswertung Verkauf nach Kontentyp"
 
 #. module: account
 #: code:addons/account/account.py:3143
@@ -880,7 +880,7 @@ msgstr "Finanzkonten"
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr "Analytische Buchungsbelege"
+msgstr "Kostenstellen Buchungen"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
@@ -916,7 +916,7 @@ msgid ""
 "Click on compute button."
 msgstr ""
 "Steuern fehlen!\n"
-"Drücken Sie auf den \"Berechne\" Knopf"
+"Drücken Sie auf den \"aktualisieren\" Knopf"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -955,7 +955,7 @@ msgstr "14 Tage 2%, Rest 30 Tage zum Ende des Monats"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
-msgstr "Analytisches Journal"
+msgstr "Kostenstellen Journal"
 
 #. module: account
 #: view:account.invoice:0
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index a42cede8e38..4521d5a6ceb 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-04 19:34+0000\n"
-"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
+"PO-Revision-Date: 2012-12-13 13:06+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:37+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -184,6 +184,9 @@ msgid ""
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
 msgstr ""
+"Tiene que establecer un diario para el asiento de cierre para este año "
+"fiscal, que se crea después de generar el asiento de apertura desde "
+"\"Generar asiento de apertura\"."
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -293,7 +296,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr ""
+msgstr "Número siguiente de nota de crédito"
 
 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@@ -497,6 +500,15 @@ msgid ""
 "should choose 'Round per line' because you certainly want the sum of your "
 "tax-included line subtotals to be equal to the total amount with taxes."
 msgstr ""
+"Si selecciona 'Redondeo por línea': para cada impuesto, el importe de "
+"impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los "
+"importes serán sumados, resultando al importe total para ese impuesto. Si "
+"selecciona 'Redondeo de forma global': Para cada impuesto, el importe de "
+"impuesto será calculado para cada línea de PO/SO/Factura, los importes serán "
+"sumados y este importe total será redondeado. Si vende con impuestos "
+"incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere "
+"que la suma de los subtotales de línea, impuestos incluidos sea igual al "
+"importe total con impuestos."
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -735,6 +747,8 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
+"Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'borrador' or ''}"
 
 #. module: account
 #: view:account.period:0
@@ -771,6 +785,9 @@ msgid ""
 "lines for refunds. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Establezca la cuenta analítica que se usará por defecto en las líneas de "
+"impuestos de facturas de devolución. Déjelo vacío si no quiere usar una "
+"cuenta analítica por defecto  en las líneas de impuestos de la factura."
 
 #. module: account
 #: view:account.account:0
@@ -786,7 +803,7 @@ msgstr "Cuentas a cobrar"
 #. module: account
 #: view:account.config.settings:0
 msgid "Configure your company bank accounts"
-msgstr ""
+msgstr "Configure los números de cuenta bancaria de su compañía"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -824,6 +841,8 @@ msgid ""
 "Cannot %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only refund this invoice."
 msgstr ""
+"No puede  %s  factura que está ya conciliada, primero debería romper la "
+"conciliación. Solo puede realizar una devolución de esta factura."
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -900,7 +919,7 @@ msgstr "Facturas y abonos de proveedor"
 #: code:addons/account/account_move_line.py:847
 #, python-format
 msgid "Entry is already reconciled."
-msgstr ""
+msgstr "El apunte ya está conciliado"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -924,7 +943,7 @@ msgstr "Contabilidad. Diario analítico"
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Enviar por Email"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -935,6 +954,7 @@ msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
+"Imprimir informe con columna moneda si la moneda difiere de la de la compañía"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -944,12 +964,12 @@ msgstr "C.Diario / Nombre mov."
 #. module: account
 #: view:account.account:0
 msgid "Account Code and Name"
-msgstr ""
+msgstr "Código y nombre de cuenta"
 
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_new
 msgid "created"
-msgstr ""
+msgstr "creado"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -979,6 +999,10 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"No se han encontrado elementos de diario.\n"
+"</p>\n"
+"            "
 
 #. module: account
 #: code:addons/account/account.py:1632
@@ -988,6 +1012,8 @@ msgid ""
 "                                                  opening/closing fiscal "
 "year process."
 msgstr ""
+"No puede rompler conciliación de asientos si han sido generados por los "
+"procesos de apertura/cierre del año."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -1024,7 +1050,7 @@ msgstr "Debido"
 #. module: account
 #: field:account.config.settings,purchase_journal_id:0
 msgid "Purchase journal"
-msgstr ""
+msgstr "Diario de compra"
 
 #. module: account
 #: code:addons/account/account.py:1316
@@ -1033,6 +1059,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"."
 msgstr ""
+"No puede validar este asiento porque la cuenta \"%s\" no pertenece al árbol "
+"de cuentas \"%s\"."
 
 #. module: account
 #: view:validate.account.move:0
@@ -1050,7 +1078,7 @@ msgstr "Importe total"
 #. module: account
 #: help:account.invoice,supplier_invoice_number:0
 msgid "The reference of this invoice as provided by the supplier."
-msgstr ""
+msgstr "El número de esta factura es facilitado por el proveedor"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1139,7 +1167,7 @@ msgstr "Código"
 #. module: account
 #: view:account.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Características"
 
 #. module: account
 #: code:addons/account/account.py:2293
@@ -1184,7 +1212,7 @@ msgstr "Nombre cuenta."
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
 msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Abriendo con el último balance de cierre"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -1192,6 +1220,8 @@ msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
 msgstr ""
+"Utilice esta caja si no quiere que ningún impuesto asociado a este código de "
+"impuesto aparezca en las facturas"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1220,12 +1250,13 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Refund "
-msgstr ""
+msgstr "Devolución "
 
 #. module: account
 #: help:account.config.settings,company_footer:0
 msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
+"Números de cuenta para imprimir en el pie de página de cada documento impreso"
 
 #. module: account
 #: view:account.tax:0
@@ -1247,7 +1278,7 @@ msgstr "Registros de caja"
 #. module: account
 #: field:account.config.settings,sale_refund_journal_id:0
 msgid "Sale refund journal"
-msgstr ""
+msgstr "Diario devolución de venta"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1283,7 +1314,7 @@ msgstr "Inicio del periodo"
 #. module: account
 #: view:account.tax:0
 msgid "Refunds"
-msgstr ""
+msgstr "Devoluciones"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1327,6 +1358,8 @@ msgid ""
 "The amount expressed in the secondary currency must be positif when journal "
 "item are debit and negatif when journal item are credit."
 msgstr ""
+"El importe expresado en la moneda secundaria debe ser positivo cuando el "
+"apunte es debe y negativo cuando el apunte es haber."
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -1360,7 +1393,7 @@ msgstr "Tasa de divisas de salida"
 #. module: account
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Plantilla"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1452,7 +1485,7 @@ msgstr "Nivel"
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice."
-msgstr ""
+msgstr "Solo puede cambiar la moneda para facturas en borrador"
 
 #. module: account
 #: report:account.invoice:0
@@ -1523,12 +1556,12 @@ msgstr "Opciones del informe"
 #. module: account
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to Close"
-msgstr ""
+msgstr "Año fiscal a cerrar"
 
 #. module: account
 #: field:account.config.settings,sale_sequence_prefix:0
 msgid "Invoice sequence"
-msgstr ""
+msgstr "Secuencia de factura"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
@@ -1547,11 +1580,13 @@ msgid ""
 "And after getting confirmation from the bank it will be in 'Confirmed' "
 "status."
 msgstr ""
+"Cuando se cree una nueva instancia su estatus será 'Borrador'.\n"
+"Y después de la confirmación del banco estará en estado 'Confirmado'"
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "Estado de factura"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1573,7 +1608,7 @@ msgstr "Cuenta a cobrar"
 #: code:addons/account/account.py:767
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copiar)"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1590,6 +1625,8 @@ msgid ""
 "There is no default debit account defined \n"
 "on journal \"%s\"."
 msgstr ""
+"No se ha definido cuenta debe por defecto \n"
+"en el diario \"%s\"."
 
 #. module: account
 #: view:account.tax:0
@@ -1624,6 +1661,8 @@ msgid ""
 "There is nothing to reconcile. All invoices and payments\n"
 "                    have been reconciled, your partner balance is clean."
 msgstr ""
+"No hay nada que conciliar. Todas las facturas y pagos han sido conciliados. "
+"El saldo del cliente está limpio."
 
 #. module: account
 #: field:account.chart.template,code_digits:0
@@ -1642,7 +1681,7 @@ msgstr "Omitir estado 'Borrador' para asientos manuales."
 #: code:addons/account/wizard/account_report_common.py:159
 #, python-format
 msgid "Not implemented."
-msgstr ""
+msgstr "No implementado."
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1652,7 +1691,7 @@ msgstr "Factura rectificativa (abono)"
 #. module: account
 #: view:account.config.settings:0
 msgid "eInvoicing & Payments"
-msgstr ""
+msgstr "Facturación electrónica y pagos"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -1686,7 +1725,7 @@ msgstr "Facturas rectificativas de proveedor"
 #. module: account
 #: field:account.config.settings,company_footer:0
 msgid "Bank accounts footer preview"
-msgstr ""
+msgstr "Vista previa números de cuenta en pie de página"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1728,7 +1767,7 @@ msgstr "Base"
 #. module: account
 #: view:account.journal:0
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Configuración avanzada"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1827,7 +1866,7 @@ msgstr "Secuencia ejercicio fiscal"
 #. module: account
 #: field:account.config.settings,group_analytic_accounting:0
 msgid "Analytic accounting"
-msgstr ""
+msgstr "Contabilidad analítica"
 
 #. module: account
 #: report:account.overdue:0
@@ -1846,6 +1885,15 @@ msgid ""
 "should choose 'Round per line' because you certainly want the sum of your "
 "tax-included line subtotals to be equal to the total amount with taxes."
 msgstr ""
+"Si selecciona 'Redondeo por línea': para cada impuesto, el importe de "
+"impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los "
+"importes serán sumados, resultando al importe total para ese impuesto. Si "
+"selecciona 'Redondeo de forma global': Para cada impuesto, el importe de "
+"impuesto será calculado para cada línea de PO/SO/Factura, los importes serán "
+"sumados y este importe total será redondeado. Si vende con impuestos "
+"incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere "
+"que la suma de los subtotales de línea, impuestos incluidos sea igual al "
+"importe total con impuestos."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
@@ -1871,12 +1919,14 @@ msgid ""
 "The journal must have centralized counterpart without the Skipping draft "
 "state option checked."
 msgstr ""
+"El diario debe tener contrapartida centralizada sin hacer click en  omitir "
+"estado borrador"
 
 #. module: account
 #: code:addons/account/account_move_line.py:850
 #, python-format
 msgid "Some entries are already reconciled."
-msgstr ""
+msgstr "Algunos apuntes ya han sido conciliados"
 
 #. module: account
 #: model:email.template,body_html:account.email_template_edi_invoice
@@ -1998,6 +2048,8 @@ msgid ""
 "Select a configuration package to setup automatically your\n"
 "                        taxes and chart of accounts."
 msgstr ""
+"Seleccione un paquete de configuración para configurar automáticamente sus\n"
+"                         impuestos y árbol de cuentas"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2007,7 +2059,7 @@ msgstr "Cuentas pendientes"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Cancelar asiento de apertura del año fiscal"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
@@ -2037,18 +2089,18 @@ msgstr "Cuentas a cobrar y pagar"
 #. module: account
 #: field:account.config.settings,module_account_payment:0
 msgid "Manage payment orders"
-msgstr ""
+msgstr "Gestionar órdenes de pago"
 
 #. module: account
 #: view:account.period:0
 msgid "Duration"
-msgstr ""
+msgstr "Duración"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,last_closing_balance:0
 msgid "Last Closing Balance"
-msgstr ""
+msgstr "Ultimo balance de cierre"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -2080,7 +2132,7 @@ msgstr "Ref. cliente:"
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the tax declaration."
-msgstr ""
+msgstr "Utilice este código para la declaración de impuestos"
 
 #. module: account
 #: help:account.period,special:0
@@ -2095,7 +2147,7 @@ msgstr "Extracto borrador"
 #. module: account
 #: field:account.config.settings,module_account_check_writing:0
 msgid "Pay your suppliers by check"
-msgstr ""
+msgstr "Pagar a proveedores mediante cheque"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
@@ -2106,7 +2158,7 @@ msgstr "Importe haber"
 #: field:account.bank.statement,message_ids:0
 #: field:account.invoice,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -2118,6 +2170,12 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Este menú imprime una declaración de impuestos basadas en facturas o pagos. "
+"Seleccione uno varios periodos del año fiscal. La información requerida para "
+"una declaración de impuestos es generada automáticamente por OpenERP desde "
+"las facturas (o pagos en algunos paises). Este dato se actualiza en tiempo "
+"real. Esto es muy útil porque le permite previsualizar en cualquier comento "
+"el impuesto que debe al principio o fin del mes o trimestre."
 
 #. module: account
 #: code:addons/account/account.py:408
@@ -2205,7 +2263,7 @@ msgstr "Análisis de facturas"
 #. module: account
 #: model:ir.model,name:account.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Asistente para la redacción de e-mail"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
@@ -2219,6 +2277,8 @@ msgid ""
 "This journal already contains items for this period, therefore you cannot "
 "modify its company field."
 msgstr ""
+"Estediario ya contiene entradas para este periodo, por lo que no puede "
+"modificar su campo compañía"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -2251,7 +2311,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,currency_id:0
 msgid "Default company currency"
-msgstr ""
+msgstr "Moneda por defecto de la compañía"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -2299,7 +2359,7 @@ msgstr "Válido"
 #: field:account.bank.statement,message_follower_ids:0
 #: field:account.invoice,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -2318,7 +2378,7 @@ msgstr "Categoría de producto"
 msgid ""
 "You cannot change the type of account to '%s' type as it contains journal "
 "items!"
-msgstr ""
+msgstr "No puede cambiar el tipo de cuenta a tipo '%s' si contiene asientos!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2328,19 +2388,20 @@ msgstr "Informe de balance de comprobación de vencimientos"
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscal Year"
-msgstr ""
+msgstr "Cerrar ejercicio fiscal"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
 #, python-format
 msgid "Journal :"
-msgstr ""
+msgstr "Diario:"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
 msgstr ""
+"Una posición fiscal podría ser definida una única vez en los mismos impuestos"
 
 #. module: account
 #: view:account.tax:0
@@ -2352,12 +2413,12 @@ msgstr "Definición de impuestos"
 #: view:account.config.settings:0
 #: model:ir.actions.act_window,name:account.action_account_config
 msgid "Configure Accounting"
-msgstr ""
+msgstr "Configurar contabilidad"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida de referencia"
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -2373,12 +2434,12 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
 #, python-format
 msgid "Good job!"
-msgstr ""
+msgstr "¡Buen trabajo!"
 
 #. module: account
 #: field:account.config.settings,module_account_asset:0
 msgid "Assets management"
-msgstr ""
+msgstr "Gestión de activos"
 
 #. module: account
 #: view:account.account:0
@@ -2434,6 +2495,8 @@ msgid ""
 "If you want the journal should be control at opening/closing, check this "
 "option"
 msgstr ""
+"Si desea que el diario sea controlado en la apertura/cierre, haga click en "
+"esta opción"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2474,7 +2537,7 @@ msgstr "Abrir asientos"
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_next:0
 msgid "Next supplier credit note number"
-msgstr ""
+msgstr "Próximo número nota de crédito del proveedor"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -2520,12 +2583,12 @@ msgstr "30 días netos"
 #: code:addons/account/account_cash_statement.py:256
 #, python-format
 msgid "You do not have rights to open this %s journal !"
-msgstr ""
+msgstr "¡No tiene permisos para abrir este %s diario!"
 
 #. module: account
 #: model:res.groups,name:account.group_supplier_inv_check_total
 msgid "Check Total on supplier invoices"
-msgstr ""
+msgstr "Verificar total en facturas de proveedor"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2601,6 +2664,7 @@ msgstr "Cuenta de ingresos"
 #: help:account.config.settings,default_sale_tax:0
 msgid "This sale tax will be assigned by default on new products."
 msgstr ""
+"Este impuesto debería ser asignado por defecto a los productos nuevos"
 
 #. module: account
 #: report:account.general.ledger_landscape:0
@@ -2690,6 +2754,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type as it "
 "contains journal items!"
 msgstr ""
+"¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si "
+"contiene apuntes!"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
@@ -2710,6 +2776,11 @@ msgid ""
 "amount greater than the total invoiced amount. In order to avoid rounding "
 "issues, the latest line of your payment term must be of type 'balance'."
 msgstr ""
+"No se puede crear la factura\n"
+"La forma de pago relacionada está probablemente mal configurada puesto que "
+"da un importe calculado mayor que el total de importe facturado. Para evitar "
+"problemas de redondeo, la última línea de su forma de pago debe ser de tipo "
+"'saldo pendiente'"
 
 #. module: account
 #: view:account.move:0
@@ -2754,7 +2825,7 @@ msgstr "Posiciones fiscales"
 #: code:addons/account/account_move_line.py:578
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
-msgstr ""
+msgstr "No puede crear asientos contables en una cuenta cerrada %s %s"
 
 #. module: account
 #: field:account.period.close,sure:0
@@ -2787,7 +2858,7 @@ msgstr "Estado borrador de una factura"
 #. module: account
 #: view:product.category:0
 msgid "Account Properties"
-msgstr ""
+msgstr "Propiedades de la cuenta"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2797,7 +2868,7 @@ msgstr "Conciliciación empresa"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin. Account"
-msgstr ""
+msgstr "Cuenta financiera"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2876,7 +2947,7 @@ msgstr "COMPRA"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Credit Note"
-msgstr ""
+msgstr "Nuevo abono"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
@@ -2927,7 +2998,7 @@ msgstr ""
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled."
-msgstr ""
+msgstr "La factura ya está conciliada"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -2975,7 +3046,7 @@ msgstr "Cuenta analítica"
 #: field:account.config.settings,default_purchase_tax:0
 #: field:account.config.settings,purchase_tax:0
 msgid "Default purchase tax"
-msgstr ""
+msgstr "Impuesto de compra por defecto"
 
 #. module: account
 #: view:account.account:0
@@ -3008,7 +3079,7 @@ msgstr "¡Error de configuración!"
 #: code:addons/account/account_bank_statement.py:433
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Extracto %s confirmado, los asientos han sido creados."
 
 #. module: account
 #: field:account.invoice.report,price_average:0
@@ -3061,7 +3132,7 @@ msgstr "Ref."
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Purchase Tax"
-msgstr ""
+msgstr "Impuesto de compra"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
@@ -3157,7 +3228,7 @@ msgstr "Tipo de comunicación"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Account and Period must belong to the same company."
-msgstr ""
+msgstr "Cuenta y periodo deben pertenecer a la misma compañía"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -3188,7 +3259,7 @@ msgstr "Importe desajuste"
 #: field:account.bank.statement,message_unread:0
 #: field:account.invoice,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -3197,12 +3268,14 @@ msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state."
 msgstr ""
+"Las facturas seleccionadas no pueden ser confirmadas si no están en estado "
+"'Borrador' o 'Pro-forma'"
 
 #. module: account
 #: code:addons/account/account.py:1056
 #, python-format
 msgid "You should choose the periods that belong to the same company."
-msgstr ""
+msgstr "Debería escoger los periodos que pertenezcan a la misma compañía"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -3215,17 +3288,17 @@ msgstr "Ventas por cuenta"
 #: code:addons/account/account.py:1406
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
-msgstr ""
+msgstr "No pude borrar un asiento asentado \"%s\"."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Accounting Period"
-msgstr ""
+msgstr "Periodo contable"
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
 msgid "Sale journal"
-msgstr ""
+msgstr "Diario de venta"
 
 #. module: account
 #: code:addons/account/account.py:2293
@@ -3242,6 +3315,8 @@ msgid ""
 "This journal already contains items, therefore you cannot modify its company "
 "field."
 msgstr ""
+"Este diario contiene asientos, por lo que no puede modificar su campo "
+"compañía"
 
 #. module: account
 #: code:addons/account/account.py:408
@@ -3250,6 +3325,8 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance."
 msgstr ""
+"Necesita un diario de apertura con el check diario centralizado para "
+"establecer el balance inicial"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_code_list
@@ -3316,7 +3393,7 @@ msgstr "Línea 2:"
 #. module: account
 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
 msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Solo una plantilla de cuentas disponible"
 
 #. module: account
 #: view:account.chart.template:0
@@ -3329,7 +3406,7 @@ msgstr "Cuenta de gastos"
 #: field:account.bank.statement,message_summary:0
 #: field:account.invoice,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -3432,7 +3509,7 @@ msgstr "Balance de sumas y saldos"
 #: code:addons/account/account.py:430
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)."
-msgstr ""
+msgstr "Imposible adaptar el balance inicial (valor negativo)"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -3451,7 +3528,7 @@ msgstr "Seleccione el ejercicio fiscal"
 #: view:account.config.settings:0
 #: view:account.installer:0
 msgid "Date Range"
-msgstr ""
+msgstr "Rango de Fechas"
 
 #. module: account
 #: view:account.period:0
@@ -3504,7 +3581,7 @@ msgstr ""
 #: code:addons/account/account.py:2620
 #, python-format
 msgid "There is no parent code for the template account."
-msgstr ""
+msgstr "No hay código padre para la plantilla de cuentas"
 
 #. module: account
 #: help:account.chart.template,code_digits:0
@@ -3532,6 +3609,8 @@ msgstr "Siempre"
 msgid ""
 "Full accounting features: journals, legal statements, chart of accounts, etc."
 msgstr ""
+"Funcionalidad completa de contabilidad: Diarios, informes legales, árbol de "
+"cuentas, etc."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3588,7 +3667,7 @@ msgstr "Archivo electrónico"
 #. module: account
 #: field:account.config.settings,has_chart_of_accounts:0
 msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "La compañía tiene un árbol de cuentas"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -3604,12 +3683,12 @@ msgstr "Contabilidad. Libro mayor empresa"
 #: code:addons/account/account_invoice.py:1330
 #, python-format
 msgid "%s <b>created</b>."
-msgstr ""
+msgstr "%s <b>creado</b>."
 
 #. module: account
 #: view:account.period:0
 msgid "Account Period"
-msgstr ""
+msgstr "Periodo contable"
 
 #. module: account
 #: help:account.account,currency_id:0
@@ -3637,7 +3716,7 @@ msgstr "Plantillas para el plan contable"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transactions"
-msgstr ""
+msgstr "Transacciones"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3738,7 +3817,7 @@ msgstr "Configuración aplicaciones contabilidad"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 msgid "Account Tax Declaration"
-msgstr ""
+msgstr "Declaración de cuentas de impuestos"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -3753,6 +3832,9 @@ msgid ""
 "centralized counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"No puede crear una factura en un diario centralizado. Desclique la casilla "
+"contrapartida centralizada en el diario relacionado desde el menú de "
+"configuración"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -3777,7 +3859,7 @@ msgstr "Cerrar un periodo"
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_opening:0
 msgid "Opening Subtotal"
-msgstr ""
+msgstr "Subtotal apertura"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -3785,6 +3867,8 @@ msgid ""
 "You cannot create journal items with a secondary currency without recording "
 "both 'currency' and 'amount currency' field."
 msgstr ""
+"No puede crear asientos con una moneda secundaria sin informar los campos "
+"'moneda' y 'cantidad moneda'"
 
 #. module: account
 #: field:account.financial.report,display_detail:0
@@ -3813,6 +3897,10 @@ msgid ""
 "quotations with a button \"Pay with  Paypal\" in automated emails or through "
 "the OpenERP portal."
 msgstr ""
+"Cuenta Paypal (e-mail) para recibir pagos (tarjeta de crédito, etc). Si se "
+"establece una cuenta de PayPal, el cliente podrá pagar sus facturas o "
+"presupuestos desde el botón \"Pagar con Paypal\" de los correos electrónicos "
+"automáticos o a través del portal OpenERP ."
 
 #. module: account
 #: code:addons/account/account_move_line.py:535
@@ -3823,6 +3911,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Journals/Journals."
 msgstr ""
+"No se puede encontrar el diario %s para esta empresa.\n"
+"\n"
+"Puede crear un diario en el menú:\n"
+"Configuración / Diarios / Diarios."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -3890,6 +3982,8 @@ msgid ""
 "You have not supplied enough arguments to compute the initial balance, "
 "please select a period and a journal in the context."
 msgstr ""
+"Usted no ha proporcionado suficientes argumentos para calcular el saldo "
+"inicial, seleccione un período y un diario en el contexto."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -3910,7 +4004,7 @@ msgstr "Planes contables"
 #: view:cash.box.out:0
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 msgid "Take Money Out"
-msgstr ""
+msgstr "Sacar dinero"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -3995,6 +4089,8 @@ msgid ""
 "There is no fiscal year defined for this date.\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"No ha definido un ejercicio fiscal  para esta fecha.\n"
+"Por favor crea uno en la configuración del menú de contabilidad."
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -4027,6 +4123,8 @@ msgstr "Detalle"
 #: help:account.config.settings,default_purchase_tax:0
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
+"Este impuesto de compra será asignado de forma predeterminada en los nuevos "
+"productos."
 
 #. module: account
 #: report:account.invoice:0
@@ -4195,7 +4293,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_check_supplier_invoice_total:0
 msgid "Check the total of supplier invoices"
-msgstr ""
+msgstr "Compruebe el total de las facturas de proveedores"
 
 #. module: account
 #: view:account.tax:0
@@ -4306,7 +4404,7 @@ msgstr ""
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "paid"
-msgstr ""
+msgstr "pagado"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -4317,7 +4415,7 @@ msgstr "Fecha vigencia"
 #: code:addons/account/wizard/account_fiscalyear_close.py:100
 #, python-format
 msgid "The journal must have default credit and debit account."
-msgstr ""
+msgstr "El diario debe teneruna cuenta del debe y del haber por defecto."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
@@ -4339,7 +4437,7 @@ msgstr "ID de la empresa"
 #: help:account.bank.statement,message_ids:0
 #: help:account.invoice,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
@@ -4380,7 +4478,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:1131
 #, python-format
 msgid "You cannot use an inactive account."
-msgstr ""
+msgstr "No puede usar una cuenta inactiva."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -4411,7 +4509,7 @@ msgstr "Hijos consolidados"
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "¡Datos insuficientes!"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
@@ -4480,7 +4578,7 @@ msgstr "Activo"
 #. module: account
 #: view:account.config.settings:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Contabilidad y finanzas"
 
 #. module: account
 #: view:account.invoice.confirm:0
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index ef67ed45958..3d319e403a0 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -10,14 +10,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-10-17 01:09+0000\n"
-"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 05:27+0000\n"
+"Last-Translator: Christopher Ormaza - (Ecuadorenlinea.net) "
+"<chris.ormaza@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@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: 2012-12-04 05:29+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:37+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -29,6 +30,7 @@ msgstr "Sistema de Pago"
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
 msgstr ""
+"Una posición fiscal solo puede estar definida una vez en las mismas cuentas."
 
 #. module: account
 #: view:account.unreconcile:0
@@ -88,7 +90,7 @@ msgstr "Importar desde factura o pago"
 #: code:addons/account/account_move_line.py:1198
 #, python-format
 msgid "Bad Account!"
-msgstr ""
+msgstr "Cuenta erronea."
 
 #. module: account
 #: view:account.move:0
@@ -111,6 +113,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
 msgstr ""
+"¡Error!\n"
+"No puede crear plantillas de cuentas recursivas."
 
 #. module: account
 #. openerp-web
@@ -183,6 +187,9 @@ msgid ""
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
 msgstr ""
+"Tiene que establecer un diario para el asiento de cierre para este año "
+"fiscal, que se crea después de generar el asiento de apertura desde "
+"\"Generar asiento de apertura\"."
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -201,6 +208,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Haga clic para añadir un período fiscal.\n"
+"              </p><p>\n"
+"                Un período fiscal es habitualmente un mes o un trimestre. \n"
+"                Normalmente se corresponde con los períodos de presentación "
+"de impuestos\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -215,7 +230,7 @@ msgstr "Etiqueta de Columna"
 #. module: account
 #: help:account.config.settings,code_digits:0
 msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Cantidad de dígitos a usar para el código de la cuenta"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -235,6 +250,9 @@ msgid ""
 "lines for invoices. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Introduzca la cuenta analítica a usar por defecto en las líneas de impuestos "
+"de las facturas. Déjelo vacío si no quiere utilizar cuantas analíticas por "
+"defecto en las líneas de impuestos."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -265,7 +283,7 @@ msgstr "Reportes de Bélgica"
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
 msgid "Income View"
-msgstr ""
+msgstr "Vista de ingresos"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -281,7 +299,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr ""
+msgstr "Número siguiente de nota de crédito"
 
 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@@ -290,6 +308,9 @@ msgid ""
 "sales, purchase, expense, contra, etc.\n"
 "                This installs the module account_voucher."
 msgstr ""
+"Incluye todos los requisitos básicos para la anotación de comprobantes de "
+"banco, efectivo, ventas, compras, gastos, etc.. \n"
+"                Instala el módulo account_voucher"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 9f12aaca4d8..0e0da3a14ca 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-06-20 16:19+0000\n"
-"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 14:32+0000\n"
+"Last-Translator: Velimir Valjetic <velimir.valjetic@procudo.hr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:25+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:37+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "System payment"
+msgstr "Način plaćanja"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.account:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate Transactions"
-msgstr "Unreconciliate Transactions"
+msgstr "Nepodmirene transakcije"
 
 #. module: account
 #: help:account.tax.code,sequence:0
@@ -38,11 +38,13 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Odredi redoslijed prikaza u izvješćima 'Računovodstvo  \\ Izvještaji \\ "
+"Generički izvještaji \\ Porezi \\ Porezni izvještaji"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "Zatvaranje stavke dnevnika(IOS)"
+msgstr "Zatvaranje IOS-a"
 
 #. module: account
 #: view:account.account:0
@@ -83,7 +85,7 @@ msgstr "Uvezi iz računa ili plaćanja"
 #: code:addons/account/account_move_line.py:1198
 #, python-format
 msgid "Bad Account!"
-msgstr ""
+msgstr "Nepostojeći račun!"
 
 #. module: account
 #: view:account.move:0
@@ -166,7 +168,7 @@ msgstr "Upozorenje!"
 #: code:addons/account/account.py:3139
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Ostali dokumenti"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -208,7 +210,7 @@ msgstr "Labela stupca"
 #. module: account
 #: help:account.config.settings,code_digits:0
 msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Broj znamenki za kod računa"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -217,8 +219,8 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Tip analitičkog dnevnika. Kod kreiranja analitičkih knjiženja koristi se "
-"ovdje definirani analitički dnevnik odgovarajućeg tipa."
+"Tip analitičkog dokumenta. Kod kreiranja analitičkih knjiženja koristit će "
+"se dokument istog tipa."
 
 #. module: account
 #: help:account.tax,account_analytic_collected_id:0
@@ -227,6 +229,9 @@ msgid ""
 "lines for invoices. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Postavi analitički račun koji će se koristiti kao predložak na računu "
+"poreznih linija za račune. Ostavite prazno ako ne želite koristiti "
+"analitički račun na računu poreznih linija kao predložak."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -519,7 +524,7 @@ msgstr "Omogući usporedbu"
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
-msgstr "Dnevnik"
+msgstr "Dokument"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
@@ -539,7 +544,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr "Konto ovog dnevnika"
+msgstr "Konto"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -986,7 +991,7 @@ msgstr "Dospijeće"
 #. module: account
 #: field:account.config.settings,purchase_journal_id:0
 msgid "Purchase journal"
-msgstr ""
+msgstr "Dokument nabave"
 
 #. module: account
 #: code:addons/account/account.py:1316
@@ -1693,7 +1698,7 @@ msgstr "Traži izvode banke"
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr "Nepotvrđene stavke dnevnika"
+msgstr "Nepotvrđena knjiženja"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2213,7 +2218,7 @@ msgstr ""
 #: field:account.invoice,move_name:0
 #: field:account.move.line,move_id:0
 msgid "Journal Entry"
-msgstr "Temeljnica"
+msgstr ""
 
 #. module: account
 #: view:account.invoice:0
@@ -2290,7 +2295,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
 #, python-format
 msgid "Journal :"
-msgstr ""
+msgstr "Dokument :"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -3166,7 +3171,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
 msgid "Sale journal"
-msgstr ""
+msgstr "Dokument prodaje"
 
 #. module: account
 #: code:addons/account/account.py:2293
@@ -3637,7 +3642,7 @@ msgstr "Ostavite prazno za korištenje konta troška"
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
-msgstr "Dnevnici"
+msgstr "Vrste dokumenta"
 
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
@@ -3779,7 +3784,7 @@ msgstr "Stablo poreza"
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr "Traži dnevnik"
+msgstr "Traži vrstu dokumenta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -6186,7 +6191,7 @@ msgstr "Max. kol.:"
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund Invoice"
-msgstr "Storno računi"
+msgstr "Storniraj račun"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -6872,7 +6877,7 @@ msgstr ""
 #: selection:report.invoice.created,type:0
 #, python-format
 msgid "Supplier Refund"
-msgstr "Povrat URA"
+msgstr "Odobrenje dobavljača"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
@@ -8457,7 +8462,7 @@ msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza."
 #: code:addons/account/account.py:3138
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr "Dnevnik odobrenja dobavljača"
+msgstr "Knjiga odobrenja dobavljača"
 
 #. module: account
 #: code:addons/account/account.py:1292
@@ -8778,7 +8783,7 @@ msgstr "Fiscalyear Close state"
 #. module: account
 #: field:account.invoice.refund,journal_id:0
 msgid "Refund Journal"
-msgstr "Dnevnik povrata"
+msgstr "Knjiga odobrenja"
 
 #. module: account
 #: report:account.account.balance:0
@@ -10839,7 +10844,7 @@ msgstr "Traži račun"
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 msgid "Refund"
-msgstr "Povrat novca"
+msgstr "Odobrenje"
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 4324e492364..bca027850f7 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-09 23:36+0000\n"
-"Last-Translator: Sergio Corato <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 22:30+0000\n"
+"Last-Translator: paola <pcaffaro@tiscali.it>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:37+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -1118,7 +1118,7 @@ msgstr "Consolidamento"
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr "Debiti"
+msgstr "Passività"
 
 #. module: account
 #: code:addons/account/account_invoice.py:855
@@ -1336,6 +1336,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare un nuovo log di cassa.\n"
+"              </p><p>\n"
+"                Un Registro di cassa permette di gestire le entrate di cassa "
+"nel sezionale\n"
+"                di cassa. Questa funzione fornisce un facile mezzo per "
+"seguire i pagamenti\n"
+"                di cassa su una base giornaliera. E' possibile sia indicare "
+"il contante che c'è\n"
+"                in cassa, e quindi registrare quando i contanti entrano od "
+"escono dalla\n"
+"                cassa.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1778,7 +1792,7 @@ msgstr "Anteprima pie' di pagina conti bancari"
 #: selection:account.fiscalyear,state:0
 #: selection:account.period,state:0
 msgid "Closed"
-msgstr "Chiuso"
+msgstr "Chiusura"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1878,6 +1892,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per definire un nuovo tipo di conto.\n"
+"              </p><p>\n"
+"                Un tipo di conto è usato per determinare come un conto è "
+"utilizzato in\n"
+"                ogni sezionale. Il metodo riapertura di un tipo di conto "
+"determina\n"
+"                il processo per la chiusura annuale. I report come lo Stato "
+"Patrimoniale\n"
+"                e il Conto Economico usano la categoria\n"
+"                (profitti e perdite o stato patrimoniale).\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: report:account.invoice:0
@@ -2904,6 +2931,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type as it "
 "contains journal items!"
 msgstr ""
+"Non è possibile cambiare il tipo di conto da 'Chiusura' ad un altro tipo "
+"perchè contiene movimenti contabili!"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
@@ -2969,7 +2998,7 @@ msgstr "Posizioni fiscali"
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
-"Non è possibile creare registrazioni nei sezionali con un conto chiuso %s %s."
+"Non è possibile creare registrazioni nei sezionali su un conto chiuso %s %s."
 
 #. module: account
 #: field:account.period.close,sure:0
@@ -4051,6 +4080,11 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Journals/Journals."
 msgstr ""
+"Non è possibile trovare alcun sezionale contabile di tipo %s per questa "
+"azienda.\n"
+"\n"
+"E' possibile crearne uno nel menu: \n"
+"Configurazione/Sezionali/Sezionali."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -4101,6 +4135,12 @@ msgid ""
 "by\n"
 "                                    your supplier/customer."
 msgstr ""
+"Sarà possibile modificare e validare questa\n"
+"                                    nota di credito direttamente o tenerla "
+"in bozza,\n"
+"                                    aspettando che il documento sia emesso "
+"dal \n"
+"                                    fornitore/cliente."
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -5612,7 +5652,7 @@ msgstr "Attivo"
 #: view:account.bank.statement:0
 #: field:account.journal,cash_control:0
 msgid "Cash Control"
-msgstr ""
+msgstr "Controllo di Cassa"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -5642,7 +5682,7 @@ msgstr "Saldo per Tipo Conto"
 #: code:addons/account/account_cash_statement.py:301
 #, python-format
 msgid "There is no %s Account on the journal %s."
-msgstr ""
+msgstr "Non ci sono Conti %s nel sezionale %s."
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5683,7 +5723,7 @@ msgstr "Movimenti"
 #: field:account.bank.statement,details_ids:0
 #: view:account.journal:0
 msgid "CashBox Lines"
-msgstr ""
+msgstr "Righe di Cassa"
 
 #. module: account
 #: model:ir.model,name:account.model_account_vat_declaration
@@ -5785,12 +5825,14 @@ msgstr "Registrazioni:"
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
 msgstr ""
+"I movimenti non possono essere eliminati se collegati ad una fattura. "
+"(Fattura: %s - ID Movimento:%s)"
 
 #. module: account
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_opening:0
 msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Numeri Apertura"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5837,7 +5879,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1335
 #, python-format
 msgid "%s <b>paid</b>."
-msgstr ""
+msgstr "%s <b>pagato</b>."
 
 #. module: account
 #: view:account.financial.report:0
@@ -5920,7 +5962,7 @@ msgstr "Stato Patrimoniale"
 #: code:addons/account/account.py:187
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr "Conto economico"
+msgstr "Conto Economico (Ricavi)"
 
 #. module: account
 #: field:account.journal,allow_date:0
@@ -6035,6 +6077,13 @@ msgid ""
 "entry was reconciled, either the user pressed the button \"Fully "
 "Reconciled\" in the manual reconciliation process"
 msgstr ""
+"Ultima data nella quale le registrazioni contabili del partner erano "
+"completamente riconciliate. E' diversa dalla data dell'ultima "
+"riconciliazione fatta per questo partner, in quanto ci rappresenta il fatto "
+"che più nulla era dovuto a questa data. Può essere raggiunta in due modi: "
+"sia dall'ultima registrazione di debito/credito riconciliata, sia dalla "
+"pressione da parte dell'utente del tasto \"Riconciliata Totalmente\" nel "
+"processo di riconciliazione manuale"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -6147,7 +6196,7 @@ msgstr "Inizio Periodo"
 #. module: account
 #: model:account.account.type,name:account.account_type_asset_view1
 msgid "Asset View"
-msgstr "Vista Immobilizzazioni"
+msgstr "Vista Attività"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
@@ -6286,7 +6335,7 @@ msgstr "Data di pagamento"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,opening_details_ids:0
 msgid "Opening Cashbox Lines"
-msgstr ""
+msgstr "Righe Apertura di Cassa"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -6497,7 +6546,7 @@ msgstr "Storno"
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr "Totale debito"
+msgstr "Debito Totale"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_income
@@ -6622,6 +6671,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per aggiungere un conto\n"
+"              </p><p>\n"
+"                Un conto è pare di un piano che permette all'azienda\n"
+"                di registrare tutti i tipi di movimenti di debiti e "
+"crediti.\n"
+"                Le aziende presentano annualmente il bilancio in due\n"
+"                parti principali: lo stato patrimoniale e il conto "
+"economico\n"
+"                (profitti e perdite). Il bilancio annuale di un'azienda è "
+"richiesto\n"
+"                dalla legge per fornire una certa serie di informazioni.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.invoice.report:0
@@ -6696,6 +6759,12 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
 msgstr ""
+"Tutte le registrazioni contabili create manualmente sono solitamente in "
+"stato 'Non pubblicato', ma è possibile impostare l'opzione per saltare "
+"quello stato nel relativo sezionale. In quel caso, le registrazioni create "
+"automaticamente dal sistema alla validazione del documento (fatture, "
+"registrazioni bancarie...) risulteranno come registrazioni contabili in "
+"stato 'Pubblicato'."
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -6887,6 +6956,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per registrare un rimborso ricevuto da un "
+"fornitore.\n"
+"              </p><p>\n"
+"                Invece di creare manualmente un rimborso da fornitore, è "
+"possibile generare\n"
+"                rimborsi e riconciliarli direttamente dalla relativa fattura "
+"fornitore.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.tax,type:0
@@ -7086,6 +7165,7 @@ msgstr "Conto Trasferimenti Interni"
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
+"Verificare che il campo 'Sezionale' sia impostato nella Configurazione Banche"
 
 #. module: account
 #: selection:account.tax,type:0
@@ -7518,7 +7598,7 @@ msgstr "Crea registrazione"
 #: code:addons/account/account.py:188
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr "Conto Economico"
+msgstr "Conto Economico (Costi)"
 
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
@@ -7730,6 +7810,8 @@ msgstr "Insieme completo delle imposte"
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state."
 msgstr ""
+"Le Registrazioni selezionate non hanno alcun movimento contabile in stato "
+"bozza."
 
 #. module: account
 #: view:account.chart.template:0
@@ -7759,6 +7841,8 @@ msgid ""
 "Configuration error!\n"
 "The currency chosen should be shared by the default accounts too."
 msgstr ""
+"Errore di configurazione!\n"
+"La valuta scelta dovrebbe essere condivisa anche dai conti di default."
 
 #. module: account
 #: code:addons/account/account.py:2251
@@ -7893,6 +7977,9 @@ msgid ""
 "You cannot define children to an account with internal type different of "
 "\"View\"."
 msgstr ""
+"Errore di configurazione!\n"
+"Non è possibile definire figli ad un conto con tipo interno diverso da "
+"\"Vista\"."
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -8041,7 +8128,7 @@ msgstr "Sbilancio nelle registrazioni contabili"
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr ""
+msgstr "Piani dei Conti"
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -8173,6 +8260,11 @@ msgid ""
 "                                    with the invoice. You will not be able "
 "to modify the credit note."
 msgstr ""
+"Usare questa opzione se si vuole annullare una fattura che non\n"
+"                                    dovrebbe essere stata emessa. Sarà "
+"creata la nota di credito, validata e riconciliata\n"
+"                                    con la fattura. Non sarà possibile "
+"modificare la nota di credito."
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -8627,7 +8719,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation Transactions"
-msgstr ""
+msgstr "Transazioni di Riconciliazione"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -9374,6 +9466,9 @@ msgid ""
 "computed. Because it is space consuming, we do not allow to use it while "
 "doing a comparison."
 msgstr ""
+"Questa opzione permette di avere più dettagli sul modo in cui i saldi sono "
+"calcolati. Dato che consuma molte risorse, non è possibile utilizzarla "
+"quando si fa una comparazione."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
@@ -9536,6 +9631,7 @@ msgstr ""
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
+"Il movimento contabile (%s) per la centralizzazione è stato confermato."
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9695,11 +9791,15 @@ msgid ""
 "You cannot select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
 msgstr ""
+"Errore di configurazione!\n"
+"Non è possibile selezionare un tipo di conto con un metodo di chiusura "
+"diverso da \"Non riconciliato\" per conti con tipo interno "
+"\"Debiti/Crediti\"."
 
 #. module: account
 #: field:account.config.settings,has_fiscal_year:0
 msgid "Company has a fiscal year"
-msgstr ""
+msgstr "L'azienda ha un anno fiscale"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9716,6 +9816,7 @@ msgstr ""
 #, python-format
 msgid "You cannot deactivate an account that contains journal items."
 msgstr ""
+"Non è possibile disattivare un conto che contiene registrazioni contabili."
 
 #. module: account
 #: selection:account.tax,applicable_type:0
@@ -9771,7 +9872,7 @@ msgstr "Periodo da"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Unit of Currency"
-msgstr ""
+msgstr "Unità di Valuta"
 
 #. module: account
 #: code:addons/account/account.py:3137
@@ -9911,7 +10012,7 @@ msgstr "Report Finanziari"
 #. module: account
 #: model:account.account.type,name:account.account_type_liability_view1
 msgid "Liability View"
-msgstr ""
+msgstr "Vista Passività"
 
 #. module: account
 #: report:account.account.balance:0
@@ -10018,6 +10119,12 @@ msgid ""
 "payments.\n"
 "                This installs the module account_payment."
 msgstr ""
+"Permette di creare e gestire gli ordini di pagamento, al fine di\n"
+"                     * servire come base per un facile plug-in di vari "
+"meccanismi automatici di pagamento, e\n"
+"                     * di fornire una forma più efficiente di gestire i "
+"pagamenti delle fatture.\n"
+"                 Installa il modulo account_payment."
 
 #. module: account
 #: xsl:account.transfer:0
@@ -10082,7 +10189,7 @@ msgstr "Mostra il conto"
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr "Debito"
+msgstr "Debiti"
 
 #. module: account
 #: view:board.board:0
@@ -10974,7 +11081,7 @@ msgstr "Data di Maturazione"
 #: field:cash.box.in,name:0
 #: field:cash.box.out,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Motivo"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -11061,6 +11168,9 @@ msgid ""
 "customer. The tool search can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"Da questo report, è possibile avere un'anteprima del totale fatturato per il "
+"cliente. L'utilità ricerca può inoltre essere usata per personalizzare i "
+"report delle Fatture, soddisfando così le proprie necessità."
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -11081,7 +11191,7 @@ msgstr "Lo stato della fattura è 'Completato'"
 #. module: account
 #: field:account.config.settings,module_account_followup:0
 msgid "Manage customer payment follow-ups"
-msgstr ""
+msgstr "Gestione pagamenti clienti seguenti"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -11438,7 +11548,7 @@ msgstr ""
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly."
-msgstr ""
+msgstr "La nuova valuta non è configurata correttamente."
 
 #. module: account
 #: view:account.account.template:0
@@ -11549,7 +11659,7 @@ msgstr ""
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_closing:0
 msgid "Closing Unit Numbers"
-msgstr ""
+msgstr "Numeri Chiusura"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 680985392bf..e6b6ecec1e1 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-11-29 13:22+0000\n"
+"PO-Revision-Date: 2012-12-12 15:27+0000\n"
 "Last-Translator: Andrius Preimantas <andrius.preimantas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -359,7 +359,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Birželis"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
@@ -919,7 +919,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "Rugsėjis"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -2441,7 +2441,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "Sausis"
 
 #. module: account
 #: view:account.entries.report:0
@@ -3209,7 +3209,7 @@ msgstr "Iki periodo"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "Rugpjūtis"
 
 #. module: account
 #: field:accounting.report,debit_credit:0
@@ -3223,7 +3223,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "Spalis"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -6084,7 +6084,7 @@ msgstr "Tiekėjas"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Kovas"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -7894,7 +7894,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr ""
+msgstr "Gegužė"
 
 #. module: account
 #: code:addons/account/account_invoice.py:776
@@ -9646,7 +9646,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "Liepa"
 
 #. module: account
 #: view:account.account:0
@@ -10047,7 +10047,7 @@ msgstr "Numatytieji mokesčiai"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr ""
+msgstr "Balandis"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
@@ -10563,7 +10563,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr ""
+msgstr "Gruodis"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -10667,7 +10667,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "Lapkritis"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -10858,7 +10858,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr ""
+msgstr "Vasaris"
 
 #. module: account
 #: help:account.bank.statement,name:0
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 10ddcd0267d..22485a5fe51 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-06-20 16:17+0000\n"
+"PO-Revision-Date: 2012-12-13 14:22+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:24+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:37+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -25,7 +25,7 @@ msgstr "Płatność systemowa"
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
-msgstr ""
+msgstr "Obszar podatkowy może być definiowany tylko raz na tym samym koncie."
 
 #. module: account
 #: view:account.unreconcile:0
@@ -85,7 +85,7 @@ msgstr "Importuj z faktur lub płatności"
 #: code:addons/account/account_move_line.py:1198
 #, python-format
 msgid "Bad Account!"
-msgstr ""
+msgstr "Niepoprawne konto!"
 
 #. module: account
 #: view:account.move:0
@@ -108,6 +108,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
 msgstr ""
+"Błąd!\n"
+"Nie możesz tworzyć rekurencyjnych szablonów kont."
 
 #. module: account
 #. openerp-web
@@ -212,7 +214,7 @@ msgstr "Etykieta kolumny"
 #. module: account
 #: help:account.config.settings,code_digits:0
 msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Liczba cyfr do generacji kodu konta"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -232,6 +234,9 @@ msgid ""
 "lines for invoices. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Wybierz konto analityczne stosowane jako domyślne dla pozycji podatkowych w "
+"fakturze. Pozostaw puste, jeśli nie chcesz stosować domyślnych kont "
+"analitycznych do pozycji podatkowych w fakturze."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -262,7 +267,7 @@ msgstr "Raporty belgijskie"
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
 msgid "Income View"
-msgstr ""
+msgstr "Widok przychodów"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -277,7 +282,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr ""
+msgstr "Następny numer faktury korygującej"
 
 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@@ -317,6 +322,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć korektę dla klienta. \n"
+"              </p><p>\n"
+"                Korekta może korygowac fakturę całkowiecie lub\n"
+"                częściowo.\n"
+"              </p><p>\n"
+"                Zamiast ręcznie tworzyć korektę powinieneś\n"
+"                utworzyć ją z faktury pierwotnej.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.installer,charts:0
@@ -336,7 +351,7 @@ msgstr "Kasowanie uzgodnień konta"
 #. module: account
 #: field:account.config.settings,module_account_budget:0
 msgid "Budget management"
-msgstr ""
+msgstr "Zarządzanie budżetem"
 
 #. module: account
 #: view:product.template:0
@@ -357,7 +372,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_multi_currency:0
 msgid "Allow multi currencies"
-msgstr ""
+msgstr "Dozwól wielowalutowość"
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
@@ -378,12 +393,12 @@ msgstr "Czerwiec"
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile."
-msgstr ""
+msgstr "Musisz wybrac konta do uzgodnień."
 
 #. module: account
 #: help:account.config.settings,group_analytic_accounting:0
 msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Pozwala stosować konta analityczne"
 
 #. module: account
 #: view:account.invoice:0
@@ -391,7 +406,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Sprzedawca"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -457,7 +472,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
 #, python-format
 msgid "Period :"
-msgstr ""
+msgstr "Okres :"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -493,7 +508,7 @@ msgstr "Wartość wyrażona w ewentualnej innej walucie."
 #. module: account
 #: view:account.journal:0
 msgid "Available Coins"
-msgstr ""
+msgstr "Dostępne monety"
 
 #. module: account
 #: field:accounting.report,enable_filter:0
@@ -546,7 +561,7 @@ msgstr "Rodzic docelowy"
 #. module: account
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+msgstr "Nadaje numer pozycji do wyświetlania w fakturze."
 
 #. module: account
 #: field:account.bank.statement,account_id:0
@@ -615,12 +630,12 @@ msgstr "Księgowy potwierdza wyciąg."
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
 #, python-format
 msgid "Nothing to reconcile"
-msgstr ""
+msgstr "Nie ma nic do uzgodnienia"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
 msgid "Decimal precision on journal entries"
-msgstr ""
+msgstr "Zaokrąglenie zapisów księgowych"
 
 #. module: account
 #: selection:account.config.settings,period:0
@@ -654,7 +669,7 @@ msgstr "Wartość raportowa"
 msgid ""
 "Specified journal does not have any account move entries in draft state for "
 "this period."
-msgstr ""
+msgstr "Ten dziennik nie ma zapisów w stanie projektu dla tego okresu."
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -677,12 +692,12 @@ msgstr "Główna numeracja musi być inna niż aktualna !"
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly."
-msgstr ""
+msgstr "Bieżąca waluta nie jest poprawnie skonfigurowana."
 
 #. module: account
 #: field:account.journal,profit_account_id:0
 msgid "Profit Account"
-msgstr ""
+msgstr "Konto zysków"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1144
@@ -705,7 +720,7 @@ msgstr "DS"
 #: code:addons/account/account.py:1546
 #, python-format
 msgid "Cannot create move with currency different from .."
-msgstr ""
+msgstr "Nie mozna utworzyć zapisu w walucie innej niż .."
 
 #. module: account
 #: model:email.template,report_name:account.email_template_edi_invoice
@@ -740,6 +755,8 @@ msgstr "Okres dziennika"
 msgid ""
 "You cannot create more than one move per period on a centralized journal."
 msgstr ""
+"Nie możesz utworzyć więcej niż jeden zapis w okresie dla dziennika z "
+"centralizacją strony przeciwnej."
 
 #. module: account
 #: help:account.tax,account_analytic_paid_id:0
@@ -763,7 +780,7 @@ msgstr "Konta należności"
 #. module: account
 #: view:account.config.settings:0
 msgid "Configure your company bank accounts"
-msgstr ""
+msgstr "Konfiguruj konta bankowe dla firmy"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -801,6 +818,8 @@ msgid ""
 "Cannot %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only refund this invoice."
 msgstr ""
+"Nie można %s faktury, która jest już uzgodniona. Najpierw trzeba skasować "
+"uzgodnienie. Do tej faktury możesz tylko wystawić korektę."
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -879,7 +898,7 @@ msgstr "Faktury i korekty od dostawców"
 #: code:addons/account/account_move_line.py:847
 #, python-format
 msgid "Entry is already reconciled."
-msgstr ""
+msgstr "Zapis jest już usgodniony."
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -902,7 +921,7 @@ msgstr "Dziennik kont analitycznych"
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Wysłano jako mail"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -913,6 +932,7 @@ msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
+"Drukuj raport z kolumną waluty, jeśli waluta jest inna niż waluta firmy."
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -922,12 +942,12 @@ msgstr "J.C./Zmień nazwę"
 #. module: account
 #: view:account.account:0
 msgid "Account Code and Name"
-msgstr ""
+msgstr "Kod i nazwa konta"
 
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_new
 msgid "created"
-msgstr ""
+msgstr "utworzone"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -959,6 +979,10 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Nie znaleziono pozycji zapisów.\n"
+"                </p>\n"
+"            "
 
 #. module: account
 #: code:addons/account/account.py:1632
@@ -1004,7 +1028,7 @@ msgstr "Termin"
 #. module: account
 #: field:account.config.settings,purchase_journal_id:0
 msgid "Purchase journal"
-msgstr ""
+msgstr "Dziennik zakupów"
 
 #. module: account
 #: code:addons/account/account.py:1316
@@ -1013,6 +1037,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"."
 msgstr ""
+"Nie możesz zatwierdzić tego zapisu ponieważ konto \"%s\" nie należy do planu "
+"kont \"%s\"."
 
 #. module: account
 #: view:validate.account.move:0
@@ -1030,7 +1056,7 @@ msgstr "Suma kwot"
 #. module: account
 #: help:account.invoice,supplier_invoice_number:0
 msgid "The reference of this invoice as provided by the supplier."
-msgstr ""
+msgstr "Odnośnik faktury określony przez Dostawcę."
 
 #. module: account
 #: selection:account.account,type:0
@@ -1118,7 +1144,7 @@ msgstr "Kod"
 #. module: account
 #: view:account.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Funkcjonalności"
 
 #. module: account
 #: code:addons/account/account.py:2293
@@ -1154,6 +1180,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby dodać konto.\n"
+"              </p><p>\n"
+"                Kiedy stosujesz operacje wielowalutowe, to możesz mieć "
+"dochody\n"
+"                lub straty wynikające z różnic kursowych. To menu pokaże ci "
+"\n"
+"                prognozę zysków i strat, jeśli operacje zakończą się "
+"dzisiaj.\n"
+"                Tylko dla kont z ustawioną dodatkową walutą.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1163,7 +1201,7 @@ msgstr "Nazwa konta."
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
 msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Otwieranie z saldem końcowym"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -1171,6 +1209,8 @@ msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
 msgstr ""
+"Zaznacz tę opcję, jeśli nie chcesz drukować na fakturach podatków z tego "
+"rejestru"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1199,12 +1239,12 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Refund "
-msgstr ""
+msgstr "Korekta "
 
 #. module: account
 #: help:account.config.settings,company_footer:0
 msgid "Bank accounts as printed in the footer of each printed document"
-msgstr ""
+msgstr "Konto bankowe do drukowania w stopce każdego dokumentu"
 
 #. module: account
 #: view:account.tax:0
@@ -1226,7 +1266,7 @@ msgstr "Rejestry kasowe"
 #. module: account
 #: field:account.config.settings,sale_refund_journal_id:0
 msgid "Sale refund journal"
-msgstr ""
+msgstr "Dziennik korekt sprzedaży"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1262,7 +1302,7 @@ msgstr "Początek okresu"
 #. module: account
 #: view:account.tax:0
 msgid "Refunds"
-msgstr ""
+msgstr "Korekty"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1304,6 +1344,8 @@ msgid ""
 "The amount expressed in the secondary currency must be positif when journal "
 "item are debit and negatif when journal item are credit."
 msgstr ""
+"Wartość wyrażona w drugiej walucie musi być dodatnia dla pozycji Winien lub "
+"ujemna jeśli pozycja jest Ma."
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -1337,7 +1379,7 @@ msgstr "Kurs dla op. wychodzacych"
 #. module: account
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Szablon"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1429,7 +1471,7 @@ msgstr "Poziom"
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice."
-msgstr ""
+msgstr "Mozesz zmienić walutę tylko w projektach faktur"
 
 #. module: account
 #: report:account.invoice:0
@@ -1500,12 +1542,12 @@ msgstr "Opcje raportu"
 #. module: account
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to Close"
-msgstr ""
+msgstr "Rok podatkowy do zamknięcia"
 
 #. module: account
 #: field:account.config.settings,sale_sequence_prefix:0
 msgid "Invoice sequence"
-msgstr ""
+msgstr "Numeracja faktur"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
@@ -1524,11 +1566,13 @@ msgid ""
 "And after getting confirmation from the bank it will be in 'Confirmed' "
 "status."
 msgstr ""
+"Kiedy wyciąg jest tworzony ma stan 'Projekt'.\n"
+"Po potwierdzeniu przejdzie w stan 'Potwierdzone'."
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "Stan faktury"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1550,7 +1594,7 @@ msgstr "Konto należności"
 #: code:addons/account/account.py:767
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopia)"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1567,6 +1611,8 @@ msgid ""
 "There is no default debit account defined \n"
 "on journal \"%s\"."
 msgstr ""
+"Nie ma zdefiniowanego domyślnego konta Winien \n"
+"w dzienniku \"%s\"."
 
 #. module: account
 #: view:account.tax:0
@@ -1601,6 +1647,8 @@ msgid ""
 "There is nothing to reconcile. All invoices and payments\n"
 "                    have been reconciled, your partner balance is clean."
 msgstr ""
+"Nie ma nic do uzgadniania. Wszystkie faktury i płatności\n"
+"                    są uzgodnione, saldo tego partnera jest zerowe."
 
 #. module: account
 #: field:account.chart.template,code_digits:0
@@ -1619,7 +1667,7 @@ msgstr "Pomiń stan \"Projekt\" przy ręcznych zapisach"
 #: code:addons/account/wizard/account_report_common.py:159
 #, python-format
 msgid "Not implemented."
-msgstr ""
+msgstr "Nie zaimplementowane"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1629,7 +1677,7 @@ msgstr "Korekta"
 #. module: account
 #: view:account.config.settings:0
 msgid "eInvoicing & Payments"
-msgstr ""
+msgstr "Fakturowanie i Płatności"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -1662,7 +1710,7 @@ msgstr "Faktury korygujące od dostawców"
 #. module: account
 #: field:account.config.settings,company_footer:0
 msgid "Bank accounts footer preview"
-msgstr ""
+msgstr "Podgląd stopki z kontami bankowymi"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1704,7 +1752,7 @@ msgstr "Netto"
 #. module: account
 #: view:account.journal:0
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Ustawienia Zaawansowane"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1787,7 +1835,7 @@ msgstr "Faktura"
 #. module: account
 #: field:account.move,balance:0
 msgid "balance"
-msgstr ""
+msgstr "saldo"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
@@ -1803,7 +1851,7 @@ msgstr "Numeracja lat podatkowych"
 #. module: account
 #: field:account.config.settings,group_analytic_accounting:0
 msgid "Analytic accounting"
-msgstr ""
+msgstr "Księgowość analityczna"
 
 #. module: account
 #: report:account.overdue:0
@@ -1822,6 +1870,14 @@ msgid ""
 "should choose 'Round per line' because you certainly want the sum of your "
 "tax-included line subtotals to be equal to the total amount with taxes."
 msgstr ""
+"Jeśli wybierzesz 'Zaokrąglaj pozycje', to dla każdego podatku, każda wartość "
+"będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, "
+"zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. "
+"Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną "
+"najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz "
+"sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj "
+"pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa "
+"sumie wartości brutto."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
@@ -1847,12 +1903,14 @@ msgid ""
 "The journal must have centralized counterpart without the Skipping draft "
 "state option checked."
 msgstr ""
+"Dziennik musi mieć centralizację strony przeciwnej i zaznaczone Pomijanie "
+"stanu projekt."
 
 #. module: account
 #: code:addons/account/account_move_line.py:850
 #, python-format
 msgid "Some entries are already reconciled."
-msgstr ""
+msgstr "Część zapisów jest juz uzgodnionych."
 
 #. module: account
 #: model:email.template,body_html:account.email_template_edi_invoice
@@ -1974,6 +2032,8 @@ msgid ""
 "Select a configuration package to setup automatically your\n"
 "                        taxes and chart of accounts."
 msgstr ""
+"Wybierz pakiet konfiguracyjny do automatycznej instalacji\n"
+"                        podatków i kont."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1983,7 +2043,7 @@ msgstr "Konta oczekujące"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Anuluj zapisy otwarcia roku"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
@@ -2013,18 +2073,18 @@ msgstr "Należności i zobowiązania"
 #. module: account
 #: field:account.config.settings,module_account_payment:0
 msgid "Manage payment orders"
-msgstr ""
+msgstr "Zarządzaj poleceniami zapłaty"
 
 #. module: account
 #: view:account.period:0
 msgid "Duration"
-msgstr ""
+msgstr "Czas trwania"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,last_closing_balance:0
 msgid "Last Closing Balance"
-msgstr ""
+msgstr "Ostatnie saldo zamknięcia"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -2056,7 +2116,7 @@ msgstr "Odnośnik klienta:"
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the tax declaration."
-msgstr ""
+msgstr "Stosuj ten rejestr do deklaracji podatkowej"
 
 #. module: account
 #: help:account.period,special:0
@@ -2071,7 +2131,7 @@ msgstr "Projekt wyciągu"
 #. module: account
 #: field:account.config.settings,module_account_check_writing:0
 msgid "Pay your suppliers by check"
-msgstr ""
+msgstr "Płać dostawcom czekiem"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
@@ -2082,7 +2142,7 @@ msgstr "Kwota Ma"
 #: field:account.bank.statement,message_ids:0
 #: field:account.invoice,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -2165,6 +2225,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zarejestrować fakturę od dostawcy.\n"
+"              </p><p>\n"
+"                Możesz rejestrować faktury w zależności od zakupów lub\n"
+"                przyjęć. OpenERP generuje również projekty faktur\n"
+"                automatycznie z zamówienia zakupu lub przyjęcia "
+"zewnętrznego.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -2181,7 +2250,7 @@ msgstr "Analiza faktur"
 #. module: account
 #: model:ir.model,name:account.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Kreator email"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
@@ -2195,6 +2264,7 @@ msgid ""
 "This journal already contains items for this period, therefore you cannot "
 "modify its company field."
 msgstr ""
+"Nie możesz modyfikować firmy, ponieważ dziennik zawiera zapisy w tym okresie."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -2223,11 +2293,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zarejestrować wyciąg bankowy.\n"
+"              </p><p>\n"
+"                Wyciąg jest listę transakcji banko dla konkretnego konta\n"
+"                w określonym czasie.\n"
+"              </p><p>\n"
+"                OpenERP pozwala uzgadniać pozycje wyciągu bezpośrednio\n"
+"                z fakturami sprzedaży lub zakupu.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.config.settings,currency_id:0
 msgid "Default company currency"
-msgstr ""
+msgstr "Domyślna waluta firmy"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -2294,7 +2374,7 @@ msgstr "Kategoria Produktu"
 msgid ""
 "You cannot change the type of account to '%s' type as it contains journal "
 "items!"
-msgstr ""
+msgstr "Nie możesz zmienić typu konta na '%s' gdy zawiera ono zapisy!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2304,19 +2384,19 @@ msgstr "Raport próbny płatności przeterminowanych"
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscal Year"
-msgstr ""
+msgstr "Zamknij rok podatkowy"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
 #, python-format
 msgid "Journal :"
-msgstr ""
+msgstr "Dziennik :"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
+msgstr "Obszar podatkowy na podatku może być zdefiniowany tylko raz."
 
 #. module: account
 #: view:account.tax:0
@@ -2328,12 +2408,12 @@ msgstr "Definicja podatku"
 #: view:account.config.settings:0
 #: model:ir.actions.act_window,name:account.action_account_config
 msgid "Configure Accounting"
-msgstr ""
+msgstr "Konfiguruj księgowość"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Referencyjna jednostka miary"
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -2348,12 +2428,12 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
 #, python-format
 msgid "Good job!"
-msgstr ""
+msgstr "Dobra robota!"
 
 #. module: account
 #: field:account.config.settings,module_account_asset:0
 msgid "Assets management"
-msgstr ""
+msgstr "Środku trwałe"
 
 #. module: account
 #: view:account.account:0
@@ -2408,6 +2488,7 @@ msgid ""
 "If you want the journal should be control at opening/closing, check this "
 "option"
 msgstr ""
+"Zaznacz tę opcję jeśli dziennik ma być stosowany do otwarcia/zamykania roku"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2448,7 +2529,7 @@ msgstr "Zapisy otwarte"
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_next:0
 msgid "Next supplier credit note number"
-msgstr ""
+msgstr "Nastęny numer korekty od dostawcy"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -2494,12 +2575,12 @@ msgstr "30 dni"
 #: code:addons/account/account_cash_statement.py:256
 #, python-format
 msgid "You do not have rights to open this %s journal !"
-msgstr ""
+msgstr "Nie masz prawa otwierać dziennika %s  !"
 
 #. module: account
 #: model:res.groups,name:account.group_supplier_inv_check_total
 msgid "Check Total on supplier invoices"
-msgstr ""
+msgstr "Sprawdź sumę na fakturze od dostawcy"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2574,6 +2655,7 @@ msgstr "Konto przychodów"
 #: help:account.config.settings,default_sale_tax:0
 msgid "This sale tax will be assigned by default on new products."
 msgstr ""
+"Ten podatek sprzedażowy będzie stosowany domyślnie na nowych produktach."
 
 #. module: account
 #: report:account.general.ledger_landscape:0
@@ -2663,6 +2745,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type as it "
 "contains journal items!"
 msgstr ""
+"Nie możesz zmienić typu konta z 'Zamknięte' na żadne inne, jeśli konto "
+"zawiera pozycje zapisów!"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
@@ -2683,6 +2767,10 @@ msgid ""
 "amount greater than the total invoiced amount. In order to avoid rounding "
 "issues, the latest line of your payment term must be of type 'balance'."
 msgstr ""
+"Nie można utworzyć faktury.\n"
+"Wybrane warunki płatności sa prawdopodobnie źle skonfigurowane i dają "
+"niepoprawne wartości (większe niż wartość faktury). Aby zapobiec problemom "
+"zaokrągleń ostatnia pozycja warunków powinna być typu 'saldo'."
 
 #. module: account
 #: view:account.move:0
@@ -2725,7 +2813,7 @@ msgstr "Obszary podatkowe"
 #: code:addons/account/account_move_line.py:578
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
-msgstr ""
+msgstr "Nie możesz tworzyć pozycji zapisów na zamkniętym koncie %s %s."
 
 #. module: account
 #: field:account.period.close,sure:0
@@ -2758,7 +2846,7 @@ msgstr "Stan projekt faktury"
 #. module: account
 #: view:product.category:0
 msgid "Account Properties"
-msgstr ""
+msgstr "Właściwości konta"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2768,7 +2856,7 @@ msgstr "Uzgoenienie partnera"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin. Account"
-msgstr ""
+msgstr "Konto fin."
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2845,7 +2933,7 @@ msgstr "DZ"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Credit Note"
-msgstr ""
+msgstr "Utwórz korektę"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
@@ -2896,7 +2984,7 @@ msgstr ""
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled."
-msgstr ""
+msgstr "Faktura jest już uzgodniona"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -2944,7 +3032,7 @@ msgstr "Konto analityczne"
 #: field:account.config.settings,default_purchase_tax:0
 #: field:account.config.settings,purchase_tax:0
 msgid "Default purchase tax"
-msgstr ""
+msgstr "Domyślny podatek zakupowy"
 
 #. module: account
 #: view:account.account:0
@@ -2977,7 +3065,7 @@ msgstr "Błąd konfiguracji!"
 #: code:addons/account/account_bank_statement.py:433
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Wyciąg %s jest potwierdzony. Utworzono zapisy księgowe."
 
 #. module: account
 #: field:account.invoice.report,price_average:0
@@ -3030,7 +3118,7 @@ msgstr "Odnośnik"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Purchase Tax"
-msgstr ""
+msgstr "Podatek zakupowy"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
@@ -3124,7 +3212,7 @@ msgstr "Typ komunikacji"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Account and Period must belong to the same company."
-msgstr ""
+msgstr "Konto i okres muszą należeć do tej firmy."
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -3154,7 +3242,7 @@ msgstr "Kwota odpisu"
 #: field:account.bank.statement,message_unread:0
 #: field:account.invoice,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -3163,12 +3251,14 @@ msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state."
 msgstr ""
+"Wybrane faktury nie mogą być potwierdzone ponieważ nie są w stanie 'Projekt' "
+"lub 'Pro-Forma'."
 
 #. module: account
 #: code:addons/account/account.py:1056
 #, python-format
 msgid "You should choose the periods that belong to the same company."
-msgstr ""
+msgstr "Musisz wybrać okres należący do tej samej firmy."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -3181,17 +3271,17 @@ msgstr "Sprzedaż wg kont"
 #: code:addons/account/account.py:1406
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
-msgstr ""
+msgstr "Nie można usuwać zaksięgowanego zapisu \"%s\"."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Accounting Period"
-msgstr ""
+msgstr "Okres księgowy"
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
 msgid "Sale journal"
-msgstr ""
+msgstr "Dziennik sprzedaży"
 
 #. module: account
 #: code:addons/account/account.py:2293
@@ -3207,7 +3297,7 @@ msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !"
 msgid ""
 "This journal already contains items, therefore you cannot modify its company "
 "field."
-msgstr ""
+msgstr "Nie można modyfikować firmy, bo dziennik zawiera zapisy."
 
 #. module: account
 #: code:addons/account/account.py:408
@@ -3216,6 +3306,8 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance."
 msgstr ""
+"Potrzebujesz dziennika otwarcia z centralizacją, aby wprowadzić salda "
+"początkowe."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_code_list
@@ -3253,7 +3345,7 @@ msgstr "Sierpień"
 #. module: account
 #: field:accounting.report,debit_credit:0
 msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "Wyświetl kolumny Winien/Ma"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -3281,7 +3373,7 @@ msgstr "Pozycja 2:"
 #. module: account
 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
 msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Tylko jedem szablon planu kont jest dostępny"
 
 #. module: account
 #: view:account.chart.template:0
@@ -3294,7 +3386,7 @@ msgstr "Konto wydatków"
 #: field:account.bank.statement,message_summary:0
 #: field:account.invoice,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Podsumowanie"
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -3396,7 +3488,7 @@ msgstr "Bilans Próbny"
 #: code:addons/account/account.py:430
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)."
-msgstr ""
+msgstr "Nie można zinterpretować salda początkowego (wartość ujemna)."
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -3415,7 +3507,7 @@ msgstr "Wybierz rok podatkowy"
 #: view:account.config.settings:0
 #: view:account.installer:0
 msgid "Date Range"
-msgstr ""
+msgstr "Zakres dat"
 
 #. module: account
 #: view:account.period:0
@@ -3467,7 +3559,7 @@ msgstr ""
 #: code:addons/account/account.py:2620
 #, python-format
 msgid "There is no parent code for the template account."
-msgstr ""
+msgstr "Brak kodu nadrzędnego dla szblonu konta."
 
 #. module: account
 #: help:account.chart.template,code_digits:0
@@ -3551,7 +3643,7 @@ msgstr "Plik"
 #. module: account
 #: field:account.config.settings,has_chart_of_accounts:0
 msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "Firma ma plan kont"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -3567,12 +3659,12 @@ msgstr "Konto rejestru partnera"
 #: code:addons/account/account_invoice.py:1330
 #, python-format
 msgid "%s <b>created</b>."
-msgstr ""
+msgstr "%s <b>utworzone</b>."
 
 #. module: account
 #: view:account.period:0
 msgid "Account Period"
-msgstr ""
+msgstr "Okres konta"
 
 #. module: account
 #: help:account.account,currency_id:0
@@ -3599,7 +3691,7 @@ msgstr "Szablony planu kont"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transactions"
-msgstr ""
+msgstr "Transakcje"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3691,7 +3783,7 @@ msgstr "Konfiguracja księgowości"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 msgid "Account Tax Declaration"
-msgstr ""
+msgstr "Deklaracja podatkowa"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -3706,6 +3798,8 @@ msgid ""
 "centralized counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"Nie możesz tworzyć faktury w dzienniku z centralizacją. Wyłącz centralizację "
+"w tym dzienniku."
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -3730,7 +3824,7 @@ msgstr "Zamknij okres"
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_opening:0
 msgid "Opening Subtotal"
-msgstr ""
+msgstr "Wartość otwarcia"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -3738,6 +3832,8 @@ msgid ""
 "You cannot create journal items with a secondary currency without recording "
 "both 'currency' and 'amount currency' field."
 msgstr ""
+"Nie można utworzyć pozycji zapisu z drugą walutą bez wartości w polach "
+"'waluta' i 'wartość w walucie'."
 
 #. module: account
 #: field:account.financial.report,display_detail:0
@@ -3850,7 +3946,7 @@ msgstr "Przelewy"
 #. module: account
 #: field:account.config.settings,expects_chart_of_accounts:0
 msgid "This company has its own chart of accounts"
-msgstr ""
+msgstr "Ta firma ma swój plan kont"
 
 #. module: account
 #: view:account.chart:0
@@ -3861,7 +3957,7 @@ msgstr "Plany kont"
 #: view:cash.box.out:0
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 msgid "Take Money Out"
-msgstr ""
+msgstr "Wybierz pieniądze"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -3891,6 +3987,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć fakturę dla klienta.\n"
+"              </p><p>\n"
+"                Elektroniczne fakturowanie OpenERP pozwala szybko \n"
+"                i łatwo zarządzać płatnościami. Klient może otrzymać\n"
+"                fakturę mailem i może zapłacić ją od razu lub\n"
+"                zaimportować do swoejgo systemu.\n"
+"              </p><p>\n"
+"                Komunikacja z klientem jest automatycznie wyświetlana\n"
+"                pod fakturą.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -3922,6 +4030,8 @@ msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
+"Nie możesz modyfikować zaksięgowanych zapisów w tym dzienniku.\n"
+"Najpierw ustaw w dzienniku zezwolenie na anulowanie zapisów."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -3946,6 +4056,8 @@ msgid ""
 "There is no fiscal year defined for this date.\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"Nie ma roku podatkowego dla tej daty.\n"
+"Utwórz rok w menu konfiguracyjnym księgowości."
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -3957,7 +4069,7 @@ msgstr "Utwórz konto"
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #, python-format
 msgid "The entries to reconcile should belong to the same company."
-msgstr ""
+msgstr "Zapisy do uzgodnień muszą należeć do tej samej firmy."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -3978,6 +4090,7 @@ msgstr "Szczegół"
 #: help:account.config.settings,default_purchase_tax:0
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
+"Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów."
 
 #. module: account
 #: report:account.invoice:0
@@ -4148,7 +4261,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_check_supplier_invoice_total:0
 msgid "Check the total of supplier invoices"
-msgstr ""
+msgstr "Sprawdź sumę faktur od dostawcy"
 
 #. module: account
 #: view:account.tax:0
@@ -4232,7 +4345,7 @@ msgstr "Współczynnik dla rejestru podatku"
 #. module: account
 #: field:account.config.settings,complete_tax_set:0
 msgid "Complete set of taxes"
-msgstr ""
+msgstr "Pełny zestaw podatków"
 
 #. module: account
 #: field:account.account,name:0
@@ -4250,12 +4363,12 @@ msgstr "Nazwa"
 #: code:addons/account/installer.py:94
 #, python-format
 msgid "No unconfigured company !"
-msgstr ""
+msgstr "Nie ma nieskonfigurowanych firm"
 
 #. module: account
 #: field:res.company,expects_chart_of_accounts:0
 msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "Spodziewany plan kont"
 
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_paid
@@ -4271,7 +4384,7 @@ msgstr "Data realizacji"
 #: code:addons/account/wizard/account_fiscalyear_close.py:100
 #, python-format
 msgid "The journal must have default credit and debit account."
-msgstr ""
+msgstr "Dziennik musi mieć domyślne konto Winien i Ma"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
@@ -4282,18 +4395,18 @@ msgstr "Ustaw konta bankowe"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Modyfikuj: utwórz korektę, uzgodnij i utwórz nowy projekt faktury"
 
 #. module: account
 #: xsl:account.transfer:0
 msgid "Partner ID"
-msgstr ""
+msgstr "ID Partnera"
 
 #. module: account
 #: help:account.bank.statement,message_ids:0
 #: help:account.invoice,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
@@ -4327,13 +4440,14 @@ msgid ""
 "Check this box if you don't want any tax related to this tax Code to appear "
 "on invoices."
 msgstr ""
+"Zaznacz tę opcję, jeśli nie chcesz aby podatki drukowały się na fakturach."
 
 #. module: account
 #: code:addons/account/account_move_line.py:1048
 #: code:addons/account/account_move_line.py:1131
 #, python-format
 msgid "You cannot use an inactive account."
-msgstr ""
+msgstr "Nie można stosować niekatywnych kont."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -4364,7 +4478,7 @@ msgstr "Skonsolidowane podrzędne"
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Za mało danych!"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
@@ -4395,7 +4509,7 @@ msgstr "tytuł"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft credit note"
-msgstr ""
+msgstr "Utwórz projekt korekty"
 
 #. module: account
 #: view:account.invoice:0
@@ -4427,7 +4541,7 @@ msgstr "Aktywa"
 #. module: account
 #: view:account.config.settings:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Księgowść"
 
 #. module: account
 #: view:account.invoice.confirm:0
@@ -4611,6 +4725,8 @@ msgid ""
 "Error!\n"
 "The duration of the Period(s) is/are invalid."
 msgstr ""
+"Błąd!\n"
+"Długość okresu jest niedozwolona."
 
 #. module: account
 #: field:account.entries.report,month:0
@@ -4627,12 +4743,12 @@ msgstr "Miesiąc"
 #: code:addons/account/account.py:667
 #, python-format
 msgid "You cannot change the code of account which contains journal items!"
-msgstr ""
+msgstr "Nie można zmieniać kodu konta zawierającego zapisy!"
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_prefix:0
 msgid "Supplier invoice sequence"
-msgstr ""
+msgstr "Numeracja faktur od dostawcy"
 
 #. module: account
 #: code:addons/account/account_invoice.py:571
@@ -4642,13 +4758,15 @@ msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
 "Configuration\\Accounting menu."
 msgstr ""
+"Nie można znaleźć planu kont. Utwórz go w menu Ustawienia\\Konfiguracja\\"
+"Księgowość."
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Jednostka miary produktu"
 
 #. module: account
 #: field:res.company,paypal_account:0
@@ -4686,7 +4804,7 @@ msgstr "Pozostaw puste, aby stosować bieżącą datę"
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_closing:0
 msgid "Closing Subtotal"
-msgstr ""
+msgstr "Wartość zamknięcia"
 
 #. module: account
 #: field:account.tax,base_code_id:0
@@ -4698,7 +4816,7 @@ msgstr "Rejstr główny"
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
-msgstr ""
+msgstr "Zdefiniuj konto dla zapisu odpisu/różnicy kursowej."
 
 #. module: account
 #: help:res.company,paypal_account:0
@@ -4740,14 +4858,14 @@ msgstr "Zaznacz, jeśli chcesz wyświetlać konta z saldem zerowym."
 #. module: account
 #: field:account.move.reconcile,opening_reconciliation:0
 msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Uzgodnienie zapisów początkowych"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
 #, python-format
 msgid "Last Reconciliation:"
-msgstr ""
+msgstr "Ostatnie uzgodnienie"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -4757,7 +4875,7 @@ msgstr "Procesy okresowe"
 #. module: account
 #: selection:account.move.line,state:0
 msgid "Balanced"
-msgstr ""
+msgstr "Zbilansowany"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -4770,12 +4888,12 @@ msgstr "Wyciąg z faktury lub płatności"
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
-msgstr ""
+msgstr "Nie ma firmy bez planu kont. Kreator nie zostanie uruchomiony."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
-msgstr ""
+msgstr "Ustaw opcje księgowości"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -4791,7 +4909,7 @@ msgstr "Faktura od dostawcy"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Główny tytuł 1 (pogrubiony, podkreślony)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4856,7 +4974,7 @@ msgstr "Korekty"
 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
 #: model:ir.ui.menu,name:account.menu_manual_reconcile_bank
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Pozycje zapisów do uzgodnienia"
 
 #. module: account
 #: sql_constraint:account.period:0
@@ -4866,12 +4984,12 @@ msgstr "Nazwa okresu musi być unikalna w firmie !"
 #. module: account
 #: help:wizard.multi.charts.accounts,currency_id:0
 msgid "Currency as per company's country."
-msgstr ""
+msgstr "Waluta jak w kraju firmy"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Computation"
-msgstr ""
+msgstr "Obliczenie podatku"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4907,6 +5025,8 @@ msgid ""
 "Error!\n"
 "You cannot create an account which has parent account of different company."
 msgstr ""
+"Błąd!\n"
+"Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.."
 
 #. module: account
 #: code:addons/account/account_invoice.py:615
@@ -4917,6 +5037,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Journals\\Journals."
 msgstr ""
+"Nie można znaleźć żadnego dziennika typu %s w tej firmie.\n"
+"\n"
+"Możesz go utworzyć w menu: \n"
+"Konfiguracja\\Dzienniki\\Dzienniki."
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -4942,7 +5066,7 @@ msgstr "Modele powtarzalne"
 #. module: account
 #: view:account.tax:0
 msgid "Children/Sub Taxes"
-msgstr ""
+msgstr "Podrzędne/Podpodatki"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -4967,7 +5091,7 @@ msgstr "To jest domyślne konto dla wartości Winien"
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Opisz jak pobierasz pieniądze z kasy"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4984,12 +5108,12 @@ msgstr "Przykład"
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
-msgstr ""
+msgstr "Pozwal przestawić fakturę w stan pro-forma"
 
 #. module: account
 #: view:account.journal:0
 msgid "Unit Of Currency Definition"
-msgstr ""
+msgstr "Jednostka definicji waluty"
 
 #. module: account
 #: view:account.tax.template:0
@@ -5003,6 +5127,8 @@ msgid ""
 "It adds the currency column on report if the currency differs from the "
 "company currency."
 msgstr ""
+"To pozwala dodać kolumnę waluty na raportach, jeśli waluta jest inna niż "
+"waluta firmy."
 
 #. module: account
 #: code:addons/account/account.py:3336
@@ -5042,7 +5168,7 @@ msgstr "Anulowana faktura"
 #. module: account
 #: view:account.invoice:0
 msgid "My Invoices"
-msgstr ""
+msgstr "Moje faktury"
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -5052,7 +5178,7 @@ msgstr "Nowe"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Sale Tax"
-msgstr ""
+msgstr "Podatek sprzedaży"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -5110,7 +5236,7 @@ msgstr "Faktury"
 #. module: account
 #: help:account.config.settings,expects_chart_of_accounts:0
 msgid "Check this box if this company is a legal entity."
-msgstr ""
+msgstr "Zaznacz tę opcję, jeśli firma jest jednostką prawną."
 
 #. module: account
 #: model:account.account.type,name:account.conf_account_type_chk
@@ -5226,6 +5352,8 @@ msgid ""
 "Set the account that will be set by default on invoice tax lines for "
 "invoices. Leave empty to use the expense account."
 msgstr ""
+"Ustaw konto domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, aby "
+"stosować konto wydatków."
 
 #. module: account
 #: code:addons/account/account.py:889
@@ -5241,7 +5369,7 @@ msgstr "Zapisy do przeglądu"
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round Globally"
-msgstr ""
+msgstr "Zaokrąglaj globalnie"
 
 #. module: account
 #: field:account.bank.statement,message_comment_ids:0
@@ -5249,7 +5377,7 @@ msgstr ""
 #: field:account.invoice,message_comment_ids:0
 #: help:account.invoice,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5269,6 +5397,8 @@ msgid ""
 "Please verify the price of the invoice !\n"
 "The encoded total does not match the computed total."
 msgstr ""
+"Sprawdź kwotę faktury !\n"
+"Wprowadzona suma nie odpowiada sumie wyliczonej."
 
 #. module: account
 #: field:account.account,active:0
@@ -5284,7 +5414,7 @@ msgstr "Aktywne"
 #: view:account.bank.statement:0
 #: field:account.journal,cash_control:0
 msgid "Cash Control"
-msgstr ""
+msgstr "Obsługa gotówki"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -5314,7 +5444,7 @@ msgstr "Bilans wg typów kont"
 #: code:addons/account/account_cash_statement.py:301
 #, python-format
 msgid "There is no %s Account on the journal %s."
-msgstr ""
+msgstr "Nie ma konta %s w dzienniku %s."
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5333,7 +5463,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Financial Manager"
-msgstr ""
+msgstr "Menedżer finansowy"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -5354,7 +5484,7 @@ msgstr "Zapisy"
 #: field:account.bank.statement,details_ids:0
 #: view:account.journal:0
 msgid "CashBox Lines"
-msgstr ""
+msgstr "Pozycje raportu kasowego"
 
 #. module: account
 #: model:ir.model,name:account.model_account_vat_declaration
@@ -5367,6 +5497,8 @@ msgid ""
 "If you do not check this box, you will be able to do invoicing & payments, "
 "but not accounting (Journal Items, Chart of  Accounts, ...)"
 msgstr ""
+"Jeśli zaznaczysz tę opcję, to będziesz mógł operować fakturami i "
+"płatnościami, ale nie księgowością (dziennikami, planem kont...)"
 
 #. module: account
 #: view:account.period:0
@@ -5400,6 +5532,8 @@ msgid ""
 "There is no period defined for this date: %s.\n"
 "Please create one."
 msgstr ""
+"Nie ma okresu dla tej daty: %s.\n"
+"Utwórz okres."
 
 #. module: account
 #: help:account.tax,price_include:0
@@ -5451,12 +5585,13 @@ msgstr "Zapisy docelowe"
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
 msgstr ""
+"Zapis nie może być usunięty jeśli jest z faktury. (Faktura: %s - Zapis ID:%s)"
 
 #. module: account
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_opening:0
 msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Liczba jednostek początlkowych"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5502,7 +5637,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1335
 #, python-format
 msgid "%s <b>paid</b>."
-msgstr ""
+msgstr "%s <b>zapłacone</b>."
 
 #. module: account
 #: view:account.financial.report:0
@@ -5527,7 +5662,7 @@ msgstr "Rok"
 #. module: account
 #: help:account.invoice,sent:0
 msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "To oznacza, że faktura została wysłana."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5547,11 +5682,14 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"Nie można utworzyć automatycznej numeracji dla tego elementu.\n"
+"Ustaw automatyczną numerację w dzienniku lub utwórz ją ręcznie dla tego "
+"elementu."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Pro Forma Invoice "
-msgstr ""
+msgstr "Faktura Pro Forma "
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -5616,7 +5754,7 @@ msgstr "Oblicz kod (jeśli typ = kod)"
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "Nie można znaleźć planu kont dla tej firmy, powinieneś utworzyć go."
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -5739,13 +5877,13 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Recompute taxes and total"
-msgstr ""
+msgstr "Przelicz podatki i sumę"
 
 #. module: account
 #: code:addons/account/account.py:1097
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
-msgstr ""
+msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami w tym okresie."
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
@@ -5755,7 +5893,7 @@ msgstr "Włącz do wartości bazowej"
 #. module: account
 #: field:account.invoice,supplier_invoice_number:0
 msgid "Supplier Invoice Number"
-msgstr ""
+msgstr "Numer faktury od dostawcy"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -5776,6 +5914,7 @@ msgstr "Obliczanie kwoty"
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
+"Nie możesz dodawać/modyfikować zapisów w zamkniętym okresie %s dziennika %s."
 
 #. module: account
 #: view:account.journal:0
@@ -5800,7 +5939,7 @@ msgstr "Początek okresu"
 #. module: account
 #: model:account.account.type,name:account.account_type_asset_view1
 msgid "Asset View"
-msgstr ""
+msgstr "Widok środków"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
@@ -5826,6 +5965,9 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be treated."
 msgstr ""
+"Wybierz typ obliczeń dla pozycji warunków zapłaty. Pamiętaj, aby w ostatniej "
+"pozycji zastosować typ 'Saldo' i mieć pewność, że cała kwota będzie "
+"rozliczona."
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
@@ -5873,12 +6015,12 @@ msgstr "Dziennik zapisów końca roku"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund "
-msgstr ""
+msgstr "Projekt korekty "
 
 #. module: account
 #: view:cash.box.in:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Wypełnij ten formularz, aby włożyć gotówkę do kasy:"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
@@ -5936,7 +6078,7 @@ msgstr "Data płatności"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,opening_details_ids:0
 msgid "Opening Cashbox Lines"
-msgstr ""
+msgstr "Pozycje poczatkowych sald"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -5961,7 +6103,7 @@ msgstr "Kwota w walucie"
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round per Line"
-msgstr ""
+msgstr "Zaokraglaj w pozycjach"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -6015,7 +6157,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must set a period length greater than 0."
-msgstr ""
+msgstr "Musisz wprowadzić czas trwania okresu większy niż 0"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -6026,7 +6168,7 @@ msgstr "Szablon obszaru podatkowego"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund"
-msgstr ""
+msgstr "Proejkt korekty"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -6063,7 +6205,7 @@ msgstr "Uzgodnij z odpisami"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You cannot create journal items on an account of type view."
-msgstr ""
+msgstr "Nie można księgować na koncie typu widok."
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -6077,6 +6219,8 @@ msgstr "Kwota stała"
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
+"Nie możesz zmieniać podatku. Powinieneś go usunąć i utworzyć pozycje "
+"ponownie."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -6201,7 +6345,7 @@ msgstr "Mapowanie fiskalne"
 #. module: account
 #: view:account.config.settings:0
 msgid "Select Company"
-msgstr ""
+msgstr "Wybierz firmę"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
@@ -6315,7 +6459,7 @@ msgstr "Saldo obliczone jako suma salda początkowego i transakcji"
 #. module: account
 #: field:account.journal,loss_account_id:0
 msgid "Loss Account"
-msgstr ""
+msgstr "Konto strat"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -6401,7 +6545,7 @@ msgstr "Firma związana z tym dziennikiem"
 #. module: account
 #: help:account.config.settings,group_multi_currency:0
 msgid "Allows you multi currency environment"
-msgstr ""
+msgstr "Ustawia środowisko wielowalutowe"
 
 #. module: account
 #: view:account.subscription:0
@@ -6484,7 +6628,7 @@ msgstr "Pozycja analityczna"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models"
-msgstr ""
+msgstr "Modele"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1090
@@ -6493,6 +6637,8 @@ msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
 "unreconcile related payment entries first."
 msgstr ""
+"Nie możesz anulować faktury, która jest częściowo zapłacona. Musisz najpierw "
+"skasować uzgodnienie z płatnościami."
 
 #. module: account
 #: field:product.template,taxes_id:0
@@ -6527,6 +6673,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zarejestrować korektę od dostawcy.\n"
+"              </p><p>\n"
+"                Zamiast wprowadzać ją ręcznie, możesz ją utworzyć od razu\n"
+"                w oryginalnej fakturze.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.tax,type:0
@@ -6573,7 +6726,7 @@ msgstr ""
 #. module: account
 #: view:account.config.settings:0
 msgid "Bank & Cash"
-msgstr ""
+msgstr "Wyciągi i kasa"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6660,13 +6813,13 @@ msgstr "Należności"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You cannot create journal items on closed account."
-msgstr ""
+msgstr "Nie możesz tworzyć zapisów na zamknietym koncie"
 
 #. module: account
 #: code:addons/account/account_invoice.py:594
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
-msgstr ""
+msgstr "Firma z pozycji nie odpowiada firmie z faktury"
 
 #. module: account
 #: view:account.invoice:0
@@ -6687,7 +6840,7 @@ msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy."
 #: code:addons/account/installer.py:48
 #, python-format
 msgid "Custom"
-msgstr ""
+msgstr "Własne"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -6698,7 +6851,7 @@ msgstr "Bieżące"
 #: code:addons/account/account_invoice.py:1305
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)."
-msgstr ""
+msgstr "Faktura '%s' jest zapłacona częściowo: %s%s z %s%s (%s%s pozostało)."
 
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
@@ -6714,13 +6867,13 @@ msgstr "Kapitał własny"
 #. module: account
 #: field:account.journal,internal_account_id:0
 msgid "Internal Transfers Account"
-msgstr ""
+msgstr "Konto wenętrznych przeksięgowań"
 
 #. module: account
 #: 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 "Sprawdź, czy pole 'Dziennik' jest ustawione w wyciągu"
 
 #. module: account
 #: selection:account.tax,type:0
@@ -6731,7 +6884,7 @@ msgstr "Procentowo"
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
 msgid "Round globally"
-msgstr ""
+msgstr "Zaokraglaj globalnie"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
@@ -6763,7 +6916,7 @@ msgstr "Numer faktury"
 #. module: account
 #: field:account.bank.statement,difference:0
 msgid "Difference"
-msgstr ""
+msgstr "Różnica"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
@@ -6829,12 +6982,12 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Błąd użytkownika!"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Discard"
-msgstr ""
+msgstr "Odrzuć"
 
 #. module: account
 #: selection:account.account,type:0
@@ -7014,7 +7167,7 @@ msgstr "Konto wydatków dla kategorii"
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "Tax Name must be unique per company!"
-msgstr ""
+msgstr "Nazwa podatku musi być unikalna w firmie!"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7059,7 +7212,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1321
 #, python-format
 msgid "Customer invoice"
-msgstr ""
+msgstr "Faktura dla klienta"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -7143,13 +7296,13 @@ msgstr "Rachunek zysków i strat (konta wydatków)"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Total Transactions"
-msgstr ""
+msgstr "Suma transakcji"
 
 #. module: account
 #: code:addons/account/account.py:635
 #, python-format
 msgid "You cannot remove an account that contains journal items."
-msgstr ""
+msgstr "Nie możesz usunąć konta, na którym sa zapisy."
 
 #. module: account
 #: code:addons/account/account_move_line.py:1095
@@ -7193,7 +7346,7 @@ msgstr "Ręcznie"
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "You must set a start date."
-msgstr ""
+msgstr "Musisz ustawić datę początkową"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -7233,7 +7386,7 @@ msgstr "Zapisy księgowe"
 #: code:addons/account/wizard/account_invoice_refund.py:147
 #, python-format
 msgid "No period found on the invoice."
-msgstr ""
+msgstr "Brak okresu w fakturze"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -7278,7 +7431,7 @@ msgstr "Wszystkie zapisy"
 #. module: account
 #: constraint:account.move.reconcile:0
 msgid "You can only reconcile journal items with the same partner."
-msgstr ""
+msgstr "Możesz uzgadniać tylko pozycje z tym samym partnerem"
 
 #. module: account
 #: view:account.journal.select:0
@@ -7386,7 +7539,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,module_account_voucher:0
 msgid "Manage customer payments"
-msgstr ""
+msgstr "Płatności klienta"
 
 #. module: account
 #: help:report.invoice.created,origin:0
@@ -7405,6 +7558,8 @@ msgid ""
 "Error!\n"
 "The start date of a fiscal year must precede its end date."
 msgstr ""
+"Błąd!\n"
+"Początkowa data roku podatkowego musi być wcześniejsza niż końcowa."
 
 #. module: account
 #: view:account.tax.template:0
@@ -7420,7 +7575,7 @@ msgstr "Faktury dla klientów"
 #. module: account
 #: view:account.tax:0
 msgid "Misc"
-msgstr ""
+msgstr "Różne"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -7476,7 +7631,7 @@ msgstr "Dokument źródłowy"
 #: code:addons/account/account_analytic_line.py:90
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Brak konta rozchodów dla produktu: \"%s\" (id:%d)."
 
 #. module: account
 #: constraint:account.account:0
@@ -7494,7 +7649,7 @@ msgstr "Raport księgowy"
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account Currency"
-msgstr ""
+msgstr "Waluta konta"
 
 #. module: account
 #: report:account.invoice:0
@@ -7508,6 +7663,8 @@ msgid ""
 "You can not delete an invoice which is not cancelled. You should refund it "
 "instead."
 msgstr ""
+"Nie możesz usuwać faktury, która nie jest anulowana. Powinieneś wystawić "
+"korektę."
 
 #. module: account
 #: help:account.tax,amount:0
@@ -7559,7 +7716,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Odnośnik klienta"
 
 #. module: account
 #: field:account.account.template,parent_id:0
@@ -7575,7 +7732,7 @@ msgstr "Cena"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,closing_details_ids:0
 msgid "Closing Cashbox Lines"
-msgstr ""
+msgstr "Pozycje końcowych wartości"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7616,7 +7773,7 @@ msgstr "Grupuj wg roku (po datach faktur)"
 #. module: account
 #: field:account.config.settings,purchase_tax_rate:0
 msgid "Purchase tax (%)"
-msgstr ""
+msgstr "Podatek zakupu (%)"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -7631,7 +7788,7 @@ msgstr "Zapisy niezbilansowane"
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr ""
+msgstr "Szablony planu kont"
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -7677,12 +7834,12 @@ msgstr "Domyślny podatek zakupu"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Konto przychodu sald początkowych"
 
 #. module: account
 #: field:account.config.settings,group_proforma_invoices:0
 msgid "Allow pro-forma invoices"
-msgstr ""
+msgstr "Pozwól na faktury pro-forma"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7717,7 +7874,7 @@ msgstr ""
 #. module: account
 #: help:account.config.settings,currency_id:0
 msgid "Main currency of the company."
-msgstr ""
+msgstr "Główna waluta firmy"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reports
@@ -7745,7 +7902,7 @@ msgstr "Dziennik kont"
 #. module: account
 #: field:account.config.settings,tax_calculation_rounding_method:0
 msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Metoda zaokrąglenia podatku"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
@@ -7796,7 +7953,7 @@ msgstr "Stosuj model"
 msgid ""
 "There is no default credit account defined \n"
 "on journal \"%s\"."
-msgstr ""
+msgstr "Brak domyślnego konta Ma w dzienniku \"%s\"."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7954,6 +8111,8 @@ msgid ""
 "This date will be used as the invoice date for credit note and period will "
 "be chosen accordingly!"
 msgstr ""
+"Ta data zostanie przyjęta jako data korekty a okres zostanie przypisany "
+"odpowiedni!"
 
 #. module: account
 #: view:product.template:0
@@ -8021,7 +8180,7 @@ msgstr "Maj"
 #: code:addons/account/account_invoice.py:776
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
-msgstr ""
+msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -8034,6 +8193,8 @@ msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
 msgstr ""
+"Pole numeracji jest stosowane do porządkowania pozycji od najmniejszej do "
+"największej."
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -8044,7 +8205,7 @@ msgstr "Kod rejestru"
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_prefix:0
 msgid "Credit note sequence"
-msgstr ""
+msgstr "Numeracja korekt"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -8058,7 +8219,7 @@ msgstr "Zaksięguj zapisy dziennika"
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised Counterpart"
-msgstr ""
+msgstr "Centralizacja strony przeciwnej"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -8114,7 +8275,7 @@ msgstr "Numeracja"
 #. module: account
 #: field:account.config.settings,paypal_account:0
 msgid "Paypal account"
-msgstr ""
+msgstr "Konto paypal"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -8124,7 +8285,7 @@ msgstr "Numer zapisu"
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Raport nadrzędny"
 
 #. module: account
 #: constraint:account.account:0
@@ -8133,6 +8294,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive accounts."
 msgstr ""
+"Błąd!\n"
+"Nie możesz tworzyć rekurencyjnych kont."
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
@@ -8163,14 +8326,14 @@ msgstr "Środek trwały"
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Wyliczona salso"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/account_move_reconciliation.js:89
 #, python-format
 msgid "You must choose at least one record."
-msgstr ""
+msgstr "Musisz wybrać co najmniej jeden rekord."
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -8182,7 +8345,7 @@ msgstr "Nadrzędne"
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Profit"
-msgstr ""
+msgstr "Zysk"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -8229,7 +8392,7 @@ msgstr "Pozycja kasy"
 #. module: account
 #: field:account.installer,charts:0
 msgid "Accounting Package"
-msgstr ""
+msgstr "Pakiet księgowości"
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -8244,7 +8407,7 @@ msgstr "Księga partnera"
 #: code:addons/account/account_invoice.py:1340
 #, python-format
 msgid "%s <b>cancelled</b>."
-msgstr ""
+msgstr "%s <b>anulowane</b>."
 
 #. module: account
 #: code:addons/account/account.py:652
@@ -8258,12 +8421,12 @@ msgstr "Ostrzeżenie !"
 #: help:account.bank.statement,message_unread:0
 #: help:account.invoice,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: account
 #: field:res.company,tax_calculation_rounding_method:0
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Metoda zaokrąglania podatku w obliczeniach"
 
 #. module: account
 #: field:account.entries.report,move_line_state:0
@@ -8383,7 +8546,7 @@ msgstr "Odwrotny bilans analityczny"
 #: help:account.move.reconcile,opening_reconciliation:0
 msgid ""
 "Is this reconciliation produced by the opening of a new fiscal year ?."
-msgstr ""
+msgstr "Czy to uzgodnienie powstało z otwarcia nowego roku podatkowego ?"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8417,7 +8580,7 @@ msgstr "Suma pozostało"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Opening Cash Control"
-msgstr ""
+msgstr "Otwarcie kasy"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
@@ -8457,7 +8620,7 @@ msgstr "Rejestr kosztów"
 #. module: account
 #: view:account.config.settings:0
 msgid "No Fiscal Year Defined for This Company"
-msgstr ""
+msgstr "Brak roku podatkowego dla firmy"
 
 #. module: account
 #: view:account.invoice:0
@@ -8488,7 +8651,7 @@ msgstr "Dziennik korekt zakupu"
 #: code:addons/account/account.py:1292
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Zdefiniuj numerację w dzienniku"
 
 #. module: account
 #: help:account.tax.template,amount:0
@@ -8560,12 +8723,12 @@ msgstr "Suma netto:"
 #: code:addons/account/wizard/account_report_common.py:153
 #, python-format
 msgid "Select a starting and an ending period."
-msgstr ""
+msgstr "Wybierz okres początkowy i końcowy"
 
 #. module: account
 #: field:account.config.settings,sale_sequence_next:0
 msgid "Next invoice number"
-msgstr ""
+msgstr "Następny numer faktury"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
@@ -8622,6 +8785,8 @@ 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 ""
+"Ten kreator usunie zapisy końca roku. Możesz powtarzać tę operację "
+"wielokrotnie."
 
 #. module: account
 #: report:account.invoice:0
@@ -8722,7 +8887,7 @@ msgstr "Uzgodnienie wyciągu"
 #. module: account
 #: view:account.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Zastosuj"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
@@ -8944,6 +9109,7 @@ msgstr "Kod konta musi byc unikalny w ramach firmy !"
 #: help:product.template,property_account_expense:0
 msgid "This account will be used to value outgoing stock using cost price."
 msgstr ""
+"To konto będzie stosowane do wyceny zapasów wychodzących wg ceny kosztowej."
 
 #. module: account
 #: view:account.invoice:0
@@ -8981,7 +9147,7 @@ msgstr "Dozwolone konta (puste = bez kontroli)"
 #. module: account
 #: field:account.config.settings,sale_tax_rate:0
 msgid "Sales tax (%)"
-msgstr ""
+msgstr "Podatek sprzedaży (%)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -9149,7 +9315,7 @@ msgstr "Niepoprawny model!"
 #: view:account.tax.code.template:0
 #: view:account.tax.template:0
 msgid "Tax Template"
-msgstr ""
+msgstr "Szablon podatku"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -9233,7 +9399,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,has_fiscal_year:0
 msgid "Company has a fiscal year"
-msgstr ""
+msgstr "Forma ma rok podatkowy"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9249,7 +9415,7 @@ msgstr ""
 #: code:addons/account/account.py:633
 #, python-format
 msgid "You cannot deactivate an account that contains journal items."
-msgstr ""
+msgstr "Nie możesz deaktywować konta, które ma zapisy."
 
 #. module: account
 #: selection:account.tax,applicable_type:0
@@ -9302,7 +9468,7 @@ msgstr "Okres od"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Unit of Currency"
-msgstr ""
+msgstr "Jednostka waluty"
 
 #. module: account
 #: code:addons/account/account.py:3137
@@ -9339,7 +9505,7 @@ msgstr "Zamknij stany roku podatkowego i okresów"
 #. module: account
 #: field:account.config.settings,purchase_refund_journal_id:0
 msgid "Purchase refund journal"
-msgstr ""
+msgstr "Dziennik korekt zakupu"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9363,7 +9529,7 @@ msgstr "Utwórz fakturę"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Configure Accounting Data"
-msgstr ""
+msgstr "Konfiguruj dane księgowości"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
@@ -9442,7 +9608,7 @@ msgstr "Raporty finansowe"
 #. module: account
 #: model:account.account.type,name:account.account_type_liability_view1
 msgid "Liability View"
-msgstr ""
+msgstr "Widok pasywowy"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9490,7 +9656,7 @@ msgstr "Firmy odnośne do partnera"
 #. module: account
 #: view:account.invoice:0
 msgid "Ask Refund"
-msgstr ""
+msgstr "Korekta"
 
 #. module: account
 #: view:account.move.line:0
@@ -9530,12 +9696,12 @@ msgstr "Konta należności"
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_prefix:0
 msgid "Supplier credit note sequence"
-msgstr ""
+msgstr "Numeracja korekt od dostawcy"
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_next:0
 msgid "Next supplier invoice number"
-msgstr ""
+msgstr "Następny numer  faktury od dostawcy"
 
 #. module: account
 #: help:account.config.settings,module_account_payment:0
@@ -9564,7 +9730,7 @@ msgstr "Wyciąg bankowy"
 #: code:addons/account/account_move_line.py:820
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
-msgstr ""
+msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy."
 
 #. module: account
 #: field:account.account,balance:0
@@ -9642,7 +9808,7 @@ msgstr "Fltry po"
 #: field:account.cashbox.line,number_closing:0
 #: field:account.cashbox.line,number_opening:0
 msgid "Number of Units"
-msgstr ""
+msgstr "Liczba jednostek"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
@@ -9667,12 +9833,12 @@ msgstr "Zapis"
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Niedozwolona akcja!"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Date / Period"
-msgstr ""
+msgstr "Data / Okres"
 
 #. module: account
 #: report:account.central.journal:0
@@ -9691,11 +9857,14 @@ 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 ""
+"Błąd!\n"
+"Okres jest niepoprawny. Albo okresy nachodzą na siebie albo okres nie mieści "
+"się w roku podatkowym."
 
 #. module: account
 #: report:account.overdue:0
 msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "ten klient nie ma zaległości."
 
 #. module: account
 #: help:account.tax,account_paid_id:0
@@ -9703,6 +9872,8 @@ msgid ""
 "Set the account that will be set by default on invoice tax lines for "
 "refunds. Leave empty to use the expense account."
 msgstr ""
+"Ustaw domyślne konto dla dla pozycji podatkowych w korektach. Pozostaw "
+"puste, aby stosować konto rozchodów."
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
@@ -9713,7 +9884,7 @@ msgstr "Utworzy konto z szablonu pod nadrzędnym"
 #. module: account
 #: report:account.invoice:0
 msgid "Source"
-msgstr ""
+msgstr "Źródło"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -9740,7 +9911,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice,sent:0
 msgid "Sent"
-msgstr ""
+msgstr "Wysłane"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -9756,7 +9927,7 @@ msgstr "Raport podstawowy"
 #: field:account.config.settings,default_sale_tax:0
 #: field:account.config.settings,sale_tax:0
 msgid "Default sale tax"
-msgstr ""
+msgstr "Domyślny podatek sprzedaży"
 
 #. module: account
 #: report:account.overdue:0
@@ -9767,7 +9938,7 @@ msgstr "Saldo :"
 #: code:addons/account/account.py:1542
 #, python-format
 msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Nie można tworzyć pozycji z różnych firm."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -9811,6 +9982,8 @@ msgid ""
 "Credit note base on this type. You can not Modify and Cancel if the invoice "
 "is already reconciled"
 msgstr ""
+"Utwórz korektę. Nie możesz modyfikować albo anulować faktury, która jest już "
+"uzgodniona."
 
 #. module: account
 #: report:account.account.balance:0
@@ -9843,7 +10016,7 @@ msgstr "Okres końcowy"
 #. module: account
 #: model:account.account.type,name:account.account_type_expense_view1
 msgid "Expense View"
-msgstr ""
+msgstr "Widok rozchodów"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
@@ -9854,7 +10027,7 @@ msgstr "Termin płatności"
 #: code:addons/account/account.py:1459
 #, python-format
 msgid " Centralisation"
-msgstr ""
+msgstr " Centralizacja"
 
 #. module: account
 #: help:account.journal,type:0
@@ -9936,7 +10109,7 @@ msgstr "Projekty faktur"
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 msgid "Put Money In"
-msgstr ""
+msgstr "Włóż pieniądze"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -9988,7 +10161,7 @@ msgstr "Z kont analitycznych"
 #. module: account
 #: view:account.installer:0
 msgid "Configure your Fiscal Year"
-msgstr ""
+msgstr "Konfiguruj rok podatkowy"
 
 #. module: account
 #: field:account.period,name:0
@@ -10002,6 +10175,8 @@ msgid ""
 "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state."
 msgstr ""
+"Faktura nie może być anulowana ponieważ jest już w stanie 'Anulowano' lub "
+"'Wykonano'."
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -10036,6 +10211,9 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first.\n"
 "%s."
 msgstr ""
+"Nie możesz modyfikować zatwierdzonych zapisów. Możesz jedynie zmieniać mniej "
+"istotne pola lub musisz najpierw odwrócić potwierdzenie zapisu.\n"
+"%s."
 
 #. module: account
 #: help:account.config.settings,module_account_budget:0
@@ -10100,12 +10278,12 @@ msgstr "Ma"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Invoice "
-msgstr ""
+msgstr "Projekt faktury "
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create credit note and reconcile"
-msgstr ""
+msgstr "Anuluj: utwórz korektę do zera i uzgodnij"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_general_journal
@@ -10121,7 +10299,7 @@ msgstr "Model zapisów"
 #: code:addons/account/account.py:1058
 #, python-format
 msgid "Start period should precede then end period."
-msgstr ""
+msgstr "Okres początkowy musi poprzedzać końcowy."
 
 #. module: account
 #: field:account.invoice,number:0
@@ -10206,7 +10384,7 @@ msgstr "Zysk (strata) do raportu"
 #: code:addons/account/account_invoice.py:368
 #, python-format
 msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
+msgstr "Brak dziennika Sprzedaży/Zakupu."
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -10283,7 +10461,7 @@ msgstr "Typ wewnętrzny"
 #. module: account
 #: field:account.subscription.generate,date:0
 msgid "Generate Entries Before"
-msgstr ""
+msgstr "Najpierw wygeneruj zapisy"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -10382,7 +10560,7 @@ msgstr "Stany"
 #: 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 "To konto będzie stosowane do wydawanych zapasów według cen sprzedaży"
 
 #. module: account
 #: field:account.invoice,check_total:0
@@ -10405,12 +10583,12 @@ msgstr "Suma"
 #: code:addons/account/wizard/account_invoice_refund.py:109
 #, python-format
 msgid "Cannot %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "Nie można %s faktury w stanie projekt/proforma/anulowano."
 
 #. module: account
 #: field:account.tax,account_analytic_paid_id:0
 msgid "Refund Tax Analytic Account"
-msgstr ""
+msgstr "Konto analityczne podatku dla korekty"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
@@ -10477,7 +10655,7 @@ msgstr "Data płatności"
 #: field:cash.box.in,name:0
 #: field:cash.box.out,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Przyczyna"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -10533,7 +10711,7 @@ msgstr "Puste konta ? "
 #: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "Unable to change tax!"
-msgstr ""
+msgstr "Nie można zmieniac podatku!"
 
 #. module: account
 #: constraint:account.bank.statement:0
@@ -10582,7 +10760,7 @@ msgstr "Stan faktury jest Wykonano"
 #. module: account
 #: field:account.config.settings,module_account_followup:0
 msgid "Manage customer payment follow-ups"
-msgstr ""
+msgstr "Windykacja"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -10642,7 +10820,7 @@ msgstr "Pozycje faktury"
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "Opcjonalne ilości w zapisach"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -10658,7 +10836,7 @@ msgstr "Konta należności"
 #: code:addons/account/account_move_line.py:776
 #, python-format
 msgid "Already reconciled."
-msgstr ""
+msgstr "Już uzgodnione"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -10730,7 +10908,7 @@ msgstr "Grupuj wg miesięcy"
 #: code:addons/account/account_analytic_line.py:99
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Nie zdefiniowano konta przychodów dla produktu: \"%s\" (id:%d)."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -10791,7 +10969,7 @@ msgstr "Sortowanie zapisów"
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
 "the product."
-msgstr ""
+msgstr "Wybrana jednostka miary nie jest zgodna z jednostką w produkcie."
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -10850,7 +11028,7 @@ msgstr "Konto dochodów i wydatków związane z wybranym produktem."
 #. module: account
 #: view:account.config.settings:0
 msgid "Install more chart templates"
-msgstr ""
+msgstr "Instaluj więcej szablonów planu kont"
 
 #. module: account
 #: report:account.general.journal:0
@@ -10898,6 +11076,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
+"Nie możesz usuwać lub deaktywować konta, które jest ustawione w kliencie lub "
+"dostawcy."
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
@@ -10908,7 +11088,7 @@ msgstr "Zatwierdź pozycje zapisu"
 #: help:res.partner,property_account_position:0
 msgid ""
 "The fiscal position will determine taxes and accounts used for the partner."
-msgstr ""
+msgstr "Obszar podatkowy ustala podatki i konta stosowane do tego partnera."
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
@@ -10924,7 +11104,7 @@ msgstr "Jak tylko uzgodnienie jest wykonane, to faktura może być zapłacona."
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly."
-msgstr ""
+msgstr "Nowa waluta nie jest skonfigurowana poprawnie."
 
 #. module: account
 #: view:account.account.template:0
@@ -10940,7 +11120,7 @@ msgstr "Ręczne podatki faktur"
 #: code:addons/account/account_invoice.py:538
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
-msgstr ""
+msgstr "Warunki płatności dostawcy nie mają pozycji."
 
 #. module: account
 #: field:account.account,parent_right:0
@@ -10953,7 +11133,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_move_reconciliation.js:80
 #, python-format
 msgid "Never"
-msgstr ""
+msgstr "Nigdy"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -10974,7 +11154,7 @@ msgstr "Partnerzy"
 #. module: account
 #: field:account.account,note:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Uwagi wewnętrzne"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear
@@ -11007,7 +11187,7 @@ msgstr "Model konta"
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Loss"
-msgstr ""
+msgstr "Strata"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -11030,7 +11210,7 @@ msgstr ""
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_closing:0
 msgid "Closing Unit Numbers"
-msgstr ""
+msgstr "Liczba jednostek zamknięcia"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -11094,7 +11274,7 @@ msgstr ""
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
 msgid "Round per line"
-msgstr ""
+msgstr "Zaokrąglaj pozycje"
 
 #. module: account
 #: help:account.move.line,amount_residual_currency:0
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 118b1c50f05..4a5438d948c 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-06-20 16:19+0000\n"
-"Last-Translator: Tiago Rodrigues <tig.rodrigues@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 16:07+0000\n"
+"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:24+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:37+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -212,7 +212,7 @@ msgstr "Rótulo da Coluna"
 #. module: account
 #: help:account.config.settings,code_digits:0
 msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Número de algarismos a usar no código da conta"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -278,7 +278,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr ""
+msgstr "Próximo número de nota de crédito"
 
 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@@ -336,7 +336,7 @@ msgstr "Desconciliar Contas"
 #. module: account
 #: field:account.config.settings,module_account_budget:0
 msgid "Budget management"
-msgstr ""
+msgstr "Gestão de orçamento"
 
 #. module: account
 #: view:product.template:0
@@ -391,7 +391,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -457,7 +457,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
 #, python-format
 msgid "Period :"
-msgstr ""
+msgstr "Período"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -906,7 +906,7 @@ msgstr "Diário da contabilidade analítica"
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Enviar por email"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -1202,7 +1202,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Refund "
-msgstr ""
+msgstr "Reembolso "
 
 #. module: account
 #: help:account.config.settings,company_footer:0
@@ -6753,7 +6753,7 @@ msgstr "Situação liquida"
 #. module: account
 #: field:account.journal,internal_account_id:0
 msgid "Internal Transfers Account"
-msgstr ""
+msgstr "Conta de transferências internas"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:33
@@ -6802,7 +6802,7 @@ msgstr "Número de Fatura"
 #. module: account
 #: field:account.bank.statement,difference:0
 msgid "Difference"
-msgstr ""
+msgstr "Diferença"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
@@ -6868,12 +6868,12 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Erro do utilizador!"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Discard"
-msgstr ""
+msgstr "Descartar"
 
 #. module: account
 #: selection:account.account,type:0
@@ -8186,7 +8186,7 @@ msgstr "Sequência"
 #. module: account
 #: field:account.config.settings,paypal_account:0
 msgid "Paypal account"
-msgstr ""
+msgstr "Conta Paypal"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -8209,7 +8209,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
 
 #. module: account
 #: help:account.invoice,move_id:0
@@ -8219,7 +8219,7 @@ msgstr "Ligar aos movimentos de diário gerados automaticamente."
 #. module: account
 #: model:ir.model,name:account.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account
 #: selection:account.config.settings,period:0
@@ -8254,7 +8254,7 @@ msgstr "Ascendente"
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Profit"
-msgstr ""
+msgstr "Lucro"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -8788,7 +8788,7 @@ msgstr "Importação automática do extrato bancário"
 #: code:addons/account/account_invoice.py:370
 #, python-format
 msgid "Unknown Error!"
-msgstr ""
+msgstr "Erro desconhecido!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
@@ -8798,7 +8798,7 @@ msgstr "Reconciliação de movimento bancário"
 #. module: account
 #: view:account.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplicar"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
@@ -9736,7 +9736,7 @@ msgstr "Filtra por"
 #: field:account.cashbox.line,number_closing:0
 #: field:account.cashbox.line,number_opening:0
 msgid "Number of Units"
-msgstr ""
+msgstr "Número de unidades"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
@@ -9761,7 +9761,7 @@ msgstr "Movimento"
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ação inválida!"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -10584,7 +10584,7 @@ msgstr "Data de Maturidade"
 #: field:cash.box.in,name:0
 #: field:cash.box.out,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Motivo"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -11064,7 +11064,7 @@ msgstr "Ascendente a Direita"
 #: code:addons/account/static/src/js/account_move_reconciliation.js:80
 #, python-format
 msgid "Never"
-msgstr ""
+msgstr "Nunca"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -11085,7 +11085,7 @@ msgstr "Do parceiro"
 #. module: account
 #: field:account.account,note:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Notas internas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 2fea6a66631..cc66317e42c 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-04 13:40+0000\n"
-"Last-Translator: Luis Felipe Miléo - http://www.akretion.com <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 17:59+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -26,6 +26,8 @@ msgstr "Sistema de pagamento"
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
 msgstr ""
+"Uma posição fiscal contábil pode ser definida apenas uma vez sobre as contas "
+"contábeis."
 
 #. module: account
 #: view:account.unreconcile:0
@@ -182,6 +184,9 @@ msgid ""
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
 msgstr ""
+"Você precisa registrar o 'Fim dos Lançamentos Anuais nos Diários' por este "
+"Ano Fiscal isto é feito após a criação da Situação de Abertura a partir de "
+"'Gerar Situação de Abertura'"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -221,7 +226,7 @@ msgstr "Etiqueta da Coluna"
 #. module: account
 #: help:account.config.settings,code_digits:0
 msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Nº de dígitos utilizados na contabilidade"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -241,6 +246,9 @@ msgid ""
 "lines for invoices. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Define a conta analítica que será utilizada como padrão para o registro das "
+"linhas da fatura. Deixe em branco se você não pretende utilizar contas "
+"analíticas para cada linha da fatura."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -271,7 +279,7 @@ msgstr "Relatórios Belgas"
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
 msgid "Income View"
-msgstr ""
+msgstr "Visualização de Recebíveis"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -287,7 +295,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr ""
+msgstr "Próxima nota de crédito"
 
 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@@ -296,6 +304,9 @@ msgid ""
 "sales, purchase, expense, contra, etc.\n"
 "                This installs the module account_voucher."
 msgstr ""
+"Isto inclui todos os requerimentos básicos de recibos para o lançamento de "
+"entradas bancárias, caixa, vendas, compras, despesas, contratos, etc. O "
+"módulo account_voucher será instalado."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -327,6 +338,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para criar uma restituição ao cliente. \n"
+"              </p><p>\n"
+"                Uma restituição é um documento que credita (-) uma fatura "
+"completamente ou\n"
+"                parcialmente.\n"
+"              </p><p>\n"
+"                Ao invés de criar uma restituição manualmente, você\n"
+"                pode gerá-la diretamente a partir da fatura relacionada ao "
+"cliente.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.installer,charts:0
@@ -345,7 +368,7 @@ msgstr "Conta não Conciliada"
 #. module: account
 #: field:account.config.settings,module_account_budget:0
 msgid "Budget management"
-msgstr ""
+msgstr "Gestão de Orçamento"
 
 #. module: account
 #: view:product.template:0
@@ -367,7 +390,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_multi_currency:0
 msgid "Allow multi currencies"
-msgstr ""
+msgstr "Permite multi moedas"
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
@@ -388,7 +411,7 @@ msgstr "Junho"
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile."
-msgstr ""
+msgstr "Você precisa selecionar as contas para reconciliar"
 
 #. module: account
 #: help:account.config.settings,group_analytic_accounting:0
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 559f220221d..5abdbc7ce98 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-10-17 08:24+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"PO-Revision-Date: 2012-12-10 07:21+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:25+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:47+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -26,6 +26,7 @@ msgstr "Sistem de plata"
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
 msgstr ""
+"O poziție fiscal poate fi definită o singură dată pe aceleași tip de cont."
 
 #. module: account
 #: view:account.unreconcile:0
@@ -85,7 +86,7 @@ msgstr "Importati din factura sau din plata"
 #: code:addons/account/account_move_line.py:1198
 #, python-format
 msgid "Bad Account!"
-msgstr ""
+msgstr "Contul nu este bun!"
 
 #. module: account
 #: view:account.move:0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 8791f550fc9..7f93dc6bdb5 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-10 00:34+0000\n"
+"PO-Revision-Date: 2012-12-10 15:01+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:47+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -25,7 +25,7 @@ msgstr "Plačilni sistem"
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
-msgstr ""
+msgstr "Davčno območje mora biti enoznačno"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -85,7 +85,7 @@ msgstr "Uvozi iz računa ali plačila"
 #: code:addons/account/account_move_line.py:1198
 #, python-format
 msgid "Bad Account!"
-msgstr ""
+msgstr "Napačen konto!"
 
 #. module: account
 #: view:account.move:0
@@ -106,6 +106,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
 msgstr ""
+"Napaka !\n"
+"Ni možno kreirati rekurzivne kontne podloge"
 
 #. module: account
 #. openerp-web
@@ -196,6 +198,12 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"               Tu lahko dodate davčno obdobje\n"
+"              </p><p>\n"
+"               Obdobje se ponavadi ujema z obračunom davka\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -210,7 +218,7 @@ msgstr "Oznaka stolpca"
 #. module: account
 #: help:account.config.settings,code_digits:0
 msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Število mest za kodo konta"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -228,7 +236,7 @@ msgid ""
 "Set the analytic account that will be used by default on the invoice tax "
 "lines for invoices. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
-msgstr ""
+msgstr "Privzeti analitični konto za davek na računih. Lahko pustite prazno."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -259,7 +267,7 @@ msgstr "Belgijska poročila"
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
 msgid "Income View"
-msgstr ""
+msgstr "Prihodki"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -275,7 +283,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr ""
+msgstr "Številka naslednjega dobropisa"
 
 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@@ -352,7 +360,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_multi_currency:0
 msgid "Allow multi currencies"
-msgstr ""
+msgstr "Omogoči uporabo večih valut"
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
@@ -378,7 +386,7 @@ msgstr ""
 #. module: account
 #: help:account.config.settings,group_analytic_accounting:0
 msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Omogoči uporabo analitičnega računovodstva"
 
 #. module: account
 #: view:account.invoice:0
@@ -488,7 +496,7 @@ msgstr "Znesek izražen v drugi valuti"
 #. module: account
 #: view:account.journal:0
 msgid "Available Coins"
-msgstr ""
+msgstr "Razpoložljivi kovanci"
 
 #. module: account
 #: field:accounting.report,enable_filter:0
@@ -615,7 +623,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,decimal_precision:0
 msgid "Decimal precision on journal entries"
-msgstr ""
+msgstr "Število decimalk na postavkah dnevnika"
 
 #. module: account
 #: selection:account.config.settings,period:0
@@ -649,7 +657,7 @@ msgstr "Vrednost poročila"
 msgid ""
 "Specified journal does not have any account move entries in draft state for "
 "this period."
-msgstr ""
+msgstr "Za ta dnevnik ni nobenih osnutkov vknjižb za izbrano obdobje"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -672,12 +680,12 @@ msgstr "Glavno zaporedje mora biti različno od trenutnega!"
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly."
-msgstr ""
+msgstr "Valuta ni pravilno konfigururana"
 
 #. module: account
 #: field:account.journal,profit_account_id:0
 msgid "Profit Account"
-msgstr ""
+msgstr "Konto prihodkov"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1144
@@ -735,7 +743,7 @@ msgstr "Obdobje Dnevnika"
 #: constraint:account.move:0
 msgid ""
 "You cannot create more than one move per period on a centralized journal."
-msgstr ""
+msgstr "Na zbirnem dnevniku lahko kreirate le eno vknjižbo za obdobje."
 
 #. module: account
 #: help:account.tax,account_analytic_paid_id:0
@@ -759,7 +767,7 @@ msgstr "Konti terjatev"
 #. module: account
 #: view:account.config.settings:0
 msgid "Configure your company bank accounts"
-msgstr ""
+msgstr "Nastavite bančne račune za svoje podjetje"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -873,7 +881,7 @@ msgstr "Dobaviteljevi računi in nadomestila"
 #: code:addons/account/account_move_line.py:847
 #, python-format
 msgid "Entry is already reconciled."
-msgstr ""
+msgstr "Postavka je že usklajena"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -897,7 +905,7 @@ msgstr "Analitični dnevnik konta"
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Pošlji po e-pošti"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -917,12 +925,12 @@ msgstr "J.C./Premakni ime"
 #. module: account
 #: view:account.account:0
 msgid "Account Code and Name"
-msgstr ""
+msgstr "Koda in ime konta"
 
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_new
 msgid "created"
-msgstr ""
+msgstr "ustvarjeno"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -997,7 +1005,7 @@ msgstr "Zapadlo"
 #. module: account
 #: field:account.config.settings,purchase_journal_id:0
 msgid "Purchase journal"
-msgstr ""
+msgstr "Dnevnik nabav"
 
 #. module: account
 #: code:addons/account/account.py:1316
@@ -1160,7 +1168,7 @@ msgstr ""
 msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
-msgstr ""
+msgstr "Označite , če želite da se davek ne pojavi na računih"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1194,7 +1202,7 @@ msgstr "Dobropis "
 #. module: account
 #: help:account.config.settings,company_footer:0
 msgid "Bank accounts as printed in the footer of each printed document"
-msgstr ""
+msgstr "Bančni računi , kot se bodo pojavili v nogi tiskanih dokumentov"
 
 #. module: account
 #: view:account.tax:0
@@ -1252,7 +1260,7 @@ msgstr "Začetek obdobja"
 #. module: account
 #: view:account.tax:0
 msgid "Refunds"
-msgstr ""
+msgstr "Dobropisi"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1421,7 +1429,7 @@ msgstr "Raven"
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice."
-msgstr ""
+msgstr "Spremenite lahko le valuta za osnutek računa."
 
 #. module: account
 #: report:account.invoice:0
@@ -1492,12 +1500,12 @@ msgstr "Možnosti poročila"
 #. module: account
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to Close"
-msgstr ""
+msgstr "Poslovno leto , ki ga želite zaključiti"
 
 #. module: account
 #: field:account.config.settings,sale_sequence_prefix:0
 msgid "Invoice sequence"
-msgstr ""
+msgstr "Številčenje računov"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
@@ -1520,7 +1528,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "Status računa"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1616,12 +1624,12 @@ msgstr "Ni vgrajeno."
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Credit Note"
-msgstr ""
+msgstr "Dobropis"
 
 #. module: account
 #: view:account.config.settings:0
 msgid "eInvoicing & Payments"
-msgstr ""
+msgstr "Elektronsko bančništvo"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -1656,7 +1664,7 @@ msgstr "Vračila dobaviteljev"
 #. module: account
 #: field:account.config.settings,company_footer:0
 msgid "Bank accounts footer preview"
-msgstr ""
+msgstr "Predogled noge (bančni računi)"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1781,7 +1789,7 @@ msgstr "Račun"
 #. module: account
 #: field:account.move,balance:0
 msgid "balance"
-msgstr ""
+msgstr "Stanje"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
@@ -1797,7 +1805,7 @@ msgstr "Poslovno leto - Zaporedje"
 #. module: account
 #: field:account.config.settings,group_analytic_accounting:0
 msgid "Analytic accounting"
-msgstr ""
+msgstr "Analitično računovodstvo"
 
 #. module: account
 #: report:account.overdue:0
@@ -1846,7 +1854,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:850
 #, python-format
 msgid "Some entries are already reconciled."
-msgstr ""
+msgstr "Nekatere postavke so že usklajene"
 
 #. module: account
 #: model:email.template,body_html:account.email_template_edi_invoice
@@ -2012,7 +2020,7 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "Duration"
-msgstr ""
+msgstr "Trajanje"
 
 #. module: account
 #: view:account.bank.statement:0
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 88cf901fdae..1a596a4a7a9 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -9,13 +9,13 @@
             <field name="arch" type="xml">
                 <tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts">
                     <field name="complete_name"/>
+                    <field name="partner_id"/>
                     <field name="code"/>
-                    <field name="quantity"/>
                     <field name="date"/>
                     <field name="date_start" invisible="1"/>
                     <field name="user_id" invisible="1"/>
+                    <field name="manager_id" invisible="1"/>
                     <field name="parent_id" invisible="1"/>
-                    <field name="partner_id" invisible="1"/>
                     <field name="state" invisible="1"/>
                     <field name="type" invisible="1"/>
                     <field name="company_id" groups="base.group_multi_company"/>
@@ -33,6 +33,7 @@
                     <filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
                     <filter icon="terp-camera_test" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
                     <field name="partner_id"/>
+                    <field name="manager_id"/>
                     <field name="user_id"/>
                     <group expand="0" string="Group By...">
                         <filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
@@ -49,6 +50,7 @@
             <field name="field_parent">child_complete_ids</field>
             <field name="arch" type="xml">
                 <tree colors="blue:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
+                    <field name="name" invisible="1"/>
                     <field name="complete_name"/>
                     <field name="code"/>
                     <field name="debit"/>
diff --git a/addons/account_accountant/i18n/pl.po b/addons/account_accountant/i18n/pl.po
index dc0fc1692be..b6924a4af8d 100644
--- a/addons/account_accountant/i18n/pl.po
+++ b/addons/account_accountant/i18n/pl.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2010-11-19 09:15+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 14:26+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@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: 2012-11-25 06:28+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Otwórz menu księgowości"
 
 #~ msgid ""
 #~ "\n"
diff --git a/addons/account_accountant/i18n/pt.po b/addons/account_accountant/i18n/pt.po
index 51fc17acc13..6505706853f 100644
--- a/addons/account_accountant/i18n/pt.po
+++ b/addons/account_accountant/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2011-01-23 11:19+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:29+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Abrir menu de contabilidade"
 
 #~ msgid "Accountant"
 #~ msgstr "Contabilista"
diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po
index 9c331e5419b..9836e3512d4 100644
--- a/addons/account_accountant/i18n/pt_BR.po
+++ b/addons/account_accountant/i18n/pt_BR.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2011-01-13 19:55+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 13:15+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Menu Contabilidade em Aberto"
 
 #~ msgid "Accountant"
 #~ msgstr "Contador"
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
index 368dd7f3b65..447f7ce50d3 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
@@ -30,22 +30,21 @@
                     <field name="date"/>
                     <filter icon="terp-camera_test" name="open" string="Open" domain="[('state','in',('open','draft'))]" help="Contracts in progress"/>
                     <filter icon="terp-gtk-media-pause" name="pending" string="Pending" domain="[('state','=','pending')]" help="Pending contracts to renew with your customer"/>
-                    <separator/>
                     <filter icon="terp-go-today" string="To Renew" domain="['|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]" name="renew"
                         help="The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" />
                     <separator/>
                     <filter string="Customer Contracts" help="A contract in OpenERP is an analytic account having a partner set on it." name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
                     <separator/>
-                    <filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('user_id', '=', False)]" icon="terp-personal-" />
+                    <filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('manager_id', '=', False)]" icon="terp-personal-" />
                     <field name="partner_id"/>
-                    <field name="user_id"/>
+                    <field name="manager_id"/>
                     <group expand="0" string="Group By...">
-                        <filter string="Status" icon="terp-personal" domain="[]" context="{'group_by':'state'}"/>
-                        <filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
-                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
-                        <filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
-                        <filter string="Start Date" icon="terp-go-month" domain="[]" context="{'group_by' : 'date_start'}" />
-                        <filter string="End Date" icon="terp-go-month" domain="[]" context="{'group_by' : 'date'}" />
+                        <filter string="Status" domain="[]" context="{'group_by':'state'}"/>
+                        <filter string="Account Manager" domain="[]" context="{'group_by':'manager_id'}"/>
+                        <filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
+                        <filter string="Parent" domain="[]" context="{'group_by':'parent_id'}"/>
+                        <filter string="Start Date" domain="[]" context="{'group_by' : 'date_start'}" />
+                        <filter string="End Date" domain="[]" context="{'group_by' : 'date'}" />
                     </group>
                 </search>
             </field>
@@ -57,7 +56,7 @@
             <field name="res_model">account.analytic.account</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-            <field name="context">{'search_default_user_id':uid, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
+            <field name="context">{'search_default_manager_id':uid, 'search_default_pending':1, 'search_default_renew':1}</field>
             <field name="domain">[('type','=','contract')]</field>
             <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
             <field name="help" type="html">
@@ -81,7 +80,7 @@
             <field name="res_model">account.analytic.account</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-            <field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1}</field>
+            <field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1, 'default_manager_id':uid}</field>
             <field name="domain">[('type','=','contract')]</field>
             <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
             <field name="help" type="html">
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 2ece3a38652..1f1117aec1b 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -21,7 +21,13 @@
                 <xpath expr='//div[@name="duration"]' position="after" version="7.0">
                     <label for="quantity_max"/>
                     <div>
-                        <field name="quantity_max" class="oe_inline"/>
+                        <field name="quantity_max"/>
+                        <div attrs="{'invisible': [('quantity','=',0)]}" class="oe_grey">
+                            <field name="quantity" class="oe_inline"/> Units Done
+                        </div>
+                        <div attrs="{'invisible': [('quantity_max','=',0)]}" class="oe_grey">
+                            <field name="remaining_hours" class="oe_inline"/> Units Remaining
+                        </div>
                     </div>
                 </xpath>
                 <xpath expr='//group[@name="invoice_on_timesheets"]' position="replace">
@@ -143,6 +149,7 @@
                 <field name="date" position="before">
                     <field name="last_invoice_date"/>
                     <field name="toinvoice_total"/>
+                    <field name="remaining_hours"/>
                 </field>
             </field>
         </record>
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index cc070a99890..d141cfb393a 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-05 20:15+0000\n"
-"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
+"PO-Revision-Date: 2012-12-11 12:28+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -69,6 +69,9 @@ msgid ""
 "to\n"
 "                            define the customer invoice price rate."
 msgstr ""
+"Cuando se factura sobre el parte de horas, OpenERP usa la tarifa del "
+"contrato que usa el precio definido en el producto relacionado con cada "
+"empleado para definir la tasa de precio de la factura del cliente."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -139,6 +142,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Pulse para definir un nuevo contrato.\n"
+"              </p><p>\n"
+"                Encontrará aquí los contratos a ser renovados porque la "
+"fecha final esté pasada o el esfuerzo de trabajo sea superior al máximo "
+"autorizado.\n"
+"              </p><p>\n"
+"                OpenERP establece automaticamente los contratos a ser "
+"renovados al estado pendiente. Después de la negociación, el comercial debe "
+"cerrarlos o renovar los contratos pendientes.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -196,6 +211,8 @@ msgid ""
 "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
 "'normal','template'])]}"
 msgstr ""
+"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
+"'normal','template'])]}"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
@@ -387,6 +404,14 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse aquí para crear una nueva plantilla de contrato.\n"
+"</p><p>\n"
+"Las plantillas se usan para preconfigurar contratos/proyectos que pueden ser "
+"seleccionados por los comerciales para configurar rápidamente los plazos y "
+"condiciones de un contrato.\n"
+"</p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -436,6 +461,15 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un nuevo contrato.\n"
+"</p><p>\n"
+"Use los contratos para seguir tareas, incidencias, partes de horas o "
+"facturación basada en el trabajo realizado, en gastos y/o en pedidos de "
+"venta. OpenERP administrará automáticamente las alertas para la renovación "
+"de los contratos al comercial adecuado.\n"
+"</p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,toinvoice_total:0
@@ -486,6 +520,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"Encontrará aquí los partes de tiempo y las compras que se han hecho para los "
+"contratos que pueden ser re-facturadas al cliente. Si quiere registrar "
+"nuevas actividades a facturar, debería utilizar el menú de parte de horas en "
+"su lugar.\n"
+"</p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -557,7 +598,7 @@ msgstr "Fecha del último trabajo realizado en esta cuenta."
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "Configuración de las ventas"
 
 #. module: account_analytic_analysis
 #: field:sale.config.settings,group_template_required:0
@@ -581,7 +622,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,est_total:0
 msgid "Total Estimation"
-msgstr ""
+msgstr "Estimación total"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
@@ -612,12 +653,12 @@ msgstr "el campo plantilla de las cuentas analíticas será obligatorio."
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoice_on_timesheets:0
 msgid "On Timesheets"
-msgstr ""
+msgstr "En imputaciones de horas"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #~ msgid ""
 #~ "Number of hours that can be invoiced plus those that already have been "
diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po
index bd3a6b73bde..7a5ae301d93 100644
--- a/addons/account_analytic_analysis/i18n/hr.po
+++ b/addons/account_analytic_analysis/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-12-22 07:01+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 07:21+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -24,22 +24,22 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Za fakturiranje"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Remaining"
-msgstr ""
+msgstr "Preostalo"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Otvoreni ugovori"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -73,7 +73,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
-msgstr ""
+msgstr "⇒ račun"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -113,7 +113,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -142,7 +142,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Datum završetka"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -159,7 +159,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Expected"
-msgstr ""
+msgstr "Očekivano"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -185,7 +185,7 @@ msgstr ""
 #: field:account.analytic.account,remaining_hours_to_invoice:0
 #: field:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Preostalo vrijeme"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -255,7 +255,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Parent"
-msgstr ""
+msgstr "Nadređeni"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -273,17 +273,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
 msgid "Contracts"
-msgstr ""
+msgstr "Ugovori"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
-msgstr ""
+msgstr "Početni datum"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturirano"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -311,7 +311,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "Na čekanju"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
@@ -321,7 +321,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -331,7 +331,7 @@ msgstr "Teoretski prihod"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "Za obnovu"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -342,7 +342,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
-msgstr ""
+msgstr "Prodajni nalozi"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
@@ -387,7 +387,7 @@ msgstr "Uk. sati po korisniku"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contract"
-msgstr ""
+msgstr "Ugovor"
 
 #. module: account_analytic_analysis
 #: help:sale.config.settings,group_template_required:0
@@ -432,17 +432,17 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Sale Orders"
-msgstr ""
+msgstr "Prodajni nalozi"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Open"
-msgstr ""
+msgstr "Otvori"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Ukupno fakturirano"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -452,7 +452,7 @@ msgstr "Izračun: Max. cijena računa - Fakturirani iznos."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odgovoran"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -481,7 +481,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturiranje"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index 641209e35ce..ad74ca1dcba 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-09 13:20+0000\n"
-"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
+"PO-Revision-Date: 2012-12-11 12:02+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -69,6 +69,10 @@ msgid ""
 "to\n"
 "                            define the customer invoice price rate."
 msgstr ""
+"Quando si fattura dal timesheet, OpenERP usa il \n"
+"listino del contratto il quale utilizza il prezzo\n"
+"definito nel prodotto relativo ad ogni impiegato per\n"
+"definire il prezzo finale di fatturazione al cliente."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -138,6 +142,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Cliccare per definire un nuovo contratto.\n"
+"</p><p>\n"
+"Potrete trovare qui i contratti che devono essere rinnovati perchè\n"
+"la data di termine e' passata o l'impegno lavorativo e' maggiore del massimo "
+"autorizzato</p><p>\n"
+"OpenERP automaticamente imposta i contratti che devono essere rinnovati in "
+"uno \n"
+"stato pendente. Dopo la negoziazione, il venditore dovrebbe chiudere o "
+"rinnovare\n"
+"i vari contratti pendenti.\n"
+"</p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -389,6 +406,15 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"Copy text \t\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"Cliccare qui per creare un modello del contratto\n"
+"</p><p>\n"
+"I modelli sono utilizzati per creare un contratto / progetto tipo che\n"
+"puo' essere selezionato dal commerciale per configurare velocemente i\n"
+"termini e le condizioni del contratto stesso.\n"
+"</p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -436,6 +462,15 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Cliccare per creare un nuovo contratto.\n"
+"</p><p>\n"
+"Usare i contratti per sequire le attivita', i problemi, i timesheet o le "
+"fatture basate su\n"
+"lavoro fatto, spese e/o ordini di vendita. OpenERP gestita' automaticamente\n"
+"gli avvisi per i rinnovi dei contratti ai commerciali di riferimento.\n"
+"</p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,toinvoice_total:0
@@ -450,7 +485,7 @@ msgstr "Ordini di Vendita"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Open"
-msgstr ""
+msgstr "Apri"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
@@ -486,6 +521,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"Troverete qui timesheet e acquisti fatti per\n"
+"i contratti che possono essere rifatturato al cliente. Se volete\n"
+"registrare le nuove attivita' da fatturare, dovreste usare in alternativa\n"
+"il menu timesheet.\n"
+"</p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -509,6 +551,9 @@ msgid ""
 "remaining subtotals which, in turn, are computed as the maximum between "
 "'(Estimation - Invoiced)' and 'To Invoice' amounts"
 msgstr ""
+"Aspettative di reddito residuo per il presente contratto. Calcolato come la "
+"somma dei totali parziali rimanenti, che, a loro volta, sono calcolati come "
+"il massimo tra '(stima - tatturato)' e importi 'da fatturare'"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po
index e4f2b53b0f8..56984febb64 100644
--- a/addons/account_analytic_analysis/i18n/nb.po
+++ b/addons/account_analytic_analysis/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-02 20:45+0000\n"
+"PO-Revision-Date: 2012-12-10 15:24+0000\n"
 "Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -89,7 +89,7 @@ msgstr "Dato for siste fakturerte kostnad"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,fix_price_to_invoice:0
 msgid "Sum of quotations for this contract."
-msgstr ""
+msgstr "Summen av sitater for denne kontrakten."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
@@ -157,7 +157,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours_to_invoice:0
 msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
-msgstr ""
+msgstr "Beregnet ved hjelp av formelen: Maksimal tid - Totalt Fakturert tid."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -176,6 +176,7 @@ msgstr "Analytisk konto"
 #: help:account.analytic.account,theorical_margin:0
 msgid "Computed using the formula: Theoretical Revenue - Total Costs"
 msgstr ""
+"Beregnet ved hjelp av formelen: Teoretiske Inntekter - Totale kostnader."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
@@ -196,6 +197,8 @@ msgid ""
 "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
 "'normal','template'])]}"
 msgstr ""
+"{'påkrevd': [('type','=','kontrakt')], 'usynelig': [('type','i',['vis', "
+"'normal','mal'])]}"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
@@ -205,7 +208,7 @@ msgstr "Virkelig margin (%)"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Worked Time"
-msgstr ""
+msgstr "Beregnet ved hjelp av formelen: Maksimal tid - Totalt Jobbet tid."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_quantity:0
@@ -230,7 +233,7 @@ msgstr "Mal av kontrakt."
 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
 msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "Obligatorisk bruk av maler i kontrakter."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
@@ -405,6 +408,8 @@ msgid ""
 "Allows you to set the template field as required when creating an analytic "
 "account or a contract."
 msgstr ""
+"Tillater deg sette mal feltet som kreves når du oppretter et analytisk konto "
+"eller en kontrakt."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -537,7 +542,7 @@ msgstr "Beregnet med formelen: Fakturert beløp - totalkostnader"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_est:0
 msgid "Estimation of Hours to Invoice"
-msgstr ""
+msgstr "Estimering av timer til faktura."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,fix_price_invoices:0
@@ -552,17 +557,17 @@ msgstr "Dato for siste reg. på denne kontoen"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "Salg.konfigurasjon.innstilling."
 
 #. module: account_analytic_analysis
 #: field:sale.config.settings,group_template_required:0
 msgid "Mandatory use of templates."
-msgstr ""
+msgstr "Obligatorisk bruk av maler."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts Having a Partner"
-msgstr ""
+msgstr "Kontrakter har en partner."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -576,7 +581,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,est_total:0
 msgid "Total Estimation"
-msgstr ""
+msgstr "Total estimering."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
@@ -603,16 +608,17 @@ msgstr "Totaltid"
 msgid ""
 "the field template of the analytic accounts and contracts will be required."
 msgstr ""
+"Felt mal av den analytiske regnskap og kontrakter vil være nødvendig."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoice_on_timesheets:0
 msgid "On Timesheets"
-msgstr ""
+msgstr "På timelister."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Total"
-msgstr ""
+msgstr "Totalt."
 
 #~ msgid "Hours summary by user"
 #~ msgstr "Timer, summert pr. bruker"
diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po
index dcd3b265b6b..d4e6067662a 100644
--- a/addons/account_analytic_analysis/i18n/pl.po
+++ b/addons/account_analytic_analysis/i18n/pl.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-10-30 10:27+0000\n"
-"Last-Translator: Stanisław Chmiela <schmiela@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 16:41+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
-msgstr ""
+msgstr "Brak zamówień do fakturowania, utwórz"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -29,12 +29,12 @@ msgstr "Grupuj wg..."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Do zafakturowania"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Remaining"
-msgstr ""
+msgstr "Pozostało"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -69,16 +69,19 @@ msgid ""
 "to\n"
 "                            define the customer invoice price rate."
 msgstr ""
+"Kiedy jest fakturowanie wg karty pracy, to OpenERP stosuje\n"
+"                            cennik z umowy, który stosuje ceny zdefiniowane\n"
+"                            na produkcie związanym z pracownikiem."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
-msgstr ""
+msgstr "⇒ Faktura"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
 msgid "Invoiced Amount"
-msgstr "Kwota zafakturowana"
+msgstr "Zafakturowana Kwota"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
@@ -88,7 +91,7 @@ msgstr "Data ostatnio zafakturowanego kosztu"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,fix_price_to_invoice:0
 msgid "Sum of quotations for this contract."
-msgstr ""
+msgstr "Suma ofert dla tej umowy."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
@@ -98,7 +101,7 @@ msgstr "Suma zafakturowanych klientom kwot dla tego konta"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
-msgstr ""
+msgstr "Suma pozycji kart czasu pracy zafakturowanych dla tej umowy."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
@@ -108,7 +111,7 @@ msgstr "Obliczone formułą: Kwota zafakturowana / Suma czasów"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts not assigned"
-msgstr ""
+msgstr "Umowy nie przypisane"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -138,11 +141,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zdefiniować nową umowę.\n"
+"              </p><p>\n"
+"                Znajdziesz tu umowy do odnowy z powodu przekroczenia daty\n"
+"                końcowej lub z powodu większych nakładów niż spodziewane.\n"
+"              </p><p>\n"
+"                OpenERP automatycznie ustawi umowę do odnowy w stanie\n"
+"                oczekiwania. Po negocjacjach sprzedawca powienien zamknąć\n"
+"                lub wznowić oczekującą umowę.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr "Data końcowa"
+msgstr "Data Końcowa"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -156,12 +170,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours_to_invoice:0
 msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
-msgstr ""
+msgstr "Obliczone jako: Czas maksymalny - Czas zafakturowany"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Expected"
-msgstr ""
+msgstr "Oczekiwany"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -174,7 +188,7 @@ msgstr "Konto analityczne"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
 msgid "Computed using the formula: Theoretical Revenue - Total Costs"
-msgstr ""
+msgstr "Obliczone jako: Teoretyczny przychód - Suma kosztów"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
@@ -204,7 +218,7 @@ msgstr "Rzeczywista stopa marży (%)"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Worked Time"
-msgstr ""
+msgstr "Obliczone jako: Czas maksymalny - Suma czasów przepracowanych"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_quantity:0
@@ -218,23 +232,23 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
-msgstr ""
+msgstr "Nie ma nic do fakturowania, utwórz"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
 msgid "Template of Contract"
-msgstr ""
+msgstr "Szablon umowy"
 
 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
 msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "Obowiązkowe stosowanie szablonów w umowach"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
-msgstr ""
+msgstr "Suma czasu przepracowanego"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
@@ -254,7 +268,7 @@ msgstr "Oblicza formułą: (Marża rzeczywista / Suma kosztów) * 100"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "or view"
-msgstr ""
+msgstr "lub widok"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -271,7 +285,7 @@ msgstr "Miesiąc"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "Time & Materials to Invoice"
-msgstr ""
+msgstr "Czas i materiały do fakturowania"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -282,12 +296,12 @@ msgstr "Umowy"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data początkowa"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Zafakturowano"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -306,13 +320,13 @@ msgstr "Umowy do odnowienia z klientem"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Karty godzin"
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
 #, python-format
 msgid "Sale Order Lines of %s"
-msgstr ""
+msgstr "Pozycje zamówienia sprzedaży z %s"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -327,7 +341,7 @@ msgstr "Ilości przekroczone"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -348,7 +362,7 @@ msgstr "Umowa w OpenERP jest kontem analitycznym z ustawionym partnerem."
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
-msgstr ""
+msgstr "Zamówienia sprzedaży"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
@@ -384,6 +398,14 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Kliknij tutaj, aby utworzyć szablon umowy.\n"
+"                </p><p>\n"
+"                    Szablony są używane do konfigurowania umów/projektów \n"
+"                    przez sprzedawców do szybkiego ustawiania warunków\n"
+"                    współpracy.\n"
+"                </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -401,6 +423,8 @@ msgid ""
 "Allows you to set the template field as required when creating an analytic "
 "account or a contract."
 msgstr ""
+"Pozwala ustawić pole szablonu, kiedy jest wymagane w trakcie tworzenia konta "
+"analitycznego lub umowy."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -430,16 +454,27 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Kliknij, aby utworzyć nową umowę.\n"
+"                </p><p>\n"
+"                    Stosuj umowy do śledzenia zadań, problemów, kart pracy i "
+"fakturowania\n"
+"                    na podstawie wykonanej pracy, wydatków lub zamówień. "
+"OpenERP będzie\n"
+"                    automatycznie przypominać o przedłużeniu umowy "
+"odpowiedniemu sprzedawcy.\n"
+"                </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,toinvoice_total:0
 msgid "Total to Invoice"
-msgstr ""
+msgstr "Kwota do fakturowania"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Sale Orders"
-msgstr ""
+msgstr "Zamówienia sprzedaży"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -449,7 +484,7 @@ msgstr "Otwarte"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Ogólna wartość faktury"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -459,7 +494,7 @@ msgstr "Obliczone formułą: Maksymalna cena faktury - Kwota zafakturowana"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odpowiedzialny"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -479,6 +514,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Tutaj znajdziesz karty pracy i zakupy dokonane dla tej "
+"umowy,\n"
+"                które mogą być refakturowane na klienta. Jeśli chcesz \n"
+"                zarejestrować nową aktywność, to powinieneś stosować kartę\n"
+"                pracy.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -502,6 +545,9 @@ msgid ""
 "remaining subtotals which, in turn, are computed as the maximum between "
 "'(Estimation - Invoiced)' and 'To Invoice' amounts"
 msgstr ""
+"Spodziewane pozostałe przychody dla tej umowy. Obliczone jako suma "
+"pozostałych wartości wybranych jako wartość wyższa spośród '(Oszacowanie - "
+"Zafakturowano)' lub 'Do zafakturowania'."
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -512,7 +558,7 @@ msgstr "Umowy do odnowienia"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,toinvoice_total:0
 msgid " Sum of everything that could be invoiced for this contract."
-msgstr ""
+msgstr " Suma wszystkiego co może być fakturowane z tej umowy."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
@@ -522,7 +568,7 @@ msgstr "Teoretyczna marża"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_total:0
 msgid "Total Remaining"
-msgstr ""
+msgstr "Pozostała suma"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0
@@ -532,12 +578,12 @@ msgstr "Obliczone formułą: Kwoty zafakturowane - Suma kosztów."
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_est:0
 msgid "Estimation of Hours to Invoice"
-msgstr ""
+msgstr "Oszacowanie godzin do fakturowania"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,fix_price_invoices:0
 msgid "Fixed Price"
-msgstr ""
+msgstr "Stała Cena"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
@@ -552,12 +598,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:sale.config.settings,group_template_required:0
 msgid "Mandatory use of templates."
-msgstr ""
+msgstr "Obowiązkowe stosowanie szablonów"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts Having a Partner"
-msgstr ""
+msgstr "Umowy z partnerem"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -571,7 +617,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,est_total:0
 msgid "Total Estimation"
-msgstr ""
+msgstr "Suma oszacowań"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
@@ -597,17 +643,17 @@ msgstr "Czas całkowity"
 #: model:res.groups,comment:account_analytic_analysis.group_template_required
 msgid ""
 "the field template of the analytic accounts and contracts will be required."
-msgstr ""
+msgstr "szablon pola konta analitycznego i umowa będzie wymagana."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoice_on_timesheets:0
 msgid "On Timesheets"
-msgstr ""
+msgstr "Wg karty pracy"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Total"
-msgstr ""
+msgstr "Suma"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index a59b4e0a1ae..c52541694fa 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-31 15:05+0000\n"
-"Last-Translator: Marcelo Almeida <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:23+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -29,12 +29,12 @@ msgstr "Grupo por..."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Para faturar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Remaining"
-msgstr ""
+msgstr "Restante"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -113,7 +113,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -161,7 +161,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Expected"
-msgstr ""
+msgstr "Esperado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -224,17 +224,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
 msgid "Template of Contract"
-msgstr ""
+msgstr "Modelo de contrato"
 
 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
 msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "Uso obrigatório de modelos nos contratos"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
-msgstr ""
+msgstr "Tempo total de trabalho"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
@@ -272,7 +272,7 @@ msgstr "Mês"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "Time & Materials to Invoice"
-msgstr ""
+msgstr "Tempo e materiais a faturar"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -283,12 +283,12 @@ msgstr "Contractos"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data de início"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Faturado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -307,7 +307,7 @@ msgstr "Contratos pendentes de renovação com o seu cliente"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Folhas de horas"
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
@@ -351,7 +351,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
-msgstr ""
+msgstr "Ordens de venda"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
@@ -439,12 +439,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,toinvoice_total:0
 msgid "Total to Invoice"
-msgstr ""
+msgstr "Total a faturar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Sale Orders"
-msgstr ""
+msgstr "Ordens de venda"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -454,7 +454,7 @@ msgstr "Abrir"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Total faturado"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -465,7 +465,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -543,7 +543,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,fix_price_invoices:0
 msgid "Fixed Price"
-msgstr ""
+msgstr "Preço fixo"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
@@ -553,12 +553,12 @@ msgstr "Data do último trabalho feito nesta conta"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: account_analytic_analysis
 #: field:sale.config.settings,group_template_required:0
 msgid "Mandatory use of templates."
-msgstr ""
+msgstr "Uso obrigatório de modelos"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -613,7 +613,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #~ msgid "Hours summary by user"
 #~ msgstr "Resumo de horas por utilizador"
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index 99e8d3b3048..f947ae261a4 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-21 00:12+0000\n"
-"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 14:08+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
-msgstr ""
+msgstr "Não existe pedido para faturar, crie."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -29,12 +29,12 @@ msgstr "Agrupar Por..."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Para Faturar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Remaining"
-msgstr ""
+msgstr "Restante"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -69,11 +69,15 @@ msgid ""
 "to\n"
 "                            define the customer invoice price rate."
 msgstr ""
+"Quando do lançamento de faturas sobre a planilha de lançamento de horas o "
+"OpenERP usa a lista de preços do contrato o qual usa o preço\n"
+"definido sobre um determinado produto/serviço para cada empregado, para\n"
+"para então definir a taxa de preço na fatura do cliente."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
-msgstr ""
+msgstr "=> Fatura"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -88,7 +92,7 @@ msgstr "Data do último custo faturado"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,fix_price_to_invoice:0
 msgid "Sum of quotations for this contract."
-msgstr ""
+msgstr "Total de cotações para este contrato."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
@@ -98,7 +102,7 @@ msgstr "Valor total faturado ao cliente para esta conta"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
-msgstr ""
+msgstr "Total de linhas da planilha faturadas para este contrato."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
@@ -108,12 +112,12 @@ msgstr "Calculado usando a formula: Total Faturado / Horas Totais"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts not assigned"
-msgstr ""
+msgstr "Contratos não atribuídos"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -138,6 +142,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Clique para definir um novo contrato.\n"
+"</p><p>\n"
+"Aqui você irá encontrar os contratos à serem renovados, por que a data de "
+"vencimento já aconteceu ou o esforço dos serviços são maiores do que\n"
+"o máximo autorizado.\n"
+"</p><p>\n"
+"O OpenERP automaticamente agrupa os contratos à serem renovados deixando-os "
+"com situação Pendente. Após a negociação, o vendedor deve fechar ou renovar "
+"os contratos pendentes.\n"
+"</p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -156,12 +172,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours_to_invoice:0
 msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
-msgstr ""
+msgstr "Calculado usando a fórmula: Tempo máximo - Tempo total faturado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Expected"
-msgstr ""
+msgstr "Esperado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -174,7 +190,7 @@ msgstr "Conta Analítica"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
 msgid "Computed using the formula: Theoretical Revenue - Total Costs"
-msgstr ""
+msgstr "Calculado usando a fórmula: Receita Esperada - Custo Total"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
@@ -195,6 +211,9 @@ msgid ""
 "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
 "'normal','template'])]}"
 msgstr ""
+"Nota: Este é um trecho de código e não deve ser traduzido\r\n"
+"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
+"'normal','template'])]}"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
@@ -204,7 +223,7 @@ msgstr "Taxa Real de Margem"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Worked Time"
-msgstr ""
+msgstr "Calculado usando a fórmula: Tempo Máximo - Total de Tempo Trabalhado"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_quantity:0
@@ -218,23 +237,23 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
-msgstr ""
+msgstr "Nada para faturar, crie."
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
 msgid "Template of Contract"
-msgstr ""
+msgstr "Modelo de Contrato"
 
 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
 msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "Obrigatório o uso de modelos nos contratos"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
-msgstr ""
+msgstr "Tempo Total Trabalhado"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
@@ -254,7 +273,7 @@ msgstr "Calcula usando a fórmula: (Margem Real / Custo Total) * 100."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "or view"
-msgstr ""
+msgstr "ou visualizar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -271,7 +290,7 @@ msgstr "Mês"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "Time & Materials to Invoice"
-msgstr ""
+msgstr "Tempo e Materiais para faturar"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -282,12 +301,12 @@ msgstr "Contratos"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data Inicial"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Faturado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -306,13 +325,13 @@ msgstr "Contratos pendentes para renovação com seu cliente"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Planilha de horas"
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
 #, python-format
 msgid "Sale Order Lines of %s"
-msgstr ""
+msgstr "Linhas do pedido de venda %s"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -327,7 +346,7 @@ msgstr "Quantidade em atraso"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -350,7 +369,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
-msgstr ""
+msgstr "Pedidos de Vendas"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
@@ -387,6 +406,16 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Clique aqui para criar um modelo de contrato.\n"
+"                </p><p>\n"
+"                    Modelos são utilizados para pré definir "
+"contratos/projetos que \n"
+"                    podem ser selecionados pela equipe de vendas para "
+"rapidamente descrever os \n"
+"                    termos e condições do contrato.\n"
+"                </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -404,6 +433,8 @@ msgid ""
 "Allows you to set the template field as required when creating an analytic "
 "account or a contract."
 msgstr ""
+"Permite a você ajustar os campos do modelo como requerido quando estiver "
+"criando uma conta analítica ou um contrato."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -434,16 +465,27 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Clique para criar um novo contrato.\n"
+"                </p><p>\n"
+"                    Utilize contratos para acompanhar tarefas, problemas, "
+"planilha de horas ou faturas baseadas sobre\n"
+"                    fase concluída, despesas e/ou pedidos de venda. O "
+"OpenERP irá automaticamente gerenciar\n"
+"                    os alertas para renovação dos contratos de acordo com o "
+"seu respectivo vendedor.\n"
+"                </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,toinvoice_total:0
 msgid "Total to Invoice"
-msgstr ""
+msgstr "Total para Faturar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Sale Orders"
-msgstr ""
+msgstr "Pedidos de Venda"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -453,7 +495,7 @@ msgstr "Aberto"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Total Faturado"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -463,7 +505,7 @@ msgstr "Calculado utilizando a fórmula: preço máximo fatura - valor faturado"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -483,6 +525,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Aqui você irá encontrar planilhas de horas e compras que "
+"você fez para\n"
+"                contratos que podem ser refaturados para o cliente. Se ao "
+"invés disto\n"
+"                você desejar registrar novas atividades para faturar, você "
+"deve utilizar o \n"
+"                menu planilha de horas.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -506,6 +558,9 @@ msgid ""
 "remaining subtotals which, in turn, are computed as the maximum between "
 "'(Estimation - Invoiced)' and 'To Invoice' amounts"
 msgstr ""
+"Expectativa de entradas remanescentes para este contrato. Calculado como a "
+"soma dos subtotais remanescentes, que por sua vez, são calculados com o "
+"valor máximo entre '(Estimado - Faturado)' e montantes 'Totais para Faturar'"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -516,7 +571,7 @@ msgstr "Contratos a Renovar"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,toinvoice_total:0
 msgid " Sum of everything that could be invoiced for this contract."
-msgstr ""
+msgstr " Soma de tudo que pode ser faturado neste contrato."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
@@ -526,7 +581,7 @@ msgstr "Margem Teórica"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_total:0
 msgid "Total Remaining"
-msgstr ""
+msgstr "Total Restante"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0
@@ -536,12 +591,12 @@ msgstr "Calculado através da fórmula: Valor faturado - Custos Totais."
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_est:0
 msgid "Estimation of Hours to Invoice"
-msgstr ""
+msgstr "Estimativa de horas para faturar"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,fix_price_invoices:0
 msgid "Fixed Price"
-msgstr ""
+msgstr "Preço Fixo"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
@@ -551,17 +606,17 @@ msgstr "Data do último trabalho realizado nesta conta."
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: account_analytic_analysis
 #: field:sale.config.settings,group_template_required:0
 msgid "Mandatory use of templates."
-msgstr ""
+msgstr "Obrigatório o uso de modelos."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts Having a Partner"
-msgstr ""
+msgstr "Contratos que possuem parceiro"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -575,7 +630,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,est_total:0
 msgid "Total Estimation"
-msgstr ""
+msgstr "Estimativa Total"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
@@ -601,17 +656,17 @@ msgstr "Tempo Total"
 #: model:res.groups,comment:account_analytic_analysis.group_template_required
 msgid ""
 "the field template of the analytic accounts and contracts will be required."
-msgstr ""
+msgstr "o campo modelo das contas analíticas e contratos serão obrigatórios."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoice_on_timesheets:0
 msgid "On Timesheets"
-msgstr ""
+msgstr "Sobre Planilha de Horas"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #~ msgid "New Analytic Account"
 #~ msgstr "Nova conta analítica"
diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po
index 390bea9a0db..217db463f93 100644
--- a/addons/account_analytic_default/i18n/es.po
+++ b/addons/account_analytic_default/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-05 20:17+0000\n"
-"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
+"PO-Revision-Date: 2012-12-10 21:42+0000\n"
+"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -50,6 +50,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
+"Seleccione una empresa que usará la cuenta analítica especificada en "
+"analítica por defecto (ej: cree una nueva factura de cliente o pedido de "
+"venta. Si selecciona esta empresa, automáticamente cogerá esta cuenta "
+"analítica)"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -86,6 +90,9 @@ msgid ""
 "default (e.g. create new customer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"Seleccione un producto que usará la cuenta analítica especificada en "
+"analítica por defecto (ej: cree una nueva factura o pedido de venta. Si "
+"selecciona este producto automáticamente cogerá esta cuenta analítica)"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
@@ -111,12 +118,17 @@ msgid ""
 "default (e.g. create new customer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"Seleccione una compañía que usará la cuenta analítica especificada en "
+"analítica por defecto (ej: cree una nueva factura o pedido de venta. Si "
+"selecciona esta compañía, automáticamente cogerá esta cuenta analítica)"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
+"Seleccione un usuario que usará la cuenta analítica especificada en la "
+"analítica por defecto."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -132,7 +144,7 @@ msgstr "Cuenta analítica"
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Fecha de inicio por defecto para esta cuenta analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index 5e8b992ece4..71f8ab5ad73 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-01-13 09:49+0000\n"
+"PO-Revision-Date: 2012-12-11 12:06+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -31,7 +31,7 @@ msgstr "Raggruppa per..."
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Date termine di default per questo conto analitico"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
diff --git a/addons/account_analytic_default/i18n/nb.po b/addons/account_analytic_default/i18n/nb.po
index 19989da421e..36543638b87 100644
--- a/addons/account_analytic_default/i18n/nb.po
+++ b/addons/account_analytic_default/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-08-16 09:47+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 14:58+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -32,7 +32,7 @@ msgstr "Grupper etter..."
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Standard sluttdato for denne Analytisk konto."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -87,6 +87,9 @@ msgid ""
 "default (e.g. create new customer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"Velg et produkt som vil bruke analytisk kontoen som er angitt i analytisk "
+"standard (f.eks lage ny kunde faktura eller salgsordre hvis vi velger dette "
+"produktet, vil den automatisk ta dette som en analytisk konto)"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
@@ -112,12 +115,17 @@ msgid ""
 "default (e.g. create new customer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"Velg et selskap som vil bruke den analytiske kontoen som er angitt i "
+"analytisk standard (f.eks lage ny kunde faktura eller salgsordre hvis vi "
+"velger dette selskapet, vil den automatisk ta dette som en analytisk konto)"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
+"Velg en bruker som vil bruke den analytisk kontoen som er angitt i analytisk "
+"standard."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -133,7 +141,7 @@ msgstr "Analytisk Konto"
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Standard startdato for denne Analytisk konto."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po
index 9309fe595dc..03afca0c0e3 100644
--- a/addons/account_analytic_default/i18n/pl.po
+++ b/addons/account_analytic_default/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-02-20 15:28+0000\n"
+"PO-Revision-Date: 2012-12-13 14:30+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -31,7 +31,7 @@ msgstr "Grupuj wg..."
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Domyślna data końcowa dla tego konta analitycznego"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -49,7 +49,7 @@ msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Wybierz partnera, dla którego to konto będzie domyślne."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -85,7 +85,7 @@ msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Wybierz produkt, dla którego to konto będzie domyślne."
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
@@ -110,13 +110,13 @@ msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Wybierz firmę, dla której to konto będzie domyślne"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
-msgstr ""
+msgstr "Wybierz użytkownika, dla którego to konto będzie domyślne."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -132,7 +132,7 @@ msgstr "Konto analityczne"
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Domyślna data początkowa dla tego konta analitycznego."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index 8c84a821b63..6ee4fe6eb20 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-03 08:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:25+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -31,7 +31,7 @@ msgstr "Agrupar por..."
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Data de fecho predefinida para esta conta analítica"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -132,7 +132,7 @@ msgstr "Conta Analítica"
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Data de abertura predefinida para esta conta analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po
index 28fd8692453..9b115646d56 100644
--- a/addons/account_analytic_default/i18n/pt_BR.po
+++ b/addons/account_analytic_default/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-19 15:12+0000\n"
-"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 14:15+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -31,7 +31,7 @@ msgstr "Agrupar Por..."
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Data de término padrão para esta Conta Analítica"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -50,6 +50,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
+"Selecione um parceiro que irá utilizar uma conta analítica especificada nos "
+"padrões analíticos (por exemplo: crie um novo cliente, crie uma fatura ou um "
+"pedido de venda, se nós selecionarmos este cliente, o sistema irá "
+"automaticamente torná-lo uma conta analítica)"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -86,6 +90,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"Selecione um produto que irá utilizar uma conta analítica especificada nos "
+"padrões analíticos (por exemplo: crie um novo cliente, crie uma fatura ou um "
+"pedido de venda, se nós selecionarmos este produto, o sistema irá "
+"automaticamente torná-lo uma conta analítica)"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
@@ -111,12 +119,18 @@ msgid ""
 "default (e.g. create new customer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"Selecione uma empresa que irá utilizar uma conta analítica especificada nos "
+"padrões analíticos (por exemplo: crie um novo cliente, crie uma fatura ou um "
+"pedido de venda, se nós selecionarmos esta empresa, o sistema irá "
+"automaticamente torná-lo uma conta analítica)"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
+"Selecione um usuário que irá utilizar uma conta analítica especificada nos "
+"padrões analíticos"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -132,7 +146,7 @@ msgstr "Conta Analítica"
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Data de início padrão para esta Conta Analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po
index 1650a238592..e5214fdf552 100644
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-08 19:35+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-11 11:44+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -48,7 +48,7 @@ msgstr "Tasa (%)"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:234
 #, python-format
 msgid "The total should be between %s and %s."
-msgstr ""
+msgstr "El total debería estar entre %s y %s."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -132,7 +132,7 @@ msgstr "No mostrar líneas vacías"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "There are no analytic lines related to account %s."
-msgstr ""
+msgstr "No hay líneas analíticas relacionadas con la cuenta %s."
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@@ -143,7 +143,7 @@ msgstr "Id cuenta3"
 #: view:account.crossovered.analytic:0
 #: view:analytic.plan.create.model:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@@ -282,7 +282,7 @@ msgstr "Línea extracto bancario"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -298,7 +298,7 @@ msgstr "Imprimir analítica cruzada"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "¡Error de usuario!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@@ -316,7 +316,7 @@ msgstr "Diario analítico"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model."
-msgstr ""
+msgstr "Por favor ponga un nombre y un código antes de guardar el modelo."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -348,7 +348,7 @@ msgstr "Diario"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:486
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal."
-msgstr ""
+msgstr "Debe definir un diario analítico en el diario '%s'."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -376,7 +376,7 @@ msgstr "Línea factura"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "There is no analytic plan defined."
-msgstr ""
+msgstr "No hay plan analítico definido."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -403,7 +403,7 @@ msgstr "Distribución analítica"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:221
 #, python-format
 msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Ya existe un modelo con este nombre y código."
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
diff --git a/addons/account_analytic_plans/i18n/pl.po b/addons/account_analytic_plans/i18n/pl.po
index c9d705d5cbb..8928b53b48e 100644
--- a/addons/account_analytic_plans/i18n/pl.po
+++ b/addons/account_analytic_plans/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-10-30 11:00+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 20:36+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -48,7 +48,7 @@ msgstr "Przelicznik (%)"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:234
 #, python-format
 msgid "The total should be between %s and %s."
-msgstr ""
+msgstr "Suma powinna być między %s a %s."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -131,7 +131,7 @@ msgstr "Nie pokazuj pustych pozycji"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "There are no analytic lines related to account %s."
-msgstr ""
+msgstr "Nie ma pozycji analitycznych związanych z konetm %s."
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@@ -281,7 +281,7 @@ msgstr "Pozycja wyciągu bankowego"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -297,7 +297,7 @@ msgstr "Drukuj analizę przekrojową"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Błąd użytkownika!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@@ -315,7 +315,7 @@ msgstr "Dziennik analityczny"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model."
-msgstr ""
+msgstr "Podaj nazwę i kod przed zapisem modelu!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -347,7 +347,7 @@ msgstr "Dziennik"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:486
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal."
-msgstr ""
+msgstr "Musisz podać dziennik analityczny do dziennika '%s'."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -375,7 +375,7 @@ msgstr "Pozycja faktury"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "There is no analytic plan defined."
-msgstr ""
+msgstr "Nie zdefiniowano podziału analitycznego."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -402,7 +402,7 @@ msgstr "Podział analityczny"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:221
 #, python-format
 msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Model o tej samej nazwie i kodzie już istnieje."
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index 139269014af..e828d276458 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-15 01:33+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 17:11+0000\n"
+"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -37,7 +37,7 @@ msgstr "Identificação da Conta 5"
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date2:0
 msgid "End Date"
-msgstr "Data Final"
+msgstr "Data de fecho"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,rate:0
@@ -48,7 +48,7 @@ msgstr "Taxa (%)"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:234
 #, python-format
 msgid "The total should be between %s and %s."
-msgstr ""
+msgstr "O total devia de estar entre %s e %s."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -58,7 +58,7 @@ msgstr ""
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
 msgid "Analytic Plan"
-msgstr "Plano Analítico"
+msgstr "Plano analítico"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -100,7 +100,7 @@ msgstr "Modelos de Distribuições Analítica"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Account Name"
-msgstr "Nome da Conta"
+msgstr "Nome da conta"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
@@ -184,19 +184,19 @@ msgstr "Referência da conta analítica:"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,name:0
 msgid "Plan Name"
-msgstr "Nome do Plano"
+msgstr "Nome do plano"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan,default_instance_id:0
 msgid "Default Entries"
-msgstr "Movimentos Padrão"
+msgstr "Movimentos padrão"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
 #: field:account.analytic.plan,plan_ids:0
 #: field:account.journal,plan_id:0
 msgid "Analytic Plans"
-msgstr "Planos Analítico"
+msgstr "Planos analíticos"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -206,7 +206,7 @@ msgstr "Perc. (%)"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr "Items Diários"
+msgstr "Lançamentos do diário"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
@@ -221,12 +221,12 @@ msgstr "Identificação da Conta 1"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
 msgid "Maximum Allowed (%)"
-msgstr "Máximo Permitido(%)"
+msgstr "Máximo permitido(%)"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,root_analytic_id:0
 msgid "Root Account"
-msgstr "Conta Raiz"
+msgstr "Conta raiz"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@@ -238,32 +238,32 @@ msgstr "Modelo de Distribuição Guardado"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
-msgstr "Instância do Plano Analítico"
+msgstr "Instância do plano analítico"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
 msgid "Distribution Models"
-msgstr "Modelos de Distribuição"
+msgstr "Modelos de distribuição"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
-msgstr "Aceitar"
+msgstr "OK"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 msgid "Analytic Plan Lines"
-msgstr "Plano de Linhas Analítica"
+msgstr "Plano de linhas Analíticas"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,min_required:0
 msgid "Minimum Allowed (%)"
-msgstr "Mínimo Permitido (%)"
+msgstr "Mínimo permitido (%)"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,plan_id:0
 msgid "Model's Plan"
-msgstr "Modelo de Planos"
+msgstr "Modelo de planos"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account2_ids:0
@@ -273,7 +273,7 @@ msgstr "Identificação da Conta 2"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linha de extrato Bancário"
+msgstr "Linha de extrato bancário"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:221
@@ -282,7 +282,7 @@ msgstr "Linha de extrato Bancário"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -298,7 +298,7 @@ msgstr "Print Crossovered Analytic"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Erro do utilizador!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@@ -310,7 +310,7 @@ msgstr "Identificação da Conta 6"
 #: view:account.crossovered.analytic:0
 #: field:account.crossovered.analytic,journal_ids:0
 msgid "Analytic Journal"
-msgstr "Diário Analítico"
+msgstr "Diário analítico"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
@@ -326,12 +326,12 @@ msgstr "Quantidade"
 #. module: account_analytic_plans
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
 msgid "Multi Plans"
-msgstr "Múltiplos Planos"
+msgstr "Múltiplos planos"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account_ids:0
 msgid "Account Id"
-msgstr "Identificação da Conta"
+msgstr "Identificação da conta"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -370,7 +370,7 @@ msgstr "Sequência"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linha de Fatura"
+msgstr "Linha de fatura"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
@@ -381,12 +381,12 @@ msgstr ""
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Extrato Bancário"
+msgstr "Extrato bancário"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Conta Analítica"
+msgstr "Conta analítica"
 
 #. module: account_analytic_plans
 #: field:account.analytic.default,analytics_id:0
@@ -397,7 +397,7 @@ msgstr "Conta Analítica"
 #: field:account.move.line,analytics_id:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Distribuição Analítica"
+msgstr "Distribuição analítica"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:221
@@ -429,7 +429,7 @@ msgstr "Cancelar"
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date1:0
 msgid "Start Date"
-msgstr "Data de Início"
+msgstr "Data de abertura"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po
index db1298f733f..ef5a855eb74 100644
--- a/addons/account_analytic_plans/i18n/pt_BR.po
+++ b/addons/account_analytic_plans/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-26 22:50+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 14:55+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -48,7 +48,7 @@ msgstr "Taxa (%)"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:234
 #, python-format
 msgid "The total should be between %s and %s."
-msgstr ""
+msgstr "O Total deve estar entre %s e %s"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -132,7 +132,7 @@ msgstr "Não mostrar linhas em branco"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "There are no analytic lines related to account %s."
-msgstr ""
+msgstr "Não existem linhas analíticas relacionadas à esta conta %s"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@@ -143,7 +143,7 @@ msgstr "ID Conta3"
 #: view:account.crossovered.analytic:0
 #: view:analytic.plan.create.model:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@@ -282,7 +282,7 @@ msgstr "Linha do Extrato Bancário"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -298,7 +298,7 @@ msgstr "Imprimir Cruzamento Analítico"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Erro de Usuário!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@@ -316,7 +316,7 @@ msgstr "Diário Analítico"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model."
-msgstr ""
+msgstr "Por favor coloque um nome e um código antes de salvar o modelo."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -348,7 +348,7 @@ msgstr "Diário"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:486
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal."
-msgstr ""
+msgstr "Você precisa definiar um diário analítico em '%s' diário."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -376,7 +376,7 @@ msgstr "Linha da Fatura"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "There is no analytic plan defined."
-msgstr ""
+msgstr "Não existe um plano analítico definido."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -403,7 +403,7 @@ msgstr "Distribuição Analítica"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:221
 #, python-format
 msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Já existe um modelo com este nome e código."
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po
index 9fef052399c..bf05b47e6dd 100755
--- a/addons/account_asset/i18n/es.po
+++ b/addons/account_asset/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 18:17+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-11 11:45+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -155,7 +155,7 @@ msgstr "Fecha de depreciación"
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You cannot create recursive assets."
-msgstr ""
+msgstr "!Error¡ No puede crear activos recursivos"
 
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
@@ -200,7 +200,7 @@ msgstr "# de líneas de amortización"
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Número de meses en un periodo"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -387,7 +387,7 @@ msgstr "Método de tiempo"
 #: view:asset.depreciation.confirmation.wizard:0
 #: view:asset.modify:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: account_asset
 #: field:account.asset.asset,note:0
@@ -446,12 +446,18 @@ msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that status."
 msgstr ""
+"Cuando crea un activo, su estado es 'Borrador'\n"
+"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de "
+"amortización pueden ser insertadas en la contabilidad.\n"
+"Puede cerrar manualmente un activo cuando ha finalizado su amortización. Si "
+"la última línea de depreciación se inserta, el activo se cierra "
+"automáticamente."
 
 #. module: account_asset
 #: field:account.asset.asset,state:0
 #: field:asset.asset.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
@@ -619,7 +625,7 @@ msgstr "Importe a depreciar"
 #. module: account_asset
 #: field:account.asset.asset,name:0
 msgid "Asset Name"
-msgstr ""
+msgstr "Nombre de activo"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
@@ -670,6 +676,11 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p>Desde este informe, se puede tener una vista global de todas las "
+"depreciaciones. Se puede utilizar también la herramienta de búsqueda para "
+"personalizar los informes de activos y, de esa forma, hacer que el análisis "
+"case con sus necesidades;</p>\n"
+"        "
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
diff --git a/addons/account_asset/i18n/hr.po b/addons/account_asset/i18n/hr.po
index 56317ea827e..5745ab2e214 100644
--- a/addons/account_asset/i18n/hr.po
+++ b/addons/account_asset/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-12-22 08:55+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 07:32+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@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: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -42,12 +42,12 @@ msgstr "Konto troška amortizacije"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr ""
+msgstr "Bruto iznos"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -80,12 +80,12 @@ msgstr "Linearno"
 #: view:asset.asset.report:0
 #: field:asset.asset.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Modify"
-msgstr ""
+msgstr "Promijeni"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0
diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po
index 2bd5f5ddc7b..9d58e84167c 100644
--- a/addons/account_asset/i18n/it.po
+++ b/addons/account_asset/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-09 22:00+0000\n"
+"PO-Revision-Date: 2012-12-10 23:32+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\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: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -292,6 +292,8 @@ msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
 msgstr ""
+"Prorata temporis può essere applicato solo per il metodo temporale \"numero "
+"di ammortamenti\"."
 
 #. module: account_asset
 #: help:account.asset.history,method_time:0
@@ -302,6 +304,12 @@ msgid ""
 "Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Il metodo da usare per calcolare le date e il numero delle righe di "
+"ammortamento.\n"
+"Numero di Ammortamenti: Indicare il numero delle righe di ammortamento e il "
+"periodo da 2 ammortamenti.\n"
+"Data Finale: Scegliere il periodo tra 2 ammortamenti e la data che gli "
+"ammortamenti non dovranno superare."
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
@@ -357,7 +365,7 @@ msgstr "Riga fattura"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Piano d'Ammortamento"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
@@ -367,27 +375,27 @@ msgstr "Voci Sezionale"
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Importi Non Pubblicati"
 
 #. module: account_asset
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
-msgstr ""
+msgstr "Metodo Temporale"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 #: view:asset.modify:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: account_asset
 #: field:account.asset.asset,note:0
 #: field:account.asset.category,note:0
 #: field:account.asset.history,note:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: account_asset
 #: help:account.asset.asset,method:0
@@ -397,6 +405,10 @@ msgid ""
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
 msgstr ""
+"Selezionare il metodo da usare per calcolare l'importo degli ammortamenti.\n"
+"  *Lineare: Calcolate sulla base di: Importo Lordo / Numero di Periodi "
+"d'Ammortamento\n"
+"  *Regressivo: Calcolato sulla base di: Valore Residuo * Fattore Regressivo"
 
 #. module: account_asset
 #: help:account.asset.asset,method_time:0
@@ -409,16 +421,22 @@ msgid ""
 "  * Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Selezionare il metodo da usare per calcolare le date e il numero degli "
+"ammortamenti.\n"
+"  *Numero degli Ammortamenti: Inserire il numero delle righe di ammortamento "
+"e il periodo tra 2 ammortamenti.\n"
+"  *Data Finale: Selezionare il periodo tra 2 ammortamenti e la data che gli "
+"ammortamenti non dovranno superare."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "Immobilizzazioni attive"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Closed"
-msgstr ""
+msgstr "Chiuso"
 
 #. module: account_asset
 #: help:account.asset.asset,state:0
@@ -429,90 +447,96 @@ msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that status."
 msgstr ""
+"Quando un'immobilizzazione è creata, lo stato è 'Bozza'.\n"
+"Se l'immobilizzazione è confermata, lo stato diventa 'Attivo' e le righe di "
+"ammortamento possono essere pubblicate in contabilità.\n"
+"E' possibile chiudere manualmente un'immobilizzazione quando l'ammortamento "
+"è completato. Se l'ultima riga di ammortamento è pubblicata, "
+"l'immobilizzazione automaticamente va in quello stato."
 
 #. module: account_asset
 #: field:account.asset.asset,state:0
 #: field:asset.asset.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
 #: field:asset.asset.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Righe di ammortamento emesse"
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
 msgid "Children Assets"
-msgstr ""
+msgstr "Immobilizzazioni figlie"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Data di ammortamento"
 
 #. module: account_asset
 #: field:account.asset.history,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utente"
 
 #. module: account_asset
 #: field:account.asset.history,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtri Estesi..."
 
 #. module: account_asset
 #: view:account.asset.asset:0
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute"
-msgstr ""
+msgstr "Calcola"
 
 #. module: account_asset
 #: view:account.asset.history:0
 msgid "Asset History"
-msgstr ""
+msgstr "Storico Immobilizzazione"
 
 #. module: account_asset
 #: field:asset.asset.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Anno"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: field:account.asset.category,account_asset_id:0
 msgid "Asset Account"
-msgstr ""
+msgstr "Conto Immo bilizzazione"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
 msgid "State of Asset"
-msgstr ""
+msgstr "Stato dell'Immobilizzazione"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,name:0
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Nome Ammortamento"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 #: field:account.asset.asset,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "Storico"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
@@ -522,63 +546,63 @@ msgstr "Calcola Ammortamenti"
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Periodo"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "General"
-msgstr ""
+msgstr "Generale"
 
 #. module: account_asset
 #: field:account.asset.asset,prorata:0
 #: field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Fattura"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Close"
-msgstr ""
+msgstr "Imposta a Chiuso"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 #: view:asset.modify:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0
 #: selection:asset.asset.report,state:0
 msgid "Close"
-msgstr ""
+msgstr "Chiudi"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Metodo Ammortamento"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Durate Immobilizzazione da Modificare"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0
 #: view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr ""
+msgstr "Data di Acquisto"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Regressivo"
 
 #. module: account_asset
 #: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -586,58 +610,60 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Selezionare il periodo per il quale saranno create automaticamente le righe "
+"d'ammortamento delle immobilizzazioni attive."
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
-msgstr ""
+msgstr "Attivi"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Importo Ammortizzabile"
 
 #. module: account_asset
 #: field:account.asset.asset,name:0
 msgid "Asset Name"
-msgstr ""
+msgstr "Nome Immobilizzazione"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
 msgid "Skip Draft State"
-msgstr ""
+msgstr "Salta lo Stato Bozza"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "Date Ammortamento"
 
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Sezionale"
 
 #. module: account_asset
 #: field:account.asset.history,name:0
 msgid "History name"
-msgstr ""
+msgstr "Nome Storico"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Importo Già Ammortizzato"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
 #: view:asset.asset.report:0
 #: field:asset.asset.report,move_check:0
 msgid "Posted"
-msgstr ""
+msgstr "Pubblicato"
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -651,16 +677,24 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p>\n"
+"            Da questo report, è possibile avere una panoramica di tutti gli "
+"ammortamenti. Lo\n"
+"            strumento ricerca può anche essere usato per personalizzare i "
+"report delle Immo-\n"
+"            bilizzazioni, così da soddisfare le proprie necessità;\n"
+"          </p>\n"
+"        "
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross Value"
-msgstr ""
+msgstr "Valore Iniziale"
 
 #. module: account_asset
 #: field:account.asset.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_asset
 #: help:account.asset.category,open_asset:0
@@ -668,45 +702,47 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
+"Selezionare per confermare automaticamento le immobilizzazioni di questa "
+"categoria quando create dalle fatture."
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Imposta come Bozza"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "Riga ammortamento immobilizzazione"
 
 #. module: account_asset
 #: view:account.asset.category:0
 #: field:asset.asset.report,asset_category_id:0
 #: model:ir.model,name:account_asset.model_account_asset_category
 msgid "Asset category"
-msgstr ""
+msgstr "Categoria immobilizzazione"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,depreciation_value:0
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Importo delle Righe d'Ammortamento"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:49
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Movimenti Immobilizzazioni Creati"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequenza"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Indicare il periodo tra 2 ammortamenti, in mesi"
 
 #. module: account_asset
 #: field:account.asset.asset,method_number:0
@@ -717,23 +753,23 @@ msgstr ""
 #: selection:account.asset.history,method_time:0
 #: field:asset.modify,method_number:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Numero di Ammortamenti"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "Crea Movimento"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Confirm Asset"
-msgstr ""
+msgstr "Conferma Immobilizzazione"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
-msgstr ""
+msgstr "Gerarchia Immobilizzazioni"
 
 #~ msgid "Wrong credit or debit value in accounting entry !"
 #~ msgstr "Valore di credito o debito errato nella registrazione contabile !"
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index 45be4e24118..4072bf34f2b 100755
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-31 15:07+0000\n"
-"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:47+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -200,7 +200,7 @@ msgstr "# Linhas de depreciação"
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Número de meses num período"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -388,7 +388,7 @@ msgstr "Método tempo"
 #: view:asset.depreciation.confirmation.wizard:0
 #: view:asset.modify:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_asset
 #: field:account.asset.asset,note:0
diff --git a/addons/account_asset/i18n/pt_BR.po b/addons/account_asset/i18n/pt_BR.po
index 5d35237683b..c55ff95d4a7 100644
--- a/addons/account_asset/i18n/pt_BR.po
+++ b/addons/account_asset/i18n/pt_BR.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-07-28 14:07+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"PO-Revision-Date: 2012-12-10 13:04+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -156,7 +155,7 @@ msgstr "Data de Depreciação"
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You cannot create recursive assets."
-msgstr ""
+msgstr "Erro! Você não pode criar ativos recursivos."
 
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
@@ -201,7 +200,7 @@ msgstr "# Linhas de Depreciação"
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Número de Meses no Período"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -387,7 +386,7 @@ msgstr "Método tempo"
 #: view:asset.depreciation.confirmation.wizard:0
 #: view:asset.modify:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_asset
 #: field:account.asset.asset,note:0
@@ -444,12 +443,18 @@ msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that status."
 msgstr ""
+"Quando um ativo é criado, seu status é 'Rascunho'.\n"
+"Se este ativo for confirmado, seu status será mudado para em 'Administração' "
+"e as entradas de depreciação podem ser postadas em contabilidade.\n"
+"Você pode fechar um ativo manualmente quando a depreciação estiver "
+"concluída. Se a última entrada de depreciação é postada, o ativo "
+"automaticamente irá para este status (fechado)."
 
 #. module: account_asset
 #: field:account.asset.asset,state:0
 #: field:asset.asset.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
@@ -496,7 +501,7 @@ msgstr "Calcular"
 #. module: account_asset
 #: view:account.asset.history:0
 msgid "Asset History"
-msgstr ""
+msgstr "Histórico de Ativo"
 
 #. module: account_asset
 #: field:asset.asset.report,name:0
@@ -617,7 +622,7 @@ msgstr "Valor a Depreciar"
 #. module: account_asset
 #: field:account.asset.asset,name:0
 msgid "Asset Name"
-msgstr ""
+msgstr "Nome do Ativo"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
@@ -668,11 +673,17 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"A partir deste relatório, vc pode ter uma visão geral sobre toda "
+"precisiação.\n"
+"A ferramenta 'pesquisa' pode também ser utilizada para personalizar seus "
+"relatórios de Ativos e\n"
+"desta forma, fazer com que a análise corresponda à suas necessidades.\n"
+"        "
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross Value"
-msgstr ""
+msgstr "Valor Bruto"
 
 #. module: account_asset
 #: field:account.asset.category,name:0
@@ -720,7 +731,7 @@ msgstr "Movimentação de Bens"
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequência"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
diff --git a/addons/account_bank_statement_extensions/i18n/es.po b/addons/account_bank_statement_extensions/i18n/es.po
index baa0ed03c62..35bd963b185 100644
--- a/addons/account_bank_statement_extensions/i18n/es.po
+++ b/addons/account_bank_statement_extensions/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-09 19:03+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-10 21:47+0000\n"
+"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -59,7 +59,7 @@ msgstr "Cancelar las líneas seleccionadas"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,val_date:0
 msgid "Value Date"
-msgstr ""
+msgstr "Fecha valor"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -104,7 +104,7 @@ msgstr "Información del pago por lote"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_bank_statement_extensions
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -113,11 +113,13 @@ msgid ""
 "Delete operation not allowed.             Please go to the associated bank "
 "statement in order to delete and/or modify bank statement line."
 msgstr ""
+"Operación de borrado no permitida. Por favor, vaya al extracto bancario "
+"asociado para borrar o modificar cualquier línea del extracto bancario."
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
@@ -221,7 +223,7 @@ msgstr "Manual"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Bank Transaction"
-msgstr ""
+msgstr "Transacción bancaria"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -330,7 +332,7 @@ msgstr "Líneas de extracto bancario"
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Aviso!"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
diff --git a/addons/account_bank_statement_extensions/i18n/hr.po b/addons/account_bank_statement_extensions/i18n/hr.po
new file mode 100644
index 00000000000..a94820197a2
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/hr.po
@@ -0,0 +1,352 @@
+# Croatian 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-10 07:28+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"Language-Team: Croatian <hr@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđen"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Šifra nadređenog"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Duguje"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Value Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Grupiraj po..."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Izvod"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
+#, python-format
+msgid ""
+"Delete operation not allowed.             Please go to the associated bank "
+"statement in order to delete and/or modify bank statement line."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "or"
+msgstr "ili"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "Transakcije"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Knjiga"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "Završni saldo"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Dugovne transakcije"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Dodatni filteri..."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr "ISO 20022"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "Bilješke"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "Ručni"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Bank Transaction"
+msgstr "bankovne transakcije"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr "Potražuje"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr "Fin.konto"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr "Šifre podređenih"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Redak izvoda"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "Šifra"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr "Poziv na broj"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bankovni računi"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Izvod banke"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
+#, python-format
+msgid "Warning!"
+msgstr "Upozorenje!"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_bank_statement_extensions/i18n/it.po b/addons/account_bank_statement_extensions/i18n/it.po
index bc6fb9ba1ab..fe46f2e8d9d 100644
--- a/addons/account_bank_statement_extensions/i18n/it.po
+++ b/addons/account_bank_statement_extensions/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-03-30 19:02+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-13 21:05+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -104,7 +104,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_bank_statement_extensions
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -117,7 +117,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
@@ -132,7 +132,7 @@ msgstr "Transazioni"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -163,7 +163,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "Bilancio di chiusura"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@@ -184,7 +184,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtri estesi..."
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
@@ -199,22 +199,22 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_bank_statement_extensions
 #: selection:account.bank.statement.line.global,type:0
 msgid "ISO 20022"
-msgstr ""
+msgstr "ISO 20022"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: account_bank_statement_extensions
 #: selection:account.bank.statement.line.global,type:0
 msgid "Manual"
-msgstr ""
+msgstr "Manuale"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -224,12 +224,12 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Credit"
-msgstr ""
+msgstr "Credito"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Importo"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -249,7 +249,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "Codici Figli"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
@@ -281,7 +281,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,code:0
 msgid "Code"
-msgstr ""
+msgstr "Codice"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_name:0
diff --git a/addons/account_bank_statement_extensions/i18n/nb.po b/addons/account_bank_statement_extensions/i18n/nb.po
index 1bcdd64cfc6..9189a2ab065 100644
--- a/addons/account_bank_statement_extensions/i18n/nb.po
+++ b/addons/account_bank_statement_extensions/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-08-28 12:44+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 14:34+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -59,7 +59,7 @@ msgstr "Avbryt valgte setning linjer"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,val_date:0
 msgid "Value Date"
-msgstr ""
+msgstr "Verdi Dato."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -104,7 +104,7 @@ msgstr "Satsvis Betalingsinformasjon"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status."
 
 #. module: account_bank_statement_extensions
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -113,11 +113,13 @@ msgid ""
 "Delete operation not allowed.             Please go to the associated bank "
 "statement in order to delete and/or modify bank statement line."
 msgstr ""
+"Slette operasjonen er ikke tillatt. Vennligst gå til den tilknyttede "
+"kontoutskrift for å slette og / eller endre kontoutskrift linjen."
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "or"
-msgstr ""
+msgstr "Eller."
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
@@ -219,7 +221,7 @@ msgstr "Manuell"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Bank Transaction"
-msgstr ""
+msgstr "Bank Transaksjon."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -326,7 +328,7 @@ msgstr "Kontoutskrift linjer."
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Advarsel!"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
diff --git a/addons/account_bank_statement_extensions/i18n/pt_BR.po b/addons/account_bank_statement_extensions/i18n/pt_BR.po
index 3462decfd92..23b89cee965 100644
--- a/addons/account_bank_statement_extensions/i18n/pt_BR.po
+++ b/addons/account_bank_statement_extensions/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-09-11 18:35+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-10 15:26+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -59,7 +59,7 @@ msgstr "Cancelar linhas de instrução selecionadas"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,val_date:0
 msgid "Value Date"
-msgstr ""
+msgstr "Data da importância"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -104,7 +104,7 @@ msgstr "Informações de Pagamento em Lote"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,state:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: account_bank_statement_extensions
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -113,11 +113,13 @@ msgid ""
 "Delete operation not allowed.             Please go to the associated bank "
 "statement in order to delete and/or modify bank statement line."
 msgstr ""
+"Operação Excluir não permitida. Por favor navegue até o Banco de Lançamentos "
+"relacionado para Excluir e ou Modificar um lançamento bancário de uma linha."
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
@@ -221,7 +223,7 @@ msgstr "Manual"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Bank Transaction"
-msgstr ""
+msgstr "Transação Bancária"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -329,7 +331,7 @@ msgstr "Linhas do Demonstrativo Bancário"
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po
index 4b534f5095f..557c92a08ba 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-08 17:36+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-11 11:49+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -234,7 +234,7 @@ msgstr "Presupuestos para aprobar"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Duration"
-msgstr ""
+msgstr "Duración"
 
 #. module: account_budget
 #: field:account.budget.post,code:0
@@ -333,7 +333,7 @@ msgstr "Importe teórico"
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,analytic_account_id:0
@@ -368,6 +368,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>Un presupuesto es un pronóstico de los ingresos y gastos esperados de la "
+"compañía para un periodo en el futuro. Un preseupuesto se define en varias "
+"cuentas financieras y/o en cuentas analíticas (que pueden representar "
+"proyectos, departamentos, categorías de productos, etc.).</p>\n"
+"<p>Manteniendo el rastro de dónde va el dinero, será más difícil realizar "
+"sobregastos, y más fácil conseguir las metas financieras. Prevea un "
+"presupuesto detallando los ingresos esperados por cuenta analítica y "
+"monitorice su evolución basada en los reales durante ese periodo.</p>\n"
+"            "
 
 #. module: account_budget
 #: report:account.budget:0
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index 4f7bf102dad..2a6f62c8bac 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-09 20:37+0000\n"
+"PO-Revision-Date: 2012-12-10 21:04+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -229,7 +229,7 @@ msgstr "Budget"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "Approvazione Budgets"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -367,6 +367,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Un budget è una previsione dei ricavi e/o dei costi "
+"aziendali\n"
+"                attesi per un periodo futuro. Un budget è definito su "
+"alcuni\n"
+"                conti finanziari e/o analitici (possono rappresentare "
+"progetti,\n"
+"                dipartimenti, categorie di prodotti, ecc.)\n"
+"              </p><p>\n"
+"                Tenendo traccia di dove va il denaro, è meno probabile che\n"
+"                venga speso troppo, e più probabile che vengano raggiunti\n"
+"                gli obiettivi finanziari. Prevedere un budget specificando "
+"le\n"
+"                entrate attese per un conto analitico e monitorare la loro\n"
+"                evoluzione sulla base di quelle effettivamente realizzate "
+"in\n"
+"                quel periodo.\n"
+"              </p>\n"
+"            "
 
 #. module: account_budget
 #: report:account.budget:0
diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po
index 1fe6449a4e4..2574fbaa2fd 100644
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-11-19 09:32+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 20:42+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -99,7 +99,7 @@ msgstr "Waluta:"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Raport budżetu przekrojowego"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -120,7 +120,7 @@ msgstr "Stan"
 #: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "Budżet '%s' nie ma kont!"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -131,7 +131,7 @@ msgstr "Opis"
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "Currency"
-msgstr ""
+msgstr "Waluta"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -198,7 +198,7 @@ msgstr "Data końcowa"
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Raport budżetu dla konta analitycznego"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -229,12 +229,12 @@ msgstr "Budżet"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "Budżety do aprobowania"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Duration"
-msgstr ""
+msgstr "Czas trwania"
 
 #. module: account_budget
 #: field:account.budget.post,code:0
@@ -297,13 +297,13 @@ msgstr "Początek okresu"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget  crossvered summary report"
-msgstr ""
+msgstr "Raport przekrojowy sumacyjny"
 
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Theoretical Amt"
-msgstr ""
+msgstr "Wartość teoretyczna"
 
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:119
@@ -372,7 +372,7 @@ msgstr ""
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Planned Amt"
-msgstr ""
+msgstr "Planowana Kwota"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -418,7 +418,7 @@ msgstr "Analiza od"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
-msgstr ""
+msgstr "Projekty budżetów"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index 20caac5282c..64070c0ab25 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-15 05:16+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:30+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -234,7 +234,7 @@ msgstr "Para aprovar orçamentos"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Duration"
-msgstr ""
+msgstr "Duração"
 
 #. module: account_budget
 #: field:account.budget.post,code:0
@@ -332,7 +332,7 @@ msgstr "Montante Teórico"
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,analytic_account_id:0
diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po
index 521e8406193..48992950f97 100644
--- a/addons/account_budget/i18n/pt_BR.po
+++ b/addons/account_budget/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-13 11:25+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 17:40+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -234,7 +234,7 @@ msgstr "Para Aprovar os Orçamentos"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Duration"
-msgstr ""
+msgstr "Duração"
 
 #. module: account_budget
 #: field:account.budget.post,code:0
@@ -332,7 +332,7 @@ msgstr "Valor Teórico"
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,analytic_account_id:0
@@ -367,6 +367,26 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Um orçamento é uma previsão das entradas e/ou despesas da "
+"empresa\n"
+"                esperados para um período no futuro. Um orçamento é definido "
+"sobre algumas\n"
+"                Contas Contábeis e/ou Contas Analíticas (as quais podem "
+"representar\n"
+"                projetos, departmentos, categorias de produtos, etc.)\n"
+"              </p><p>\n"
+"                Mantendo a rastreabilidade de para onde seu dinheiro está "
+"indo, você pode estar menos\n"
+"                propenço a gastar mais e muito mais propenço a conhecer e "
+"atingir suas metas financeiras.\n"
+"                A previsão de um orçamento através do detalhamento da "
+"receita esperada através\n"
+"                contas analíticas e a monitoração de sua evolução baseado no "
+"que foi atualmente realizado \n"
+"                durante um determinado período.\n"
+"              </p>\n"
+"            "
 
 #. module: account_budget
 #: report:account.budget:0
diff --git a/addons/account_check_writing/i18n/es.po b/addons/account_check_writing/i18n/es.po
index 664d9b911c6..b9b7f61df05 100644
--- a/addons/account_check_writing/i18n/es.po
+++ b/addons/account_check_writing/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-11-09 12:09+0000\n"
+"PO-Revision-Date: 2012-12-11 11:55+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -107,6 +107,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un nuevo cheque.\n"
+"</p>\n"
+"<p>\n"
+"El formulario de pago por cheque le permite registrar los pagos que hace a "
+"sus proveedores usando cheques. Cuando selecciona un proveedor, el método de "
+"pago y la cantidad para el pago, OpenERP le propondrá reconciliar su pago "
+"con las facturas abiertas del proveedor.\n"
+"</p>\n"
+"            "
 
 #. module: account_check_writing
 #: field:account.voucher,allow_check:0
@@ -128,7 +138,7 @@ msgstr "Usar cheque preimpreso"
 #. module: account_check_writing
 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
 msgid "Print Check (Bottom)"
-msgstr ""
+msgstr "Imprimir cheque (abajo)"
 
 #. module: account_check_writing
 #: report:account.print.check.bottom:0
@@ -140,7 +150,7 @@ msgstr "Fecha de vencimiento"
 #. module: account_check_writing
 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
 msgid "Print Check (Middle)"
-msgstr ""
+msgstr "Imprimir cheque (en medio)"
 
 #. module: account_check_writing
 #: model:ir.model,name:account_check_writing.model_res_company
@@ -156,7 +166,7 @@ msgstr "Saldo pendiente"
 #. module: account_check_writing
 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
 msgid "Print Check (Top)"
-msgstr ""
+msgstr "Imprimir cheque (arriba)"
 
 #. module: account_check_writing
 #: report:account.print.check.bottom:0
diff --git a/addons/account_check_writing/i18n/hr.po b/addons/account_check_writing/i18n/hr.po
new file mode 100644
index 00000000000..d5e5ac58f9b
--- /dev/null
+++ b/addons/account_check_writing/i18n/hr.po
@@ -0,0 +1,182 @@
+# Croatian 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-10 07:31+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"Language-Team: Croatian <hr@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.voucher:0
+msgid "Print Check"
+msgstr "Ispiši ček"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Knjiga"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "Popust"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "Originalni iznos"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new check. \n"
+"              </p><p>\n"
+"                The check payment form allows you to track the payment you "
+"do\n"
+"                to your suppliers using checks. When you select a supplier, "
+"the\n"
+"                payment method and an amount for the payment, OpenERP will\n"
+"                propose to reconcile your payment with the open supplier\n"
+"                invoices or bills.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "Plaćanje"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+msgid "Print Check (Bottom)"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "Datum dospijeća"
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+msgid "Print Check (Middle)"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Organizacije"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check (Top)"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Knjigovodstveni vaučer"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "Slovima"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "Otvoreni saldo"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr ""
diff --git a/addons/account_check_writing/i18n/pt_BR.po b/addons/account_check_writing/i18n/pt_BR.po
index f434fb7a778..e20dbed3125 100644
--- a/addons/account_check_writing/i18n/pt_BR.po
+++ b/addons/account_check_writing/i18n/pt_BR.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-07-28 21:24+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"PO-Revision-Date: 2012-12-10 15:04+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -107,6 +106,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique aqui para criar um novo cheque. \n"
+"              </p><p>\n"
+"                O formulário de pagamento com cheque permite a você rastrear "
+"os pagamentos que você faz\n"
+"                para seus fornecedores, utilizando cheque. Quando você "
+"seleciona um fornecedor, o\n"
+"                o método de pagamento e o montante para pagamento, o OpenERP "
+"irá\n"
+"                propor a reconciliar seu pagamento com as faturas e "
+"cobranças em aberto com o fornecedor.\n"
+"              </p>\n"
+"            "
 
 #. module: account_check_writing
 #: field:account.voucher,allow_check:0
@@ -128,7 +140,7 @@ msgstr "Usar cheques pré-impressos"
 #. module: account_check_writing
 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
 msgid "Print Check (Bottom)"
-msgstr ""
+msgstr "Imprimir o Cheque"
 
 #. module: account_check_writing
 #: report:account.print.check.bottom:0
@@ -140,7 +152,7 @@ msgstr "Data de Vencimento"
 #. module: account_check_writing
 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
 msgid "Print Check (Middle)"
-msgstr ""
+msgstr "Imprimir Cheque (Miolo)"
 
 #. module: account_check_writing
 #: model:ir.model,name:account_check_writing.model_res_company
@@ -156,7 +168,7 @@ msgstr "Saldo Devedor"
 #. module: account_check_writing
 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
 msgid "Print Check (Top)"
-msgstr ""
+msgstr "Imprimir Cheque (Cabeçalho)"
 
 #. module: account_check_writing
 #: report:account.print.check.bottom:0
diff --git a/addons/account_check_writing/i18n/ru.po b/addons/account_check_writing/i18n/ru.po
new file mode 100644
index 00000000000..e51d88ef609
--- /dev/null
+++ b/addons/account_check_writing/i18n/ru.po
@@ -0,0 +1,182 @@
+# Russian 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-11 13:00+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.voucher:0
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new check. \n"
+"              </p><p>\n"
+"                The check payment form allows you to track the payment you "
+"do\n"
+"                to your suppliers using checks. When you select a supplier, "
+"the\n"
+"                payment method and an amount for the payment, OpenERP will\n"
+"                propose to reconcile your payment with the open supplier\n"
+"                invoices or bills.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+msgid "Print Check (Bottom)"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+msgid "Print Check (Middle)"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check (Top)"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr ""
diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po
index 372bd6e077b..ae1e08ed2dd 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@@ -7,30 +7,30 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-08 19:51+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 13:03+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,manual_action:0
 msgid "Manual Action"
-msgstr ""
+msgstr "Acción manual"
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
 msgid "The maximum follow-up level"
-msgstr ""
+msgstr "Nivel máximo de seguimiento"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Group by"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -46,27 +46,27 @@ msgstr "Seguimiento"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(date)s"
-msgstr ""
+msgstr "%(date)s"
 
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Fecha  de la próxima acción"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
-msgstr ""
+msgstr "Requiere impresión"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "Marcar como terminado"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
-msgstr ""
+msgstr "Acción a realizar"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -148,7 +148,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Follow-ups to do"
-msgstr ""
+msgstr "Seguimientos a realizar"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -156,7 +156,7 @@ msgstr ""
 #: field:account_followup.stat,company_id:0
 #: field:account_followup.stat.by.partner,company_id:0
 msgid "Company"
-msgstr "Compañía"
+msgstr "Compañia"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -188,36 +188,54 @@ msgid ""
 "Best Regards,\n"
 "        "
 msgstr ""
+"\n"
+"Estimado %(partner_name)s,\n"
+"\n"
+"Pese a haberle sido remitidos varios avisos, sigue sin estar al corriente de "
+"pago.\n"
+"\n"
+"A menos que se efectúe el pago íntegro de la cantidad adeudada en los "
+"próximos 8 días, serán emprendidas acciones legales para reclamar el cobro "
+"sin más aviso.\n"
+"\n"
+"Confiamos en que sea innecesario recurrir a la justicia, para ello tiene "
+"adjuntos los detalles del pago pendiente.\n"
+"\n"
+"Para cualquier consulta sobre el asunto, no dude en contactar con nuestro "
+"departamento contable en el (+32).10.68.94.39.\n"
+"\n"
+"Saludos cordiales,\n"
+"        "
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "days overdue, do the following actions:"
-msgstr ""
+msgstr "días desde vencimiento, ejecute las siguientes acciones:"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-up Steps"
-msgstr ""
+msgstr "Pasos del seguimiento"
 
 #. module: account_followup
 #: field:account_followup.print,email_body:0
 msgid "Email Body"
-msgstr ""
+msgstr "Cuerpo del mensaje"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
 msgid "Responsible for making sure the action happens."
-msgstr ""
+msgstr "Responsable para asegurar que la acción sucede."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Overdue amount"
-msgstr ""
+msgstr "Importe adeudado"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Enviar seguimientos"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -227,7 +245,7 @@ msgstr "Importe"
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Sin responsable"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -242,12 +260,12 @@ msgstr "Total debe"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Próxima acción"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Partner Name"
-msgstr ""
+msgstr "Nombre empresa"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -282,12 +300,12 @@ msgstr "Fecha :"
 #. module: account_followup
 #: view:res.partner:0
 msgid "I am responsible"
-msgstr ""
+msgstr "Yo soy el responsable"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
 msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "Solo se permite un seguimiento por compañía"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -314,7 +332,7 @@ msgstr ""
 #. module: account_followup
 #: help:account_followup.followup.line,send_letter:0
 msgid "When processing, it will print a letter"
-msgstr ""
+msgstr "Al ser procesado, imprimirá una carta"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -324,22 +342,22 @@ msgstr "No litigio"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Without responsible"
-msgstr ""
+msgstr "Sin responsable"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send emails and generate letters"
-msgstr ""
+msgstr "Enviar correos electrónicos y generar cartas"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Seguimientos manuales"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s"
-msgstr ""
+msgstr "%(partner_name)s"
 
 #. module: account_followup
 #: field:account_followup.stat,debit:0
@@ -349,17 +367,17 @@ msgstr "Debe"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Follow-up Statistics"
-msgstr ""
+msgstr "Seguir estadísticas"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Send Overdue Email"
-msgstr ""
+msgstr "Enviar correo de vencimiento"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-up Criteria"
-msgstr ""
+msgstr "Criterio seguimiento"
 
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
@@ -372,34 +390,34 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " Será enviado"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User's Company Name"
-msgstr ""
+msgstr "Nombre de compañía del usuario"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_letter:0
 msgid "Send a Letter"
-msgstr ""
+msgstr "Enviar una carta"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 msgid "Payment Follow-ups"
-msgstr ""
+msgstr "Seguimiento de pagos"
 
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
-msgstr ""
+msgstr "Días vencimiento"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
 msgid "Nobody"
-msgstr ""
+msgstr "Nadie"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
@@ -416,12 +434,12 @@ msgstr "Último seguimiento"
 #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
-msgstr ""
+msgstr "Reconciliar facturas y pagos"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr ""
+msgstr "Hacer seguimientos manuales"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -431,17 +449,17 @@ msgstr "Li."
 #. module: account_followup
 #: field:account_followup.print,email_conf:0
 msgid "Send Email Confirmation"
-msgstr ""
+msgstr "Enviar confirmación por correo electrónico"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print Overdue Payments"
-msgstr ""
+msgstr "Imprimir pagos pendientes"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest follow-up"
-msgstr ""
+msgstr "Ultimo seguimiento"
 
 #. module: account_followup
 #: field:account_followup.print,partner_lang:0
@@ -452,13 +470,13 @@ msgstr "Enviar correo en el idioma de la empresa"
 #: code:addons/account_followup/wizard/account_followup_print.py:169
 #, python-format
 msgid " email(s) sent"
-msgstr ""
+msgstr " correo(s) enviados"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Follow-up & Send Mail to Customers"
-msgstr ""
+msgstr "imprimir seguimiento y enviar mail al cliente"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -497,17 +515,17 @@ msgstr "Mensaje impreso"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id_without_lit:0
 msgid "Latest Follow-up Level without litigation"
-msgstr ""
+msgstr "Ultimo nivel de seguimiento sin litigio"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Partners with Credits"
-msgstr ""
+msgstr "Empresas con créditos"
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_email:0
 msgid "When processing, it will send an email"
-msgstr ""
+msgstr "Al procesar, se enviará un correo"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -518,6 +536,7 @@ msgstr "Empresa a recordar"
 #: view:res.partner:0
 msgid "Print overdue payments report independent of follow-up line"
 msgstr ""
+"Imprimir informe de pagos vencidos independiente de la línea de seguimiento"
 
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
@@ -530,11 +549,13 @@ msgstr "Seguimientos"
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
+"Correo no enviado porque no se ha rellenado el campo email en la ficha de la "
+"empresa"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow-up"
-msgstr ""
+msgstr "Seguimiento de cuenta"
 
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
@@ -543,11 +564,14 @@ msgid ""
 "the current date if the action fields are empty and the partner gets a "
 "follow-up level that requires a manual action. "
 msgstr ""
+"Esto es cuando se requiere un seguimiento posterior. La fecha se ha "
+"establecido a la fecha actual si los campos de acción están vacíos y el "
+"cliente tiene un nivel de seguimiento que requiere una acción manual. "
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "Resultados de enviar diferentes cartas y correos"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -562,12 +586,12 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:172
 #, python-format
 msgid " manual action(s) assigned:"
-msgstr ""
+msgstr " acción(es) manual(es) asignada(s):"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Search Partner"
-msgstr ""
+msgstr "Buscar empresa"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -582,28 +606,28 @@ msgstr ""
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send Letters and Emails"
-msgstr ""
+msgstr "Enviar cartas y correos"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Follow-up"
-msgstr ""
+msgstr "Buscar seguimiento"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
-msgstr ""
+msgstr "Apunte contable"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:240
 #, python-format
 msgid "Send Letters and Emails: Actions Summary"
-msgstr ""
+msgstr "Enviar correos e emails: Resumen de acciones"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
@@ -613,17 +637,17 @@ msgstr "Bloqueado"
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
 msgid "Days of the follow-up levels must be different"
-msgstr ""
+msgstr "Los días de los niveles de seguimiento deben ser distintos"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Click to mark the action as done."
-msgstr ""
+msgstr "Haga click para establecer la acción como realizada"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-Ups Analysis"
-msgstr ""
+msgstr "Análisis de seguimientos"
 
 #. module: account_followup
 #: help:account_followup.print,date:0
@@ -641,7 +665,7 @@ msgstr "Fecha envío del seguimiento"
 #. module: account_followup
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
-msgstr ""
+msgstr "Responsable del seguimiento"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -657,12 +681,12 @@ msgstr "Recordatorio facturas"
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 msgid "Follow-up Levels"
-msgstr ""
+msgstr "Niveles de seguimiento"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Future Follow-ups"
-msgstr ""
+msgstr "Seguimientos futuros"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -680,7 +704,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up Entries with period in current year"
-msgstr ""
+msgstr "Realizar seguimiento a asientos con periodo en el año actual"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
@@ -690,24 +714,24 @@ msgstr "Último seguimiento"
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Download Letters"
-msgstr ""
+msgstr "Descargar cartas"
 
 #. module: account_followup
 #: field:account_followup.print,company_id:0
 #: field:res.partner,unreconciled_aml_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "desconocido"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:245
 #, python-format
 msgid "Printed overdue payments report"
-msgstr ""
+msgstr "Impresión del informe de pagos vencidos"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_email_template
 msgid "Email Templates"
-msgstr ""
+msgstr "Plantillas de correo electrónico"
 
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
@@ -715,18 +739,22 @@ msgid ""
 "When processing, it will set the manual action to be taken for that "
 "customer. "
 msgstr ""
+"Al procesar, se establecerá la acción manual que deberá hacerse para ese "
+"cliente. "
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
 #, python-format
 msgid " email(s) should have been sent, but "
-msgstr ""
+msgstr " Los correos deberían haber sido enviados, pero "
 
 #. module: account_followup
 #: help:account_followup.print,test_print:0
 msgid ""
 "Check if you want to print follow-ups without changing follow-ups level."
 msgstr ""
+"Verifique si quiere imprimir seguimientos sin cambiar los niveles de "
+"seguimiento."
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
@@ -741,12 +769,12 @@ msgstr "Total:"
 #. module: account_followup
 #: field:account_followup.followup.line,email_template_id:0
 msgid "Email Template"
-msgstr ""
+msgstr "Plantilla email"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s"
-msgstr ""
+msgstr "%(user_signature)s"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_res_company
@@ -762,7 +790,7 @@ msgstr "Resumen"
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_email:0
 msgid "Send an Email"
-msgstr ""
+msgstr "Enviar un correo"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -879,12 +907,14 @@ msgid ""
 "The maximum follow-up level without taking into account the account move "
 "lines with litigation"
 msgstr ""
+"El máximo nivel de seguimiento sin tener en cuenta los apuntes contables con "
+"litigio"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:res.partner,latest_followup_date:0
 msgid "Latest Follow-up Date"
-msgstr ""
+msgstr "Ultima fecha de seguimiento"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -985,12 +1015,12 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "My Follow-ups"
-msgstr ""
+msgstr "Mis seguimientos"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(company_name)s"
-msgstr ""
+msgstr "%(company_name)s"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -1012,12 +1042,12 @@ msgstr "Período"
 #: code:addons/account_followup/wizard/account_followup_print.py:231
 #, python-format
 msgid "%s partners have no credits and as such the action is cleared"
-msgstr ""
+msgstr "%s empresas no tienen crédito y por eso la acción se ha limpiado"
 
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 msgid "Follow-up Report"
-msgstr ""
+msgstr "Informe seguimiento"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1025,6 +1055,9 @@ msgid ""
 ", the latest payment follow-up\n"
 "                            was:"
 msgstr ""
+", el último seguimiento\n"
+"                                                                             "
+"     era:"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -1034,7 +1067,7 @@ msgstr "Cancelar"
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Close"
-msgstr ""
+msgstr "Cerrar"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1051,33 +1084,33 @@ msgstr "Nivel superior seguimiento máx."
 #: code:addons/account_followup/wizard/account_followup_print.py:171
 #, python-format
 msgid " had unknown email address(es)"
-msgstr ""
+msgstr " Tiene dirección(es) de correo desconocida(s)"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
 #: view:res.partner:0
 msgid "Payment Follow-up"
-msgstr ""
+msgstr "Seguimiento de pagos"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Current Date"
-msgstr ""
+msgstr ": Fecha actual"
 
 #. module: account_followup
 #: field:res.partner,payment_amount_due:0
 msgid "Total amount due"
-msgstr ""
+msgstr "Importe total vencido"
 
 #. module: account_followup
 #: field:account_followup.followup.line,name:0
 msgid "Follow-Up Action"
-msgstr ""
+msgstr "Acciones de seguimiento"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1096,12 +1129,12 @@ msgstr "Descripción"
 #: model:email.template,subject:account_followup.email_template_account_followup_level1
 #: model:email.template,subject:account_followup.email_template_account_followup_level2
 msgid "${user.company_id.name} Payment Follow-up"
-msgstr ""
+msgstr "${user.company_id.name} Seguimiento del pago"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Summary of actions"
-msgstr ""
+msgstr "Resumen de acciones"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1111,7 +1144,7 @@ msgstr "Ref."
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "After"
-msgstr ""
+msgstr "Después"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1124,6 +1157,8 @@ msgid ""
 "If not specified by the latest follow-up level, it will send from the "
 "default follow-up of overdue invoices template"
 msgstr ""
+"Si no se especifica en el último nivel de seguimiento, se enviará la "
+"plantilla de facturas atrasadas del seguimiento por defecto"
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
@@ -1133,6 +1168,10 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"No se han encontrado asientos en el diario.\n"
+"</p>\n"
+"            "
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -1142,12 +1181,12 @@ msgstr "Asientos de empresa"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
-msgstr ""
+msgstr "Líneas de seguimiento"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_responsible_id:0
 msgid "Assign a Responsible"
-msgstr ""
+msgstr "Asignar un responsable"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -1155,6 +1194,8 @@ msgid ""
 "This action will send follow-up emails, print the letters and\n"
 "                        set the manual actions per customers."
 msgstr ""
+"Esta acción enviará correos electrónicos de seguimiento, imprimirá las "
+"cartas y establecerá las acciones manuales por clientes."
 
 #. module: account_followup
 #: help:account_followup.print,partner_lang:0
@@ -1191,7 +1232,7 @@ msgstr "Nombre"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id:0
 msgid "Latest Follow-up Level"
-msgstr ""
+msgstr "Último nivel de seguimiento"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
@@ -1202,18 +1243,18 @@ msgstr "Primer movimiento"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Follow-up Statistics by Partner"
-msgstr ""
+msgstr "Estadísticas de seguimiento por empresa"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
 #, python-format
 msgid " letter(s) in report"
-msgstr ""
+msgstr " carta(s) en el informe"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Customer Followup"
-msgstr ""
+msgstr "Seguimiento de cliente"
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -1322,17 +1363,17 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid "Follow-up letter of "
-msgstr ""
+msgstr "Carta de seguimiento de "
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "The"
-msgstr ""
+msgstr "El"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send follow-ups"
-msgstr ""
+msgstr "Enviar seguimientos"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -1347,7 +1388,7 @@ msgstr "Haber"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Follow-ups To Do"
-msgstr ""
+msgstr "Seguimientos a realizar"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1361,11 +1402,15 @@ msgid ""
 "the reminder.  Could be negative if you want to send a polite alert "
 "beforehand."
 msgstr ""
+"El número de días después de la fecha de vencimiento a esperar antes de "
+"enviar el recordatorio. Puede ser negativo si desea enviar una alerta "
+"educada previamente."
 
 #. module: account_followup
 #: help:res.partner,latest_followup_date:0
 msgid "Latest date that the follow-up level of the partner was changed"
 msgstr ""
+"Última fecha en la que el nivel de seguimiento de la empresa fue cambiado"
 
 #. module: account_followup
 #: field:account_followup.print,test_print:0
@@ -1375,22 +1420,22 @@ msgstr "Imprimir prueba"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Search view"
-msgstr ""
+msgstr "Vista de búsqueda"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User Name"
-msgstr ""
+msgstr ": Nombre de usuario"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidad"
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
-msgstr ""
+msgstr "Promesa de pago del cliente"
 
 #~ msgid "Ok"
 #~ msgstr "Aceptar"
diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po
index 4f67c41eec2..6a36aaaf5c1 100644
--- a/addons/account_followup/i18n/fr.po
+++ b/addons/account_followup/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-24 17:31+0000\n"
-"Last-Translator: YannUbuntu <yannubuntu@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 09:17+0000\n"
+"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Group by"
-msgstr ""
+msgstr "Grouper par"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Date de la prochaine action"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
@@ -202,7 +202,7 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.print,email_body:0
 msgid "Email Body"
-msgstr ""
+msgstr "Corps du courriel"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
@@ -217,7 +217,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Envoyer les relances"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -227,7 +227,7 @@ msgstr "Montant"
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Aucun responsable"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -242,7 +242,7 @@ msgstr "Total débit"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Action suivante"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -287,7 +287,7 @@ msgstr ""
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
 msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "Une seule relance est autorisée par société"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -324,7 +324,7 @@ msgstr "Non contentieux"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Without responsible"
-msgstr ""
+msgstr "Sans responsable"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -334,7 +334,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Relances manuelles"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -399,7 +399,7 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
 msgid "Nobody"
-msgstr ""
+msgstr "Personne"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po
index e0faf37fe4d..942cda2f0e5 100644
--- a/addons/account_followup/i18n/hr.po
+++ b/addons/account_followup/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-12-08 16:15+0000\n"
-"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 15:48+0000\n"
+"Last-Translator: Velimir Valjetic <velimir.valjetic@procudo.hr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -25,12 +25,12 @@ msgstr ""
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
 msgid "The maximum follow-up level"
-msgstr ""
+msgstr "Maksimalni nivo pratećih koraka"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Group by"
-msgstr ""
+msgstr "Grupiraj po"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -46,22 +46,22 @@ msgstr "Follow-Up"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(date)s"
-msgstr ""
+msgstr "%(datum)s"
 
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Datum slijedeće akcije"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
-msgstr ""
+msgstr "Potreban ispis"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "Označi kao izvršeno"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
@@ -148,7 +148,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Follow-ups to do"
-msgstr ""
+msgstr "Napraviti slijedeće korake"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -156,7 +156,7 @@ msgstr ""
 #: field:account_followup.stat,company_id:0
 #: field:account_followup.stat.by.partner,company_id:0
 msgid "Company"
-msgstr "Organizacija"
+msgstr "Tvrtka"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -197,37 +197,37 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-up Steps"
-msgstr ""
+msgstr "Prateći koraci"
 
 #. module: account_followup
 #: field:account_followup.print,email_body:0
 msgid "Email Body"
-msgstr ""
+msgstr "Sadržaj email-a"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
 msgid "Responsible for making sure the action happens."
-msgstr ""
+msgstr "Odgovorna osoba za ispravnost provedenih akcija"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Overdue amount"
-msgstr ""
+msgstr "Dospjeli iznos"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Pošalji prateće korake"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Amount"
-msgstr ""
+msgstr "Iznos"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Nije odgovorna osoba"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -242,12 +242,12 @@ msgstr "Ukupni dug"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Slijedeća akcija"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Partner Name"
-msgstr ""
+msgstr ": Ime partnera"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -259,7 +259,7 @@ msgstr "Pratiti"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "VAT:"
-msgstr "VAT:"
+msgstr "PDV:"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -282,12 +282,12 @@ msgstr "Datum :"
 #. module: account_followup
 #: view:res.partner:0
 msgid "I am responsible"
-msgstr ""
+msgstr "Ja sam odgovoran"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
 msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "Dopušten je samo jedan prateći korak po organizaciji"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -310,11 +310,27 @@ msgid ""
 "Best Regards,\n"
 "            "
 msgstr ""
+"\n"
+"Dragi %(ime partnera),\n"
+"\n"
+"Unatoč nekoliko podsjetnika, Vaš račun još nije podmiren.\n"
+"\n"
+"Ukoliko ne bude plaćeno u roku od 8 dana, bit će poduzeti pravni koaci u "
+"naplati duga bez daljne obavijesti.\n"
+"\n"
+"Vjerujem da takva radnja neće biti potrebna te su stoga detalji plaćanja "
+"napisani u nastavku.\n"
+"\n"
+"U slučaju bilo kakvih nejasnoća, slobodno kontaktirajte naš računovodstveni "
+"odjel.\n"
+"\n"
+"Srdačan pozdrav,\n"
+"            "
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_letter:0
 msgid "When processing, it will print a letter"
-msgstr ""
+msgstr "Prilikom procesiranja, ispisat će pismo"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -324,22 +340,22 @@ msgstr "Not Litigation"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Without responsible"
-msgstr ""
+msgstr "Bez odgovorne osobe"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send emails and generate letters"
-msgstr ""
+msgstr "Pošalji email i kreiraj pismo"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Ručni odabir pratećih koraka"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s"
-msgstr ""
+msgstr "%(Ime partnera)"
 
 #. module: account_followup
 #: field:account_followup.stat,debit:0
@@ -349,7 +365,7 @@ msgstr "Dug"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Follow-up Statistics"
-msgstr ""
+msgstr "Statistika pratećih koraka"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -359,18 +375,18 @@ msgstr ""
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-up Criteria"
-msgstr ""
+msgstr "Kriterij pratećih koraka"
 
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr "Gives the sequence order when displaying a list of follow-up lines."
+msgstr "Daje redni nalog prilikom prikazivanja pratećih koraka."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " bit će poslano"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -381,23 +397,23 @@ msgstr ""
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_letter:0
 msgid "Send a Letter"
-msgstr ""
+msgstr "Pošalji pismo"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 msgid "Payment Follow-ups"
-msgstr ""
+msgstr "Prateći koraci plaćanja"
 
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
-msgstr ""
+msgstr "Prekoračeni dani"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
 msgid "Nobody"
-msgstr ""
+msgstr "Nitko"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
@@ -419,7 +435,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr ""
+msgstr "Napravi ručno prateće korake"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -429,7 +445,7 @@ msgstr "Li."
 #. module: account_followup
 #: field:account_followup.print,email_conf:0
 msgid "Send Email Confirmation"
-msgstr ""
+msgstr "Pošalji potvrdu email-a"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -439,24 +455,24 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest follow-up"
-msgstr ""
+msgstr "Zadnji prateći korak"
 
 #. module: account_followup
 #: field:account_followup.print,partner_lang:0
 msgid "Send Email in Partner Language"
-msgstr "Send Email in Partner Language"
+msgstr "Pošalji email na jeziku partnera"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:169
 #, python-format
 msgid " email(s) sent"
-msgstr ""
+msgstr " Poslani email"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Follow-up & Send Mail to Customers"
-msgstr ""
+msgstr "Ispiši Prateći koraci % Pošalji email korisniku"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -515,7 +531,7 @@ msgstr "IOS-i"
 #: code:addons/account_followup/account_followup.py:227
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
-msgstr ""
+msgstr "Email nije poslan zato što nije pronađena email adresa partnera."
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
@@ -533,7 +549,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "Rezultati slanja različitih pisama i email-ova"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -541,6 +557,8 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
+"Vaš opis je pogrešan, koristite ispravna slova ili %% ako želite koristiti "
+"simbol postotka."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
@@ -551,7 +569,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Search Partner"
-msgstr ""
+msgstr "Pronađi partnera"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -566,12 +584,12 @@ msgstr ""
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send Letters and Emails"
-msgstr ""
+msgstr "Pošalji pisma i email-ove"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Follow-up"
-msgstr ""
+msgstr "Pretraži prateće korake"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -587,27 +605,27 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
 msgid "Blocked"
-msgstr "Blocked"
+msgstr "Blokiran"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
 msgid "Days of the follow-up levels must be different"
-msgstr ""
+msgstr "Dani nivoa pratećih koraka moraju biti različiti"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Click to mark the action as done."
-msgstr ""
+msgstr "Klikni kako bi označio da je radnja završena."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-Ups Analysis"
-msgstr ""
+msgstr "Analiza pratećih koraka."
 
 #. module: account_followup
 #: help:account_followup.print,date:0
diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po
index 6da2f411163..41c422ee213 100644
--- a/addons/account_followup/i18n/nb.po
+++ b/addons/account_followup/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-04 10:32+0000\n"
+"PO-Revision-Date: 2012-12-10 15:35+0000\n"
 "Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -26,7 +26,7 @@ msgstr "Manuell handling."
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
 msgid "The maximum follow-up level"
-msgstr ""
+msgstr "Maksimal oppfølging nivå."
 
 #. module: account_followup
 #: view:res.partner:0
@@ -193,7 +193,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "days overdue, do the following actions:"
-msgstr ""
+msgstr "dager etter forfall, gjør følgende handlinger:"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -315,7 +315,7 @@ msgstr ""
 #. module: account_followup
 #: help:account_followup.followup.line,send_letter:0
 msgid "When processing, it will print a letter"
-msgstr ""
+msgstr "Ved behandling, vil den skrive ut et brev."
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -392,7 +392,7 @@ msgstr "Betaling oppfølgninger."
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
-msgstr ""
+msgstr "Grunn dager."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
@@ -415,7 +415,7 @@ msgstr "Siste oppfølging"
 #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
-msgstr ""
+msgstr "Forsone Fakturaer og betalinger."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
@@ -435,7 +435,7 @@ msgstr "Send e-post Bekreftelse."
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print Overdue Payments"
-msgstr ""
+msgstr "Skriv ut forsinket betaling."
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,date_followup:0
@@ -496,7 +496,7 @@ msgstr "Utskrevet Beskjed"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id_without_lit:0
 msgid "Latest Follow-up Level without litigation"
-msgstr ""
+msgstr "Siste Oppfølging nivå uten søksmål."
 
 #. module: account_followup
 #: view:res.partner:0
@@ -517,6 +517,7 @@ msgstr "Partner til Påminnelse"
 #: view:res.partner:0
 msgid "Print overdue payments report independent of follow-up line"
 msgstr ""
+"Skriv ut forsinket betaling rapporterer uavhengig av oppfølging linje."
 
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
@@ -546,7 +547,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "Resultater fra sending av forskjellige bokstaver og e-poster."
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -591,7 +592,7 @@ msgstr "Søk oppfølging."
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
-msgstr ""
+msgstr "Konto Flytt linjen."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:240
@@ -701,7 +702,7 @@ msgstr "Ukjent."
 #: code:addons/account_followup/account_followup.py:245
 #, python-format
 msgid "Printed overdue payments report"
-msgstr ""
+msgstr "Skrevet ut forfalte betalings rapporter."
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_email_template
@@ -714,6 +715,8 @@ msgid ""
 "When processing, it will set the manual action to be taken for that "
 "customer. "
 msgstr ""
+"Ved behandling, vil det sette den manuelle tiltak som bør iverksettes for "
+"den kunden. "
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
@@ -878,6 +881,8 @@ msgid ""
 "The maximum follow-up level without taking into account the account move "
 "lines with litigation"
 msgstr ""
+"Maksimal oppfølging nivå uten å ta hensyn til kontoens flytte linjene med "
+"søksmål."
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1097,7 +1102,7 @@ msgstr "Beskrivelse"
 #: model:email.template,subject:account_followup.email_template_account_followup_level1
 #: model:email.template,subject:account_followup.email_template_account_followup_level2
 msgid "${user.company_id.name} Payment Follow-up"
-msgstr ""
+msgstr "$ {Bruker.Firma_ID.navn} Betaling Oppfølging"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
@@ -1125,6 +1130,8 @@ msgid ""
 "If not specified by the latest follow-up level, it will send from the "
 "default follow-up of overdue invoices template"
 msgstr ""
+"Hvis det ikke spesifisert av den siste oppfølging nivåen, vil den sende fra "
+"standard oppfølging av forfalte fakturaer maler."
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
@@ -1152,7 +1159,7 @@ msgstr "Oppfølging linjer."
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_responsible_id:0
 msgid "Assign a Responsible"
-msgstr ""
+msgstr "Tildele en ansvarlig."
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -1160,6 +1167,8 @@ msgid ""
 "This action will send follow-up emails, print the letters and\n"
 "                        set the manual actions per customers."
 msgstr ""
+"Denne handlingen vil sende oppfølging e-postmeldinger, skriv ut brevene og\n"
+"sett en manuell handling per. kunder."
 
 #. module: account_followup
 #: help:account_followup.print,partner_lang:0
diff --git a/addons/account_followup/i18n/pl.po b/addons/account_followup/i18n/pl.po
index bb16520f3b7..133b9f98e30 100644
--- a/addons/account_followup/i18n/pl.po
+++ b/addons/account_followup/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-08-02 21:37+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 17:49+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Group by"
-msgstr ""
+msgstr "Grupuj wg"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -51,22 +51,22 @@ msgstr ""
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Data następnej akcji"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
-msgstr ""
+msgstr "Wymaga drukowania"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "⇾ Zaznacz jako wykonane"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
-msgstr ""
+msgstr "Akcja do wykonania"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -222,7 +222,7 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Amount"
-msgstr ""
+msgstr "Kwota"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -242,7 +242,7 @@ msgstr "Suma Winien"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Następna akcja"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po
index 234b3bf1191..4e42360c488 100644
--- a/addons/account_followup/i18n/pt.po
+++ b/addons/account_followup/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-07 10:43+0000\n"
-"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
+"PO-Revision-Date: 2012-12-13 17:18+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-08 04:58+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -56,7 +56,7 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
-msgstr ""
+msgstr "Precisa de impressão"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -202,7 +202,7 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.print,email_body:0
 msgid "Email Body"
-msgstr ""
+msgstr "Corpo da mensagem"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
@@ -242,12 +242,12 @@ msgstr "Débito total"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Próxima ação"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Partner Name"
-msgstr ""
+msgstr ": Nome do parceiro"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -371,18 +371,18 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " será enviado"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User's Company Name"
-msgstr ""
+msgstr ": Nome da empresa do utilizador"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_letter:0
 msgid "Send a Letter"
-msgstr ""
+msgstr "Enviar uma carta"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
@@ -566,7 +566,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Search Partner"
-msgstr ""
+msgstr "Procurar parceiro"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -581,7 +581,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send Letters and Emails"
-msgstr ""
+msgstr "Enviar cartas e emails"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -602,7 +602,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
@@ -689,13 +689,13 @@ msgstr "Últimos seguimentos"
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Download Letters"
-msgstr ""
+msgstr "Descarregar cartas"
 
 #. module: account_followup
 #: field:account_followup.print,company_id:0
 #: field:res.partner,unreconciled_aml_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "desconhecido"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:245
@@ -706,7 +706,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_email_template
 msgid "Email Templates"
-msgstr ""
+msgstr "Modelos de mensagens"
 
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
@@ -740,7 +740,7 @@ msgstr "Total:"
 #. module: account_followup
 #: field:account_followup.followup.line,email_template_id:0
 msgid "Email Template"
-msgstr ""
+msgstr "Modelo de mensagem"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -1033,7 +1033,7 @@ msgstr "Cancelar"
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1055,7 +1055,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
@@ -1100,7 +1100,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Summary of actions"
-msgstr ""
+msgstr "Resumo de ações"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1379,12 +1379,12 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User Name"
-msgstr ""
+msgstr ": Nome do utilizador"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidade"
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po
index fdd61858b36..71e1d63976d 100644
--- a/addons/account_followup/i18n/pt_BR.po
+++ b/addons/account_followup/i18n/pt_BR.po
@@ -7,31 +7,31 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-07-28 20:47+0000\n"
+"PO-Revision-Date: 2012-12-11 13:13+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,manual_action:0
 msgid "Manual Action"
-msgstr ""
+msgstr "Ação Manual"
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
 msgid "The maximum follow-up level"
-msgstr ""
+msgstr "Nível máximo de acompanhamento de cobrança"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Group by"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -47,27 +47,27 @@ msgstr "Cobrança"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(date)s"
-msgstr ""
+msgstr "%(date)s"
 
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Data da Próxima Ação"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
-msgstr ""
+msgstr "É necessário Impressão"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "⇾ Marcar como Concluído"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
-msgstr ""
+msgstr "Ação a ser feita"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -145,11 +145,82 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Prezado ${object.name},</p>\n"
+"    <p>\n"
+"    Consta em nossos registros que o seguinte valor permanece sem aberto. "
+"Por favor providencie o pagamento o mais breve possível.\n"
+"\n"
+"Se o pagamento já foi efetuado, desconsidere essa mensagem. \n"
+"Qualquer dúvida entre em contato com nosso departamento financeiro por "
+"telefone.\n"
+"\n"
+"    </p>\n"
+"<br/>\n"
+"Atenciosamente,\n"
+"\n"
+"   <br/>\n"
+"${user.name}\n"
+"\n"
+"<br/>\n"
+"<br/>\n"
+"<%\n"
+"    from openerp.addons.account_followup.report import "
+"account_followup_print\n"
+"    rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
+"\"followup_rml_parser\")\n"
+"    final_res = rml_parse._lines_get_with_partner(object, "
+"user.company_id.id)\n"
+"    followup_table = ''\n"
+"    for currency_dict in final_res:\n"
+"        currency_symbol = currency_dict.get('line', [{'currency_id': "
+"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
+"        followup_table += '''\n"
+"        <table border=\"2\" width=100%%>\n"
+"        <tr>\n"
+"            <td>Data da Fatura</td>\n"
+"            <td>Referencia</td>\n"
+"            <td>Data de Vencimento</td>\n"
+"            <td>Valor (%s)</td>\n"
+"            <td>Lit.</td>\n"
+"        </tr>\n"
+"        ''' % (currency_symbol)\n"
+"        total = 0\n"
+"        for aml in currency_dict['line']:\n"
+"            block = aml['blocked'] and 'X' or ' '\n"
+"            total += aml['balance']\n"
+"            strbegin = \"<TD> \"\n"
+"            strend = \"</TD> \"\n"
+"            date = aml['date_maturity'] or aml['date']\n"
+"            if date <= ctx['current_date'] and aml['balance'] > 0:\n"
+"                strbegin = \"<TD><B>\"\n"
+"                strend = \"</B></TD>\"\n"
+"            followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
+"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
+"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
+"        total = rml_parse.formatLang(total, dp='Account', "
+"currency_obj=object.company_id.currency_id)\n"
+"        followup_table += '''<tr> </tr>\n"
+"                        </table>\n"
+"                        <center>Valor em aberto: %s </center>''' % (total)\n"
+"\n"
+"%>\n"
+"\n"
+"${followup_table}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Follow-ups to do"
-msgstr ""
+msgstr "Cobranças a serem feitas"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -189,36 +260,52 @@ msgid ""
 "Best Regards,\n"
 "        "
 msgstr ""
+"\n"
+"Prezado %(partner_name)s,\n"
+"\n"
+"Apesar de vários avisos, ainda não detectamos o pagamento de sua fatura.\n"
+"\n"
+"A menos que o pagamento total seja efetuado nos próximos 8 dias, acões "
+"legais poderão ser tomadas sem outros avisos.\n"
+"\n"
+"Temos certeza de que essas ações não serão necessárias, evite o protesto de "
+"seu titulo, os detalhes do pagamento em aberto encontram-se abaixo.\n"
+"\n"
+"Em caso de dúvidas referente a esta questão, entre em contato com nosso "
+"Departamento Financeiro.\n"
+"\n"
+"Atenciosamente,\n"
+"        "
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "days overdue, do the following actions:"
-msgstr ""
+msgstr "Dias em atraso, executar as seguintes ações"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-up Steps"
-msgstr ""
+msgstr "Passos da Cobrança"
 
 #. module: account_followup
 #: field:account_followup.print,email_body:0
 msgid "Email Body"
-msgstr ""
+msgstr "Corpo do Email"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
 msgid "Responsible for making sure the action happens."
-msgstr ""
+msgstr "Responsável para garantir que a ação aconteça"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Overdue amount"
-msgstr ""
+msgstr "Valor em Atraso"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Enviar Cobranças"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -228,7 +315,7 @@ msgstr "Valor"
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Nenhum Responsável"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -243,12 +330,12 @@ msgstr "Débito Total"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Próxima Ação"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Partner Name"
-msgstr ""
+msgstr ": Nome do Parceiro"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -283,12 +370,12 @@ msgstr "Data :"
 #. module: account_followup
 #: view:res.partner:0
 msgid "I am responsible"
-msgstr ""
+msgstr "Eu sou o reponsável"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
 msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "Apenas uma cobrança por empresa é permitida"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -311,11 +398,27 @@ msgid ""
 "Best Regards,\n"
 "            "
 msgstr ""
+"\n"
+"Prezado %(partner_name)s,\n"
+"\n"
+"Apesar de vários avisos, ainda não detectamos o pagamento de sua fatura.\n"
+"\n"
+"Efetue o pagamento nos próximos dias, evitando assim o protesto de sua "
+"fatura, caso contrário o protesto poderá ocorrer sem outros avisos.\n"
+"\n"
+"Temos certeza de que essas ações não serão necessárias os detalhes dos "
+"pagamentos em atraso encontram-se abaixo.\n"
+"\n"
+"Em caso de dúvidas referente a esta questão, entre em contato com nosso "
+"departamento financeiro.\n"
+"\n"
+"Atenciosamente,\n"
+"            "
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_letter:0
 msgid "When processing, it will print a letter"
-msgstr ""
+msgstr "Quando processado, irá imprimir uma carta"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -325,22 +428,22 @@ msgstr "Sem Litígio"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Without responsible"
-msgstr ""
+msgstr "Sem responsável"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send emails and generate letters"
-msgstr ""
+msgstr "Enviar emails e gerar cartas"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Cobranças manuais"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s"
-msgstr ""
+msgstr "%(partner_name)s"
 
 #. module: account_followup
 #: field:account_followup.stat,debit:0
@@ -350,17 +453,17 @@ msgstr "Débito"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Follow-up Statistics"
-msgstr ""
+msgstr "Estatísticas de Cobranças"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Send Overdue Email"
-msgstr ""
+msgstr "Enviar Email em Atraso"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-up Criteria"
-msgstr ""
+msgstr "Critérios de Cobrança"
 
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
@@ -371,34 +474,34 @@ msgstr "Define a sequência ao mostrar a lista de linhas de cobrança."
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " será enviado"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User's Company Name"
-msgstr ""
+msgstr ": Nome da Empresa do usuário"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_letter:0
 msgid "Send a Letter"
-msgstr ""
+msgstr "Enviar uma Carta"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 msgid "Payment Follow-ups"
-msgstr ""
+msgstr "Acompanhamento dos Pagamentos"
 
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
-msgstr ""
+msgstr "Dias em Atraso"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
 msgid "Nobody"
-msgstr ""
+msgstr "Ninguém"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
@@ -415,12 +518,12 @@ msgstr "Última cobrança"
 #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
-msgstr ""
+msgstr "Reconciliar Faturas & Pagamentos"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr ""
+msgstr "Fazer Cobrança Manual"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -430,17 +533,17 @@ msgstr "Li."
 #. module: account_followup
 #: field:account_followup.print,email_conf:0
 msgid "Send Email Confirmation"
-msgstr ""
+msgstr "Enviar Email de Confirmação"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print Overdue Payments"
-msgstr ""
+msgstr "Imprimir Pagamentos em Atraso"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest follow-up"
-msgstr ""
+msgstr "Última Cobrança"
 
 #. module: account_followup
 #: field:account_followup.print,partner_lang:0
@@ -451,13 +554,13 @@ msgstr "Enviar Email no Idioma do Parceiro"
 #: code:addons/account_followup/wizard/account_followup_print.py:169
 #, python-format
 msgid " email(s) sent"
-msgstr ""
+msgstr " email(s) enviados"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Follow-up & Send Mail to Customers"
-msgstr ""
+msgstr "Imprimir Cobranças & Enviar email a Clientes"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -496,17 +599,17 @@ msgstr "Mensagem Impressa"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id_without_lit:0
 msgid "Latest Follow-up Level without litigation"
-msgstr ""
+msgstr "Último nível de Cobrança sem processo"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Partners with Credits"
-msgstr ""
+msgstr "Parceiros com Créditos"
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_email:0
 msgid "When processing, it will send an email"
-msgstr ""
+msgstr "Quando executado, irá enviar um email"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -516,7 +619,7 @@ msgstr "Parceiros para Lembrete"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print overdue payments report independent of follow-up line"
-msgstr ""
+msgstr "Imprimir pagamentos em atraso independente da linha de cobrança"
 
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
@@ -528,12 +631,12 @@ msgstr "Cobranças"
 #: code:addons/account_followup/account_followup.py:227
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
-msgstr ""
+msgstr "Email não enviado, por que o email do parceiro não está preenchido"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow-up"
-msgstr ""
+msgstr "Acompanhamento de Contas"
 
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
@@ -542,11 +645,14 @@ msgid ""
 "the current date if the action fields are empty and the partner gets a "
 "follow-up level that requires a manual action. "
 msgstr ""
+"Isto é para quando uma cobrança ainda for necessária. A data será definida "
+"como a data atual, se os campos de ação estão vazios e o parceiro recebe um "
+"nível de cobrança que requer uma ação manual. "
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "Resultado do envio de diferentes cartas e emails"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -561,12 +667,12 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:172
 #, python-format
 msgid " manual action(s) assigned:"
-msgstr ""
+msgstr " Ação manual atribuída:"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Search Partner"
-msgstr ""
+msgstr "Buscar Parceiro"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -577,32 +683,35 @@ msgid ""
 "                            order to not include it in the next payment\n"
 "                            follow-ups."
 msgstr ""
+"Segue o histórico de todas as transações desde cliente.\n"
+"                            Você pode definir uma Fatura em protesto\n"
+"                            Para não incluir na próxima cobrança."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send Letters and Emails"
-msgstr ""
+msgstr "Enviar Cartas e Emails"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Follow-up"
-msgstr ""
+msgstr "Procurar Cobrança"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
-msgstr ""
+msgstr "Linha de Movimentação"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:240
 #, python-format
 msgid "Send Letters and Emails: Actions Summary"
-msgstr ""
+msgstr "Envio de Cartas e Emails: Resumo das Ações"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
@@ -612,17 +721,17 @@ msgstr "Bloqueado"
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
 msgid "Days of the follow-up levels must be different"
-msgstr ""
+msgstr "Os dias dos níveis de cobrança devem ser diferentes"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Click to mark the action as done."
-msgstr ""
+msgstr "Clique para marcar como feito"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-Ups Analysis"
-msgstr ""
+msgstr "Análise de Cobranças"
 
 #. module: account_followup
 #: help:account_followup.print,date:0
@@ -639,7 +748,7 @@ msgstr "Data para o Envio da Cobrança"
 #. module: account_followup
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
-msgstr ""
+msgstr "Responsável pela Cobrança"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -655,12 +764,12 @@ msgstr "Lembrete de Faturas"
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 msgid "Follow-up Levels"
-msgstr ""
+msgstr "Níveis de Cobrança"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Future Follow-ups"
-msgstr ""
+msgstr "Cobranças Futuras"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -674,11 +783,18 @@ msgid ""
 "certain\n"
 "                        amount of days."
 msgstr ""
+"Para lembrar os clientes de pagar as suas faturas, você pode\n"
+"                         definir ações diferentes, dependendo do tempo "
+"atraso\n"
+"                         do cliente. Essas ações agrupadas em níveis de "
+"cobrança\n"
+"                         que são acionadas quando o atraso é superior a um "
+"período."
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up Entries with period in current year"
-msgstr ""
+msgstr "Cobranças com prazo neste ano"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
@@ -688,24 +804,24 @@ msgstr "Última Cobrança"
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Download Letters"
-msgstr ""
+msgstr "Download de Cartas"
 
 #. module: account_followup
 #: field:account_followup.print,company_id:0
 #: field:res.partner,unreconciled_aml_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconhecido"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:245
 #, python-format
 msgid "Printed overdue payments report"
-msgstr ""
+msgstr "Relatórios de pagamentos em atraso impresso"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_email_template
 msgid "Email Templates"
-msgstr ""
+msgstr "Modelos de Email"
 
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
@@ -713,18 +829,21 @@ msgid ""
 "When processing, it will set the manual action to be taken for that "
 "customer. "
 msgstr ""
+"Quando executado, irá definir uma ação manual a ser tomada para este "
+"cliente. "
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
 #, python-format
 msgid " email(s) should have been sent, but "
-msgstr ""
+msgstr " emails(s) deveriam ter sido enviados, mas "
 
 #. module: account_followup
 #: help:account_followup.print,test_print:0
 msgid ""
 "Check if you want to print follow-ups without changing follow-ups level."
 msgstr ""
+"Marque se você deseja imprimir as cobranças sem alterar o nível de cobrança"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
@@ -739,12 +858,12 @@ msgstr "Total:"
 #. module: account_followup
 #: field:account_followup.followup.line,email_template_id:0
 msgid "Email Template"
-msgstr ""
+msgstr "Modelo de Email"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s"
-msgstr ""
+msgstr "%(user_signature)s"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_res_company
@@ -760,7 +879,7 @@ msgstr "Resumo"
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_email:0
 msgid "Send an Email"
-msgstr ""
+msgstr "Enviar um Email"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -786,6 +905,25 @@ msgid ""
 "Best Regards,\n"
 "        "
 msgstr ""
+"\n"
+"Prezado %(partner_name)s,\n"
+"\n"
+"Estamos desapontados em ver que apesar de enviarmos um lembrete, sua conta "
+"agora está seriamente atrasada.\n"
+"\n"
+"É essencial que o pagamento imediato seja feito, caso contrário iremos "
+"suspender sua conta e você não receberá mais nenhum produto ou serviço.\n"
+"Por favor tome as medidas apropriadas para regularizar esse pagamento nos "
+"próximos dias.\n"
+"\n"
+"Se tiver alguma dúvida ou problema para efetuar o pagamento desta fatura que "
+"não estejamos cientes, entre em contato com nosso departamento financeiro, "
+"para que possamos resolver essa questão o mais breve possível.\n"
+"\n"
+"Detalhes dos pagamentos em atraso estão impressos abaixo.\n"
+"\n"
+"Atenciosamente,\n"
+"        "
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -877,12 +1015,14 @@ msgid ""
 "The maximum follow-up level without taking into account the account move "
 "lines with litigation"
 msgstr ""
+"O número máximo de cobranças que será executadas antes dessa conta ir para "
+"litígio"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:res.partner,latest_followup_date:0
 msgid "Latest Follow-up Date"
-msgstr ""
+msgstr "Última Data de Cobrança"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -978,17 +1118,17 @@ msgstr "Saldo"
 #. module: account_followup
 #: help:res.partner,payment_note:0
 msgid "Payment Note"
-msgstr ""
+msgstr "Obs do Pagamento"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "My Follow-ups"
-msgstr ""
+msgstr "Minhas Cobranças"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(company_name)s"
-msgstr ""
+msgstr "%(company_name)s"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -1010,19 +1150,19 @@ msgstr "Período"
 #: code:addons/account_followup/wizard/account_followup_print.py:231
 #, python-format
 msgid "%s partners have no credits and as such the action is cleared"
-msgstr ""
+msgstr "%s parceiros não possuem créditos e essa ação foi desmarcada"
 
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 msgid "Follow-up Report"
-msgstr ""
+msgstr "Relatório de Cobrança"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid ""
 ", the latest payment follow-up\n"
 "                            was:"
-msgstr ""
+msgstr ", a última cobrança"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -1032,7 +1172,7 @@ msgstr "Cancelar"
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1049,33 +1189,33 @@ msgstr "Nível Máximo de Cobrança"
 #: code:addons/account_followup/wizard/account_followup_print.py:171
 #, python-format
 msgid " had unknown email address(es)"
-msgstr ""
+msgstr " possuem emails desconhecidos"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
 #: view:res.partner:0
 msgid "Payment Follow-up"
-msgstr ""
+msgstr "Acompanhamento de Cobranças"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Current Date"
-msgstr ""
+msgstr ": Data Atual"
 
 #. module: account_followup
 #: field:res.partner,payment_amount_due:0
 msgid "Total amount due"
-msgstr ""
+msgstr "Valor total em aberto"
 
 #. module: account_followup
 #: field:account_followup.followup.line,name:0
 msgid "Follow-Up Action"
-msgstr ""
+msgstr "Ação de Cobrança"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1094,12 +1234,12 @@ msgstr "Descrição"
 #: model:email.template,subject:account_followup.email_template_account_followup_level1
 #: model:email.template,subject:account_followup.email_template_account_followup_level2
 msgid "${user.company_id.name} Payment Follow-up"
-msgstr ""
+msgstr "${user.company_id.name} Cobrança de Pagamento"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Summary of actions"
-msgstr ""
+msgstr "Resumo das ações"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1109,7 +1249,7 @@ msgstr "Ref"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "After"
-msgstr ""
+msgstr "Em seguida"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1122,6 +1262,8 @@ msgid ""
 "If not specified by the latest follow-up level, it will send from the "
 "default follow-up of overdue invoices template"
 msgstr ""
+"Se não for especificado pelo último nível de cobrança, será enviado o modelo "
+"padrão de cobrança"
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
@@ -1131,6 +1273,10 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Nenhum item de diário encontrado.\n"
+"                </p>\n"
+"            "
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -1140,12 +1286,12 @@ msgstr "Lançamentos do parceiro"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
-msgstr ""
+msgstr "Linhas de Cobrança"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_responsible_id:0
 msgid "Assign a Responsible"
-msgstr ""
+msgstr "Associar a um Responsável"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -1153,6 +1299,9 @@ msgid ""
 "This action will send follow-up emails, print the letters and\n"
 "                        set the manual actions per customers."
 msgstr ""
+"Esta ação irá enviar emails de cobrança, imprimir cartas e\n"
+"                                                                             "
+"                      definir ação manual por clientes."
 
 #. module: account_followup
 #: help:account_followup.print,partner_lang:0
@@ -1174,6 +1323,13 @@ msgid ""
 "installed\n"
 "                            using to top right icon."
 msgstr ""
+"Escreva aqui a introdução na carta,\n"
+"                             de acordo com o nível da cobrança. você pode\n"
+"                             utilizar as seguintes palavras-chave no texto. "
+"não\n"
+"                             esqueça de traduzir em todos os idiomas "
+"instalados\n"
+"                             usando o ícone superior direito."
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1189,7 +1345,7 @@ msgstr "Nome"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id:0
 msgid "Latest Follow-up Level"
-msgstr ""
+msgstr "Último Nível de Cobrança"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
@@ -1200,18 +1356,18 @@ msgstr "Primeiro movimento"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Follow-up Statistics by Partner"
-msgstr ""
+msgstr "Estatísticas de Cobrança por Parceiro"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
 #, python-format
 msgid " letter(s) in report"
-msgstr ""
+msgstr " cartas no relatório"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Customer Followup"
-msgstr ""
+msgstr "Cobrança de Clientes"
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -1227,6 +1383,17 @@ msgid ""
 "              </p>\n"
 "          "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para definir os níveis de cobrança e ações "
+"relacionadas.\n"
+"              </p><p>\n"
+"                Para cada passo, especifique a ação que será tomada e o "
+"prazo em dias. \n"
+"                É possível usar os modelos de impressão e email para enviar "
+"mensagens\n"
+"                específicas ao cliente.\n"
+"              </p>\n"
+"          "
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
@@ -1315,22 +1482,25 @@ msgid ""
 "set when the action fields are empty and the partner gets a follow-up level "
 "that requires a manual action. "
 msgstr ""
+"Esta é a próxima ação a ser tomada pelo usuário. Ele será automaticamente "
+"definida quando os campos de ação estiverem vazios e o parceiro recebe um "
+"nível de cobrança que requer uma ação manual. "
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid "Follow-up letter of "
-msgstr ""
+msgstr "Carta de Cobrança de "
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "The"
-msgstr ""
+msgstr "O"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send follow-ups"
-msgstr ""
+msgstr "Enviar Cobranças"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -1345,7 +1515,7 @@ msgstr "Crédito"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Follow-ups To Do"
-msgstr ""
+msgstr "Cobranças a Serem Feitas"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1359,11 +1529,14 @@ msgid ""
 "the reminder.  Could be negative if you want to send a polite alert "
 "beforehand."
 msgstr ""
+"O número de dias após a data de vencimento da fatura para esperar antes de "
+"enviar o lembrete. Pode ser negativo se você quiser enviar um aviso educado "
+"de antemão."
 
 #. module: account_followup
 #: help:res.partner,latest_followup_date:0
 msgid "Latest date that the follow-up level of the partner was changed"
-msgstr ""
+msgstr "Última data em que o nível de cobrança do parceiro foi alterado"
 
 #. module: account_followup
 #: field:account_followup.print,test_print:0
@@ -1373,22 +1546,22 @@ msgstr "Testar Impressão"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Search view"
-msgstr ""
+msgstr "Visão da Busca"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User Name"
-msgstr ""
+msgstr ": Nome do Usuário"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidade"
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
-msgstr ""
+msgstr "Promessa de Pagamento do Cliente"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalido XML para Arquitetura da View"
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index aad5fbd7cba..eaefdb7011f 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-08 19:30+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-11 11:59+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -28,6 +28,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una nueva orden de pago.\n"
+"</p>\n"
+"<p>\n"
+"Una orden de pago es una petición de pago de su compañía para pagar una "
+"factura de proveedor o una factura rectificativa de cliente.\n"
+"</p>\n"
+"            "
 
 #. module: account_payment
 #: field:payment.line,currency:0
@@ -123,13 +131,15 @@ msgid ""
 "You cannot cancel an invoice which has already been imported in a payment "
 "order. Remove it from the following payment order : %s."
 msgstr ""
+"No puede cancelar una factura que ya ha sido importada en una orden de pago. "
+"Bórrela de la siguiente orden de pago: %s."
 
 #. module: account_payment
 #: code:addons/account_payment/account_invoice.py:43
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -194,6 +204,9 @@ msgid ""
 " Once the bank is confirmed the status is set to 'Confirmed'.\n"
 " Then the order is paid the status is 'Done'."
 msgstr ""
+"Al crear una orden su estatus es 'Borrador'.\n"
+" Una vez es confirmado el estado se establece a 'Confirmado'\n"
+" Cuando la orden se paga su estatus es 'Pagado'."
 
 #. module: account_payment
 #: view:payment.order:0
@@ -219,7 +232,7 @@ msgstr "Estructurado"
 #. module: account_payment
 #: view:account.bank.statement:0
 msgid "Import Payment Lines"
-msgstr ""
+msgstr "Importar líneas de pago"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -261,7 +274,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.order,date_created:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Fecha de creación"
 
 #. module: account_payment
 #: help:payment.mode,journal:0
@@ -369,7 +382,7 @@ msgstr "Contabilidad extracto generar pago"
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "There is no partner defined on the entry line."
-msgstr ""
+msgstr "No hay empresa definida en el asiento"
 
 #. module: account_payment
 #: help:payment.mode,name:0
@@ -401,7 +414,7 @@ msgstr "Borrador"
 #: view:payment.order:0
 #: field:payment.order,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_payment
 #: help:payment.line,communication2:0
@@ -451,7 +464,7 @@ msgstr "Buscar"
 #. module: account_payment
 #: field:payment.order,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: account_payment
 #: field:payment.line,date:0
@@ -466,7 +479,7 @@ msgstr "Total:"
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Fecha de ejecución"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -584,7 +597,7 @@ msgstr "Comunicación 2"
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Fecha planificada"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -679,14 +692,14 @@ msgstr "Realizar pago"
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
-msgstr ""
+msgstr "Fecha preferida"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
 #: view:payment.order.create:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: account_payment
 #: help:payment.mode,bank_id:0
diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po
index 4f62864f630..1ea4c2532ee 100644
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-09 08:30+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:48+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -129,7 +129,7 @@ msgstr ""
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -261,7 +261,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.order,date_created:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data de criação"
 
 #. module: account_payment
 #: help:payment.mode,journal:0
@@ -450,7 +450,7 @@ msgstr "Procurar"
 #. module: account_payment
 #: field:payment.order,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: account_payment
 #: field:payment.line,date:0
@@ -465,7 +465,7 @@ msgstr "Total:"
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Data de execução"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -583,7 +583,7 @@ msgstr "Comunicação 2"
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Data programada"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -678,14 +678,14 @@ msgstr "Fazer pagamento"
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
-msgstr ""
+msgstr "Data preferida"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
 #: view:payment.order.create:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_payment
 #: help:payment.mode,bank_id:0
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index 0c76cd592f8..02dd5ca440d 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-15 11:26+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 12:23+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -28,6 +29,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para criar uma ordem de pagamento.\n"
+"              </p><p>\n"
+"                Uma Ordem de Pagamento é um pedido da sua empresa \n"
+" para efetuar o pagamento de uma Fatura de Fornecedor ou Reembolso a "
+"Cliente.\n"
+"              </p>\n"
+"            "
 
 #. module: account_payment
 #: field:payment.line,currency:0
@@ -123,13 +132,15 @@ msgid ""
 "You cannot cancel an invoice which has already been imported in a payment "
 "order. Remove it from the following payment order : %s."
 msgstr ""
+"Você não pode cancelar uma fatura em que já foi importado a ordem de "
+"pagamento. Remova-a da seguinte ordem de pagamento: %s."
 
 #. module: account_payment
 #: code:addons/account_payment/account_invoice.py:43
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -194,6 +205,9 @@ msgid ""
 " Once the bank is confirmed the status is set to 'Confirmed'.\n"
 " Then the order is paid the status is 'Done'."
 msgstr ""
+"Quando um pedido é criado a situação é 'Provisória'.\n"
+" Assim que o houver confirmação bancária a situação é 'Confirmada'.\n"
+" Quando a Ordem é paga, a situação é 'Concluído'."
 
 #. module: account_payment
 #: view:payment.order:0
@@ -219,7 +233,7 @@ msgstr "Estruturado"
 #. module: account_payment
 #: view:account.bank.statement:0
 msgid "Import Payment Lines"
-msgstr ""
+msgstr "Importar Linhas de Pagamento"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -261,7 +275,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.order,date_created:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data de Criação"
 
 #. module: account_payment
 #: help:payment.mode,journal:0
@@ -369,7 +383,7 @@ msgstr "Preencher o Extrato da Conta de Pagamentos"
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "There is no partner defined on the entry line."
-msgstr ""
+msgstr "Não existe nenhum parceiro definido na linha de entrada."
 
 #. module: account_payment
 #: help:payment.mode,name:0
@@ -401,7 +415,7 @@ msgstr "Provisório"
 #: view:payment.order:0
 #: field:payment.order,state:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: account_payment
 #: help:payment.line,communication2:0
@@ -450,7 +464,7 @@ msgstr "Pesquisar"
 #. module: account_payment
 #: field:payment.order,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: account_payment
 #: field:payment.line,date:0
@@ -465,7 +479,7 @@ msgstr "Total:"
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Data de Execução"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -583,7 +597,7 @@ msgstr "Comunicação 2"
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Data Programada"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -678,14 +692,14 @@ msgstr "Realizar Pagamento"
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
-msgstr ""
+msgstr "Data Preferida"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
 #: view:payment.order.create:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_payment
 #: help:payment.mode,bank_id:0
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index f533447ce87..8d440ec5a69 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-05-10 17:38+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 12:02+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Conciliación"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración contable"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:348
@@ -65,7 +65,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(Update)"
-msgstr ""
+msgstr "(Actualizar)"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1093
@@ -74,6 +74,9 @@ msgid ""
 "You have to delete the bank statement line which the payment was reconciled "
 "to manually. Please check the payment of the partner %s by the amount of %s."
 msgstr ""
+"Tiene que borrar manualmente la línea del extracto bancario con la que fue "
+"conciliado el pago. Por favor verifique el pago de la empresa %s por la "
+"cantidad de %s."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -100,7 +103,7 @@ msgstr "Marzo"
 #. module: account_voucher
 #: field:account.voucher,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -110,7 +113,7 @@ msgstr "Pagar factura"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure you want to cancel this receipt?"
-msgstr ""
+msgstr "¿Está seguro de que desea cancelar este recibo?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -131,7 +134,7 @@ msgstr "Agrupar por año de la fecha de factura"
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Comercial"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -145,6 +148,8 @@ msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
+"¡No puede cambiar el diario, puesto que ya ha conciliado varias líneas del "
+"extracto!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -162,6 +167,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para registrar un recibo de compras.\n"
+"</p><p>\n"
+"Cuando se confirma un recibo de compra, puede registrar el pago de proveedor "
+"relacionado con este recibo de compra.\n"
+"</p>\n"
+"            "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -211,7 +223,7 @@ msgstr "Notas"
 #. module: account_voucher
 #: field:account.voucher,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -229,7 +241,7 @@ msgstr "Apunte contable"
 #: code:addons/account_voucher/account_voucher.py:964
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -273,11 +285,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un recibo de venta.\n"
+"</p>\n"
+"<p>\n"
+"Cuando un recibo de venta es confirmado, puede grabar el pago de cliente "
+"relacionado.\n"
+"</p>\n"
+"            "
 
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -299,7 +319,7 @@ msgstr "Impuesto"
 #: code:addons/account_voucher/account_voucher.py:864
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "¡Acción no válida!"
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
@@ -317,6 +337,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -326,7 +348,7 @@ msgstr "Información de pago"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(update)"
-msgstr ""
+msgstr "(actualizar)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -362,6 +384,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Debe configurar 'Ingresas por diferencia de cambio' en la configuración de "
+"contabilidad para gestionar automáticamente los asientos en el libro "
+"contable asociados a las diferencias relacionadas con el cambio de moneda."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -387,7 +412,7 @@ msgstr "Comprobante de proveedor"
 #. module: account_voucher
 #: field:account.voucher,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -398,7 +423,7 @@ msgstr "Debe"
 #: code:addons/account_voucher/account_voucher.py:1558
 #, python-format
 msgid "Unable to change journal !"
-msgstr ""
+msgstr "¡Imposible cambiar el diario!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -477,6 +502,13 @@ msgid ""
 "\n"
 "* The 'Cancelled' status is used when user cancel voucher."
 msgstr ""
+" * El estado 'Borrador' se usa cuando un usuario está introduciendo un nuevo "
+"y no confirmado comprobante.\n"
+"* 'Pro-forma' se establece cuando el comprobante está en estado pro-forma. "
+"El comprobante aún no tiene un número de comprobante.\n"
+"* El estado 'Asentado' se usa cuando el usuario confirma el comprobante, "
+"asignándole un número de comprobante y creándose los asientos contables.\n"
+"* El estado 'Cancelado' se usa cuando el usuario cancela el comprobante."
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
@@ -526,12 +558,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para registrar un nuevo pago \n"
+"</p><p>\n"
+"Introduzca el cliente y el método de pago y entonces, o bien cree "
+"manualmente un registro de pago u OpenERP le propondrá automáticamente la "
+"conciliación del pago con las facturas abiertas o con los recibos de venta.\n"
+"</p>\n"
+"            "
 
 #. module: account_voucher
 #: field:account.config.settings,expense_currency_exchange_account_id:0
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Pérdida por diferencia de cambio"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -565,6 +605,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Debe configurar 'Perdida por diferencia de cambio' en la configuración de "
+"contabilidad para gestionar automáticamente los asientos en el libro "
+"contable asociados a las diferencias relacionadas con el cambio de moneda."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -574,7 +617,7 @@ msgstr "Líneas de gastos"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sale voucher"
-msgstr ""
+msgstr "Comprobante de venta"
 
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
@@ -587,7 +630,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.invoice:0
 msgid "Register Payment"
-msgstr ""
+msgstr "Registrar pago"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -625,17 +668,17 @@ msgstr "A pagar y a cobrar"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Payment"
-msgstr ""
+msgstr "Comprobante de pago"
 
 #. module: account_voucher
 #: field:sale.receipt.report,state:0
 msgid "Voucher Status"
-msgstr ""
+msgstr "Estado del comprobante"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile this record?"
-msgstr ""
+msgstr "¿Está seguro de que desea romper la conciliación de este registro?"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
@@ -659,7 +702,7 @@ msgstr "Conciliar saldo del pago"
 #: code:addons/account_voucher/account_voucher.py:960
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "¡Error de configuración!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -676,14 +719,14 @@ msgstr "Total con impuestos"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Purchase Voucher"
-msgstr ""
+msgstr "Comprobante de compra"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
 #: view:sale.receipt.report:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -694,7 +737,7 @@ msgstr "Asignación"
 #: view:account.statement.from.invoice.lines:0
 #: view:account.voucher:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -719,7 +762,7 @@ msgstr "Octubre"
 #: code:addons/account_voucher/account_voucher.py:961
 #, python-format
 msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "¡Active por favor la secuencia del diario seleccionado!"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -739,7 +782,7 @@ msgstr "Pagado"
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor."
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
@@ -777,7 +820,7 @@ msgstr "Importe conciliado"
 #: field:account.voucher,message_comment_ids:0
 #: help:account.voucher,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -790,6 +833,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un nuevo pago a proveedor.\n"
+"</p>\n"
+"<p>\n"
+"OpenERP  le ayuda a controlar los pagos que hace y  le recuerda su saldo con "
+"los proveedores.\n"
+"</p>\n"
+"            "
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
@@ -826,18 +877,18 @@ msgstr "Compañías"
 #. module: account_voucher
 #: field:account.voucher,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: account_voucher
 #: field:account.voucher,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activo"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:965
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Por favor defina una secuencia en el diario."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -853,7 +904,7 @@ msgstr "Agrupar por fecha factura"
 #: code:addons/account_voucher/account_voucher.py:1093
 #, python-format
 msgid "Wrong bank statement line"
-msgstr ""
+msgstr "Línea de extracto bancaria incorrecta."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -905,7 +956,7 @@ msgstr "Extracto bancario"
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "onchange_amount(amount)"
-msgstr ""
+msgstr "onchange_amount(amount)"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -950,7 +1001,7 @@ msgstr "Cancelar"
 #. module: account_voucher
 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 msgid "Open Invoicing Menu"
-msgstr ""
+msgstr "Abrir menú de facturación"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -970,6 +1021,8 @@ msgstr "Apuntes contables"
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
+"Por favor defina las cuentas de ingresos y gastos por defecto en el diario "
+"\"%s\"."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
@@ -1020,6 +1073,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p>\n"
+"    Desde este informe, puede ver la cantidad facturada a sus clientes así "
+"como los pagos retrasados. La herramienta de busqueda puede ser usada para "
+"personalizar sus informes de facturas, adecuando este análisis a sus "
+"necesidades.\n"
+"</p>\n"
+"        "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1049,7 +1109,7 @@ msgstr "Mayo"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sale Receipt"
-msgstr ""
+msgstr "Recibo de ventas"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1145,7 +1205,7 @@ msgstr "Año"
 #: field:account.config.settings,income_currency_exchange_account_id:0
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Gain Exchange Rate Account"
-msgstr ""
+msgstr "Ingresos por diferencia de cambio"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -1165,7 +1225,7 @@ msgstr "Tipo por defecto"
 #. module: account_voucher
 #: help:account.voucher,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@@ -1189,12 +1249,13 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line."
 msgstr ""
+"El importe del comprobante debe ser el mismo que el de la línea del extracto."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:864
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
-msgstr ""
+msgstr "No se pueden borrar comprobantes que ya están abiertos o pagados."
 
 #. module: account_voucher
 #: help:account.voucher,date:0
@@ -1204,7 +1265,7 @@ msgstr "Fecha efectiva para entradas contables."
 #. module: account_voucher
 #: model:mail.message.subtype,name:account_voucher.mt_voucher
 msgid "Status Change"
-msgstr ""
+msgstr "Cambio de estado"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
@@ -1253,7 +1314,7 @@ msgstr "Abrir balance"
 #: code:addons/account_voucher/account_voucher.py:1001
 #, python-format
 msgid "Insufficient Configuration!"
-msgstr ""
+msgstr "¡Configuraciín insuficiente!"
 
 #. module: account_voucher
 #: help:account.voucher,active:0
@@ -1262,6 +1323,9 @@ msgid ""
 "inactive, which allow to hide the customer/supplier payment while the bank "
 "statement isn't confirmed."
 msgstr ""
+"Por defecto, los comprobantes de conciliación creados de extractos bancarios "
+"en borrador son establecidos como inactivos, lo que permite ocultar el pago "
+"de cliente/proveedor mientras el extracto bancario no sea confirmado."
 
 #~ msgid "On Account of :"
 #~ msgstr "En cuenta de :"
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index 9c3322d7057..97607a37241 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-05-10 17:36+0000\n"
-"Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
+"PO-Revision-Date: 2012-12-12 22:56+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Riconciliazione"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:348
@@ -35,7 +35,7 @@ msgstr "Storno"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr "Pagamento rif."
+msgstr "Rif. Pagamento"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -59,11 +59,13 @@ msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
 msgstr ""
+"Calcolato come differenza tra l'importo indicato nel voucher e la somma "
+"degli importi nelle righe del  voucher."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(Update)"
-msgstr ""
+msgstr "(Aggiorna)"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1093
@@ -72,6 +74,9 @@ msgid ""
 "You have to delete the bank statement line which the payment was reconciled "
 "to manually. Please check the payment of the partner %s by the amount of %s."
 msgstr ""
+"E' necessario eliminare la registrazione contabile il cui pagamento è stato "
+"riconciliato a manuale. Verificare il pagamento del partner %s per "
+"l'ammontare di %s."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -98,7 +103,7 @@ msgstr "Marzo"
 #. module: account_voucher
 #: field:account.voucher,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messaggi Non Letti"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -108,7 +113,7 @@ msgstr "Paga importo"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure you want to cancel this receipt?"
-msgstr ""
+msgstr "Sei sicuro di annullare questa ricevuta?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -123,13 +128,13 @@ msgstr "Numero di riferimento della transazione"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Raggruppare per anno data fattura"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Commerciale"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -143,6 +148,8 @@ msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
+"Non è possibile cambiare il sezionale perchè alcune registrazioni sono già "
+"state riconciliate!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -169,7 +176,7 @@ msgstr "Cerca Voucher"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Conto contropartita"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -209,7 +216,7 @@ msgstr "Note"
 #. module: account_voucher
 #: field:account.voucher,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -227,7 +234,7 @@ msgstr "Voce sezionale"
 #: code:addons/account_voucher/account_voucher.py:964
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Errore!"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -256,6 +263,7 @@ msgstr "Annullato"
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
+"È necessario configurare codice conto e codice imposta per l'imposta '%s'!"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -273,7 +281,7 @@ msgstr ""
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -295,7 +303,7 @@ msgstr "Tassa"
 #: code:addons/account_voucher/account_voucher.py:864
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Azione non valida!"
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
@@ -322,7 +330,7 @@ msgstr "Informazioni pagamento"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(update)"
-msgstr ""
+msgstr "(aggiornare)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -383,7 +391,7 @@ msgstr "Voucher fornitore"
 #. module: account_voucher
 #: field:account.voucher,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -394,7 +402,7 @@ msgstr "Debito"
 #: code:addons/account_voucher/account_voucher.py:1558
 #, python-format
 msgid "Unable to change journal !"
-msgstr ""
+msgstr "Impossibile cambiare il sezionale !"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -411,7 +419,7 @@ msgstr "Tipo"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Vouchers Proforma"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -449,7 +457,7 @@ msgstr "Ricevute di vendita"
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Voucher Multi-Valuta"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -477,7 +485,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Differenza"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -505,7 +513,7 @@ msgstr "Importo tasse"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Validated Vouchers"
-msgstr ""
+msgstr "Voucher Validati"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -597,7 +605,7 @@ msgstr "Dicembre"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Raggruppa per mese Data Fattura"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -643,7 +651,7 @@ msgstr "Azienda"
 #. module: account_voucher
 #: help:account.voucher,paid:0
 msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "Il voucher è stato pagato interamente"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
@@ -986,7 +994,7 @@ msgstr "Paga"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Currency Options"
-msgstr ""
+msgstr "Opzioni valuta"
 
 #. module: account_voucher
 #: help:account.voucher,payment_option:0
@@ -996,6 +1004,10 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"Questo campo aiuta a scegliere cosa fare con l'evenutale differenza tra "
+"l'importo pagato e la somma degli importi indicati. E' possibile sia "
+"scegliere di tenere aperta la differenza sul conto del partner, sia "
+"riconciliarla con il pagamento/i"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
diff --git a/addons/account_voucher/i18n/nb.po b/addons/account_voucher/i18n/nb.po
index bffa649ab3a..cc20a92a33f 100644
--- a/addons/account_voucher/i18n/nb.po
+++ b/addons/account_voucher/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-12-04 10:00+0000\n"
+"PO-Revision-Date: 2012-12-10 15:48+0000\n"
 "Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -46,7 +46,7 @@ msgstr "Totalt beløp."
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Åpne kundens journal oppføringer."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -60,6 +60,8 @@ msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
 msgstr ""
+"Beregnet som forskjellen mellom beløpet som er angitt i kupong summen av "
+"tildeling på kupong linjer."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -73,6 +75,8 @@ msgid ""
 "You have to delete the bank statement line which the payment was reconciled "
 "to manually. Please check the payment of the partner %s by the amount of %s."
 msgstr ""
+"Du må slette kontoutskrift linje som betalingen ble forsonet til manuelt. "
+"Vennligst sjekk betaling av partner% s av mengden% s."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -144,6 +148,8 @@ msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
+"Du kan ikke endre tidsskriftet som du allerede forsonet noen uttalelse "
+"linjer!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -192,7 +198,7 @@ msgstr "Ok"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Full avstemming."
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
@@ -275,7 +281,7 @@ msgstr ""
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -302,7 +308,7 @@ msgstr "Ugyldig handling!"
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Motpartens kommentar."
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -413,7 +419,7 @@ msgstr "Type."
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Proforma Kuponger."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -439,7 +445,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Er du sikker på å unreconcile og avbryte denne posten?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -485,7 +491,7 @@ msgstr "Forskjellig beløp."
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Avg. på grunn av Forsinkelse."
 
 #. module: account_voucher
 #: code:addons/account_voucher/invoice.py:33
@@ -529,7 +535,7 @@ msgstr ""
 #: field:account.config.settings,expense_currency_exchange_account_id:0
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Tap vekslings pris konto."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -632,7 +638,7 @@ msgstr "Kupong status."
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile this record?"
-msgstr ""
+msgstr "Er du sikker på å ikke forene denne posten?"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
@@ -650,7 +656,7 @@ msgstr "Kupongen har blitt fullstendig betalt."
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Avstemming betalings balanse."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:960
@@ -724,7 +730,7 @@ msgstr "Juni."
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
 msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Betaling Pris Valuta."
 
 #. module: account_voucher
 #: field:account.voucher,paid:0
@@ -837,7 +843,7 @@ msgstr "Vennligst definere en sekvens på tidsskriftet."
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Allocation"
-msgstr ""
+msgstr "Total tildeling."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -900,7 +906,7 @@ msgstr "Kontoutskrift."
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "onchange_amount(amount)"
-msgstr ""
+msgstr "Onchange_mengde(mengde)"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -952,7 +958,7 @@ msgstr "Åpne fakturering meny."
 #: view:sale.receipt.report:0
 #: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
-msgstr ""
+msgstr "Proforma"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -965,6 +971,7 @@ msgstr "Journal Elementer."
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
+"Vennligst definere standard kreditt / debet-kontoer på tidsskriftet \"% s\"."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
@@ -1177,6 +1184,7 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line."
 msgstr ""
+"Mengden av kupongen må være det samme beløp som den på uttalelse linje."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:864
@@ -1187,7 +1195,7 @@ msgstr "Kan ikke slette kupong(er) som allerede er åpnet eller betalt."
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Effektiv dato for regnskapsføring."
 
 #. module: account_voucher
 #: model:mail.message.subtype,name:account_voucher.mt_voucher
@@ -1210,7 +1218,7 @@ msgstr "Kupong linjer."
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Avg. Forsinkelse til betaling."
 
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index f27f36900f0..81e5863b4e3 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2011-01-02 09:30+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 13:37+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Uzgodnienie"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_config_settings
@@ -99,7 +99,7 @@ msgstr "Marzec"
 #. module: account_voucher
 #: field:account.voucher,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -109,7 +109,7 @@ msgstr "Zapłać rachunek"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure you want to cancel this receipt?"
-msgstr ""
+msgstr "Jestes pewien, że chcesz anulować ten rachunek ?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -130,7 +130,7 @@ msgstr "Grupuj wg roku (po datach faktur)"
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Sprzedawca"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -143,7 +143,7 @@ msgstr "Statystyka poleceń"
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
-msgstr ""
+msgstr "Nie możesz zmienić dziennika, jeśli już uzgodniłeś niektóre pozycje!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -210,7 +210,7 @@ msgstr "Notatki"
 #. module: account_voucher
 #: field:account.voucher,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -228,7 +228,7 @@ msgstr "Pozycja zapisu dziennika"
 #: code:addons/account_voucher/account_voucher.py:964
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -275,7 +275,7 @@ msgstr ""
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -297,7 +297,7 @@ msgstr "Podatek"
 #: code:addons/account_voucher/account_voucher.py:864
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Niedozwolona akcja!"
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
@@ -350,7 +350,7 @@ msgstr "Zapłać później lub grupuj płatności"
 #: selection:account.voucher,type:0
 #: selection:sale.receipt.report,type:0
 msgid "Receipt"
-msgstr "Potwierdzenie"
+msgstr "Rachunek"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1001
@@ -360,6 +360,8 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Powinieneś skonfigurować 'Konto zysku różnicy kursowej' w ustawieniach "
+"księgowości, aby automatycznie księgować różnice kursowe."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -396,7 +398,7 @@ msgstr "Winien"
 #: code:addons/account_voucher/account_voucher.py:1558
 #, python-format
 msgid "Unable to change journal !"
-msgstr ""
+msgstr "Nie można zmienić dziennika !"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -429,7 +431,7 @@ msgstr "Otwarte zapisy dostawcy"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr "Zapisy polecenia"
+msgstr "Zapisy rachunku"
 
 #. module: account_voucher
 #: field:account.voucher,name:0
@@ -530,7 +532,7 @@ msgstr ""
 #: field:account.config.settings,expense_currency_exchange_account_id:0
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Konto strat różnic kursowych"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -564,6 +566,8 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Powinieneś skonfigurować 'Konto strat różnic kursowych' w ustawieniach "
+"księgowości, aby automatycznie zarządzać księgowaniami różnić kursowych."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -573,7 +577,7 @@ msgstr "Pozycje wydatków"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sale voucher"
-msgstr ""
+msgstr "Rachunek sprzedaży"
 
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
@@ -587,7 +591,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.invoice:0
 msgid "Register Payment"
-msgstr ""
+msgstr "Rejestruj płatność"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -625,17 +629,17 @@ msgstr "Zobowiązania i należności"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Payment"
-msgstr ""
+msgstr "Płatności rachunku"
 
 #. module: account_voucher
 #: field:sale.receipt.report,state:0
 msgid "Voucher Status"
-msgstr ""
+msgstr "Stan rachunku"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile this record?"
-msgstr ""
+msgstr "Jesteś pewien, że chcesz skasować uzgodnienie tego rekordu ?"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
@@ -659,7 +663,7 @@ msgstr "Uzgodnij bilans płatności"
 #: code:addons/account_voucher/account_voucher.py:960
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Błąd konfiguracji !"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -676,14 +680,14 @@ msgstr "Suma z podatkiem"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Purchase Voucher"
-msgstr ""
+msgstr "Rachunek zakupu"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
 #: view:sale.receipt.report:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -694,7 +698,7 @@ msgstr "Przydział"
 #: view:account.statement.from.invoice.lines:0
 #: view:account.voucher:0
 msgid "or"
-msgstr ""
+msgstr "lub"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -719,7 +723,7 @@ msgstr "Październik"
 #: code:addons/account_voucher/account_voucher.py:961
 #, python-format
 msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Aktywuj numerację wybranego dziennika !"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -777,7 +781,7 @@ msgstr "Kwota uzgodniona"
 #: field:account.voucher,message_comment_ids:0
 #: help:account.voucher,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -826,18 +830,18 @@ msgstr "Firmy"
 #. module: account_voucher
 #: field:account.voucher,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Podsumowanie"
 
 #. module: account_voucher
 #: field:account.voucher,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktywne"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:965
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Zdefiniuj numerację w dzienniku"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -853,7 +857,7 @@ msgstr "Grupuj wg dat"
 #: code:addons/account_voucher/account_voucher.py:1093
 #, python-format
 msgid "Wrong bank statement line"
-msgstr ""
+msgstr "Błędna pozycja wyciągu"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -950,7 +954,7 @@ msgstr "Anuluj"
 #. module: account_voucher
 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 msgid "Open Invoicing Menu"
-msgstr ""
+msgstr "Otwórz menu fakturowania"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -969,7 +973,7 @@ msgstr "Pozycje zapisów dziennika"
 #: code:addons/account_voucher/account_voucher.py:492
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
-msgstr ""
+msgstr "Zdefiniuj domyślne konta Winien/Ma w dzienniku \"%s\"."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
@@ -1047,7 +1051,7 @@ msgstr "Maj"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sale Receipt"
-msgstr ""
+msgstr "Rachunek sprzedaży"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1141,7 +1145,7 @@ msgstr "Rok"
 #: field:account.config.settings,income_currency_exchange_account_id:0
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Gain Exchange Rate Account"
-msgstr ""
+msgstr "Konto zysków różnic kursowych"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -1161,7 +1165,7 @@ msgstr "Typ domyślny"
 #. module: account_voucher
 #: help:account.voucher,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@@ -1184,13 +1188,13 @@ msgstr "Zapis na koncie"
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line."
-msgstr ""
+msgstr "Kwota płatności musi być taka sama jak w pozycji wyciągu."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:864
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
-msgstr ""
+msgstr "Nie mozna usuwać racunków/płatności, które są otwarte lub zapłacone."
 
 #. module: account_voucher
 #: help:account.voucher,date:0
@@ -1200,7 +1204,7 @@ msgstr "Efektywna data zapisów"
 #. module: account_voucher
 #: model:mail.message.subtype,name:account_voucher.mt_voucher
 msgid "Status Change"
-msgstr ""
+msgstr "Zmiana statusu"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
@@ -1249,7 +1253,7 @@ msgstr "Stan początkowy"
 #: code:addons/account_voucher/account_voucher.py:1001
 #, python-format
 msgid "Insufficient Configuration!"
-msgstr ""
+msgstr "Niepełna konfiguracja!"
 
 #. module: account_voucher
 #: help:account.voucher,active:0
@@ -1258,6 +1262,8 @@ msgid ""
 "inactive, which allow to hide the customer/supplier payment while the bank "
 "statement isn't confirmed."
 msgstr ""
+"Domyślnie uzgodnienie dla projektów wyciągów jest nieaktywne. Pozwala to "
+"ukryć płatności dopóki wyciąg jest niepotwierdzony."
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index afcf5a43ee4..6926107185d 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-05-10 18:24+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 17:16+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Reconciliação"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:348
@@ -100,7 +100,7 @@ msgstr "Março"
 #. module: account_voucher
 #: field:account.voucher,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -131,7 +131,7 @@ msgstr "Agrupar por ano da data de fatura"
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -211,7 +211,7 @@ msgstr "Notas"
 #. module: account_voucher
 #: field:account.voucher,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -229,7 +229,7 @@ msgstr "Item do Diário"
 #: code:addons/account_voucher/account_voucher.py:964
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -299,7 +299,7 @@ msgstr "Imposto"
 #: code:addons/account_voucher/account_voucher.py:864
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ação inválida!"
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
@@ -326,7 +326,7 @@ msgstr "Informação de pagamento"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(update)"
-msgstr ""
+msgstr "(atualizar)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -387,7 +387,7 @@ msgstr "Fornecedor de voucher"
 #. module: account_voucher
 #: field:account.voucher,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -660,7 +660,7 @@ msgstr "Reconciliar Balanço de Pagamentos"
 #: code:addons/account_voucher/account_voucher.py:960
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Erro de configuração!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -695,7 +695,7 @@ msgstr "Alocação"
 #: view:account.statement.from.invoice.lines:0
 #: view:account.voucher:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -740,7 +740,7 @@ msgstr "Pago"
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
@@ -827,12 +827,12 @@ msgstr "Empresas"
 #. module: account_voucher
 #: field:account.voucher,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: account_voucher
 #: field:account.voucher,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:965
@@ -1252,7 +1252,7 @@ msgstr "Abrir Balanço"
 #: code:addons/account_voucher/account_voucher.py:1001
 #, python-format
 msgid "Insufficient Configuration!"
-msgstr ""
+msgstr "Configuração incompleta!"
 
 #. module: account_voucher
 #: help:account.voucher,active:0
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 782fbc4f3ee..420c6516b38 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -166,7 +166,7 @@ class account_analytic_account(osv.osv):
     _columns = {
         'name': fields.char('Account/Contract Name', size=128, required=True),
         'complete_name': fields.function(_get_full_name, type='char', string='Full Account Name'),
-        'code': fields.char('Reference', size=24, select=True),
+        'code': fields.char('Reference', select=True),
         'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Contract')], 'Type of Account', required=True,
                                  help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\
                                   "The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\
diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po
index ca4ec679802..5bc3bfc725a 100644
--- a/addons/analytic/i18n/es.po
+++ b/addons/analytic/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-10 17:16+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 12:55+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -25,12 +25,12 @@ msgstr "Cuentas hijas"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "En proceso"
 
 #. module: analytic
 #: model:mail.message.subtype,name:analytic.mt_account_status
 msgid "Status Change"
-msgstr ""
+msgstr "Cambio de estado"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -40,7 +40,7 @@ msgstr "Plantilla"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Fecha final"
 
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
@@ -60,12 +60,16 @@ msgid ""
 "the\n"
 "                                        customer."
 msgstr ""
+"Una vez que se ha sobrepasado la fecha final del contrato o el número máximo "
+"de unidades de servicio (por ejemplo, un contrato de soporte), el gestor de "
+"la cuenta es notificado por correo electrónico para renovar el contrato con "
+"el cliente."
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:222
 #, python-format
 msgid "Contract: "
-msgstr ""
+msgstr "Contrato: "
 
 #. module: analytic
 #: field:account.analytic.account,manager_id:0
@@ -75,13 +79,13 @@ msgstr "Gestor contable"
 #. module: analytic
 #: field:account.analytic.account,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:319
 #, python-format
 msgid "Contract <b>created</b>."
-msgstr ""
+msgstr "Contrato <b>creado</b>."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -101,18 +105,18 @@ msgstr "Nuevo"
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Project Manager"
-msgstr ""
+msgstr "Gestor de proyectos"
 
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:261
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copia)"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
@@ -128,17 +132,17 @@ msgstr "Descripción"
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account/Contract Name"
-msgstr ""
+msgstr "Nombre del contrato/cuenta"
 
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: analytic
 #: constraint:account.analytic.account:0
 msgid "Error! You cannot create recursive analytic accounts."
-msgstr ""
+msgstr "¡Error! No puede crear cuentas analíticas recursivas."
 
 #. module: analytic
 #: field:account.analytic.account,company_id:0
@@ -149,12 +153,12 @@ msgstr "Compañía"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Renewal"
-msgstr ""
+msgstr "Renovación"
 
 #. module: analytic
 #: help:account.analytic.account,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -162,6 +166,9 @@ msgid ""
 "Sets the higher limit of time to work on the contract, based on the "
 "timesheet. (for instance, number of hours in a limited support contract.)"
 msgstr ""
+"Establece el límite máximo de tiempo para trabajar en el contrato, basado en "
+"los partes de horas (por ejemplo, nº de horas en un contrato de soporte "
+"limitado)."
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:153
@@ -183,7 +190,7 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor."
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
@@ -212,17 +219,24 @@ msgid ""
 "The special type 'Template of Contract' allows you to define a template with "
 "default data that you can reuse easily."
 msgstr ""
+"Si selecciona el tipo 'Vista', no podrá crear asientos usando esta cuenta. "
+"El tipo 'Cuenta analítica' está para las cuentas usuales que sólo se quieren "
+"usar en contabilidad. Si selecciona 'Contrato o proyecto', le permite la "
+"posibilidad de administrar una validez y opciones de facturación para esta "
+"cuenta.\n"
+"El tipo especial 'Plantilla de contrato' permite definir una plantilla con "
+"los datos por defecto que se podrán reutilizar fácilmente."
 
 #. module: analytic
 #: field:account.analytic.account,message_comment_ids:0
 #: help:account.analytic.account,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
@@ -232,33 +246,33 @@ msgstr "Jerarquía de la cuenta"
 #. module: analytic
 #: field:account.analytic.account,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: analytic
 #: constraint:account.analytic.line:0
 msgid "You cannot create analytic line on view account."
-msgstr ""
+msgstr "No puede crear una línea analítica en una cuenta de tipo vista."
 
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Contract Information"
-msgstr ""
+msgstr "Información del contrato"
 
 #. module: analytic
 #: field:account.analytic.account,template_id:0
 #: selection:account.analytic.account,type:0
 msgid "Template of Contract"
-msgstr ""
+msgstr "Plantilla de contrato"
 
 #. module: analytic
 #: field:account.analytic.account,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Prepaid Service Units"
-msgstr ""
+msgstr "Unidades del servicio pre-pago"
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -274,12 +288,12 @@ msgstr "Importe"
 #: code:addons/analytic/analytic.py:321
 #, python-format
 msgid "Contract for <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "El contrato para <em>%s</em> ha sido <b>creado</b>."
 
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Plazos y condiciones"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -289,7 +303,7 @@ msgstr "Cancelado"
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Analytic View"
-msgstr ""
+msgstr "Vista analítica"
 
 #. module: analytic
 #: field:account.analytic.account,balance:0
@@ -299,12 +313,12 @@ msgstr "Balance"
 #. module: analytic
 #: help:account.analytic.account,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "To Renew"
-msgstr ""
+msgstr "Para renovar"
 
 #. module: analytic
 #: field:account.analytic.account,quantity:0
@@ -320,13 +334,13 @@ msgstr "Fecha final"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referencia"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:153
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
@@ -336,7 +350,7 @@ msgstr "Contabilidad analítica"
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Contract or Project"
-msgstr ""
+msgstr "Contrato o proyecto"
 
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
@@ -362,16 +376,18 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Type of Account"
-msgstr ""
+msgstr "Tipo de cuenta"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Fecha de inicio"
 
 #. module: analytic
 #: help:account.analytic.line,amount:0
diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po
index b8aaf019437..1b497650ecd 100644
--- a/addons/analytic/i18n/it.po
+++ b/addons/analytic/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-01-13 01:32+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 22:05+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\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: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -25,12 +25,12 @@ msgstr "Conti figli"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "In Corso"
 
 #. module: analytic
 #: model:mail.message.subtype,name:analytic.mt_account_status
 msgid "Status Change"
-msgstr ""
+msgstr "Cambio di stato"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -40,7 +40,7 @@ msgstr "Modello"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Data Finale"
 
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
@@ -60,12 +60,22 @@ msgid ""
 "the\n"
 "                                        customer."
 msgstr ""
+"Quando la data finale del contratto è\n"
+"                                        superata o il numero massimo di "
+"unità di\n"
+"                                        servizio (per es. contratto di "
+"assistenza a pacchetto) è\n"
+"                                        raggiunto, il gestore del conto sarà "
+"avvisato \n"
+"                                        via mail di rinnovare il contratto "
+"con il\n"
+"                                        cliente."
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:222
 #, python-format
 msgid "Contract: "
-msgstr ""
+msgstr "Contratto: "
 
 #. module: analytic
 #: field:account.analytic.account,manager_id:0
@@ -75,13 +85,13 @@ msgstr "Gestore Conti"
 #. module: analytic
 #: field:account.analytic.account,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:319
 #, python-format
 msgid "Contract <b>created</b>."
-msgstr ""
+msgstr "Contratto <b>creato</b>."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -96,23 +106,23 @@ msgstr "Debito"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "New"
-msgstr ""
+msgstr "Nuovo"
 
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Project Manager"
-msgstr ""
+msgstr "Gestore Progetto"
 
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:261
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copia)"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
@@ -128,17 +138,17 @@ msgstr "Descrizione"
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account/Contract Name"
-msgstr ""
+msgstr "Nome Conto/Contratto"
 
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messaggi Non Letti"
 
 #. module: analytic
 #: constraint:account.analytic.account:0
 msgid "Error! You cannot create recursive analytic accounts."
-msgstr ""
+msgstr "Errore! Non è possibile creare conti analitici ricorsivi."
 
 #. module: analytic
 #: field:account.analytic.account,company_id:0
@@ -149,12 +159,12 @@ msgstr "Azienda"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Renewal"
-msgstr ""
+msgstr "Rinnovo"
 
 #. module: analytic
 #: help:account.analytic.account,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Storico messaggi e comunicazioni"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -162,6 +172,9 @@ msgid ""
 "Sets the higher limit of time to work on the contract, based on the "
 "timesheet. (for instance, number of hours in a limited support contract.)"
 msgstr ""
+"Imposto il limite massimo  delle ore lavorate sul contratto, basate sul "
+"timesheet. (per esempio, numero di ore in un contratto d'assistenza a "
+"pacchetto.)"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:153
@@ -178,7 +191,7 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "E' un Follower"
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
@@ -207,48 +220,56 @@ msgid ""
 "The special type 'Template of Contract' allows you to define a template with "
 "default data that you can reuse easily."
 msgstr ""
+"Se viene selezionata il Tipo Vista, significa che non sarà permesso creare "
+"registrazioni usando quel conto.\n"
+"Il tipo 'Conto analitico' serve per conti tipici che si usano in "
+"contabilità.\n"
+"Se viene selezionato Contratto o Progetto, permette di gestire la validità e "
+"le opzioni di fatturazione per questo conto.\n"
+"Il tipo speciale 'Modello di Contratto' permette di definire un modello con "
+"i dati di default che è possibile riutilizzare facilmente."
 
 #. module: analytic
 #: field:account.analytic.account,message_comment_ids:0
 #: help:account.analytic.account,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Commenti ed Email"
 
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
 msgid "Account Hierarchy"
-msgstr ""
+msgstr "Gerarchia Conto"
 
 #. module: analytic
 #: field:account.analytic.account,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: analytic
 #: constraint:account.analytic.line:0
 msgid "You cannot create analytic line on view account."
-msgstr ""
+msgstr "Non è possibile creare righe analitiche in conti vista."
 
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Contract Information"
-msgstr ""
+msgstr "Informazioni Contratto"
 
 #. module: analytic
 #: field:account.analytic.account,template_id:0
 #: selection:account.analytic.account,type:0
 msgid "Template of Contract"
-msgstr ""
+msgstr "Modello di Contratto"
 
 #. module: analytic
 #: field:account.analytic.account,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Riepilogo"
 
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
@@ -269,12 +290,12 @@ msgstr "Importo"
 #: code:addons/analytic/analytic.py:321
 #, python-format
 msgid "Contract for <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "Il Contratto per <em>%s</em> è stato <b>creato</b>."
 
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Termini e Condizioni"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -284,7 +305,7 @@ msgstr "Cancellato"
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Analytic View"
-msgstr ""
+msgstr "Vista Analitica"
 
 #. module: analytic
 #: field:account.analytic.account,balance:0
@@ -294,12 +315,12 @@ msgstr "Saldo"
 #. module: analytic
 #: help:account.analytic.account,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "To Renew"
-msgstr ""
+msgstr "Da Rinnovare"
 
 #. module: analytic
 #: field:account.analytic.account,quantity:0
@@ -315,23 +336,23 @@ msgstr "Data Fine"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Riferimento"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:153
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Errore!"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Contabilità Analitica"
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Contract or Project"
-msgstr ""
+msgstr "Contratto o Progetto"
 
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
@@ -349,7 +370,7 @@ msgstr "Conto Analitico"
 #. module: analytic
 #: field:account.analytic.account,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: analytic
 #: help:account.analytic.account,message_summary:0
@@ -357,16 +378,18 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è "
+"direttamente in html così da poter essere inserito nelle viste kanban."
 
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Type of Account"
-msgstr ""
+msgstr "Tipo di Conto"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data Iniziale"
 
 #. module: analytic
 #: help:account.analytic.line,amount:0
diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po
index 5162ff695ab..a132f205ea0 100644
--- a/addons/analytic/i18n/pt.po
+++ b/addons/analytic/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-16 04:59+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:32+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -25,12 +25,12 @@ msgstr "Conta Descendente"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Em progresso"
 
 #. module: analytic
 #: model:mail.message.subtype,name:analytic.mt_account_status
 msgid "Status Change"
-msgstr ""
+msgstr "Alteração de estado"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -40,7 +40,7 @@ msgstr "Template"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Data de fecho"
 
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
@@ -65,7 +65,7 @@ msgstr ""
 #: code:addons/analytic/analytic.py:222
 #, python-format
 msgid "Contract: "
-msgstr ""
+msgstr "Contrato: "
 
 #. module: analytic
 #: field:account.analytic.account,manager_id:0
@@ -75,7 +75,7 @@ msgstr "Gestor de conta"
 #. module: analytic
 #: field:account.analytic.account,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:319
@@ -101,7 +101,7 @@ msgstr "Novo"
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Project Manager"
-msgstr ""
+msgstr "Gestor de projeto"
 
 #. module: analytic
 #: field:account.analytic.account,state:0
@@ -128,17 +128,17 @@ msgstr "Descrição"
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account/Contract Name"
-msgstr ""
+msgstr "Nome de Conta/Contrato"
 
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: analytic
 #: constraint:account.analytic.account:0
 msgid "Error! You cannot create recursive analytic accounts."
-msgstr ""
+msgstr "Erro! Não pode criar contas analíticas de forma recursiva."
 
 #. module: analytic
 #: field:account.analytic.account,company_id:0
@@ -149,12 +149,12 @@ msgstr "Empresa"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Renewal"
-msgstr ""
+msgstr "Renovação"
 
 #. module: analytic
 #: help:account.analytic.account,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -184,7 +184,7 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
@@ -218,12 +218,12 @@ msgstr ""
 #: field:account.analytic.account,message_comment_ids:0
 #: help:account.analytic.account,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
@@ -233,7 +233,7 @@ msgstr "Hierarquia da conta"
 #. module: analytic
 #: field:account.analytic.account,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: analytic
 #: constraint:account.analytic.line:0
@@ -243,23 +243,23 @@ msgstr ""
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Contract Information"
-msgstr ""
+msgstr "Informação de contrato"
 
 #. module: analytic
 #: field:account.analytic.account,template_id:0
 #: selection:account.analytic.account,type:0
 msgid "Template of Contract"
-msgstr ""
+msgstr "Modelo de contrato"
 
 #. module: analytic
 #: field:account.analytic.account,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Prepaid Service Units"
-msgstr ""
+msgstr "Unidades de serviço pré-pagas"
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -280,7 +280,7 @@ msgstr ""
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Termos e condições"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -305,7 +305,7 @@ msgstr ""
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "To Renew"
-msgstr ""
+msgstr "Para renovar"
 
 #. module: analytic
 #: field:account.analytic.account,quantity:0
@@ -321,13 +321,13 @@ msgstr "Data Final"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:153
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
@@ -337,7 +337,7 @@ msgstr "Contabilidade Analítica"
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Contract or Project"
-msgstr ""
+msgstr "Contrato ou projeto"
 
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
@@ -367,12 +367,12 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Type of Account"
-msgstr ""
+msgstr "Tipo de conta"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data de abertura"
 
 #. module: analytic
 #: help:account.analytic.line,amount:0
diff --git a/addons/analytic_contract_hr_expense/i18n/es.po b/addons/analytic_contract_hr_expense/i18n/es.po
index a2f83a7c929..21114981da9 100644
--- a/addons/analytic_contract_hr_expense/i18n/es.po
+++ b/addons/analytic_contract_hr_expense/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-05 20:20+0000\n"
-"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
+"PO-Revision-Date: 2012-12-11 12:02+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-06 04:41+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
@@ -64,7 +64,7 @@ msgstr "Estimación de gastos a facturar"
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,charge_expenses:0
 msgid "Charge Expenses"
-msgstr ""
+msgstr "Cargar gastos"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
diff --git a/addons/analytic_contract_hr_expense/i18n/hr.po b/addons/analytic_contract_hr_expense/i18n/hr.po
new file mode 100644
index 00000000000..49e3ab00dd9
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/i18n/hr.po
@@ -0,0 +1,72 @@
+# Croatian 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-10 07:34+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"Language-Team: Croatian <hr@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "or view"
+msgstr "ili pogled"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Nothing to invoice, create"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "expenses"
+msgstr "troškovi"
+
+#. module: analytic_contract_hr_expense
+#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
+#, python-format
+msgid "Expenses to Invoice of %s"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119
+#, python-format
+msgid "Expenses of %s"
+msgstr "Troškovi %s"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "nepoznato"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,est_expenses:0
+msgid "Estimation of Expenses to Invoice"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,charge_expenses:0
+msgid "Charge Expenses"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "⇒ Invoice"
+msgstr "⇒ račun"
diff --git a/addons/analytic_contract_hr_expense/i18n/it.po b/addons/analytic_contract_hr_expense/i18n/it.po
new file mode 100644
index 00000000000..bee2b304211
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/i18n/it.po
@@ -0,0 +1,72 @@
+# Italian 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-10 23:34+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\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: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "or view"
+msgstr "o vista"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Nothing to invoice, create"
+msgstr "Niente da fatturare, crealo"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "expenses"
+msgstr "costi"
+
+#. module: analytic_contract_hr_expense
+#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conto analitico"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
+#, python-format
+msgid "Expenses to Invoice of %s"
+msgstr "Costi da Fatturare di %s"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119
+#, python-format
+msgid "Expenses of %s"
+msgstr "Costi di %s"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "sconosciuto"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,est_expenses:0
+msgid "Estimation of Expenses to Invoice"
+msgstr "Stima dei Costi da Fatturare"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,charge_expenses:0
+msgid "Charge Expenses"
+msgstr "Carica Costi"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "⇒ Invoice"
+msgstr "⇒ Fattura"
diff --git a/addons/analytic_contract_hr_expense/i18n/pt.po b/addons/analytic_contract_hr_expense/i18n/pt.po
new file mode 100644
index 00000000000..b477c92dd6f
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/i18n/pt.po
@@ -0,0 +1,72 @@
+# Portuguese 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-11 17:54+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "or view"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Nothing to invoice, create"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "expenses"
+msgstr "despesas"
+
+#. module: analytic_contract_hr_expense
+#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conta analítica"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
+#, python-format
+msgid "Expenses to Invoice of %s"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119
+#, python-format
+msgid "Expenses of %s"
+msgstr "Despesas de %s"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "desconhecido"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,est_expenses:0
+msgid "Estimation of Expenses to Invoice"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,charge_expenses:0
+msgid "Charge Expenses"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "⇒ Invoice"
+msgstr ""
diff --git a/addons/analytic_contract_hr_expense/i18n/pt_BR.po b/addons/analytic_contract_hr_expense/i18n/pt_BR.po
new file mode 100644
index 00000000000..060d6dbd00e
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/i18n/pt_BR.po
@@ -0,0 +1,72 @@
+# Brazilian Portuguese 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-10 14:50+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "or view"
+msgstr "ou visualizar"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Nothing to invoice, create"
+msgstr "Nada para faturar, crie."
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "expenses"
+msgstr "Despesas"
+
+#. module: analytic_contract_hr_expense
+#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conta Analítica"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
+#, python-format
+msgid "Expenses to Invoice of %s"
+msgstr "Despesas para Faturar de %s"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119
+#, python-format
+msgid "Expenses of %s"
+msgstr "Despesas de %s"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "Desconhecido"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,est_expenses:0
+msgid "Estimation of Expenses to Invoice"
+msgstr "Estimativa de Despesas para Faturar"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,charge_expenses:0
+msgid "Charge Expenses"
+msgstr "Carga de Despesas"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "⇒ Invoice"
+msgstr "=> Fatura"
diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po
index 08df5642b54..95a21586cdc 100644
--- a/addons/analytic_user_function/i18n/es.po
+++ b/addons/analytic_user_function/i18n/es.po
@@ -7,45 +7,44 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-01-16 18:03+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-11 13:06+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Línea analítica"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
 msgid "Invoice Price Rate per User"
-msgstr ""
+msgstr "Precio de facturación por usuario"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
 msgid "Service"
-msgstr ""
+msgstr "Servicio"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Price per User"
-msgstr ""
+msgstr "Precio por usuario"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,price:0
 msgid "Price"
-msgstr ""
+msgstr "Precio"
 
 #. module: analytic_user_function
 #: help:analytic.user.funct.grid,price:0
 msgid "Price per hour for this user."
-msgstr ""
+msgstr "Precio por hora para este usuario."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
@@ -58,12 +57,12 @@ msgstr "Cuenta analítica"
 #: code:addons/analytic_user_function/analytic_user_function.py:135
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: analytic_user_function
 #: view:analytic.user.funct.grid:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Datos de facturación"
 
 #. module: analytic_user_function
 #: field:account.analytic.account,user_product_ids:0
@@ -79,11 +78,14 @@ msgid ""
 "                            of the default values when invoicing the "
 "customer."
 msgstr ""
+"Define un servicio específico (por ejemplo, consultor senior) y un precio "
+"para que ciertos usuarios utilicen estos datos en lugar de los datos por "
+"defecto cuando se facture al cliente."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:107
@@ -107,6 +109,9 @@ msgid ""
 "                            specific user. This allows to set invoicing\n"
 "                            conditions for a group of contracts."
 msgstr ""
+"OpenERP buscará recursivamente en las cuentas padres para comprobar si se "
+"han definido condiciones específicas para el usuario en concreto. Esto "
+"permite establecer condiciones de facturación para un grupo de contratos."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,user_id:0
diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po
index 3a4c90ff4a7..8df85533e55 100644
--- a/addons/analytic_user_function/i18n/it.po
+++ b/addons/analytic_user_function/i18n/it.po
@@ -7,44 +7,44 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-01-12 16:48+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 08:02+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Riga analitica"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
 msgid "Invoice Price Rate per User"
-msgstr ""
+msgstr "Tasso di prezzo fatturato per utente"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
 msgid "Service"
-msgstr ""
+msgstr "Servizio"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Price per User"
-msgstr ""
+msgstr "Prezzo per utente"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,price:0
 msgid "Price"
-msgstr ""
+msgstr "Prezzo"
 
 #. module: analytic_user_function
 #: help:analytic.user.funct.grid,price:0
 msgid "Price per hour for this user."
-msgstr ""
+msgstr "Prezzo per ora utente corrente"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
@@ -57,12 +57,12 @@ msgstr "Conto Analitico"
 #: code:addons/analytic_user_function/analytic_user_function.py:135
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Errore!"
 
 #. module: analytic_user_function
 #: view:analytic.user.funct.grid:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Dati Fatturazione"
 
 #. module: analytic_user_function
 #: field:account.analytic.account,user_product_ids:0
@@ -78,11 +78,14 @@ msgid ""
 "                            of the default values when invoicing the "
 "customer."
 msgstr ""
+"Definisce un servizio specifico (es. Consulente Senjor)\n"
+"ed un prezzo per alcuni utenti per usare poi questo dato al posto\n"
+"del valore predefinito durante la fatturazione al cliente."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unità di misura"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:107
@@ -106,6 +109,10 @@ msgid ""
 "                            specific user. This allows to set invoicing\n"
 "                            conditions for a group of contracts."
 msgstr ""
+"OpenERP cercherà ricorsivamente sui conti padre\n"
+"per verificare se condizioni specifiche sono definite per\n"
+"un dato utente. Questo permette di impostare le\n"
+"condizioni di fatturazione per un gruppo di contratti."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,user_id:0
diff --git a/addons/analytic_user_function/i18n/pt.po b/addons/analytic_user_function/i18n/pt.po
index 6624a55cb8d..7ed8735d5be 100644
--- a/addons/analytic_user_function/i18n/pt.po
+++ b/addons/analytic_user_function/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-04 09:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:27+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
@@ -29,22 +29,22 @@ msgstr ""
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
 msgid "Service"
-msgstr ""
+msgstr "Serviço"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Price per User"
-msgstr ""
+msgstr "Preço por utilizador"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,price:0
 msgid "Price"
-msgstr ""
+msgstr "Preço"
 
 #. module: analytic_user_function
 #: help:analytic.user.funct.grid,price:0
 msgid "Price per hour for this user."
-msgstr ""
+msgstr "Preço à hora para este utilizador."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
@@ -57,12 +57,12 @@ msgstr "Conta Analítica"
 #: code:addons/analytic_user_function/analytic_user_function.py:135
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: analytic_user_function
 #: view:analytic.user.funct.grid:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Dados de faturação"
 
 #. module: analytic_user_function
 #: field:account.analytic.account,user_product_ids:0
@@ -82,7 +82,7 @@ msgstr ""
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidade de medida"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:107
diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py
index 2fc3ca5b524..8bbe867c111 100644
--- a/addons/anonymization/anonymization.py
+++ b/addons/anonymization/anonymization.py
@@ -88,8 +88,8 @@ class ir_model_fields_anonymization(osv.osv):
             if global_state == 'anonymized':
                 raise osv.except_osv('Error !', "The database is currently anonymized, you cannot create, modify or delete fields.")
             elif global_state == 'unstable':
-                msg = "The database anonymization is currently in an unstable state. Some fields are anonymized," + \
-                      " while some fields are not anonymized. You should try to solve this problem before trying to create, write or delete fields."
+                msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
+                      " while some fields are not anonymized. You should try to solve this problem before trying to create, write or delete fields.")
                 raise osv.except_osv('Error !', msg)
 
         return True
@@ -297,7 +297,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
         res['name'] = '.pickle'
         res['summary'] = self._get_summary_value(cr, uid, context)
         res['state'] = self._get_state_value(cr, uid, context)
-        res['msg'] = """Before executing the anonymization process, you should make a backup of your database."""
+        res['msg'] = _("""Before executing the anonymization process, you should make a backup of your database.""")
 
         return res
 
@@ -355,8 +355,8 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
                 # remove the placeholer:
                 eview.remove(placeholder)
             else:
-                msg = "The database anonymization is currently in an unstable state. Some fields are anonymized," + \
-                  " while some fields are not anonymized. You should try to solve this problem before trying to do anything else."
+                msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
+                  " while some fields are not anonymized. You should try to solve this problem before trying to do anything else.")
                 raise osv.except_osv('Error !', msg)
 
             res['arch'] = etree.tostring(eview)
@@ -386,10 +386,10 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
         # check that all the defined fields are in the 'clear' state
         state = self.pool.get('ir.model.fields.anonymization')._get_global_state(cr, uid, context=context)
         if state == 'anonymized':
-            self._raise_after_history_update(cr, uid, history_id, 'Error !', "The database is currently anonymized, you cannot anonymize it again.")
+            self._raise_after_history_update(cr, uid, history_id, _('Error !'), _("The database is currently anonymized, you cannot anonymize it again."))
         elif state == 'unstable':
-            msg = "The database anonymization is currently in an unstable state. Some fields are anonymized," + \
-                  " while some fields are not anonymized. You should try to solve this problem before trying to do anything."
+            msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
+                  " while some fields are not anonymized. You should try to solve this problem before trying to do anything.")
             self._raise_after_history_update(cr, uid, history_id, 'Error !', msg)
 
         # do the anonymization:
@@ -441,11 +441,11 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
                 elif field_type == 'integer':
                     anonymized_value = 0
                 elif field_type in ['binary', 'many2many', 'many2one', 'one2many', 'reference']: # cannot anonymize these kind of fields
-                    msg = "Cannot anonymize fields of these types: binary, many2many, many2one, one2many, reference."
+                    msg = _("Cannot anonymize fields of these types: binary, many2many, many2one, one2many, reference.")
                     self._raise_after_history_update(cr, uid, history_id, 'Error !', msg)
 
                 if anonymized_value is None:
-                    self._raise_after_history_update(cr, uid, history_id, 'Error !', "Anonymized value is None. This cannot happens.")
+                    self._raise_after_history_update(cr, uid, history_id, _('Error !'), _("Anonymized value is None. This cannot happens."))
 
                 sql = "update %(table)s set %(field)s = %%(anonymized_value)s where id = %%(id)s" % {
                     'table': table_name,
@@ -521,16 +521,16 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
         # check that all the defined fields are in the 'anonymized' state
         state = ir_model_fields_anonymization_model._get_global_state(cr, uid, context=context)
         if state == 'clear':
-            raise osv.except_osv('Error !', "The database is not currently anonymized, you cannot reverse the anonymization.")
+            raise osv.except_osv_('Error !', "The database is not currently anonymized, you cannot reverse the anonymization.")
         elif state == 'unstable':
-            msg = "The database anonymization is currently in an unstable state. Some fields are anonymized," + \
-                  " while some fields are not anonymized. You should try to solve this problem before trying to do anything."
+            msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
+                  " while some fields are not anonymized. You should try to solve this problem before trying to do anything.")
             raise osv.except_osv('Error !', msg)
 
         wizards = self.browse(cr, uid, ids, context=context)
         for wizard in wizards:
             if not wizard.file_import:
-                msg = "It is not possible to reverse the anonymization process without supplying the anonymization export file."
+                msg = _("It is not possible to reverse the anonymization process without supplying the anonymization export file.")
                 self._raise_after_history_update(cr, uid, history_id, 'Error !', msg)
 
             # reverse the anonymization:
diff --git a/addons/anonymization/i18n/es.po b/addons/anonymization/i18n/es.po
index fc164dd489b..bd0434ac337 100644
--- a/addons/anonymization/i18n/es.po
+++ b/addons/anonymization/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 14:05+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -25,17 +25,17 @@ msgstr "ir.model.fields.anonymize.wizard"
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
 msgid "ir.model.fields.anonymization.migration.fix"
-msgstr ""
+msgstr "Parche de migración de los campos de anonimización"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,target_version:0
 msgid "Target Version"
-msgstr ""
+msgstr "Versión objetivo"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "sql"
-msgstr ""
+msgstr "sql"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization,field_name:0
@@ -62,7 +62,7 @@ msgstr "ir.model.fields.anonymization"
 #: field:ir.model.fields.anonymization.history,state:0
 #: field:ir.model.fields.anonymize.wizard,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,direction:0
@@ -135,7 +135,7 @@ msgstr "Hacer anónima la base de datos"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "python"
-msgstr ""
+msgstr "python"
 
 #. module: anonymization
 #: view:ir.model.fields.anonymization.history:0
@@ -189,7 +189,7 @@ msgstr "Histórico de hacer anónima"
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,model_name:0
 msgid "Model"
-msgstr ""
+msgstr "Modelo"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
@@ -202,6 +202,8 @@ msgid ""
 "This is the file created by the anonymization process. It should have the "
 "'.pickle' extention."
 msgstr ""
+"Éste es el archivo creado por el proceso de anonimización. Debería tener la "
+"extensión '.pickle'."
 
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
@@ -217,7 +219,7 @@ msgstr "Nombre de archivo"
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secuencia"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,direction:0
@@ -238,7 +240,7 @@ msgstr "Hecho"
 #: field:ir.model.fields.anonymization.migration.fix,query:0
 #: field:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "Query"
-msgstr ""
+msgstr "Consulta"
 
 #. module: anonymization
 #: view:ir.model.fields.anonymization.history:0
diff --git a/addons/anonymization/i18n/nb.po b/addons/anonymization/i18n/nb.po
index c7cc74a8983..3b13e7fd740 100644
--- a/addons/anonymization/i18n/nb.po
+++ b/addons/anonymization/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-08-28 12:11+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 14:09+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -25,17 +25,17 @@ msgstr "ir.modell.felt.anonymisere.veiviseren"
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
 msgid "ir.model.fields.anonymization.migration.fix"
-msgstr ""
+msgstr "ir.modell.felt.anonymisering.migrasjon.fikse."
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,target_version:0
 msgid "Target Version"
-msgstr ""
+msgstr "Mål versjon."
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "sql"
-msgstr ""
+msgstr "Sql."
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization,field_name:0
@@ -62,7 +62,7 @@ msgstr "ir.modell.felt.anonymisering"
 #: field:ir.model.fields.anonymization.history,state:0
 #: field:ir.model.fields.anonymize.wizard,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status."
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,direction:0
@@ -135,7 +135,7 @@ msgstr "anonymisere database"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "python"
-msgstr ""
+msgstr "Python."
 
 #. module: anonymization
 #: view:ir.model.fields.anonymization.history:0
@@ -189,7 +189,7 @@ msgstr "Anonymisering Historie"
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,model_name:0
 msgid "Model"
-msgstr ""
+msgstr "Modell."
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
@@ -202,6 +202,8 @@ msgid ""
 "This is the file created by the anonymization process. It should have the "
 "'.pickle' extention."
 msgstr ""
+"Dette er filen som er opprettet av anonymisering prosessen. Det bør ha ». "
+"Pickle 'forlengelse."
 
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
@@ -217,7 +219,7 @@ msgstr "Filnavn"
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvens."
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,direction:0
@@ -238,7 +240,7 @@ msgstr "Utført"
 #: field:ir.model.fields.anonymization.migration.fix,query:0
 #: field:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "Query"
-msgstr ""
+msgstr "Spørring."
 
 #. module: anonymization
 #: view:ir.model.fields.anonymization.history:0
diff --git a/addons/anonymization/i18n/pt.po b/addons/anonymization/i18n/pt.po
index 082c206efdc..de04192d510 100644
--- a/addons/anonymization/i18n/pt.po
+++ b/addons/anonymization/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-05-18 12:06+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 17:01+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -25,7 +25,7 @@ msgstr "ir.model.fields.anonymize.wizard"
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
 msgid "ir.model.fields.anonymization.migration.fix"
-msgstr ""
+msgstr "ir.model.fields.anonymization.migration.fix"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,target_version:0
@@ -35,7 +35,7 @@ msgstr ""
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "sql"
-msgstr ""
+msgstr "sql"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization,field_name:0
@@ -135,7 +135,7 @@ msgstr "Anonimizar Base de Dados"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "python"
-msgstr ""
+msgstr "python"
 
 #. module: anonymization
 #: view:ir.model.fields.anonymization.history:0
@@ -189,7 +189,7 @@ msgstr "Histórico de Anonimizações"
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,model_name:0
 msgid "Model"
-msgstr ""
+msgstr "Modelo"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
@@ -217,7 +217,7 @@ msgstr "Nome do Ficheiro"
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequência"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,direction:0
diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po
index bd80836e631..92df0e569c0 100644
--- a/addons/audittrail/i18n/es.po
+++ b/addons/audittrail/i18n/es.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: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2010-12-27 09:26+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-11 14:06+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -45,7 +44,7 @@ msgstr "Suscrito"
 #: code:addons/audittrail/audittrail.py:408
 #, python-format
 msgid "'%s' Model does not exist..."
-msgstr ""
+msgstr "El modelo '%s' no existe..."
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -62,7 +61,7 @@ msgstr "Regla de auditoría"
 #: view:audittrail.rule:0
 #: field:audittrail.rule,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
@@ -222,7 +221,7 @@ msgstr "Seleccione el objeto sobre el cuál quiere generar el historial."
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_audit
 msgid "Audit"
-msgstr ""
+msgstr "Auditar"
 
 #. module: audittrail
 #: field:audittrail.rule,log_workflow:0
@@ -307,7 +306,7 @@ msgstr "Registros eliminaciones"
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Model"
-msgstr ""
+msgstr "Modelo"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
@@ -348,7 +347,7 @@ msgstr "Valor nuevo"
 #: code:addons/audittrail/audittrail.py:223
 #, python-format
 msgid "'%s' field does not exist in '%s' model"
-msgstr ""
+msgstr "El campo '%s' no existe en el modelo '%s'"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -402,7 +401,7 @@ msgstr "Línea de registro"
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: audittrail
 #: field:audittrail.rule,log_action:0
diff --git a/addons/audittrail/i18n/hr.po b/addons/audittrail/i18n/hr.po
index 2ceceee1edf..b3540543e0a 100644
--- a/addons/audittrail/i18n/hr.po
+++ b/addons/audittrail/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-12-08 17:09+0000\n"
-"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
+"PO-Revision-Date: 2012-12-10 07:37+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -61,7 +61,7 @@ msgstr "Audittrail Pravila"
 #: view:audittrail.rule:0
 #: field:audittrail.rule,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
@@ -300,7 +300,7 @@ msgstr "Log Deletes"
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
@@ -351,7 +351,7 @@ msgstr "AuditTrail Logs"
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Draft  Rule"
-msgstr ""
+msgstr "Nacrt"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/it.po b/addons/audittrail/i18n/it.po
index 780f21fbfb0..ce16615a1ba 100644
--- a/addons/audittrail/i18n/it.po
+++ b/addons/audittrail/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-01-28 07:46+0000\n"
+"PO-Revision-Date: 2012-12-11 08:00+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -25,7 +25,7 @@ msgstr "Vecchio valore del campo: "
 #: code:addons/audittrail/audittrail.py:76
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
-msgstr ""
+msgstr "ATTENZIONE: audittrail non è parte del gruppo"
 
 #. module: audittrail
 #: field:audittrail.log.line,log_id:0
@@ -44,12 +44,12 @@ msgstr "Iscritto"
 #: code:addons/audittrail/audittrail.py:408
 #, python-format
 msgid "'%s' Model does not exist..."
-msgstr ""
+msgstr "Il modello '%s' non esiste..."
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Subscribed Rule"
-msgstr ""
+msgstr "Regola sottoscritta"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -61,7 +61,7 @@ msgstr "Regola audit"
 #: view:audittrail.rule:0
 #: field:audittrail.rule,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
@@ -221,7 +221,7 @@ msgstr "Seleziona l'oggetto per il quale volete generare il log"
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_audit
 msgid "Audit"
-msgstr ""
+msgstr "Audit"
 
 #. module: audittrail
 #: field:audittrail.rule,log_workflow:0
@@ -237,7 +237,7 @@ msgstr "Log letture"
 #: code:addons/audittrail/audittrail.py:77
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
-msgstr ""
+msgstr "Cambio dipendente audittrail -- Imposto la regola a BOZZA"
 
 #. module: audittrail
 #: field:audittrail.log,line_ids:0
@@ -290,6 +290,8 @@ msgid ""
 "There is already a rule defined on this object\n"
 " You cannot define another: please edit the existing one."
 msgstr ""
+"Esiste già una rego su questo oggetto\n"
+" Non è possibile definirne altre: prego modificare una esistente."
 
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
@@ -300,7 +302,7 @@ msgstr "Log cancellazioni"
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Model"
-msgstr ""
+msgstr "Modello"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
@@ -341,7 +343,7 @@ msgstr "Nuovo valore"
 #: code:addons/audittrail/audittrail.py:223
 #, python-format
 msgid "'%s' field does not exist in '%s' model"
-msgstr ""
+msgstr "Il campo '%s' non esiste nel modello '%s'"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -351,7 +353,7 @@ msgstr "Logs di AuditTrail"
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Draft  Rule"
-msgstr ""
+msgstr "Regola bozza"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -395,7 +397,7 @@ msgstr "Riga log"
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: audittrail
 #: field:audittrail.rule,log_action:0
diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po
index 445d6a4a503..b9397792fa3 100644
--- a/addons/audittrail/i18n/pt.po
+++ b/addons/audittrail/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2010-12-09 09:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:28+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -44,7 +44,7 @@ msgstr "Subscrito"
 #: code:addons/audittrail/audittrail.py:408
 #, python-format
 msgid "'%s' Model does not exist..."
-msgstr ""
+msgstr "O modelo '%s' não existe..."
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -222,7 +222,7 @@ msgstr "Selecione o objeto para o qual deseja gerar o registo"
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_audit
 msgid "Audit"
-msgstr ""
+msgstr "Auditoria"
 
 #. module: audittrail
 #: field:audittrail.rule,log_workflow:0
@@ -306,7 +306,7 @@ msgstr "Registos Eliminados"
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Model"
-msgstr ""
+msgstr "Modelo"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
@@ -347,7 +347,7 @@ msgstr "Novo Valor"
 #: code:addons/audittrail/audittrail.py:223
 #, python-format
 msgid "'%s' field does not exist in '%s' model"
-msgstr ""
+msgstr "O campo '%s' não existe no modelo '%s'"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -401,7 +401,7 @@ msgstr "Registo da Linha"
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: audittrail
 #: field:audittrail.rule,log_action:0
diff --git a/addons/auth_anonymous/__init__.py b/addons/auth_anonymous/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/addons/auth_anonymous/__openerp__.py b/addons/auth_anonymous/__openerp__.py
deleted file mode 100644
index 1246850fe04..00000000000
--- a/addons/auth_anonymous/__openerp__.py
+++ /dev/null
@@ -1,16 +0,0 @@
-{
-    'name': 'Anonymous',
-    'description': """
-Allow anonymous access to OpenERP.
-==================================
- """,
-    'author': 'OpenERP SA',
-    'version': '1.0',
-    'category': 'Authentication',
-    'website': 'http://www.openerp.com',
-    'installable': True,
-    'depends': ['web'],
-    'data': ['auth_anonymous.xml'],
-    'js': ['static/src/js/auth_anonymous.js'],
-    'qweb': ['static/src/xml/auth_anonymous.xml'],
-}
diff --git a/addons/auth_anonymous/auth_anonymous.xml b/addons/auth_anonymous/auth_anonymous.xml
deleted file mode 100644
index 503a8cc8274..00000000000
--- a/addons/auth_anonymous/auth_anonymous.xml
+++ /dev/null
@@ -1,22 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-  <data>
-    <record id="anonymous_user" model="res.users">
-        <field name="name">Anonymous</field>
-        <field name="login">anonymous</field>
-        <field name="password">anonymous</field>
-        <!-- Avoid auto-including this demo user in any default group -->
-        <field name="groups_id" eval="[(5,)]"/>
-        <field name="image">iVBORw0KGgoAAAANSUhEUgAAAJYAAACWCAAAAAAZai4+AAAMQElEQVR4nO2ce4wV1R3Hv7/fmbvrPliQZWEXWFgWEFgQBRNI0dZW7euPxliTRhNbW5NatammoaaPNKmpKRYiUunDFzEU28YYkRaiaX0hYhUELApaKG90l2VZdmVl2WXvnPPrH/c1M3d2uWdmePzB75+9d+7Mmc/8zjm/+T3OWRJciMLnGyBcLmLZyEUsG7mIZSNOAm2IQAAQQAAEAhBRrCYprjkVI6GPpkXFIIuHJYYJ6D/Wsb+97fiJk339A0ZVDa8bP3lG4xhAjDofWGIUcOifW3ceOFr026Q5V980CSbq2I2B5To49dILL/YAQE4tkhlf0ABG3Pzta+FG7EqJKEZL1/IZANgJuzMrBpxvvCuio7QeFcsVWTsLUEMogxSh7IEBcc8dVlrabyeoM40cRfjS3ihc0bC0bJoOp5R5lkLT1ghckbC0WV1bqiF20PCB/fiKpq30VUiVRgUozOgUY3mDaHaFKkmXeq5O/XehsTVDEc2dzX3Szqp1XPJTZCRRD4KYw+yFyBJtaVSTxGIxRkKmp6ZNG9nYNZUQEgAyo66ZnQrTizLPw250JYfF+OmHG7ZsukWKuQzeH1B2XJEMhHt10fM4+HHGDPwQRf1IqD1oZ7uS0hbpkfcYDWj51VgT1Jeo4+12vZhYJ8qoOlaAkrqWsGdtt2stMW3lfC6RyWG/n7ZrLvnIh04mcJ+ksYzqWE8hNmqYXTMRAzJWAXvOxABgDN/XporeNEL1sLLzEbF6deDWGr0AtOKFzxa//8g01Nq1HxFrfmUq0FO6UYmb6r37GcctOptkyuhzoS1+NGibBMSU2nTfu1xMBZYpZdoqZoyGRcVevGF1YvGy/lQ65HQj11m+EyMHZH4xrpi/zRpkYhPVHbH0T5PBckVeuQYYJDpTuM82ykgEKy2d38Wg4RnzsI+MZZCRBJaWVy4DDzqkU1hsHZIlgOXKCmeIQMjBl11jG/nEx3JllaJB32GUwhWt1lTxsbS8VD44FQM3tEbIjsTFMuZkS7E7moNycMnP+qPkbOJiubJ8MJNMCvjKZrGOqBPAMiZ9HYUqixygeZVIOgpVeDq2dBFufR9hIaDSbt1d99RDR7tBXCx0HA+LTJUu+8G9U+CWlGxKHivcSSfS1y5aAM2RWz8rVQymn7+6QJsYifkkqhhBYf3gL030nDxwVrSlzNd/4cZs+CxgGbqbB7f7pUn8TuQAAUnVVbGfNjaWMUX2IV0et9H4WJWTHT8X6ZpYoz3TSNzCnT5VbAaq4hUTkQDW2ZH4Qz77XCIioEwKILayktJWvqKpQ3PN1pIMllY4/f7h42r8lfUwiZjCeP5WRlxp/3VLJQA0LjwWrYAYkCSwXHm1GQA7DgPTdyfBlUhAtiYFJzvYHUw7oiM5pAljabO7xjOhU7gtUr3VL/HHp9BDPZ6clque26zsKikhEhtL+MA6b7JUaGBN3DYTwDK0q0vEd2BT/D5IwMik/VUekb2nbJNsRZIAVlFWpNeyNhAiCah7Qk1ANzWXxG00PhaZGXN9LjLTnIqQ4p2dJGAg+E4fBcnXwsoYdhL/VS3QX329YLhS6VnvVMV3bWIbZDFycAJSTABIpVD/XgIvxWRe1R/NBaAUA5gfYY1IsSTk2PQsagaAinlP9SXi2CTjBhpG95ZuU9Ewj5JxAxNzmjOOjZELyWkGIEZAcWP8vFygAdkFukr3IpaNXMSykeg5CI/bEMgk5X/QkVeCRzMQIia8duE/iwDRFMXAWmPliU6o6uwhs9eT6qZ09dgsVNdT82aOBgAtbKk1m04UgYCZobt27HhLLctm14w8s2RYbkkGG17dIAyAzMhh1zW3tMyb05gCRJO3e0u4V0lidDoTK3e/ufLez9cqVG7PuwpGfwsOcsH+s/mg2pUHAaBq7veffKNLRETSbol5gBKwjE6ntYhI/4F/PXzjpDIAoIo3CyG9lr4FcEBE5GCRJ9R35TsoZwBINd+8fENbBi1dQo5iaCxjXNcVETndvfH3d3wus1BGOaqMVspA4TQthyeDATDu9FbqjHtyPhSxykyP8Tfc/+yeUyIi2nWH9soGxzI6nbnDwO7V919bT1kiJoLCbyTtPdeVrWNAYHzTrwotB5vAAIiVwwBQOev2Fe/1ioiYoXo0FMtoN3PJwKH1S2+9fExmMDu5ma5wh0n7r0jLYjhEFfsCvqkr/x6WNxCUXV0/fPpNi9d/rEVE9CBsRTNRRDKrP/p2bv5o5+4OAHBgRPJlAaVv/ENw1SuZk4DA9AXsjXIXPHkrZa2QaIDA9NmJXWtQP+PK2dc0OQxooMi0ebEERkgRYPbv2rHzncMaABPE+BYZsZ73VEVwQRLTAQiQPjozwOW4t+x5wJOSkCyFtLevR/nsBbNmT68BoIXYG8XlsTSYoKAPtW3btr31GAAwS3HlBISb69ygkknvgoDNkaKkCJvvLT4VMNoGADHM6S1bUFl/+fx5k8aVAzCeCqSnQ/v3vHD/9fWZxkL3fWR+QsuJ4JIZIx0jQFBYKoFBJ2n50aA2mzhbNK79wsJ/7Pdemcd6+6HbWioZAKngur+AKPwlmIbU8hYDcPCTIJY2H1YPadyJM/Glqp57558O5NaXZLCMkesBwEmVUMhlXNUXmD6urAABDm4JArty16CrNzxsynEA4Jnc5Rl/iwyanXKGm9ZnfnUbtW1dYHOBoBUMCHrAvgYM/++vJSRKRLsuOFU5MzfsOdfuBNctPc/yWGAmEvaDAMGJgYC26dHPuEQnRdIVjQEswujSE4uaNmz0reIUdg9CAEHHp75mDO9YWXJWiTBlZO5zHmt86OKPcFHmCb+jRt1tGZyj/pXDgiWnSlUWCNNY/NoCGpzSk1Ka1273rhURnGiDAMI9x73aMvzBmtJ3OxCmIu+25Q6Nqyn1ckCod6nvOw71cmZD52H/eb/rLdn9JYOW/Jc8Vk1d6VgwtHa3Tw37cqr+xKMtrXY8V7y+efBGKxrznZf7a6jWIrMo3LPSd/a+3IdDvvMW9ZbcJAijJuYR8lhlE2wSnoZWdhbGMmFPFheefZ1GbX3eKrnbWCdBLNBEGyxR7U/nx6ewuy/Td4SufCsCLHNLnoYAoblgpAtRdVPpUAA0Huss7JHp+iyDJWjPJwPtpiEAzCh8zDVCaLQq1Ig6uDrXQ4JPjufU8ml3buqR/LbPQlkQzCn0VwGrPlgjOUMr9ETOjTI42MPZpk92ZZ/O8NvP22xoI6meWowFNIwo2p8zlBj+z4v5PtqdP9zTmf/4SNoqZJfLxoRpa/gltrWHx3N1Q9mVGwA0kH0pat60tvQ9jAAY44aJ51u2PakaaYel6fUXM6OLB/ZksYTRkZuTj7hWSSrCJOjiTjSYYNMKAMbjGXWw25bXFg6DAGje+He7rZLiefX40m7jLLE0vbyNDWDQ6jGinRmdm0VpuyGhaaoHxoM10RILnP4jAAj29ecXAOEoGNDqjdfsbBbBOxG9WPW2WIbX7WUD4KDHtB/JeBKPpG3r1RO99/dgNdpWJ4W7l8NAsN/TzLEBiOENL1uuhWBMTZkQbRHGVNvWcjX9+bAjjD0ebbX3ADLwYNi+mqGEMM2rXg9WlY1rk4GgnhXQ3F+IpQV9ndDq9ddsdywLZoRiATWWG6oAgFZ1KnS1FuIAlm6QWWLdjuZxXpaCtkzFKNvGYPjQGsLRo4W3DA+0Qb1su18ZhNomr1IKhELjI1S+aWk3DnntuXyC9MMh+8jOJOObJBwLY+3XoGjevUYO+B7nY7xgabMAMGb6pm4BizAqwtIYweO0y3fkY3dZlNLFXN837+u00SKCzYmhLRtafWk1943NVq5D9rLJ/hHkSQZtt4hg86Loi/63xuXFW8HPKISyHb6sawHLSJela5OcMCZ3+DbeeB+sujESVvCaKJUnNF7qO+Ad8qmmSFjBeRKh5kZodnz/GsGjLYNo2kpADFr8T+M1hLDcZZycCKb4NeLDsvVPkxKS8mmDYgHjYBWTJSgN4/0kni+EusrYy9QiCaGp3G+BfVijLVJvSQqhJeWfvz6s2gRWz0URwhWBI14sqR5zTmnyImWBEe8baOfLcJEe0zwEFjD2XNLkhTC8PgDi/2Yb7ycjhCnBf+PgxxoXe410NGkJ3teLRZhwnrCmBw/4tXVpVezVyBHE8LTgIb+2Kkach6lIMnps0KH1YZnhDecBizFhZHDs/B9R17D2kvkawAAAAABJRU5ErkJggg==</field>
-    </record>
-
-    <!--
-        A group dedicated to the anonymous user only, making groups
-        restrictions more convenient.
-    -->
-    <record id="group_anonymous" model="res.groups">
-        <field name="name">Anonymous Group</field>
-        <field name="users" eval="[(4,ref('anonymous_user'))]"/>
-    </record>
-  </data>
-</openerp>
diff --git a/addons/auth_anonymous/i18n/ar.po b/addons/auth_anonymous/i18n/ar.po
deleted file mode 100644
index 09604084e5e..00000000000
--- a/addons/auth_anonymous/i18n/ar.po
+++ /dev/null
@@ -1,30 +0,0 @@
-# Arabic 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 02:52+0000\n"
-"PO-Revision-Date: 2012-12-01 17:58+0000\n"
-"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
-"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
-"X-Generator: Launchpad (build 16319)\n"
-
-#. module: auth_anonymous
-#. openerp-web
-#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
-#, python-format
-msgid "Login"
-msgstr "تسجيل دخول"
-
-#. module: auth_anonymous
-#: model:res.groups,name:auth_anonymous.group_anonymous
-msgid "Anonymous Group"
-msgstr "مجموعة مجهولة"
diff --git a/addons/auth_anonymous/i18n/auth_anonymous.pot b/addons/auth_anonymous/i18n/auth_anonymous.pot
deleted file mode 100644
index 75d06a7e581..00000000000
--- a/addons/auth_anonymous/i18n/auth_anonymous.pot
+++ /dev/null
@@ -1,29 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* auth_anonymous
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-11-24 02:52+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: auth_anonymous
-#. openerp-web
-#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
-#, python-format
-msgid "Login"
-msgstr ""
-
-#. module: auth_anonymous
-#: model:res.groups,name:auth_anonymous.group_anonymous
-msgid "Anonymous Group"
-msgstr ""
-
diff --git a/addons/auth_anonymous/i18n/fr.po b/addons/auth_anonymous/i18n/fr.po
deleted file mode 100644
index 32042501573..00000000000
--- a/addons/auth_anonymous/i18n/fr.po
+++ /dev/null
@@ -1,30 +0,0 @@
-# French 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 02:52+0000\n"
-"PO-Revision-Date: 2012-12-07 10:27+0000\n"
-"Last-Translator: Quentin THEURET <Unknown>\n"
-"Language-Team: French <fr@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: 2012-12-08 04:59+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
-
-#. module: auth_anonymous
-#. openerp-web
-#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
-#, python-format
-msgid "Login"
-msgstr "Connexion"
-
-#. module: auth_anonymous
-#: model:res.groups,name:auth_anonymous.group_anonymous
-msgid "Anonymous Group"
-msgstr ""
diff --git a/addons/auth_anonymous/i18n/it.po b/addons/auth_anonymous/i18n/it.po
deleted file mode 100644
index b2251ea113c..00000000000
--- a/addons/auth_anonymous/i18n/it.po
+++ /dev/null
@@ -1,30 +0,0 @@
-# Italian 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 02:52+0000\n"
-"PO-Revision-Date: 2012-11-30 00:10+0000\n"
-"Last-Translator: Sergio Corato <Unknown>\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: 2012-12-01 05:09+0000\n"
-"X-Generator: Launchpad (build 16319)\n"
-
-#. module: auth_anonymous
-#. openerp-web
-#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
-#, python-format
-msgid "Login"
-msgstr "Login"
-
-#. module: auth_anonymous
-#: model:res.groups,name:auth_anonymous.group_anonymous
-msgid "Anonymous Group"
-msgstr "Gruppo Anonimo"
diff --git a/addons/auth_anonymous/i18n/nb.po b/addons/auth_anonymous/i18n/nb.po
deleted file mode 100644
index 545549eb7a2..00000000000
--- a/addons/auth_anonymous/i18n/nb.po
+++ /dev/null
@@ -1,30 +0,0 @@
-# Norwegian Bokmal 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 02:52+0000\n"
-"PO-Revision-Date: 2012-12-02 20:46+0000\n"
-"Last-Translator: Kaare Pettersen <Unknown>\n"
-"Language-Team: Norwegian Bokmal <nb@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n"
-"X-Generator: Launchpad (build 16319)\n"
-
-#. module: auth_anonymous
-#. openerp-web
-#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
-#, python-format
-msgid "Login"
-msgstr "Logg inn."
-
-#. module: auth_anonymous
-#: model:res.groups,name:auth_anonymous.group_anonymous
-msgid "Anonymous Group"
-msgstr "Anonym gruppe."
diff --git a/addons/auth_anonymous/i18n/nl.po b/addons/auth_anonymous/i18n/nl.po
deleted file mode 100644
index 41d1a276d56..00000000000
--- a/addons/auth_anonymous/i18n/nl.po
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dutch 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 02:52+0000\n"
-"PO-Revision-Date: 2012-11-29 15:11+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n"
-"X-Generator: Launchpad (build 16319)\n"
-
-#. module: auth_anonymous
-#. openerp-web
-#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
-#, python-format
-msgid "Login"
-msgstr "Inloggen"
-
-#. module: auth_anonymous
-#: model:res.groups,name:auth_anonymous.group_anonymous
-msgid "Anonymous Group"
-msgstr "Anonieme groep"
diff --git a/addons/auth_anonymous/i18n/nl_BE.po b/addons/auth_anonymous/i18n/nl_BE.po
deleted file mode 100644
index 52400d66436..00000000000
--- a/addons/auth_anonymous/i18n/nl_BE.po
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dutch (Belgium) 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 02:52+0000\n"
-"PO-Revision-Date: 2012-11-27 13:37+0000\n"
-"Last-Translator: Els Van Vossel (Agaplan) <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: 2012-11-28 04:41+0000\n"
-"X-Generator: Launchpad (build 16309)\n"
-
-#. module: auth_anonymous
-#. openerp-web
-#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
-#, python-format
-msgid "Login"
-msgstr "Aanmelden"
-
-#. module: auth_anonymous
-#: model:res.groups,name:auth_anonymous.group_anonymous
-msgid "Anonymous Group"
-msgstr "Anonieme groep"
diff --git a/addons/auth_anonymous/i18n/zh_CN.po b/addons/auth_anonymous/i18n/zh_CN.po
deleted file mode 100644
index 95afb2638c6..00000000000
--- a/addons/auth_anonymous/i18n/zh_CN.po
+++ /dev/null
@@ -1,30 +0,0 @@
-# Chinese (Simplified) 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 02:52+0000\n"
-"PO-Revision-Date: 2012-11-27 16:43+0000\n"
-"Last-Translator: 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: 2012-11-28 04:41+0000\n"
-"X-Generator: Launchpad (build 16309)\n"
-
-#. module: auth_anonymous
-#. openerp-web
-#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
-#, python-format
-msgid "Login"
-msgstr "登录"
-
-#. module: auth_anonymous
-#: model:res.groups,name:auth_anonymous.group_anonymous
-msgid "Anonymous Group"
-msgstr "匿名组"
diff --git a/addons/auth_ldap/i18n/es.po b/addons/auth_ldap/i18n/es.po
index 6ab41ca97a2..18823b5b6d5 100644
--- a/addons/auth_ldap/i18n/es.po
+++ b/addons/auth_ldap/i18n/es.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-10 19:45+0000\n"
-"Last-Translator: Omar (Pexego) <bronxkds@hotmail.com>\n"
+"PO-Revision-Date: 2012-12-10 21:58+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
 msgid "Template User"
-msgstr ""
+msgstr "Plantilla de usuario"
 
 #. module: auth_ldap
 #: help:res.company.ldap,ldap_tls:0
@@ -29,9 +29,9 @@ msgid ""
 "option requires a server with STARTTLS enabled, otherwise all authentication "
 "attempts will fail."
 msgstr ""
-"Solicitar un encriptación segura TLS/SSL cuando conecte con el servidor "
-"LDAP. Esta opción requiere un servidor con STARTTLS activado, de lo "
-"contrario todos los intentos de autenticación fallarán."
+"Solicitar cifrado TLS/SSL seguro cuando conecte con el servidor LDAP. Esta "
+"opción requiere un servidor con STARTTLS habilitado, en otro caso todos los "
+"intentos de autenticación fallarán."
 
 #. module: auth_ldap
 #: view:res.company:0
@@ -65,6 +65,8 @@ msgid ""
 "Automatically create local user accounts for new users authenticating via "
 "LDAP"
 msgstr ""
+"Crear automáticamente una cuenta de usuario local para los usuarios "
+"autenticados via LDAP."
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_base:0
@@ -99,7 +101,7 @@ msgstr "res.compañía.ldap"
 #. module: auth_ldap
 #: help:res.company.ldap,user:0
 msgid "User to copy when creating new users"
-msgstr ""
+msgstr "Usuario a duplicar cuando se crean nuevos usuarios"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_tls:0
@@ -153,7 +155,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Usuarios"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_filter:0
diff --git a/addons/auth_ldap/i18n/it.po b/addons/auth_ldap/i18n/it.po
index 0e68be1e3ff..88c0639973f 100644
--- a/addons/auth_ldap/i18n/it.po
+++ b/addons/auth_ldap/i18n/it.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-01-13 03:44+0000\n"
+"PO-Revision-Date: 2012-12-11 07:56+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
 msgid "Template User"
-msgstr ""
+msgstr "Utente modello"
 
 #. module: auth_ldap
 #: help:res.company.ldap,ldap_tls:0
@@ -29,6 +29,9 @@ msgid ""
 "option requires a server with STARTTLS enabled, otherwise all authentication "
 "attempts will fail."
 msgstr ""
+"Richiede criptazione sicura TLS/SSL quando si connette al server LDAP. "
+"Questa opzione richiede un server con abilitato STARTTLS, altrimenti tutti i "
+"tentativi di autenticazione falliranno."
 
 #. module: auth_ldap
 #: view:res.company:0
@@ -62,6 +65,8 @@ msgid ""
 "Automatically create local user accounts for new users authenticating via "
 "LDAP"
 msgstr ""
+"Crea automaticamente un account utente locale per ogni autenticazione via "
+"LDAP"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_base:0
@@ -96,7 +101,7 @@ msgstr "res.company.ldap"
 #. module: auth_ldap
 #: help:res.company.ldap,user:0
 msgid "User to copy when creating new users"
-msgstr ""
+msgstr "Modello utente da copiare quando ne viene creato un nuovo"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_tls:0
@@ -144,11 +149,13 @@ msgid ""
 "The user account on the LDAP server that is used to query the directory. "
 "Leave empty to connect anonymously."
 msgstr ""
+"Account utente sul server LDAP che viene usato per interrogare la directory. "
+"Lasciare vuoto per connettere anonimanente."
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utenti"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_filter:0
diff --git a/addons/auth_ldap/i18n/nb.po b/addons/auth_ldap/i18n/nb.po
index 6eea203f39e..e54a18e7c2d 100644
--- a/addons/auth_ldap/i18n/nb.po
+++ b/addons/auth_ldap/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-02 20:39+0000\n"
+"PO-Revision-Date: 2012-12-12 10:01+0000\n"
 "Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
@@ -39,7 +39,7 @@ msgstr "LDAP Konfigurasjon."
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_binddn:0
 msgid "LDAP binddn"
-msgstr ""
+msgstr "LDAP binddn."
 
 #. module: auth_ldap
 #: field:res.company.ldap,company:0
@@ -54,7 +54,7 @@ msgstr "LDAP Server adresse."
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_server_port:0
 msgid "LDAP Server port"
-msgstr ""
+msgstr "LDAP Server port."
 
 #. module: auth_ldap
 #: help:res.company.ldap,create_user:0
@@ -62,6 +62,8 @@ msgid ""
 "Automatically create local user accounts for new users authenticating via "
 "LDAP"
 msgstr ""
+"Oppretter automatisk lokale brukerkontoer for nye brukere autentisere via "
+"LDAP."
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_base:0
@@ -86,7 +88,7 @@ msgstr "Firmaer."
 #. module: auth_ldap
 #: view:res.company.ldap:0
 msgid "Process Parameter"
-msgstr ""
+msgstr "Prosess parameter."
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company_ldap
diff --git a/addons/auth_ldap/i18n/pt.po b/addons/auth_ldap/i18n/pt.po
index 6dc652ff3ae..86e97058916 100644
--- a/addons/auth_ldap/i18n/pt.po
+++ b/addons/auth_ldap/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-12 09:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:36+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
@@ -148,7 +148,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_filter:0
diff --git a/addons/auth_oauth/i18n/es.po b/addons/auth_oauth/i18n/es.po
new file mode 100644
index 00000000000..c1d7f1f0d82
--- /dev/null
+++ b/addons/auth_oauth/i18n/es.po
@@ -0,0 +1,135 @@
+# Spanish 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-11 14:10+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,validation_endpoint:0
+msgid "Validation URL"
+msgstr "URL de validación"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,auth_endpoint:0
+msgid "Authentication URL"
+msgstr "URL Autenticación"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_base_config_settings
+msgid "base.config.settings"
+msgstr "Parámetros de configuración base"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,name:0
+msgid "Provider name"
+msgstr "Nombre proveedor"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,scope:0
+msgid "Scope"
+msgstr "Ámbito"
+
+#. module: auth_oauth
+#: field:res.users,oauth_provider_id:0
+msgid "OAuth Provider"
+msgstr "Proveedor OAuth"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,css_class:0
+msgid "CSS class"
+msgstr "Clase CSS"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,body:0
+msgid "Body"
+msgstr "Cuerpo del mensaje"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_users
+msgid "Users"
+msgstr "Usuarios"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,sequence:0
+msgid "unknown"
+msgstr "Desconocido"
+
+#. module: auth_oauth
+#: field:res.users,oauth_access_token:0
+msgid "OAuth Access Token"
+msgstr "Palabra de acceso (token) OAuth"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,client_id:0
+#: field:base.config.settings,auth_oauth_facebook_client_id:0
+#: field:base.config.settings,auth_oauth_google_client_id:0
+msgid "Client ID"
+msgstr "Id. de cliente"
+
+#. module: auth_oauth
+#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
+msgid "OAuth Providers"
+msgstr "Proveedores OAuth"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
+msgid "OAuth2 provider"
+msgstr "Proveedor OAuth2"
+
+#. module: auth_oauth
+#: field:res.users,oauth_uid:0
+msgid "OAuth User ID"
+msgstr "Id. de usuario OAuth"
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_facebook_enabled:0
+msgid "Allow users to sign in with Facebook"
+msgstr "Permitir a los usuarios ingresar con Facebook"
+
+#. module: auth_oauth
+#: sql_constraint:res.users:0
+msgid "OAuth UID must be unique per provider"
+msgstr "El id. de usuario OAuth debe ser único por proveedor"
+
+#. module: auth_oauth
+#: help:res.users,oauth_uid:0
+msgid "Oauth Provider user_id"
+msgstr "Id. de usuario OAuth para el proveedor"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,data_endpoint:0
+msgid "Data URL"
+msgstr "URL de los datos"
+
+#. module: auth_oauth
+#: view:auth.oauth.provider:0
+msgid "arch"
+msgstr "arquitectura"
+
+#. module: auth_oauth
+#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
+msgid "Providers"
+msgstr "Proveedores"
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_google_enabled:0
+msgid "Allow users to sign in with Google"
+msgstr "Permitir a los usuarios ingresar con Google"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,enabled:0
+msgid "Allowed"
+msgstr "Permitido"
diff --git a/addons/auth_oauth/i18n/fr.po b/addons/auth_oauth/i18n/fr.po
index c6aaa187365..af21a721dd1 100644
--- a/addons/auth_oauth/i18n/fr.po
+++ b/addons/auth_oauth/i18n/fr.po
@@ -8,128 +8,128 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-07 10:28+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 09:21+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@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: 2012-12-08 04:59+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
 msgid "Validation URL"
-msgstr ""
+msgstr "URL de validation"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,auth_endpoint:0
 msgid "Authentication URL"
-msgstr ""
+msgstr "URL d'authentification"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,name:0
 msgid "Provider name"
-msgstr ""
+msgstr "Nom du fournisseur"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,scope:0
 msgid "Scope"
-msgstr ""
+msgstr "Portée"
 
 #. module: auth_oauth
 #: field:res.users,oauth_provider_id:0
 msgid "OAuth Provider"
-msgstr ""
+msgstr "Fournisseur OAuth"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,css_class:0
 msgid "CSS class"
-msgstr ""
+msgstr "Classe CSS"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,body:0
 msgid "Body"
-msgstr ""
+msgstr "Corps"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utilisateurs"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,sequence:0
 msgid "unknown"
-msgstr ""
+msgstr "inconnu"
 
 #. module: auth_oauth
 #: field:res.users,oauth_access_token:0
 msgid "OAuth Access Token"
-msgstr ""
+msgstr "Jeton d'accès OAuth"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,client_id:0
 #: field:base.config.settings,auth_oauth_facebook_client_id:0
 #: field:base.config.settings,auth_oauth_google_client_id:0
 msgid "Client ID"
-msgstr ""
+msgstr "Id. client"
 
 #. module: auth_oauth
 #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
 msgid "OAuth Providers"
-msgstr ""
+msgstr "Fournisseurs OAuth"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_auth_oauth_provider
 msgid "OAuth2 provider"
-msgstr ""
+msgstr "Fournisseur OAuth2"
 
 #. module: auth_oauth
 #: field:res.users,oauth_uid:0
 msgid "OAuth User ID"
-msgstr ""
+msgstr "Id. utilisateur OAuth"
 
 #. module: auth_oauth
 #: field:base.config.settings,auth_oauth_facebook_enabled:0
 msgid "Allow users to sign in with Facebook"
-msgstr ""
+msgstr "Autoriser les utilisateurs à se connecter avec Facebook"
 
 #. module: auth_oauth
 #: sql_constraint:res.users:0
 msgid "OAuth UID must be unique per provider"
-msgstr ""
+msgstr "L'UID OAuth doit être unique par fournisseur"
 
 #. module: auth_oauth
 #: help:res.users,oauth_uid:0
 msgid "Oauth Provider user_id"
-msgstr ""
+msgstr "user_id du fournisseur OAuth"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,data_endpoint:0
 msgid "Data URL"
-msgstr ""
+msgstr "URL des données"
 
 #. module: auth_oauth
 #: view:auth.oauth.provider:0
 msgid "arch"
-msgstr ""
+msgstr "arch"
 
 #. module: auth_oauth
 #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
 msgid "Providers"
-msgstr ""
+msgstr "Fournisseurs"
 
 #. module: auth_oauth
 #: field:base.config.settings,auth_oauth_google_enabled:0
 msgid "Allow users to sign in with Google"
-msgstr ""
+msgstr "Autoriser les utilisateurs à se connecter avec Google"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,enabled:0
 msgid "Allowed"
-msgstr ""
+msgstr "Autorisé"
diff --git a/addons/auth_oauth/i18n/hr.po b/addons/auth_oauth/i18n/hr.po
new file mode 100644
index 00000000000..11a48882901
--- /dev/null
+++ b/addons/auth_oauth/i18n/hr.po
@@ -0,0 +1,135 @@
+# Croatian 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-10 07:36+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"Language-Team: Croatian <hr@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,validation_endpoint:0
+msgid "Validation URL"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,auth_endpoint:0
+msgid "Authentication URL"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,name:0
+msgid "Provider name"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,scope:0
+msgid "Scope"
+msgstr "Opseg"
+
+#. module: auth_oauth
+#: field:res.users,oauth_provider_id:0
+msgid "OAuth Provider"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,css_class:0
+msgid "CSS class"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,body:0
+msgid "Body"
+msgstr "Sadržaj"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_users
+msgid "Users"
+msgstr "Korisnici"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,sequence:0
+msgid "unknown"
+msgstr "nepoznato"
+
+#. module: auth_oauth
+#: field:res.users,oauth_access_token:0
+msgid "OAuth Access Token"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,client_id:0
+#: field:base.config.settings,auth_oauth_facebook_client_id:0
+#: field:base.config.settings,auth_oauth_google_client_id:0
+msgid "Client ID"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
+msgid "OAuth Providers"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
+msgid "OAuth2 provider"
+msgstr ""
+
+#. module: auth_oauth
+#: field:res.users,oauth_uid:0
+msgid "OAuth User ID"
+msgstr ""
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_facebook_enabled:0
+msgid "Allow users to sign in with Facebook"
+msgstr "Dozvoli prijavu sa Facebook računom"
+
+#. module: auth_oauth
+#: sql_constraint:res.users:0
+msgid "OAuth UID must be unique per provider"
+msgstr ""
+
+#. module: auth_oauth
+#: help:res.users,oauth_uid:0
+msgid "Oauth Provider user_id"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,data_endpoint:0
+msgid "Data URL"
+msgstr ""
+
+#. module: auth_oauth
+#: view:auth.oauth.provider:0
+msgid "arch"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
+msgid "Providers"
+msgstr ""
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_google_enabled:0
+msgid "Allow users to sign in with Google"
+msgstr "Dozvoli prijavu sa Google računom"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,enabled:0
+msgid "Allowed"
+msgstr "Dopušteno"
diff --git a/addons/auth_oauth/i18n/pt_BR.po b/addons/auth_oauth/i18n/pt_BR.po
new file mode 100644
index 00000000000..f4340cc322c
--- /dev/null
+++ b/addons/auth_oauth/i18n/pt_BR.po
@@ -0,0 +1,135 @@
+# Brazilian Portuguese 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-12 23:41+0000\n"
+"Last-Translator: Luiz Fernando M.França (Sig Informática) <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:39+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,validation_endpoint:0
+msgid "Validation URL"
+msgstr "Validar URL"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,auth_endpoint:0
+msgid "Authentication URL"
+msgstr "Autenticar URL"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,name:0
+msgid "Provider name"
+msgstr "Nome do Serviço"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,scope:0
+msgid "Scope"
+msgstr "Escopo"
+
+#. module: auth_oauth
+#: field:res.users,oauth_provider_id:0
+msgid "OAuth Provider"
+msgstr "Serviço OAuth"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,css_class:0
+msgid "CSS class"
+msgstr "Classe para o CSS"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,body:0
+msgid "Body"
+msgstr "Corpo"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_users
+msgid "Users"
+msgstr "Usuários"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,sequence:0
+msgid "unknown"
+msgstr "Desconhecido"
+
+#. module: auth_oauth
+#: field:res.users,oauth_access_token:0
+msgid "OAuth Access Token"
+msgstr "Token para acesso OAuth"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,client_id:0
+#: field:base.config.settings,auth_oauth_facebook_client_id:0
+#: field:base.config.settings,auth_oauth_google_client_id:0
+msgid "Client ID"
+msgstr "ID do Cliente"
+
+#. module: auth_oauth
+#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
+msgid "OAuth Providers"
+msgstr "Serviços OAuth"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
+msgid "OAuth2 provider"
+msgstr "Serviço Oauth2"
+
+#. module: auth_oauth
+#: field:res.users,oauth_uid:0
+msgid "OAuth User ID"
+msgstr "ID do Usuário OAuth"
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_facebook_enabled:0
+msgid "Allow users to sign in with Facebook"
+msgstr "Permite a usuários logar pelo Facebook"
+
+#. module: auth_oauth
+#: sql_constraint:res.users:0
+msgid "OAuth UID must be unique per provider"
+msgstr "UID do OAuth precisa ser único por Serviço"
+
+#. module: auth_oauth
+#: help:res.users,oauth_uid:0
+msgid "Oauth Provider user_id"
+msgstr "user_id do serviço OAuth"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,data_endpoint:0
+msgid "Data URL"
+msgstr "Dados da URL"
+
+#. module: auth_oauth
+#: view:auth.oauth.provider:0
+msgid "arch"
+msgstr "arquitetura"
+
+#. module: auth_oauth
+#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
+msgid "Providers"
+msgstr "Serviços"
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_google_enabled:0
+msgid "Allow users to sign in with Google"
+msgstr "Permite a usuários logar pelo Google"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,enabled:0
+msgid "Allowed"
+msgstr "Permitido"
diff --git a/addons/auth_openid/i18n/es.po b/addons/auth_openid/i18n/es.po
index efcb36a0c77..78c23035bb4 100644
--- a/addons/auth_openid/i18n/es.po
+++ b/addons/auth_openid/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-10 17:21+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 21:46+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: auth_openid
 #. openerp-web
@@ -94,7 +94,7 @@ msgstr "Google Apps"
 #. module: auth_openid
 #: model:ir.model,name:auth_openid.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Usuarios"
 
 #~ msgid "res.users"
 #~ msgstr "res.users"
diff --git a/addons/auth_openid/i18n/hr.po b/addons/auth_openid/i18n/hr.po
new file mode 100644
index 00000000000..777ad73a39f
--- /dev/null
+++ b/addons/auth_openid/i18n/hr.po
@@ -0,0 +1,97 @@
+# Croatian 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-11 15:13+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"Language-Team: Croatian <hr@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: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
+#, python-format
+msgid "Username"
+msgstr "Korisničko ime"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12
+#: view:res.users:0
+#, python-format
+msgid "OpenID"
+msgstr "OpenID"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30
+#: field:res.users,openid_url:0
+#, python-format
+msgid "OpenID URL"
+msgstr "OpenID URL"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google"
+msgstr "Google"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
+#, python-format
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "Koristi se za razlikovanje u slučaju dijeljenog OpenID URL"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
+#, python-format
+msgid "Google Apps Domain"
+msgstr "Google Apps Domain"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID Email"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "OpenID ključ"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
+#, python-format
+msgid "Password"
+msgstr "Lozinka"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google Apps"
+msgstr "Google aplikacije"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "Users"
+msgstr "Korisnici"
diff --git a/addons/auth_openid/i18n/it.po b/addons/auth_openid/i18n/it.po
new file mode 100644
index 00000000000..2b4289395d0
--- /dev/null
+++ b/addons/auth_openid/i18n/it.po
@@ -0,0 +1,97 @@
+# Italian 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-11 07:47+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
+#, python-format
+msgid "Username"
+msgstr "Nome utente"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12
+#: view:res.users:0
+#, python-format
+msgid "OpenID"
+msgstr "OpenID"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30
+#: field:res.users,openid_url:0
+#, python-format
+msgid "OpenID URL"
+msgstr "URL OpenID"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google"
+msgstr "Google"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
+#, python-format
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "Usato per distinguere nel caso di OpenID URL condivisi"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
+#, python-format
+msgid "Google Apps Domain"
+msgstr "Dominio Google Apps"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "Email OpenID"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "Chiave OpenID"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
+#, python-format
+msgid "Password"
+msgstr "Password"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google Apps"
+msgstr "Gooble Apps"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "Users"
+msgstr "Utenti"
diff --git a/addons/auth_openid/i18n/pt.po b/addons/auth_openid/i18n/pt.po
index 88f375645bd..5ef8e08c809 100644
--- a/addons/auth_openid/i18n/pt.po
+++ b/addons/auth_openid/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-06-05 09:43+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:30+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: auth_openid
 #. openerp-web
@@ -95,7 +95,7 @@ msgstr "Google Apps"
 #. module: auth_openid
 #: model:ir.model,name:auth_openid.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #~ msgid "res.users"
 #~ msgstr "res.users"
diff --git a/addons/auth_openid/i18n/pt_BR.po b/addons/auth_openid/i18n/pt_BR.po
index 133725bddb8..4e34e7a3971 100644
--- a/addons/auth_openid/i18n/pt_BR.po
+++ b/addons/auth_openid/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-16 01:21+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 15:27+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: auth_openid
 #. openerp-web
@@ -95,7 +95,7 @@ msgstr "Google Apps"
 #. module: auth_openid
 #: model:ir.model,name:auth_openid.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Usuários"
 
 #~ msgid "res.users"
 #~ msgstr "res.users"
diff --git a/addons/auth_signup/__openerp__.py b/addons/auth_signup/__openerp__.py
index 5fe705a4440..4e1ada7bd19 100644
--- a/addons/auth_signup/__openerp__.py
+++ b/addons/auth_signup/__openerp__.py
@@ -30,6 +30,7 @@ Allow users to sign up and reset their password
     'category': 'Authentication',
     'website': 'http://www.openerp.com',
     'installable': True,
+    'auto_install': True,
     'depends': [
         'base_setup',
         'email_template',
diff --git a/addons/auth_signup/i18n/es.po b/addons/auth_signup/i18n/es.po
new file mode 100644
index 00000000000..247758371ea
--- /dev/null
+++ b/addons/auth_signup/i18n/es.po
@@ -0,0 +1,275 @@
+# Spanish 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: 2012-12-04 14:41+0000\n"
+"PO-Revision-Date: 2012-12-11 14:32+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr "Permitir ingresar a usuarios externos"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#, python-format
+msgid "Confirm Password"
+msgstr "Confirmar contraseña"
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr "Si no está marcado, sólo los usuarios invitados pueden ingresar."
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr "Parámetros de configuración base"
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:248
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr ""
+"No se puede enviar el correo eléctronico: el usuario no tiene dirección de "
+"correo."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#, python-format
+msgid "Reset password"
+msgstr "Restablecer contraseña"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr ""
+"Plantilla de usuario para los nuevos usuarios creados a través del ingreso"
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr "Restablecer contraseña"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#, python-format
+msgid "Please enter a password and confirm it."
+msgstr "Por favor introduzca una contraseña y confírmela."
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an email to the user to (re)set their password."
+msgstr "Enviar un correo al usuario para restablecer su contraseña."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
+#, python-format
+msgid "Sign Up"
+msgstr "Registro"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "New"
+msgstr "Nuevo"
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the OpenERP account linked to this "
+"email.</p>\n"
+"\n"
+"<p>You may change your password by following <a "
+"href=\"${object.signup_url}\">this link</a>.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+"\n"
+"<p>Se ha requerido un cambio de contraseña dese la cuenta de OpenERP "
+"asociada con este correo eléctronico.</p>\n"
+"\n"
+"<p>Debería cambiar su contraseña siguiendo el <a "
+"href=\"${object.signup_url}\">siguiente enlace</a>.</p>\n"
+"\n"
+"<p>Nota: Si no espera estaba notificación, puede ignorarla de forma "
+"segura.</p>"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#, python-format
+msgid "Please enter a name."
+msgstr "Por favor, introduzca un nombre."
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr "Usuarios"
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr "URL de ingreso"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#, python-format
+msgid "Please enter a username."
+msgstr "Por favor, introduzca un nombre de usuario."
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
+#, python-format
+msgid "Username"
+msgstr "Nombre de usuario"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
+#, python-format
+msgid "Name"
+msgstr "Nombre"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:160
+#, python-format
+msgid "Please enter a username or email address."
+msgstr ""
+"Por favor introduzca un nombre de usuario o dirección de correo electrónico."
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Resetting Password"
+msgstr "Restableciendo la contraseña"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
+#, python-format
+msgid "Username (Email)"
+msgstr "Nombre de usuario (dirección de correo electrónico)"
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr "Expiración del ingreso"
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+"Esto permite a los usuarios lanzar un restablecimiento de la contraseña "
+"desde la página de inicio de sesión."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#, python-format
+msgid "Log in"
+msgstr "Iniciar sesión"
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr "La palabra de ingreso es válida"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:157
+#: code:addons/auth_signup/static/src/js/auth_signup.js:160
+#, python-format
+msgid "Login"
+msgstr "Inicio de sesión"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:94
+#, python-format
+msgid "Invalid signup token"
+msgstr "Palabra de ingreso no válida"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr "Las contraseñas no coinciden. Por favor vuelva a teclearlas."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:157
+#, python-format
+msgid "No database selected !"
+msgstr "¡No se ha seleccionado ninguna base de datos!"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Reset Password"
+msgstr "Restablecer contraseña"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr ""
+"Habilitar restablecimiento de la contraseña desde la página de inicio de "
+"sesión"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
+#, python-format
+msgid "Back to Login"
+msgstr "Volver al Inicio de sesión"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#, python-format
+msgid "Sign up"
+msgstr "Registrarse"
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr "Palabra de ingreso"
diff --git a/addons/auth_signup/i18n/it.po b/addons/auth_signup/i18n/it.po
index 854bdd34185..30a935a8f02 100644
--- a/addons/auth_signup/i18n/it.po
+++ b/addons/auth_signup/i18n/it.po
@@ -8,42 +8,42 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-12-04 14:41+0000\n"
-"PO-Revision-Date: 2012-12-04 20:16+0000\n"
-"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
+"PO-Revision-Date: 2012-12-11 11:51+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-05 05:20+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_uninvited:0
 msgid "Allow external users to sign up"
-msgstr ""
+msgstr "Permetti a utenti esterni di autenticarsi"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
 #, python-format
 msgid "Confirm Password"
-msgstr ""
+msgstr "Conferma Password"
 
 #. module: auth_signup
 #: help:base.config.settings,auth_signup_uninvited:0
 msgid "If unchecked, only invited users may sign up."
-msgstr ""
+msgstr "Se spuntato, solo gli utenti invitati possono autenticarsi"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: auth_signup
 #: code:addons/auth_signup/res_users.py:248
 #, python-format
 msgid "Cannot send email: user has no email address."
-msgstr ""
+msgstr "Non è possibile inviare email: l'utente non ha l'indirizzo impostato"
 
 #. module: auth_signup
 #. openerp-web
@@ -56,6 +56,8 @@ msgstr "Reimposta password"
 #: field:base.config.settings,auth_signup_template_user_id:0
 msgid "Template user for new users created through signup"
 msgstr ""
+"Modello utente per i nuovi utenti creati attraverso la procedura di "
+"registrazione"
 
 #. module: auth_signup
 #: model:email.template,subject:auth_signup.reset_password_email
@@ -67,29 +69,29 @@ msgstr "Ripristino password"
 #: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
-msgstr ""
+msgstr "Prego inserire una password e confermarla"
 
 #. module: auth_signup
 #: view:res.users:0
 msgid "Send an email to the user to (re)set their password."
-msgstr ""
+msgstr "Invia una mail all'utente per (re)impostare la propria password"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
 #, python-format
 msgid "Sign Up"
-msgstr ""
+msgstr "Registrazione"
 
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "New"
-msgstr ""
+msgstr "Nuovo"
 
 #. module: auth_signup
 #: field:res.users,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
@@ -103,13 +105,22 @@ msgid ""
 "\n"
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
+"\n"
+"<p>Un reset della password è stato richiesto per l'account di OpenERP "
+"collegato a questa mail</p>\n"
+"\n"
+"<p>Potrete cambiare la vostra password seguendo <a "
+"href=\"${object.signup_url}\">questo lin</a>.</p>\n"
+"\n"
+"<p>Nota: Se non lo ritenete necessario potete tranquillamente ignorare la "
+"mail.</p>"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
-msgstr ""
+msgstr "Prego inserire un nome"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_users
@@ -119,74 +130,76 @@ msgstr "Utenti"
 #. module: auth_signup
 #: field:res.partner,signup_url:0
 msgid "Signup URL"
-msgstr ""
+msgstr "URL registrazione"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
-msgstr ""
+msgstr "Prego inserire un username"
 
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Active"
-msgstr ""
+msgstr "Attivo"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
 #, python-format
 msgid "Username"
-msgstr ""
+msgstr "Nome utente"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
 #, python-format
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/js/auth_signup.js:160
 #, python-format
 msgid "Please enter a username or email address."
-msgstr ""
+msgstr "Prego inserire un nome utente e un indirizzo mail."
 
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Resetting Password"
-msgstr ""
+msgstr "Reset password"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
 #, python-format
 msgid "Username (Email)"
-msgstr ""
+msgstr "Nome utente (email)"
 
 #. module: auth_signup
 #: field:res.partner,signup_expiration:0
 msgid "Signup Expiration"
-msgstr ""
+msgstr "Termine registrazione"
 
 #. module: auth_signup
 #: help:base.config.settings,auth_signup_reset_password:0
 msgid "This allows users to trigger a password reset from the Login page."
 msgstr ""
+"Questo permette agli utenti di lanciare un reset password dalla pagina di "
+"login"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
 #, python-format
 msgid "Log in"
-msgstr ""
+msgstr "Login"
 
 #. module: auth_signup
 #: field:res.partner,signup_valid:0
 msgid "Signup Token is Valid"
-msgstr ""
+msgstr "Il token di registrazione è valido"
 
 #. module: auth_signup
 #. openerp-web
@@ -199,21 +212,21 @@ msgstr ""
 #: code:addons/auth_signup/static/src/js/auth_signup.js:160
 #, python-format
 msgid "Login"
-msgstr ""
+msgstr "Login"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/js/auth_signup.js:94
 #, python-format
 msgid "Invalid signup token"
-msgstr ""
+msgstr "Il token di registrazione non è valido"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
-msgstr ""
+msgstr "Le password non corrispondono; prego riscriverle."
 
 #. module: auth_signup
 #. openerp-web
@@ -221,7 +234,7 @@ msgstr ""
 #: code:addons/auth_signup/static/src/js/auth_signup.js:157
 #, python-format
 msgid "No database selected !"
-msgstr ""
+msgstr "Nessun database selezionato!"
 
 #. module: auth_signup
 #: view:res.users:0
@@ -231,28 +244,28 @@ msgstr "Reimposta Password"
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
-msgstr ""
+msgstr "Abilita il reset della password dalla pagina di login"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
 #, python-format
 msgid "Back to Login"
-msgstr ""
+msgstr "Ritorno al Login"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
 #, python-format
 msgid "Sign up"
-msgstr ""
+msgstr "Registrazione"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: auth_signup
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
-msgstr ""
+msgstr "Token di registrazione"
diff --git a/addons/auth_signup/i18n/pl.po b/addons/auth_signup/i18n/pl.po
new file mode 100644
index 00000000000..6bc2fe02c43
--- /dev/null
+++ b/addons/auth_signup/i18n/pl.po
@@ -0,0 +1,259 @@
+# Polish 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: 2012-12-04 14:41+0000\n"
+"PO-Revision-Date: 2012-12-12 18:01+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@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: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr "Pozwól na logowanie sie zewnętrznych użytkowników"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#, python-format
+msgid "Confirm Password"
+msgstr "Potwierdź hasło"
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr ""
+"Jeśli nie zaznaczone, to tylko zaproszeni użtkownicy mogą się logować"
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:248
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#, python-format
+msgid "Reset password"
+msgstr "Wyczyść hasło"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr "Reset hasła"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#, python-format
+msgid "Please enter a password and confirm it."
+msgstr "Wprowadź hasło o potwierdź je"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an email to the user to (re)set their password."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
+#, python-format
+msgid "Sign Up"
+msgstr "Rejestracja"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "New"
+msgstr "Nowy"
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Stan"
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the OpenERP account linked to this "
+"email.</p>\n"
+"\n"
+"<p>You may change your password by following <a "
+"href=\"${object.signup_url}\">this link</a>.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#, python-format
+msgid "Please enter a name."
+msgstr "Wprowadź nazwę"
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr "Użytkownicy"
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#, python-format
+msgid "Please enter a username."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Active"
+msgstr "Aktywne"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
+#, python-format
+msgid "Username"
+msgstr "Nazwa użytkownika"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
+#, python-format
+msgid "Name"
+msgstr "Nazwa"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:160
+#, python-format
+msgid "Please enter a username or email address."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Resetting Password"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
+#, python-format
+msgid "Username (Email)"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#, python-format
+msgid "Log in"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:157
+#: code:addons/auth_signup/static/src/js/auth_signup.js:160
+#, python-format
+msgid "Login"
+msgstr "Zaloguj się"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:94
+#, python-format
+msgid "Invalid signup token"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:157
+#, python-format
+msgid "No database selected !"
+msgstr "Nie wybrano bazy !"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Reset Password"
+msgstr "Zresetuj hasło"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
+#, python-format
+msgid "Back to Login"
+msgstr "Wróć do logowania"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#, python-format
+msgid "Sign up"
+msgstr "Zarejestruj się"
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr ""
diff --git a/addons/auth_signup/i18n/pt.po b/addons/auth_signup/i18n/pt.po
new file mode 100644
index 00000000000..9cc1ba2525a
--- /dev/null
+++ b/addons/auth_signup/i18n/pt.po
@@ -0,0 +1,258 @@
+# Portuguese 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: 2012-12-04 14:41+0000\n"
+"PO-Revision-Date: 2012-12-10 18:26+0000\n"
+"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#, python-format
+msgid "Confirm Password"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:248
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#, python-format
+msgid "Reset password"
+msgstr "Repor senha"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr "Repor senha"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#, python-format
+msgid "Please enter a password and confirm it."
+msgstr "Por favor indique uma senha e confirme-a"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an email to the user to (re)set their password."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
+#, python-format
+msgid "Sign Up"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "New"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the OpenERP account linked to this "
+"email.</p>\n"
+"\n"
+"<p>You may change your password by following <a "
+"href=\"${object.signup_url}\">this link</a>.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#, python-format
+msgid "Please enter a name."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#, python-format
+msgid "Please enter a username."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Active"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
+#, python-format
+msgid "Username"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:160
+#, python-format
+msgid "Please enter a username or email address."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Resetting Password"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
+#, python-format
+msgid "Username (Email)"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#, python-format
+msgid "Log in"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:157
+#: code:addons/auth_signup/static/src/js/auth_signup.js:160
+#, python-format
+msgid "Login"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:94
+#, python-format
+msgid "Invalid signup token"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:157
+#, python-format
+msgid "No database selected !"
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Reset Password"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
+#, python-format
+msgid "Back to Login"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#, python-format
+msgid "Sign up"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr ""
diff --git a/addons/auth_signup/i18n/ru.po b/addons/auth_signup/i18n/ru.po
new file mode 100644
index 00000000000..1b6295b6e1c
--- /dev/null
+++ b/addons/auth_signup/i18n/ru.po
@@ -0,0 +1,258 @@
+# Russian 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: 2012-12-04 14:41+0000\n"
+"PO-Revision-Date: 2012-12-11 06:59+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#, python-format
+msgid "Confirm Password"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:248
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#, python-format
+msgid "Reset password"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#, python-format
+msgid "Please enter a password and confirm it."
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an email to the user to (re)set their password."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
+#, python-format
+msgid "Sign Up"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "New"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the OpenERP account linked to this "
+"email.</p>\n"
+"\n"
+"<p>You may change your password by following <a "
+"href=\"${object.signup_url}\">this link</a>.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#, python-format
+msgid "Please enter a name."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#, python-format
+msgid "Please enter a username."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Active"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
+#, python-format
+msgid "Username"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:160
+#, python-format
+msgid "Please enter a username or email address."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Resetting Password"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
+#, python-format
+msgid "Username (Email)"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#, python-format
+msgid "Log in"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:157
+#: code:addons/auth_signup/static/src/js/auth_signup.js:160
+#, python-format
+msgid "Login"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:94
+#, python-format
+msgid "Invalid signup token"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:157
+#, python-format
+msgid "No database selected !"
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Reset Password"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
+#, python-format
+msgid "Back to Login"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#, python-format
+msgid "Sign up"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr ""
diff --git a/addons/auth_signup/res_config.xml b/addons/auth_signup/res_config.xml
index 86c56a065a7..47df51ea1f9 100644
--- a/addons/auth_signup/res_config.xml
+++ b/addons/auth_signup/res_config.xml
@@ -7,7 +7,7 @@
             <field name="model">base.config.settings</field>
             <field name="inherit_id" ref="base_setup.view_general_configuration"/>
             <field name="arch" type="xml">
-                <xpath expr="//field[@name='module_auth_anonymous']/.." position="after">
+                <xpath expr="//field[@name='module_portal_anonymous']/.." position="after">
                     <div>
                         <field name="auth_signup_reset_password" class="oe_inline"/>
                         <label for="auth_signup_reset_password"/>
diff --git a/addons/auth_signup/res_users.py b/addons/auth_signup/res_users.py
index 5fd7917f444..cc7c3722540 100644
--- a/addons/auth_signup/res_users.py
+++ b/addons/auth_signup/res_users.py
@@ -20,8 +20,8 @@
 ##############################################################################
 from datetime import datetime, timedelta
 import random
-import urllib
-import urlparse
+from urllib import urlencode
+from urlparse import urljoin
 
 from openerp.osv import osv, fields
 from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
@@ -62,25 +62,27 @@ class res_partner(osv.Model):
             if context and context.get('signup_valid') and not partner.user_ids:
                 self.signup_prepare(cr, uid, [partner.id], context=context)
 
-            action_template = None
-            params = {
-                'action': urllib.quote(action),
-                'db': urllib.quote(cr.dbname),
-            }
+            # the parameters to encode for the query and fragment part of url
+            query = {'db': cr.dbname}
+            fragment = {'action': action}
+
             if partner.signup_token:
-                action_template = "?db=%(db)s#action=%(action)s&token=%(token)s"
-                params['token'] = urllib.quote(partner.signup_token)
+                fragment['token'] = partner.signup_token
             elif partner.user_ids:
-                action_template = "?db=%(db)s#action=%(action)s&db=%(db)s&login=%(login)s"
-                params['login'] = urllib.quote(partner.user_ids[0].login)
-            if action_template:
-                if view_type:
-                    action_template += '&view_type=%s' % urllib.quote(view_type)
-                if menu_id:
-                    action_template += '&menu_id=%s' % urllib.quote(str(menu_id))
-                if res_id:
-                    action_template += '&id=%s' % urllib.quote(str(res_id))
-                res[partner.id] = urlparse.urljoin(base_url, action_template % params)
+                fragment['db'] = cr.dbname
+                fragment['login'] = partner.user_ids[0].login
+            else:
+                continue        # no signup token, no user, thus no signup url!
+
+            if view_type:
+                fragment['view_type'] = view_type
+            if menu_id:
+                fragment['menu_id'] = menu_id
+            if res_id:
+                fragment['id'] = res_id
+
+            res[partner.id] = urljoin(base_url, "?%s#%s" % (urlencode(query), urlencode(fragment)))
+
         return res
 
     def _get_signup_url(self, cr, uid, ids, name, arg, context=None):
diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po
index 2e09f52afc2..e9225670cb5 100644
--- a/addons/base_action_rule/i18n/es.po
+++ b/addons/base_action_rule/i18n/es.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-11-09 12:09+0000\n"
+"PO-Revision-Date: 2012-12-11 12:47+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
 msgid "Set Followers"
-msgstr ""
+msgstr "Establecer seguidores"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -28,6 +28,9 @@ msgid ""
 "The rule uses the AND operator. The model must match all non-empty fields so "
 "that the rule executes the action  described in the 'Actions' tab."
 msgstr ""
+"Las reglas usan el operador lógico AND. El modelo debe coincidir todos los "
+"campos no vacíos para que la regla ejecuta la acción configurada en la "
+"pestaña 'Acciones'."
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
@@ -42,7 +45,7 @@ msgstr "Responsable"
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_ir_actions_server
 msgid "ir.actions.server"
-msgstr ""
+msgstr "Acciones del servidor"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -60,6 +63,8 @@ msgid ""
 "Server Actions to be Triggered (eg. Email Reminder, Call Object Method, "
 "etc...)"
 msgstr ""
+"Acciones del servidor a ser lanzadas (por ejemplo, enviar correos de "
+"recordatorio, llamar método de objetos, etc...)"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
@@ -82,7 +87,7 @@ msgstr "Condiciones"
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -103,7 +108,7 @@ msgstr "Botón pulsado"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Status"
-msgstr ""
+msgstr "Condiciones sobre el estado"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
@@ -126,6 +131,8 @@ msgid ""
 "Define Server actions.\n"
 "eg:Email Reminders, Call Object Service, etc.."
 msgstr ""
+"Definir acciones de servidor.\n"
+"Por ejemplo: correos de recordatorio, llamar a servicios de objeto, etc..."
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_range:0
@@ -177,7 +184,7 @@ msgstr "Acciones automatizadas"
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Modelo de documento relacionado"
 
 #. module: base_action_rule
 #: help:base.action.rule,sequence:0
@@ -222,12 +229,12 @@ msgstr "Regex sobre nombre recurso"
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Last Modified Date"
-msgstr ""
+msgstr "Fecha de última modificación"
 
 #. module: base_action_rule
 #: field:base.action.rule,model:0
 msgid "Model"
-msgstr ""
+msgstr "Modelo"
 
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
@@ -293,6 +300,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para establecer una nueva regla de acción automática.\n"
+"</p><p>\n"
+"Use las acciones automáticas para lanzar automáticamente acciones para "
+"varias pantallas. Por ejemplo: una iniciativa creada por un usuario "
+"específico puede ser asignada automáticamente a un equipo de ventas, o una "
+"oportunidad que tenga estado pendiente después de 14 días puede lanzar un "
+"correo recordatorio.\n"
+"</p>\n"
+"            "
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
@@ -322,7 +339,7 @@ msgstr "Fecha activación"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server Actions"
-msgstr ""
+msgstr "Acciones de servidor"
 
 #~ msgid ""
 #~ "Check this if you want the rule to send an email to the responsible person."
diff --git a/addons/base_action_rule/i18n/hr.po b/addons/base_action_rule/i18n/hr.po
index 42feb241f04..360fee4c7be 100644
--- a/addons/base_action_rule/i18n/hr.po
+++ b/addons/base_action_rule/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 18:19+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 08:00+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
@@ -82,7 +82,7 @@ msgstr "Uvjeti"
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -222,12 +222,12 @@ msgstr "Regex na naziv resursa"
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Last Modified Date"
-msgstr ""
+msgstr "Datum zadnje promjene"
 
 #. module: base_action_rule
 #: field:base.action.rule,model:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
diff --git a/addons/base_action_rule/i18n/it.po b/addons/base_action_rule/i18n/it.po
index cf1e0213ef0..c43eaf67bca 100644
--- a/addons/base_action_rule/i18n/it.po
+++ b/addons/base_action_rule/i18n/it.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:37+0000\n"
-"Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
+"PO-Revision-Date: 2012-12-11 12:28+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
 msgid "Set Followers"
-msgstr ""
+msgstr "Imposta followers"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -42,7 +42,7 @@ msgstr "Responsabile"
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_ir_actions_server
 msgid "ir.actions.server"
-msgstr ""
+msgstr "ir.actions.server"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -83,7 +83,7 @@ msgstr "Condizioni"
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -178,7 +178,7 @@ msgstr "Azioni automatiche"
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Modello documento relativo"
 
 #. module: base_action_rule
 #: help:base.action.rule,sequence:0
@@ -224,12 +224,12 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Last Modified Date"
-msgstr ""
+msgstr "Data ultima modifica"
 
 #. module: base_action_rule
 #: field:base.action.rule,model:0
 msgid "Model"
-msgstr ""
+msgstr "Modello"
 
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
@@ -324,7 +324,7 @@ msgstr "Data Programmata"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server Actions"
-msgstr ""
+msgstr "Azioni Server"
 
 #~ msgid ""
 #~ "Check this if you want the rule to send an email to the responsible person."
diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po
index 71c9606301a..f00d5fd44fb 100644
--- a/addons/base_action_rule/i18n/nl.po
+++ b/addons/base_action_rule/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-11-24 18:26+0000\n"
+"PO-Revision-Date: 2012-12-12 20:36+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
@@ -129,6 +129,8 @@ msgid ""
 "Define Server actions.\n"
 "eg:Email Reminders, Call Object Service, etc.."
 msgstr ""
+"Definieer server actiies.\n"
+"Bijv: E-mail herinneringen, Call Object Service, etc."
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_range:0
diff --git a/addons/base_action_rule/i18n/pt.po b/addons/base_action_rule/i18n/pt.po
index a3e846f49c9..b85fc3e037b 100644
--- a/addons/base_action_rule/i18n/pt.po
+++ b/addons/base_action_rule/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 18:17+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:50+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
@@ -42,7 +42,7 @@ msgstr "Responsável"
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_ir_actions_server
 msgid "ir.actions.server"
-msgstr ""
+msgstr "ir.actions.server"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -178,7 +178,7 @@ msgstr "Ações Automáticas"
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Modelo de documento relacionado"
 
 #. module: base_action_rule
 #: help:base.action.rule,sequence:0
@@ -223,12 +223,12 @@ msgstr "Regex em Nome do Recurso"
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Last Modified Date"
-msgstr ""
+msgstr "Data da modificação mais recente"
 
 #. module: base_action_rule
 #: field:base.action.rule,model:0
 msgid "Model"
-msgstr ""
+msgstr "Modelo"
 
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
diff --git a/addons/base_action_rule/i18n/pt_BR.po b/addons/base_action_rule/i18n/pt_BR.po
index f5fb8a5f4ce..15165c36c37 100644
--- a/addons/base_action_rule/i18n/pt_BR.po
+++ b/addons/base_action_rule/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-01 09:56+0000\n"
-"Last-Translator: Luiz Fernando M.França <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 18:08+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
@@ -300,6 +300,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para configurar uma nova regra de ação automatica. \n"
+"              </p><p>\n"
+"                Use ações automáticas para automaticamente criar gatilhos de "
+"ações para\n"
+"                várias telas. Examplo: uma prospecção é criada por um dado "
+"usuário que poderá ser automáticamente \n"
+"               atribuído para a equipe de vendas, ou uma\n"
+"                oportunidade na qual continua o status de pendente após 14 "
+"dias e seja interessante disparar um e-mail\n"
+"                automático de notificação.\n"
+"              </p>\n"
+"            "
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index 4c4e7a16876..69baf57c1a9 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -30,6 +30,7 @@ import pytz
 import re
 import time
 import tools
+from openerp import SUPERUSER_ID
 
 months = {
     1: "January", 2: "February", 3: "March", 4: "April", \
@@ -88,6 +89,16 @@ def base_calendar_id2real_id(base_calendar_id=None, with_date=False):
 
     return base_calendar_id and int(base_calendar_id) or base_calendar_id
 
+def get_real_ids(ids):
+    if isinstance(ids, (str, int, long)):
+        return base_calendar_id2real_id(ids)
+
+    if isinstance(ids, (list, tuple)):
+        res = []
+        for id in ids:
+            res.append(base_calendar_id2real_id(id))
+        return res
+
 def real_id2base_calendar_id(real_id, recurrent_date):
     """
     Convert a real event id (type int) into a "virtual/recurring event id" (type string).
@@ -966,13 +977,13 @@ class calendar_event(osv.osv):
 
     def unlink_events(self, cr, uid, ids, context=None):
         """
-        This function deletes event which are linked with the event with recurrent_uid
+        This function deletes event which are linked with the event with recurrent_id
                 (Removes the events which refers to the same UID value)
         """
         if context is None:
             context = {}
         for event_id in ids:
-            cr.execute("select id from %s where recurrent_uid=%%s" % (self._table), (event_id,))
+            cr.execute("select id from %s where recurrent_id=%%s" % (self._table), (event_id,))
             r_ids = map(lambda x: x[0], cr.fetchall())
             self.unlink(cr, uid, r_ids, context=context)
         return True
@@ -991,12 +1002,15 @@ class calendar_event(osv.osv):
         if not isinstance(ids, list):
             ids = [ids]
 
-        for data in self.read(cr, uid, ids, ['id','byday','recurrency', 'month_list','end_date', 'rrule_type', 'select1', 'interval', 'count', 'end_type', 'mo', 'tu', 'we', 'th', 'fr', 'sa', 'su', 'exrule', 'day', 'week_list' ], context=context):
-            event = data['id']
+        for id in ids:
+            #read these fields as SUPERUSER because if the record is private a normal search could return False and raise an error
+            data = self.read(cr, SUPERUSER_ID, id, ['interval', 'count'], context=context)
             if data.get('interval', 0) < 0:
                 raise osv.except_osv(_('Warning!'), _('Interval cannot be negative.'))
             if data.get('count', 0) <= 0:
                 raise osv.except_osv(_('Warning!'), _('Count cannot be negative or 0.'))
+            data = self.read(cr, uid, id, ['id','byday','recurrency', 'month_list','end_date', 'rrule_type', 'select1', 'interval', 'count', 'end_type', 'mo', 'tu', 'we', 'th', 'fr', 'sa', 'su', 'exrule', 'day', 'week_list' ], context=context)
+            event = data['id']
             if data['recurrency']:
                 result[event] = self.compute_rule_string(data)
             else:
@@ -1050,8 +1064,8 @@ rule or repeating pattern of time to exclude from the recurring rule."),
         'alarm_id': fields.many2one('res.alarm', 'Reminder', states={'done': [('readonly', True)]},
                         help="Set an alarm at this time, before the event occurs" ),
         'base_calendar_alarm_id': fields.many2one('calendar.alarm', 'Alarm'),
-        'recurrent_uid': fields.integer('Recurrent ID'),
-        'recurrent_id': fields.datetime('Recurrent ID date'),
+        'recurrent_id': fields.integer('Recurrent ID'),
+        'recurrent_id_date': fields.datetime('Recurrent ID date'),
         'vtimezone': fields.selection(_tz_get, size=64, string='Timezone'),
         'user_id': fields.many2one('res.users', 'Responsible', states={'done': [('readonly', True)]}),
         'organizer': fields.char("Organizer", size=256, states={'done': [('readonly', True)]}), # Map with organizer attribute of VEvent.
@@ -1328,51 +1342,33 @@ rule or repeating pattern of time to exclude from the recurring rule."),
             data['end_type'] = 'end_date'
         return data
 
-    def remove_virtual_id(self, ids):
-        if isinstance(ids, (str, int, long)):
-            return base_calendar_id2real_id(ids)
-
-        if isinstance(ids, (list, tuple)):
-            res = []
-            for id in ids:
-                res.append(base_calendar_id2real_id(id))
-            return res
-
     def search(self, cr, uid, args, offset=0, limit=0, order=None, context=None, count=False):
-        context = context or {}
-        args_without_date = []
-        filter_date = []
+        if context is None:
+            context = {}
+        new_args = []
 
         for arg in args:
-            if arg[0] == "id":
-                new_id = self.remove_virtual_id(arg[2])
+            new_arg = arg
+            if arg[0] in ('date', unicode('date'), 'date_deadline', unicode('date_deadline')):
+                if context.get('virtual_id', True):
+                    new_args += ['|','&',('recurrency','=',1),('recurrent_id_date', arg[1], arg[2])]
+            elif arg[0] == "id":
+                new_id = get_real_ids(arg[2])
                 new_arg = (arg[0], arg[1], new_id)
-                args_without_date.append(new_arg)
-            elif arg[0] not in ('date', unicode('date'), 'date_deadline', unicode('date_deadline')):
-                args_without_date.append(arg)
-            else:
-                if context.get('virtual_id', True):
-                    args_without_date.append('|')
-                args_without_date.append(arg)
-                if context.get('virtual_id', True):
-                    args_without_date.append(('recurrency','=',1))
-                filter_date.append(arg)
+            new_args.append(new_arg)
 
-        res = super(calendar_event, self).search(cr, uid, args_without_date, \
-                                 0, 0, order, context, count=False)
+        #offset, limit and count must be treated separately as we may need to deal with virtual ids
+        res = super(calendar_event, self).search(cr, uid, new_args, offset=0, limit=0, order=order, context=context, count=False)
         if context.get('virtual_id', True):
-            res = self.get_recurrent_ids(cr, uid, res, args, limit, context=context)
-
+            res = self.get_recurrent_ids(cr, uid, res, new_args, limit, context=context)
         if count:
             return len(res)
         elif limit:
             return res[offset:offset+limit]
-        else:
-            return res
+        return res
 
     def _get_data(self, cr, uid, id, context=None):
-        res = self.read(cr, uid, [id],['date', 'date_deadline'])
-        return res[0]
+        return self.read(cr, uid, id,['date', 'date_deadline'])
 
     def need_to_update(self, event_id, vals):
         split_id = str(event_id).split("-")
@@ -1387,6 +1383,13 @@ rule or repeating pattern of time to exclude from the recurring rule."),
                 return True
 
     def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
+        def _only_changes_to_apply_on_real_ids(field_names):
+            ''' return True if changes are only to be made on the real ids'''
+            for field in field_names:
+                if field not in ['message_follower_ids']:
+                    return False
+            return True
+
         context = context or {}
         if isinstance(ids, (str, int, long)):
             ids = [ids]
@@ -1398,7 +1401,11 @@ rule or repeating pattern of time to exclude from the recurring rule."),
                 continue
             ids.remove(event_id)
             real_event_id = base_calendar_id2real_id(event_id)
-            if not vals.get('recurrency', True):
+
+            # if we are setting the recurrency flag to False or if we are only changing fields that
+            # should be only updated on the real ID and not on the virtual (like message_follower_ids):
+            # then set real ids to be updated.
+            if not vals.get('recurrency', True) or _only_changes_to_apply_on_real_ids(vals.keys()):
                 ids.append(real_event_id)
                 continue
 
@@ -1408,13 +1415,15 @@ rule or repeating pattern of time to exclude from the recurring rule."),
             if data.get('rrule'):
                 data.update(
                     vals,
-                    recurrent_uid=real_event_id,
-                    recurrent_id=data.get('date'),
+                    recurrent_id=real_event_id,
+                    recurrent_id_date=data.get('date'),
                     rrule_type=False,
                     rrule='',
                     recurrency=False,
                 )
-
+                #do not copy the id
+                if data.get('id'):
+                    del(data['id'])
                 new_id = self.copy(cr, uid, real_event_id, default=data, context=context)
 
                 date_new = event_id.split('-')[1]
@@ -1507,7 +1516,7 @@ rule or repeating pattern of time to exclude from the recurring rule."),
 
         for r in result:
             for k in EXTRAFIELDS:
-                if (k in r) and ((not fields) or (k not in fields)):
+                if (k in r) and (fields and (k not in fields)):
                     del r[k]
         if isinstance(ids, (str, int, long)):
             return result and result[0] or False
diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml
index a922521d970..e3ad980dae7 100644
--- a/addons/base_calendar/base_calendar_view.xml
+++ b/addons/base_calendar/base_calendar_view.xml
@@ -100,8 +100,8 @@
                              <field name="user_id" string="Responsible User"/>
                              <field name="show_as" string="Show Time as"/>
                              <field name="class" string="Privacy"/>
+                             <field name="recurrent_id_date" invisible="1"/>
                              <field name="recurrent_id" invisible="1"/>
-                             <field name="recurrent_uid" invisible="1"/>
                         </group>
                         <separator string="Description"/>
                         <field name="description"/>
@@ -162,7 +162,7 @@
                         <group col="4" colspan="4" name="rrule">
                             <group col="4" colspan="4">
                                 <field name="rrule_type" string="Recurrency period"
-                                   attrs="{'readonly':[('recurrent_uid','!=',False)]}"/>
+                                   attrs="{'readonly':[('recurrent_id','!=',False)]}"/>
                                 <field name="interval"/>
                                 <separator string="End of Recurrence" colspan="4"/>
                                 <field name="end_type"/>
diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py
index 9ceaea671ca..e9fe70f19ff 100644
--- a/addons/base_calendar/crm_meeting.py
+++ b/addons/base_calendar/crm_meeting.py
@@ -23,9 +23,8 @@ from osv import osv, fields
 import tools
 from tools.translate import _
 
-import base_calendar
+from base_calendar import get_real_ids, base_calendar_id2real_id
 from base_status.base_state import base_state
-
 #
 # crm.meeting is defined here so that it may be used by modules other than crm,
 # without forcing the installation of crm.
@@ -66,6 +65,14 @@ class crm_meeting(base_state, osv.Model):
         'state': 'open',
     }
 
+    def message_get_subscription_data(self, cr, uid, ids, context=None):
+        res = {}
+        for virtual_id in ids:
+            real_id = base_calendar_id2real_id(virtual_id)
+            result = super(crm_meeting, self).message_get_subscription_data(cr, uid, [real_id], context=context)
+            res[virtual_id] = result[real_id]
+        return res
+
     def copy(self, cr, uid, id, default=None, context=None):
         default = default or {}
         default['attendee_ids'] = False
@@ -115,3 +122,60 @@ class crm_meeting(base_state, osv.Model):
 
     def case_close_send_note(self, cr, uid, ids, context=None):
         return self.message_post(cr, uid, ids, body=_("Meeting <b>completed</b>."), context=context)
+
+    def message_post(self, cr, uid, thread_id, body='', subject=None, type='notification',
+                        subtype=None, parent_id=False, attachments=None, context=None, **kwargs):
+        cal_event_pool = self.pool.get('calendar.event')
+        if isinstance(thread_id, str):
+            thread_id = get_real_ids(thread_id)
+        return super(crm_meeting, self).message_post(cr, uid, thread_id, body=body, subject=subject, type=type, subtype=subtype, parent_id=parent_id, attachments=attachments, context=context, **kwargs)
+
+class mail_message(osv.osv):
+    _inherit = "mail.message"
+
+    def search(self, cr, uid, args, offset=0, limit=0, order=None, context=None, count=False):
+        '''
+        convert the search on real ids in the case it was asked on virtual ids, then call super()
+        '''
+        for index in range(len(args)):
+            if args[index][0] == "res_id" and isinstance(args[index][2], str):
+                args[index][2] = get_real_ids(args[index][2])
+        return super(mail_message, self).search(cr, uid, args, offset=offset, limit=limit, order=order, context=context, count=count)
+
+    def _find_allowed_model_wise(self, cr, uid, doc_model, doc_dict, context=None):
+        if doc_model == 'crm.meeting':
+            for virtual_id in self.pool.get(doc_model).get_recurrent_ids(cr, uid, doc_dict.keys(), [], context=context):
+                doc_dict.setdefault(virtual_id, doc_dict[get_real_ids(virtual_id)])
+        return super(mail_message, self)._find_allowed_model_wise(cr, uid, doc_model, doc_dict, context=context)
+
+class ir_attachment(osv.osv):
+    _inherit = "ir.attachment"
+
+    def search(self, cr, uid, args, offset=0, limit=0, order=None, context=None, count=False):
+        '''
+        convert the search on real ids in the case it was asked on virtual ids, then call super()
+        '''
+        for index in range(len(args)):
+            if args[index][0] == "res_id" and isinstance(args[index][2], str):
+                args[index][2] = get_real_ids(args[index][2])
+        return super(ir_attachment, self).search(cr, uid, args, offset=offset, limit=limit, order=order, context=context, count=count)
+
+    def write(self, cr, uid, ids, vals, context=None):
+        '''
+        when posting an attachment (new or not), convert the virtual ids in real ids.
+        '''
+        if isinstance(vals.get('res_id'), str):
+            vals['res_id'] = get_real_ids(vals.get('res_id'))
+        return super(ir_attachment, self).write(cr, uid, ids, vals, context=context)
+
+class invite_wizard(osv.osv_memory):
+    _inherit = 'mail.wizard.invite'
+
+    def default_get(self, cr, uid, fields, context=None):
+        '''
+        in case someone clicked on 'invite others' wizard in the followers widget, transform virtual ids in real ids
+        '''
+        result = super(invite_wizard, self).default_get(cr, uid, fields, context=context)
+        if 'res_id' in result:
+            result['res_id'] = get_real_ids(result['res_id'])
+        return result
diff --git a/addons/base_calendar/crm_meeting_view.xml b/addons/base_calendar/crm_meeting_view.xml
index ec62b24dd7c..2efc76997cc 100644
--- a/addons/base_calendar/crm_meeting_view.xml
+++ b/addons/base_calendar/crm_meeting_view.xml
@@ -82,8 +82,7 @@
                         <group>
                             <group col="1">
                                 <group>
-                                    <field name="recurrency"
-                                        attrs="{'readonly': [('recurrent_uid','!=',False)]}"/>
+                                    <field name="recurrency"/>
                                 </group>
                                 <group attrs="{'invisible': [('recurrency','=',False)]}">
                                     <label for="interval"/>
@@ -129,8 +128,8 @@
                                 <field name="class"/>
                                 <field name="show_as"/>
                                 <field name="rrule" invisible="1" readonly="1"/>
+                                <field name="recurrent_id_date" invisible="1"/>
                                 <field name="recurrent_id" invisible="1"/>
-                                <field name="recurrent_uid" invisible="1"/>
                             </group>
                         </group>
                     </page>
diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po
index 3a865bdee5b..e5f7414525f 100644
--- a/addons/base_calendar/i18n/es.po
+++ b/addons/base_calendar/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:13+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-11 14:15+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:50+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -44,7 +44,7 @@ msgstr ""
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr ""
+msgstr "Semana(s)"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -68,13 +68,13 @@ msgstr "Reunión periódica"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet5
 msgid "Feedback Meeting"
-msgstr ""
+msgstr "Opinión reunión"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:117
 #, python-format
 msgid "Meeting <b>completed</b>."
-msgstr ""
+msgstr "Reunión <b>finalizada</b>."
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -151,7 +151,7 @@ msgstr "Especifique el tipo de invitación"
 #: view:crm.meeting:0
 #: field:crm.meeting,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -186,7 +186,7 @@ msgstr "Libre"
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si se marca, los nuevos mensajes requieren su atención"
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -238,12 +238,12 @@ msgstr "Última"
 #. module: base_calendar
 #: help:crm.meeting,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: base_calendar
 #: field:crm.meeting,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -270,7 +270,7 @@ msgstr "Presidente"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Mis reuniones"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -302,17 +302,17 @@ msgstr "Estado de la participación de los asistentes"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "Enviar a"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr ""
+msgstr "Asunto de la reunión"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of Recurrence"
-msgstr ""
+msgstr "Final de recurrencia"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -333,7 +333,7 @@ msgstr "Eligir día en el que repetir la cita"
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Reuniones"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -364,6 +364,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:388
@@ -487,7 +489,7 @@ msgstr "Día del mes"
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: base_calendar
 #: field:calendar.event,location:0
@@ -518,7 +520,7 @@ msgstr "Correo electrónico"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread
 msgid "CRM Meeting: Mark unread"
-msgstr ""
+msgstr "Reunión CRM: Marcar no leído."
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -534,12 +536,12 @@ msgstr "Información del aviso del evento"
 #: code:addons/base_calendar/base_calendar.py:982
 #, python-format
 msgid "Count cannot be negative or 0."
-msgstr ""
+msgstr "La cuenta no puede ser negativa o cero"
 
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Fecha de creación"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:111
@@ -548,14 +550,14 @@ msgstr ""
 #: model:res.request.link,name:base_calendar.request_link_meeting
 #, python-format
 msgid "Meeting"
-msgstr ""
+msgstr "Reunión"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Mes(es)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -603,7 +605,7 @@ msgstr "Jue"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr ""
+msgstr "Detalles de la reunión"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -614,21 +616,21 @@ msgstr "Delegada en"
 #: code:addons/base_calendar/crm_meeting.py:94
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr ""
+msgstr "Los siguientes contactos no tienen cuenta de correo"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Año(s)"
 
 #. module: base_calendar
 #: view:crm.meeting.type:0
 #: 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 "Tipos de reunión"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -646,7 +648,7 @@ msgstr "Público para empleados"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "hours"
-msgstr ""
+msgstr "horas"
 
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
@@ -668,7 +670,7 @@ msgstr "Repetir hasta"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Options"
-msgstr ""
+msgstr "Opciones"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -707,7 +709,7 @@ msgstr "Martes"
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Etiquetas"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -723,7 +725,7 @@ msgstr "Individual"
 #: code:addons/base_calendar/crm_meeting.py:114
 #, python-format
 msgid "Meeting <b>confirmed</b>."
-msgstr ""
+msgstr "Reunión <b>confirmada</b>."
 
 #. module: base_calendar
 #: help:calendar.event,count:0
@@ -747,7 +749,7 @@ msgstr "Permite que el evento se repita automáticamente en ese intervalo"
 #. module: base_calendar
 #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
 msgid "Calendar"
-msgstr ""
+msgstr "Calendario"
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
@@ -764,6 +766,7 @@ msgstr "Rechazada"
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
+"Agrupar por fecha no está soportado. Use la vista calendario en su lugar."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -847,7 +850,7 @@ msgstr "Adjunto"
 #. module: base_calendar
 #: field:crm.meeting,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Cerrado"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -872,7 +875,7 @@ msgstr "Número de repeticiones"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet2
 msgid "Internal Meeting"
-msgstr ""
+msgstr "Reunión interna"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -889,7 +892,7 @@ msgstr "Eventos"
 #: field:calendar.todo,state:0
 #: field:crm.meeting,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
@@ -899,7 +902,7 @@ msgstr "Email del invitado"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet1
 msgid "Customer Meeting"
-msgstr ""
+msgstr "Reunión de cliente"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -927,7 +930,7 @@ msgstr "Lunes"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr ""
+msgstr "Discusión abierta"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
@@ -951,7 +954,7 @@ msgstr "Fecha evento"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Invitations"
-msgstr ""
+msgstr "Invitaciones"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -962,7 +965,7 @@ msgstr "El"
 #. module: base_calendar
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha de escritura"
 
 #. module: base_calendar
 #: field:calendar.attendee,delegated_from:0
@@ -972,7 +975,7 @@ msgstr "Delegado desde"
 #. module: base_calendar
 #: field:crm.meeting,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor."
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
@@ -1007,7 +1010,7 @@ msgstr "Indicar los grupos a los que pertenece el asistente"
 #: field:crm.meeting,message_comment_ids:0
 #: help:crm.meeting,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1031,6 +1034,7 @@ msgstr "Incierto"
 #: constraint:crm.meeting:0
 msgid "Error ! End date cannot be set before start date."
 msgstr ""
+"¡Error! La fecha de fin no puede ser establecida antes de la de inicio."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
@@ -1060,7 +1064,7 @@ msgstr "Intervalo"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read
 msgid "CRM Meeting: Mark read"
-msgstr ""
+msgstr "Reunión CRM: Marcar leido."
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1129,7 +1133,7 @@ msgstr "Define la acción a invocar cuando salte la alarma"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Starting at"
-msgstr ""
+msgstr "Comenzando en"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
@@ -1158,12 +1162,12 @@ msgstr ""
 #: field:calendar.todo,end_type:0
 #: field:crm.meeting,end_type:0
 msgid "Recurrence Termination"
-msgstr ""
+msgstr "Finalizar recurrencia"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Until"
-msgstr ""
+msgstr "Hasta"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -1173,12 +1177,12 @@ msgstr "Detalles del recordatorio"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet3
 msgid "Off-site Meeting"
-msgstr ""
+msgstr "Reunión fuera de las instalaciones"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Day of Month"
-msgstr ""
+msgstr "Día del mes"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -1195,7 +1199,7 @@ msgstr "Repetir cada (días/semana/mes/año)"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr ""
+msgstr "¿Todo el día?"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1216,6 +1220,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para planificar una nueva reunión.\n"
+"</p><p>\n"
+"El calendario se comparte entre empleados y está totalmente integrado con "
+"otras aplicaciones como las vacaciones de los empleados o las oportunidades "
+"de negocio.\n"
+"</p>\n"
+"        "
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1235,7 +1247,7 @@ msgstr "Usuario responsable"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Select Weekdays"
-msgstr ""
+msgstr "Seleccione días de la semana"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1489
@@ -1317,7 +1329,7 @@ msgstr "Mes"
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Día(s)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1366,12 +1378,12 @@ msgstr "ir.valores"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr ""
+msgstr "Buscar reuniones"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_crm_meeting_type
 msgid "Meeting Type"
-msgstr ""
+msgstr "Tipo de reunión"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
@@ -1397,11 +1409,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para establecer un nuevo tipo de alarma.\n"
+"</p><p>\n"
+"Puede definir un tipo personalizado de alarma de calendario que puede ser "
+"asignada a eventos de calendario o a reuniones.\n"
+"</p>\n"
+"            "
 
 #. module: base_calendar
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Sin confirmar"
 
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
@@ -1474,7 +1493,7 @@ msgstr "Abril"
 #: code:addons/base_calendar/crm_meeting.py:98
 #, python-format
 msgid "Email addresses not found"
-msgstr ""
+msgstr "Dirección de email no encontrada"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1492,7 +1511,7 @@ msgstr "Día de la semana"
 #: code:addons/base_calendar/base_calendar.py:980
 #, python-format
 msgid "Interval cannot be negative."
-msgstr ""
+msgstr "El intervalo no puede ser negativo"
 
 #. module: base_calendar
 #: field:calendar.event,byday:0
@@ -1505,7 +1524,7 @@ msgstr "Por día"
 #: code:addons/base_calendar/base_calendar.py:417
 #, python-format
 msgid "First you have to specify the date of the invitation."
-msgstr ""
+msgstr "Primero debe especificar la fecha de la invitación."
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
@@ -1588,7 +1607,7 @@ msgstr "Sábado"
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr ""
+msgstr "Repetir cada"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
diff --git a/addons/base_calendar/i18n/it.po b/addons/base_calendar/i18n/it.po
index a6484fa061e..4673b5d77c7 100644
--- a/addons/base_calendar/i18n/it.po
+++ b/addons/base_calendar/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:49+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 20:19+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-04 05:50+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -44,7 +44,7 @@ msgstr ""
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr ""
+msgstr "Settimana(e)"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -56,25 +56,25 @@ msgstr "Mer"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "Sconosciuto"
 
 #. module: base_calendar
 #: help:calendar.event,recurrency:0
 #: help:calendar.todo,recurrency:0
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Meeting ricorsivo"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet5
 msgid "Feedback Meeting"
-msgstr ""
+msgstr "Feedback del meeting"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:117
 #, python-format
 msgid "Meeting <b>completed</b>."
-msgstr ""
+msgstr "Meeting <b>completo</b>."
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -151,7 +151,7 @@ msgstr "Specifica il tipo di Invito"
 #: view:crm.meeting:0
 #: field:crm.meeting,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messaggi non letti"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -186,7 +186,7 @@ msgstr "Libero"
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Se spuntato i nuovi messaggi richiederanno la vostra attenzione"
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -238,12 +238,12 @@ msgstr "Ultimo"
 #. module: base_calendar
 #: help:crm.meeting,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Storico messaggi e comunicazioni"
 
 #. module: base_calendar
 #: field:crm.meeting,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -254,7 +254,7 @@ msgstr "Giorni"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "A"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1225
@@ -270,7 +270,7 @@ msgstr "Presidente"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr ""
+msgstr "I Miei Meeting"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -302,17 +302,17 @@ msgstr "Stato della partecipazione dell'invitato"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "Mail a"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr ""
+msgstr "Oggetto meeting"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of Recurrence"
-msgstr ""
+msgstr "Fine ricorrenza"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -322,18 +322,18 @@ msgstr "Raggruppa per..."
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Opzione ricorsione"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Scegliere il giorno dove ripetere il meeting"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Meetings"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -485,7 +485,7 @@ msgstr "Giorno del mese"
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: base_calendar
 #: field:calendar.event,location:0
@@ -516,7 +516,7 @@ msgstr "Email"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread
 msgid "CRM Meeting: Mark unread"
-msgstr ""
+msgstr "Meeting CRM: imposta come non letti"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -537,7 +537,7 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data di Creazione"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:111
@@ -546,14 +546,14 @@ msgstr ""
 #: model:res.request.link,name:base_calendar.request_link_meeting
 #, python-format
 msgid "Meeting"
-msgstr ""
+msgstr "Meeting"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Mese(i)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -601,7 +601,7 @@ msgstr "Gio"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr ""
+msgstr "Dettagli Meeting"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -612,21 +612,21 @@ msgstr "Delegato a"
 #: code:addons/base_calendar/crm_meeting.py:94
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr ""
+msgstr "I sequenti contatti non hanno indirizzo email:"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Anno(i)"
 
 #. module: base_calendar
 #: view:crm.meeting.type:0
 #: 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 "Tipo di Meeting"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -639,7 +639,7 @@ msgstr "Creato"
 #: selection:calendar.todo,class:0
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Pubblico per impiegati"
 
 #. module: base_calendar
 #: view:crm.meeting:0
diff --git a/addons/base_calendar/i18n/nb.po b/addons/base_calendar/i18n/nb.po
index dbeae819e65..528dcf606a1 100644
--- a/addons/base_calendar/i18n/nb.po
+++ b/addons/base_calendar/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-03 11:03+0000\n"
+"PO-Revision-Date: 2012-12-10 14:52+0000\n"
 "Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:50+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -191,7 +191,7 @@ msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
 msgid "Indicats whether the favor of a reply is requested"
-msgstr ""
+msgstr "Angir om favøren av et svar er forespurt."
 
 #. module: base_calendar
 #: field:calendar.alarm,alarm_id:0
@@ -201,7 +201,7 @@ msgstr "Grunnleggende alarm."
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
 msgid "The users that the original request was delegated to"
-msgstr ""
+msgstr "Brukerne som den opprinnelige forespørselen ble delegert til."
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
@@ -265,7 +265,7 @@ msgstr "Feil!"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr ""
+msgstr "Møteleder."
 
 #. module: base_calendar
 #: view:crm.meeting:0
@@ -383,6 +383,8 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Hvis det aktive feltet er satt til sant, vil det tillate deg å skjule "
+"hendelsesalarm informasjon uten å fjerne den."
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -441,7 +443,7 @@ msgstr "Bekreftet."
 #: field:crm.meeting,attendee_ids:0
 #: field:crm.meeting,partner_ids:0
 msgid "Attendees"
-msgstr ""
+msgstr "Deltakere."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -458,12 +460,12 @@ msgstr "Kalender oppgave."
 #: field:calendar.todo,su:0
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr ""
+msgstr "Søn."
 
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
 msgid "Invite Type"
-msgstr ""
+msgstr "Inviter type."
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -516,12 +518,12 @@ msgstr "E-post."
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread
 msgid "CRM Meeting: Mark unread"
-msgstr ""
+msgstr "CRM Møte: Merk som ulest."
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
-msgstr ""
+msgstr "Kjør."
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
@@ -532,7 +534,7 @@ msgstr "Arrangement alarm informasjon."
 #: code:addons/base_calendar/base_calendar.py:982
 #, python-format
 msgid "Count cannot be negative or 0."
-msgstr ""
+msgstr "Teller kan ikke være negativ eller 0."
 
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
@@ -596,7 +598,7 @@ msgstr "Godkjent."
 #: field:calendar.todo,th:0
 #: field:crm.meeting,th:0
 msgid "Thu"
-msgstr ""
+msgstr "Tor."
 
 #. module: base_calendar
 #: view:crm.meeting:0
@@ -740,7 +742,7 @@ msgstr "Eier"
 #: help:calendar.todo,rrule_type:0
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "La arrangementet automatisk gjenta ved det intervallet."
 
 #. module: base_calendar
 #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
@@ -1056,7 +1058,7 @@ msgstr "Intervall"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read
 msgid "CRM Meeting: Mark read"
-msgstr ""
+msgstr "CRM Møte: Merk som lest."
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1085,7 +1087,7 @@ msgstr "Aktiv."
 #: code:addons/base_calendar/base_calendar.py:388
 #, python-format
 msgid "You cannot duplicate a calendar attendee."
-msgstr ""
+msgstr "Du kan ikke kopiere en kalender av deltaker."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1495,19 +1497,19 @@ msgstr "Først må du angi dato for invitasjonen."
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "Modell."
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Audio"
-msgstr ""
+msgstr "Lyd."
 
 #. module: base_calendar
 #: field:calendar.event,id:0
 #: field:calendar.todo,id:0
 #: field:crm.meeting,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID."
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
@@ -1524,17 +1526,17 @@ msgstr "Alternativ"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "Deltagers informasjon."
 
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
 msgid "Resource ID"
-msgstr ""
+msgstr "Ressurs ID."
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr ""
+msgstr "Trenger handling."
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
@@ -1546,7 +1548,7 @@ msgstr ""
 #: field:calendar.todo,sequence:0
 #: field:crm.meeting,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvens."
 
 #. module: base_calendar
 #: help:calendar.event,alarm_id:0
@@ -1559,28 +1561,28 @@ msgstr ""
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr ""
+msgstr "Godta."
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Lørdag."
 
 #. module: base_calendar
 #: field:calendar.event,interval:0
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr ""
+msgstr "Gjenta hver."
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 #: selection:crm.meeting,byday:0
 msgid "Second"
-msgstr ""
+msgstr "Andre."
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
@@ -1598,12 +1600,12 @@ msgstr "Ledig/Opptatt."
 #: field:res.alarm,duration:0
 #: field:res.alarm,trigger_duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Varighet."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr ""
+msgstr "Utløser dato."
 
 #. module: base_calendar
 #: help:calendar.alarm,attach:0
@@ -1621,7 +1623,7 @@ msgstr ""
 #: selection:calendar.todo,byday:0
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "Femte."
 
 #~ msgid "Hourly"
 #~ msgstr "Hver time"
diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po
index 4ac973b8bd4..5c5b1dc8f99 100644
--- a/addons/base_calendar/i18n/nl.po
+++ b/addons/base_calendar/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-11-24 19:07+0000\n"
+"PO-Revision-Date: 2012-12-12 20:35+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:50+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -521,7 +521,7 @@ msgstr "E-mail"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread
 msgid "CRM Meeting: Mark unread"
-msgstr ""
+msgstr "CRM Afspraak: Markeer als ongelezen"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -1065,7 +1065,7 @@ msgstr "Interval"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read
 msgid "CRM Meeting: Mark read"
-msgstr ""
+msgstr "CRM Afspraak: Markeer als gelezen"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
diff --git a/addons/base_calendar/i18n/pl.po b/addons/base_calendar/i18n/pl.po
index 4fdbb1bed5b..7a89a9a6ebd 100644
--- a/addons/base_calendar/i18n/pl.po
+++ b/addons/base_calendar/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:33+0000\n"
+"PO-Revision-Date: 2012-12-13 21:03+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@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: 2012-12-04 05:50+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -44,7 +44,7 @@ msgstr ""
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr ""
+msgstr "Tygodnie"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -68,13 +68,13 @@ msgstr "Spotanie powtarzalne"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet5
 msgid "Feedback Meeting"
-msgstr ""
+msgstr "Odpowiedzi do spotkania"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:117
 #, python-format
 msgid "Meeting <b>completed</b>."
-msgstr ""
+msgstr "Spotkanie <b>odbyte</b>."
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -151,7 +151,7 @@ msgstr "Podaj typ zaproszenia"
 #: view:crm.meeting:0
 #: field:crm.meeting,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -186,7 +186,7 @@ msgstr "Wolny"
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -238,12 +238,12 @@ msgstr "Ostatni"
 #. module: base_calendar
 #: help:crm.meeting,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: base_calendar
 #: field:crm.meeting,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -270,7 +270,7 @@ msgstr "Słuchacz"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Moje spotkania"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -302,17 +302,17 @@ msgstr "Stan udziału uczestnika"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "Wyślij do"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr ""
+msgstr "Temat spotkania"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of Recurrence"
-msgstr ""
+msgstr "Koniec rekurencji"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -333,7 +333,7 @@ msgstr "Wybierz dzień powtarzania spotkania"
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Spotkania"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -518,7 +518,7 @@ msgstr "E-mail"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread
 msgid "CRM Meeting: Mark unread"
-msgstr ""
+msgstr "Spotkanie CRM: Oznacz jako nieprzeczytane"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -534,12 +534,12 @@ msgstr "Informacja alarmu zdarzenia"
 #: code:addons/base_calendar/base_calendar.py:982
 #, python-format
 msgid "Count cannot be negative or 0."
-msgstr ""
+msgstr "Licznik nie może być 0"
 
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data utworzenia"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:111
@@ -548,14 +548,14 @@ msgstr ""
 #: model:res.request.link,name:base_calendar.request_link_meeting
 #, python-format
 msgid "Meeting"
-msgstr ""
+msgstr "Spotkanie"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Miesiące"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -572,7 +572,7 @@ msgstr "Wymagana odpowiedź ?"
 #: field:calendar.todo,base_calendar_url:0
 #: field:crm.meeting,base_calendar_url:0
 msgid "Caldav URL"
-msgstr ""
+msgstr "Caldav URL"
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
@@ -603,7 +603,7 @@ msgstr "Czw"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr ""
+msgstr "Szczegóły spotkań"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -614,21 +614,21 @@ msgstr "Przydzielono dla"
 #: code:addons/base_calendar/crm_meeting.py:94
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr ""
+msgstr "Te kontakty nie mają adresów email :"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Lat"
 
 #. module: base_calendar
 #: view:crm.meeting.type:0
 #: 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 "Typy spotkań"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -641,12 +641,12 @@ msgstr "Utworzono"
 #: selection:calendar.todo,class:0
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Publiczne dla pracowników"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "hours"
-msgstr ""
+msgstr "godzin"
 
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
@@ -668,7 +668,7 @@ msgstr "Powtarzaj do"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Options"
-msgstr ""
+msgstr "Opcje"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -707,7 +707,7 @@ msgstr "Wtorek"
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Tagi"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -723,7 +723,7 @@ msgstr "Indywidualne"
 #: code:addons/base_calendar/crm_meeting.py:114
 #, python-format
 msgid "Meeting <b>confirmed</b>."
-msgstr ""
+msgstr "Spotkanie <b>potwierdzone</b>."
 
 #. module: base_calendar
 #: help:calendar.event,count:0
@@ -747,7 +747,7 @@ msgstr "Powtarzaj zdarzenie automatycznei co podany interwał"
 #. module: base_calendar
 #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
 msgid "Calendar"
-msgstr ""
+msgstr "Kalendarz"
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
@@ -763,7 +763,7 @@ msgstr "Odrzucono"
 #: code:addons/base_calendar/base_calendar.py:1430
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
-msgstr ""
+msgstr "Grupowanie po dacie nie jest dostępne. Stosuj widok kalendarzowy."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -847,12 +847,12 @@ msgstr "Załącznik"
 #. module: base_calendar
 #: field:crm.meeting,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Zamknięte"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -867,12 +867,12 @@ msgstr "Przypomnienie"
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Liczba powtórzeń"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet2
 msgid "Internal Meeting"
-msgstr ""
+msgstr "Spotkanie wewnętrzne"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -889,7 +889,7 @@ msgstr "Zdarzenia"
 #: field:calendar.todo,state:0
 #: field:crm.meeting,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
@@ -899,7 +899,7 @@ msgstr "Adres zaproszonej osoby"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet1
 msgid "Customer Meeting"
-msgstr ""
+msgstr "Spotkanie z klientem"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -925,12 +925,12 @@ msgstr "Poniedziałek"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr ""
+msgstr "Otółrz dyskusję"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modele"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -949,7 +949,7 @@ msgstr "Data wydarzenia"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Invitations"
-msgstr ""
+msgstr "Zaproszenia"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -960,7 +960,7 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Data zapisu"
 
 #. module: base_calendar
 #: field:calendar.attendee,delegated_from:0
@@ -1005,7 +1005,7 @@ msgstr "Wskaż grupy, do których należy uczestnik"
 #: field:crm.meeting,message_comment_ids:0
 #: help:crm.meeting,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1028,7 +1028,7 @@ msgstr "Niezdecydowany"
 #: constraint:calendar.todo:0
 #: constraint:crm.meeting:0
 msgid "Error ! End date cannot be set before start date."
-msgstr ""
+msgstr "Błąd! Data końcowa nie może być wcześniejsza niż początkowa."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
@@ -1058,7 +1058,7 @@ msgstr "Interwał"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read
 msgid "CRM Meeting: Mark read"
-msgstr ""
+msgstr "Spotkanie CRM: Oznacz jako przeczytane"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1087,7 +1087,7 @@ msgstr "Aktywne"
 #: code:addons/base_calendar/base_calendar.py:388
 #, python-format
 msgid "You cannot duplicate a calendar attendee."
-msgstr ""
+msgstr "Nie możesz duplikować uczestników kalendarza."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1127,7 +1127,7 @@ msgstr "Definiuje akcje wywoływaną alarmem"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Starting at"
-msgstr ""
+msgstr "Począwszy od"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
@@ -1156,12 +1156,12 @@ msgstr ""
 #: field:calendar.todo,end_type:0
 #: field:crm.meeting,end_type:0
 msgid "Recurrence Termination"
-msgstr ""
+msgstr "Koniec powtarzania"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Until"
-msgstr ""
+msgstr "Do"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -1171,12 +1171,12 @@ msgstr "Szczegóły przypomnienia"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet3
 msgid "Off-site Meeting"
-msgstr ""
+msgstr "Spotkanie poza biurem"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Day of Month"
-msgstr ""
+msgstr "Dzień miesiąca"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -1193,7 +1193,7 @@ msgstr "Powtarzaj co (Dzień/Tydzień/Miesiąc/Rok)"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr ""
+msgstr "Cały dzień?"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1214,6 +1214,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kliknij, aby utworzyć nowe spotkanie.\n"
+"          </p><p>\n"
+"            Kalendarz jest współdzielony pomiędzy pracowników i "
+"zintegrowany\n"
+"            z innymi aplikacjami, jak urlopy i szanse.\n"
+"          </p>\n"
+"        "
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1231,7 +1239,7 @@ msgstr "Użytkownik odpowiedzialny"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Select Weekdays"
-msgstr ""
+msgstr "Wybierz dni tygodnia"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1489
@@ -1312,12 +1320,12 @@ msgstr "Miesiąc"
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Dni"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "Potwierdzone zdarzenia"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
@@ -1351,7 +1359,7 @@ msgstr "Po"
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Stop"
-msgstr ""
+msgstr "Zatrzymanie"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
@@ -1361,7 +1369,7 @@ msgstr ""
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr ""
+msgstr "Przeszukuj spotkania"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_crm_meeting_type
@@ -1392,11 +1400,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby ustawić nowy typ alarmu.\n"
+"              </p><p>\n"
+"                Możesz definiować własne typy alarmów, które mogą być\n"
+"                związane ze zdarzeniami lub spotkaniami.\n"
+"              </p>\n"
+"            "
 
 #. module: base_calendar
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Niepotwierdzony"
 
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
@@ -1466,7 +1481,7 @@ msgstr "Kwiecień"
 #: code:addons/base_calendar/crm_meeting.py:98
 #, python-format
 msgid "Email addresses not found"
-msgstr ""
+msgstr "Nie znaleziono adresu"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1484,7 +1499,7 @@ msgstr "Dzień tygodnia"
 #: code:addons/base_calendar/base_calendar.py:980
 #, python-format
 msgid "Interval cannot be negative."
-msgstr ""
+msgstr "Interwał nie może być ujemny."
 
 #. module: base_calendar
 #: field:calendar.event,byday:0
diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po
index 387d711adfe..152b7f48564 100644
--- a/addons/base_calendar/i18n/pt.po
+++ b/addons/base_calendar/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:51+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 16:59+0000\n"
+"Last-Translator: Tiago Baptista <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:50+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -44,7 +44,7 @@ msgstr ""
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr ""
+msgstr "Semana(s)"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -63,7 +63,7 @@ msgstr "Desconhecido"
 #: help:calendar.todo,recurrency:0
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr "Reunião Recorrente"
+msgstr "Reunião recorrente"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet5
@@ -74,7 +74,7 @@ msgstr ""
 #: code:addons/base_calendar/crm_meeting.py:117
 #, python-format
 msgid "Meeting <b>completed</b>."
-msgstr ""
+msgstr "Reunião <b>completada</b>."
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
diff --git a/addons/base_calendar/i18n/pt_BR.po b/addons/base_calendar/i18n/pt_BR.po
index b3eba080425..b9e0ee5ba3f 100644
--- a/addons/base_calendar/i18n/pt_BR.po
+++ b/addons/base_calendar/i18n/pt_BR.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-07 22:49+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"PO-Revision-Date: 2012-12-10 15:32+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -768,7 +767,8 @@ msgstr "Recusado"
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
-"Grupo por data não é suportada, use a exibição do calendário em seu lugar."
+"Agrupar por data não é permitido, ao invés disto utilize a exibição do "
+"calendário"
 
 #. module: base_calendar
 #: view:calendar.event:0
diff --git a/addons/base_calendar/security/ir.model.access.csv b/addons/base_calendar/security/ir.model.access.csv
index 54ab0590aca..7db870d9053 100644
--- a/addons/base_calendar/security/ir.model.access.csv
+++ b/addons/base_calendar/security/ir.model.access.csv
@@ -10,4 +10,6 @@ access_crm_meeting,crm.meeting,model_crm_meeting,base.group_sale_salesman,1,1,1,
 access_crm_meeting_all,crm.meeting_allll,model_crm_meeting,base.group_user,1,0,0,0
 access_crm_meeting_partner_manager,crm.meeting.partner.manager,model_crm_meeting,base.group_partner_manager,1,1,1,1
 access_crm_meeting_type_sale_manager,crm.meeting.type.manager,model_crm_meeting_type,base.group_sale_manager,1,1,1,0
+access_crm_meeting_type_sale_user,crm.meeting.type.user,model_crm_meeting_type,base.group_user,1,0,0,0
+access_crm_meeting_type_sale_user,crm.meeting.type.salesman,model_crm_meeting_type,base.group_sale_salesman,1,0,0,0
 access_crm_meeting_type_manager,crm.meeting.type.manager,model_crm_meeting_type,base.group_system,1,1,1,1
diff --git a/addons/base_calendar/test/base_calendar_test.yml b/addons/base_calendar/test/base_calendar_test.yml
index c84f3ce36c3..7afd2e49551 100644
--- a/addons/base_calendar/test/base_calendar_test.yml
+++ b/addons/base_calendar/test/base_calendar_test.yml
@@ -26,7 +26,7 @@
 -
     !python {model: calendar.event}: |
      ids = self.search(cr, uid, [('date', '>=', '2011-04-30 16:00:00'), ('date', '<=', '2011-05-31 00:00:00')], context={'virtual_id': True} )
-     assert len(ids) == 9
+     assert len(ids) == 9, 'Wrong number of events found'
 -
   Now I will make All day event and test it
 -
diff --git a/addons/base_calendar/test/test_crm_recurrent_meeting_case2.yml b/addons/base_calendar/test/test_crm_recurrent_meeting_case2.yml
index 693f0d81c6b..0fd34fdd010 100644
--- a/addons/base_calendar/test/test_crm_recurrent_meeting_case2.yml
+++ b/addons/base_calendar/test/test_crm_recurrent_meeting_case2.yml
@@ -11,7 +11,7 @@
     duration: 1.0
     name: Test Meeting
     recurrency: true
-    recurrent_uid: 0.0
+    recurrent_id: 0.0
     rrule_type: daily
     sequence: 0.0
 -
@@ -37,7 +37,7 @@
     we: true
     name: Review code with programmer
     recurrency: true
-    recurrent_uid: 0.0
+    recurrent_id: 0.0
     rrule_type: weekly
     sequence: 0.0
 -
@@ -57,7 +57,7 @@
     duration: 1.0
     name: Sprint Review
     recurrency: true
-    recurrent_uid: 0.0
+    recurrent_id: 0.0
     rrule_type: monthly
     sequence: 0.0
 -
@@ -92,6 +92,6 @@
   I check whether the record is edited perfectly or not.
 -
   !python {model: crm.meeting}: |
-     meeting_ids = self.search(cr, uid, [('recurrent_uid', '=', ref('crm_meeting_reviewcodewithprogrammer0')), ('recurrent_id','=','2011-04-25 12:47:00')], context)
+     meeting_ids = self.search(cr, uid, [('recurrent_id', '=', ref('crm_meeting_reviewcodewithprogrammer0')), ('recurrent_id_date','=','2011-04-25 12:47:00')], context)
      assert meeting_ids, 'Meeting is not edited !'
 
diff --git a/addons/base_crypt/i18n/es.po b/addons/base_crypt/i18n/es.po
index 03f4d9342d8..4ba4d65e6ab 100644
--- a/addons/base_crypt/i18n/es.po
+++ b/addons/base_crypt/i18n/es.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-10 22:15+0000\n"
+"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Usuarios"
 
 #~ msgid ""
 #~ "This module replaces the cleartext password in the database with a password "
diff --git a/addons/base_crypt/i18n/pt.po b/addons/base_crypt/i18n/pt.po
index 5c80e1323ec..faac741ea4b 100644
--- a/addons/base_crypt/i18n/pt.po
+++ b/addons/base_crypt/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-06-06 22:16+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 15:50+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #, python-format
 #~ msgid "Error"
diff --git a/addons/base_crypt/i18n/pt_BR.po b/addons/base_crypt/i18n/pt_BR.po
index 0c5a843405d..85126ddebc8 100644
--- a/addons/base_crypt/i18n/pt_BR.po
+++ b/addons/base_crypt/i18n/pt_BR.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-02-16 23:06+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 14:16+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Usuários"
 
 #, python-format
 #~ msgid "Error"
diff --git a/addons/base_gengo/i18n/es.po b/addons/base_gengo/i18n/es.po
new file mode 100644
index 00000000000..c328fe30e86
--- /dev/null
+++ b/addons/base_gengo/i18n/es.po
@@ -0,0 +1,267 @@
+# Spanish 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-12 02:09+0000\n"
+"Last-Translator: Roberto Lizana (trey.es) <Unknown>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Comments for Translator"
+msgstr "Comentarios para el traductor"
+
+#. module: base_gengo
+#: field:ir.translation,job_id:0
+msgid "Gengo Job ID"
+msgstr "Gengo Job ID"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "This language is not supported by the Gengo translation services."
+msgstr ""
+"Este idioma no está soportado por los servicios de traducción de Gengo"
+
+#. module: base_gengo
+#: field:res.company,gengo_comment:0
+msgid "Comments"
+msgstr "Comentarios"
+
+#. module: base_gengo
+#: field:res.company,gengo_private_key:0
+msgid "Gengo Private Key"
+msgstr "Clave privada Gengo"
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_base_gengo_translations
+msgid "base.gengo.translations"
+msgstr "base.gengo.translations"
+
+#. module: base_gengo
+#: help:res.company,gengo_auto_approve:0
+msgid "Jobs are Automatically Approved by Gengo."
+msgstr "Las tareas son aprobadas automáticamente por Gengo."
+
+#. module: base_gengo
+#: field:base.gengo.translations,lang_id:0
+msgid "Language"
+msgstr "Idioma"
+
+#. module: base_gengo
+#: field:ir.translation,gengo_comment:0
+msgid "Comments & Activity Linked to Gengo"
+msgstr "Comentarios y actividad relacionadas con Gengo"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
+#, python-format
+msgid "Gengo Sync Translation (Response)"
+msgstr "Sincronización con el servicio de traducción Gengo (Respuesta)"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
+#, python-format
+msgid ""
+"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
+"authentication parameters under `Settings > Companies > Gengo Parameters`."
+msgstr ""
+"Falta la clave pública o privada de Gengo. introduzca sus parámetros de "
+"autentificación bajo `Configuracion > Compañías > Parámetros Gengo`."
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Translation By Machine"
+msgstr "Traducción automática"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
+#, python-format
+msgid ""
+"%s\n"
+"\n"
+"--\n"
+" Commented on %s by %s."
+msgstr ""
+"%s\n"
+"\n"
+"--\n"
+"Comentado en %s por %s."
+
+#. module: base_gengo
+#: field:ir.translation,gengo_translation:0
+msgid "Gengo Translation Service Level"
+msgstr "Nivel de servicio de traducción Gengo"
+
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+"El servicio de traducción Gengo seleccionado no está soportado para este "
+"idioma."
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Standard"
+msgstr "Estándar"
+
+#. module: base_gengo
+#: help:ir.translation,gengo_translation:0
+msgid ""
+"You can select here the service level you want for an automatic translation "
+"using Gengo."
+msgstr ""
+"Puede seleccionar aquí el nivel de servicio que quiere para una traducción "
+"automática usando Gengo."
+
+#. module: base_gengo
+#: field:base.gengo.translations,restart_send_job:0
+msgid "Restart Sending Job"
+msgstr "Reiniciar enviando tarea"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "To Approve In Gengo"
+msgstr "Para aprobar en Gengo"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Private Key"
+msgstr "Clave privada"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Public Key"
+msgstr "Clave pública"
+
+#. module: base_gengo
+#: field:res.company,gengo_public_key:0
+msgid "Gengo Public Key"
+msgstr "Clave pública Gengo"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
+#, python-format
+msgid "Gengo Sync Translation (Request)"
+msgstr "Sincronización con el servicio de traducción Gengo (Petición)"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Translations"
+msgstr "Traducciones"
+
+#. module: base_gengo
+#: field:res.company,gengo_auto_approve:0
+msgid "Auto Approve Translation ?"
+msgstr "¿Auto aprobar traducción?"
+
+#. module: base_gengo
+#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
+#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
+msgid "Gengo: Manual Request of Translation"
+msgstr "Gengo: Solicitud manual de traducción"
+
+#. module: base_gengo
+#: code:addons/base_gengo/ir_translation.py:62
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
+#, python-format
+msgid "Gengo Authentication Error"
+msgstr "Gengo Error de autenticación"
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid ""
+"Note: If the translation state is 'In Progress', it means that the "
+"translation has to be approved to be uploaded in this system. You are "
+"supposed to do that directly by using your Gengo Account"
+msgstr ""
+"Nota: Si el estado de traducción es 'En progreso', significa que la "
+"traducción tiene que ser aprobada para ser actualizada en este sistema. Se "
+"supone que lo realizará directamente usando su cuenta Gengo."
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
+#, python-format
+msgid ""
+"Gengo connection failed with this message:\n"
+"``%s``"
+msgstr ""
+"Error de conexión con Gengo con el mensaje:\n"
+"``%s``"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Gengo Parameters"
+msgstr "Parámetros Gengo"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Send"
+msgstr "Enviar"
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Ultra"
+msgstr "Ultra"
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_ir_translation
+msgid "ir.translation"
+msgstr "ir.translation"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Translation Service"
+msgstr "Servicio de traducción Gengo"
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Pro"
+msgstr "Pro"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Gengo Request Form"
+msgstr "Formulario de solicitud Gengo"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
+
+#. module: base_gengo
+#: help:res.company,gengo_comment:0
+msgid ""
+"This comment will be automatically be enclosed in each an every request sent "
+"to Gengo"
+msgstr ""
+"Este comentario será automáticamente incluido en cada una de las solicitudes "
+"enviadas a Gengo"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "or"
+msgstr "o"
diff --git a/addons/base_gengo/i18n/it.po b/addons/base_gengo/i18n/it.po
new file mode 100644
index 00000000000..d0aa2abbca1
--- /dev/null
+++ b/addons/base_gengo/i18n/it.po
@@ -0,0 +1,260 @@
+# Italian 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-13 20:57+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-14 05:39+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Comments for Translator"
+msgstr "Commenti per traduttore"
+
+#. module: base_gengo
+#: field:ir.translation,job_id:0
+msgid "Gengo Job ID"
+msgstr "Job ID Gengo"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "This language is not supported by the Gengo translation services."
+msgstr "Questa lingua non è supportata dai servizi di traduzione Gengo"
+
+#. module: base_gengo
+#: field:res.company,gengo_comment:0
+msgid "Comments"
+msgstr "Commenti"
+
+#. module: base_gengo
+#: field:res.company,gengo_private_key:0
+msgid "Gengo Private Key"
+msgstr "Chiave privata Gengo"
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_base_gengo_translations
+msgid "base.gengo.translations"
+msgstr "base.gengo.translations"
+
+#. module: base_gengo
+#: help:res.company,gengo_auto_approve:0
+msgid "Jobs are Automatically Approved by Gengo."
+msgstr "I lavori saranno automaticamente approvati da Gengo"
+
+#. module: base_gengo
+#: field:base.gengo.translations,lang_id:0
+msgid "Language"
+msgstr "Lingua"
+
+#. module: base_gengo
+#: field:ir.translation,gengo_comment:0
+msgid "Comments & Activity Linked to Gengo"
+msgstr "Commenti ed attività collegati a Gengo"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
+#, python-format
+msgid "Gengo Sync Translation (Response)"
+msgstr "Sincro traduzione Gengo (risposta)"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
+#, python-format
+msgid ""
+"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
+"authentication parameters under `Settings > Companies > Gengo Parameters`."
+msgstr ""
+"Manca la chiave pubblica e quella privata di Genco. Prego inserire i "
+"parametri di autenticazione sotto \"Impostazioni > Aziende > Paramtetri "
+"Gengo\"."
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Translation By Machine"
+msgstr "Traduzione automatica"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
+#, python-format
+msgid ""
+"%s\n"
+"\n"
+"--\n"
+" Commented on %s by %s."
+msgstr ""
+"%s\n"
+"\n"
+"--\n"
+"Commentato su %s da %s."
+
+#. module: base_gengo
+#: field:ir.translation,gengo_translation:0
+msgid "Gengo Translation Service Level"
+msgstr ""
+
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+"Il servizio di traduzione Gengo selezionato non è supportato per questa "
+"lingua"
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Standard"
+msgstr "Standard"
+
+#. module: base_gengo
+#: help:ir.translation,gengo_translation:0
+msgid ""
+"You can select here the service level you want for an automatic translation "
+"using Gengo."
+msgstr ""
+"Potrete selezionare qui il livello di servizio che volete per una traduzione "
+"automatica utilizzando Gengo."
+
+#. module: base_gengo
+#: field:base.gengo.translations,restart_send_job:0
+msgid "Restart Sending Job"
+msgstr "Ripartenza lavoro di spedizione"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "To Approve In Gengo"
+msgstr "Da approvare dentro Gengo"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Private Key"
+msgstr "Chiave privata"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Public Key"
+msgstr "Chiave pubblica"
+
+#. module: base_gengo
+#: field:res.company,gengo_public_key:0
+msgid "Gengo Public Key"
+msgstr "Chiave pubblica Gengo"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
+#, python-format
+msgid "Gengo Sync Translation (Request)"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Translations"
+msgstr "Traduzioni"
+
+#. module: base_gengo
+#: field:res.company,gengo_auto_approve:0
+msgid "Auto Approve Translation ?"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
+#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
+msgid "Gengo: Manual Request of Translation"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/ir_translation.py:62
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
+#, python-format
+msgid "Gengo Authentication Error"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid ""
+"Note: If the translation state is 'In Progress', it means that the "
+"translation has to be approved to be uploaded in this system. You are "
+"supposed to do that directly by using your Gengo Account"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
+#, python-format
+msgid ""
+"Gengo connection failed with this message:\n"
+"``%s``"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Gengo Parameters"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Send"
+msgstr "Invia"
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Ultra"
+msgstr "Ultra"
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_ir_translation
+msgid "ir.translation"
+msgstr "ir.translation"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Translation Service"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Pro"
+msgstr "Pro"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Gengo Request Form"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "Warning"
+msgstr "Attenzione"
+
+#. module: base_gengo
+#: help:res.company,gengo_comment:0
+msgid ""
+"This comment will be automatically be enclosed in each an every request sent "
+"to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "or"
+msgstr "o"
diff --git a/addons/base_gengo/i18n/pt_BR.po b/addons/base_gengo/i18n/pt_BR.po
index 6be642dfdd4..6c9fdf6c7aa 100644
--- a/addons/base_gengo/i18n/pt_BR.po
+++ b/addons/base_gengo/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-01 11:39+0000\n"
-"Last-Translator: Luiz Fernando M.França <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 15:30+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:55+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -25,7 +25,7 @@ msgstr "Comentários do tradutor"
 #. module: base_gengo
 #: field:ir.translation,job_id:0
 msgid "Gengo Job ID"
-msgstr ""
+msgstr "Identificação da tarefa no Gengo"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:114
diff --git a/addons/base_import/i18n/nb.po b/addons/base_import/i18n/nb.po
index 415341ab9f2..868a15ad8a3 100644
--- a/addons/base_import/i18n/nb.po
+++ b/addons/base_import/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-07 10:50+0000\n"
+"PO-Revision-Date: 2012-12-12 10:19+0000\n"
 "Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_import
 #. openerp-web
@@ -56,6 +56,8 @@ msgid ""
 "How to export/import different tables from an SQL \n"
 "                        application to OpenERP?"
 msgstr ""
+"Hvordan å eksportere / importere forskjellige tabeller fra en SQL\n"
+"søknad til OpenERP?"
 
 #. module: base_import
 #. openerp-web
@@ -127,7 +129,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:206
 #, python-format
 msgid "CSV file for Manufacturer, Retailer"
-msgstr ""
+msgstr "CSV-fil for produsenten, forhandleren."
 
 #. module: base_import
 #. openerp-web
@@ -145,7 +147,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:316
 #, python-format
 msgid "person_1,Fabien,False,company_1"
-msgstr ""
+msgstr "person_1,Fabien,Usann,Firma_1"
 
 #. module: base_import
 #. openerp-web
@@ -233,6 +235,8 @@ msgid ""
 "What's the difference between Database ID and \n"
 "                        External ID?"
 msgstr ""
+"Hva er forskjellen mellom Database-ID og\n"
+"Ekstern ID?"
 
 #. module: base_import
 #. openerp-web
@@ -272,6 +276,8 @@ msgid ""
 "The following CSV file shows how to import \n"
 "                        suppliers and their respective contacts"
 msgstr ""
+"Følgende CSV-filen viser hvordan du importerer\n"
+"leverandører og deres respektive kontakter."
 
 #. module: base_import
 #. openerp-web
@@ -281,6 +287,8 @@ msgid ""
 "How can I change the CSV file format options when \n"
 "                        saving in my spreadsheet application?"
 msgstr ""
+"Hvordan kan jeg endre filformatet CSV alternativer når\n"
+"sparing i regnearket mitt program?"
 
 #. module: base_import
 #. openerp-web
@@ -413,6 +421,8 @@ msgid ""
 "file to import. If you need a sample importable file, you\n"
 "            can use the export tool to generate one."
 msgstr ""
+"Fil å importere. Hvis du trenger et eksempel importeres fil, du\n"
+"kan bruke eksport verktøy for å generere en."
 
 #. module: base_import
 #. openerp-web
@@ -702,13 +712,15 @@ msgid ""
 "A single column was found in the file, this often means the file separator "
 "is incorrect"
 msgstr ""
+"En enkelt kolonne ble funnet i filen, dette betyr ofte at filens skilletegn "
+"er feil."
 
 #. 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 ""
+msgstr "Dump en slik PostgreSQL database."
 
 #. module: base_import
 #. openerp-web
@@ -734,6 +746,8 @@ msgid ""
 "What can I do when the Import preview table isn't \n"
 "                        displayed correctly?"
 msgstr ""
+"Hva kan jeg gjøre når Import forhåndsvisningstabellen ikke \n"
+"vises riktig?"
 
 #. module: base_import
 #: field:base_import.tests.models.char,value:0
@@ -757,7 +771,7 @@ msgstr "Ukjent."
 #: code:addons/base_import/static/src/xml/import.xml:317
 #, python-format
 msgid "person_2,Laurence,False,company_1"
-msgstr ""
+msgstr "Person_2,Laurence,Usann,Frima_1"
 
 #. module: base_import
 #. openerp-web
@@ -785,21 +799,21 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:396
 #, python-format
 msgid "(%d more)"
-msgstr ""
+msgstr "(%d Mer)"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:227
 #, python-format
 msgid "File for some Quotations"
-msgstr ""
+msgstr "Fil for sitater."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:72
 #, python-format
 msgid "Encoding:"
-msgstr ""
+msgstr "Koding:"
 
 #. module: base_import
 #. openerp-web
@@ -829,13 +843,15 @@ msgid ""
 "                        \"External ID\". In PSQL, write the following "
 "command:"
 msgstr ""
+"Vi vil først eksportere alle selskaper og deres\n"
+"\"Ekstern ID\". I psql, skriv inn følgende kommando:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:373
 #, python-format
 msgid "Everything seems valid."
-msgstr ""
+msgstr "Alt virker gyldig."
 
 #. module: base_import
 #. openerp-web
@@ -854,7 +870,7 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:390
 #, python-format
 msgid "at row %d"
-msgstr ""
+msgstr "På rad %d"
 
 #. module: base_import
 #. openerp-web
@@ -870,7 +886,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:80
 #, python-format
 msgid "XXX/ID"
-msgstr ""
+msgstr "XXX/ID."
 
 #. module: base_import
 #. openerp-web
diff --git a/addons/base_import/i18n/pl.po b/addons/base_import/i18n/pl.po
new file mode 100644
index 00000000000..52477d3ed50
--- /dev/null
+++ b/addons/base_import/i18n/pl.po
@@ -0,0 +1,1164 @@
+# Polish 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 02:52+0000\n"
+"PO-Revision-Date: 2012-12-12 18:03+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@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: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\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 "Nie importuj"
+
+#. 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
+#. 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 Sale Order)?"
+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/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
new file mode 100644
index 00000000000..6245fa856da
--- /dev/null
+++ b/addons/base_import/i18n/ru.po
@@ -0,0 +1,1164 @@
+# Russian 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 02:52+0000\n"
+"PO-Revision-Date: 2012-12-11 07:30+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\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
+#. 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 Sale Order)?"
+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/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_report_designer/i18n/es.po b/addons/base_report_designer/i18n/es.po
index 93e58747c9a..b757d8c986c 100644
--- a/addons/base_report_designer/i18n/es.po
+++ b/addons/base_report_designer/i18n/es.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: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-05-10 18:02+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-11 14:19+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:09+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -181,7 +180,7 @@ msgstr "Cancelar"
 #. module: base_report_designer
 #: view:base.report.sxw:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
diff --git a/addons/base_report_designer/i18n/hr.po b/addons/base_report_designer/i18n/hr.po
index d19287a8ead..9829befe247 100644
--- a/addons/base_report_designer/i18n/hr.po
+++ b/addons/base_report_designer/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2010-08-03 03:44+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 07:10+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:09+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 "Language: hr\n"
 
 #. module: base_report_designer
@@ -57,12 +57,12 @@ msgstr ""
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Postavke"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
-msgstr ""
+msgstr "naslov"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
@@ -83,7 +83,7 @@ msgstr "Dizajner Izvještaja"
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
-msgstr ""
+msgstr "Naziv datoteke"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -105,7 +105,7 @@ msgstr "Nastavi"
 #. module: base_report_designer
 #: field:base.report.rml.save,file_rml:0
 msgid "Save As"
-msgstr ""
+msgstr "Spremi kao"
 
 #. module: base_report_designer
 #: help:base_report_designer.installer,plugin_file:0
@@ -117,7 +117,7 @@ msgstr ""
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "Save RML FIle"
-msgstr ""
+msgstr "Snimi RML datoteku"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,file_sxw:0
@@ -128,12 +128,12 @@ msgstr "Vaša .SXW datoteka"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Installation and Configuration Steps"
-msgstr ""
+msgstr "Koraci instalacije i konfiguracije"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,description:0
 msgid "Description"
-msgstr ""
+msgstr "Opis"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -172,7 +172,7 @@ msgstr "Odustani"
 #. module: base_report_designer
 #: view:base.report.sxw:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
diff --git a/addons/base_report_designer/i18n/pt.po b/addons/base_report_designer/i18n/pt.po
index cb236d1230c..cb54635d6f3 100644
--- a/addons/base_report_designer/i18n/pt.po
+++ b/addons/base_report_designer/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-05-10 17:24+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:31+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:09+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -179,7 +179,7 @@ msgstr "Cancelar"
 #. module: base_report_designer
 #: view:base.report.sxw:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
diff --git a/addons/base_report_designer/i18n/pt_BR.po b/addons/base_report_designer/i18n/pt_BR.po
index db00405be44..320ce082f0e 100644
--- a/addons/base_report_designer/i18n/pt_BR.po
+++ b/addons/base_report_designer/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-05-10 17:36+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 18:03+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:09+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -179,7 +179,7 @@ msgstr "Cancelar"
 #. module: base_report_designer
 #: view:base.report.sxw:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
diff --git a/addons/base_setup/__openerp__.py b/addons/base_setup/__openerp__.py
index e74238ba59c..9da171f2161 100644
--- a/addons/base_setup/__openerp__.py
+++ b/addons/base_setup/__openerp__.py
@@ -42,7 +42,7 @@ Shows you a list of applications features to install from.
     ],
     'demo': [],
     'installable': True,
-    'auto_install': False,
+    'auto_install': True,
     'images': ['images/base_setup1.jpeg','images/base_setup2.jpeg','images/base_setup3.jpeg','images/base_setup4.jpeg',],
     'css': ['static/src/css/base_setup.css'],
 }
diff --git a/addons/base_setup/i18n/es.po b/addons/base_setup/i18n/es.po
index 2385b3fff8a..ccdad34599e 100644
--- a/addons/base_setup/i18n/es.po
+++ b/addons/base_setup/i18n/es.po
@@ -7,20 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-11-07 12:53+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 10:19+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Emails Integration"
-msgstr ""
+msgstr "Integración con emails"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -30,18 +29,18 @@ msgstr "Invitado"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactos"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración base"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_oauth:0
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
-msgstr ""
+msgstr "Usar autenticación externa, firmar con google, facebook,  ...."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -55,6 +54,10 @@ msgid ""
 "OpenERP using specific\n"
 "                            plugins for your preferred email application."
 msgstr ""
+"OpenERP permite crear automáticamente ofertas (u otros documentos) desde "
+"correos entrantes. Puede sincronizar correos con OpenERP usando cuentas "
+"POP/IMAP, con scripts desde su servidor de correo, o manualmente usando los "
+"plugins específicos para su gestor de correo preferido."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -64,24 +67,24 @@ msgstr "Miembro"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Portal access"
-msgstr ""
+msgstr "Acceso portal"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Authentication"
-msgstr ""
+msgstr "Autenticación"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Presupuestos y pedidos de venta"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: model:ir.actions.act_window,name:base_setup.action_general_configuration
 #: model:ir.ui.menu,name:base_setup.menu_general_configuration
 msgid "General Settings"
-msgstr ""
+msgstr "Configuraciones Generales"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -91,12 +94,12 @@ msgstr "Donante"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: base_setup
 #: field:sale.config.settings,module_crm:0
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -106,32 +109,32 @@ msgstr "Paciente"
 #. module: base_setup
 #: field:base.config.settings,module_base_import:0
 msgid "Allow users to import data from CSV files"
-msgstr ""
+msgstr "Permitir a los usuarios importar datos desde archivos CSV"
 
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr ""
+msgstr "Gestionar varias compañías"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give access your customers and suppliers to their documents."
-msgstr ""
+msgstr "Dar acceso a sus clientes y proveedores a sus documentos"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "On Mail Client"
-msgstr ""
+msgstr "En cliente email"
 
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr ""
+msgstr "Traer contactos automáticamente desde linkedin"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
 msgid "Enable Thunderbird plug-in"
-msgstr ""
+msgstr "Activar plug-in Thunderbird"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -141,22 +144,22 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr ""
+msgstr "Características del cliente"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Import / Export"
-msgstr ""
+msgstr "Importar/Exportar"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr ""
+msgstr "Características de venta"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
 msgid "Enable Outlook plug-in"
-msgstr ""
+msgstr "Activar plug-in Outlook"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -175,7 +178,7 @@ msgstr "Tenedor"
 #. module: base_setup
 #: help:base.config.settings,module_share:0
 msgid "Share or embbed any screen of openerp."
-msgstr ""
+msgstr "Compartir o embeber cualquier pantalla de openerp."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -188,6 +191,8 @@ msgid ""
 "When you create a new contact (person or company), you will be able to load "
 "all the data from LinkedIn (photos, address, etc)."
 msgstr ""
+"Cuando crea un nuevo contacto(persona o compañía), podrá importar todos sus "
+"datos desde LinkedIn (fotos, direcciones, etc)."
 
 #. module: base_setup
 #: help:base.config.settings,module_multi_company:0
@@ -196,6 +201,9 @@ msgid ""
 "companies.\n"
 "                This installs the module multi_company."
 msgstr ""
+"Trabajar en entornos multiempresa, con los permisos adecuados entre "
+"compañias.\n"
+"Se instalará el módulo multi_company."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -203,11 +211,13 @@ msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
 msgstr ""
+"Encontrará más opciones en los detalles de su compañía: dirección para la "
+"cabecera y pie, textos de recordatorio de pagos, etc."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "Configuración de las ventas"
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
@@ -228,6 +238,8 @@ msgstr "Cliente"
 #: help:base.config.settings,module_auth_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
 msgstr ""
+"Activar la parte pública de openerp, openerp se convierte en un website "
+"público."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -240,6 +252,12 @@ msgid ""
 "                Partner from the selected emails.\n"
 "                This installs the module plugin_thunderbird."
 msgstr ""
+"El conector de Thunderbird le permite archivar un correo y sus adjuntos al "
+"objeto OpenERP seleccionado. Puede seleccionar una empresa, o una iniciativa "
+"y adjuntar el correo seleccionado como un archivo .eml en los adjuntos del "
+"registro seleccionado. Puede crear documentos para una iniciativa del CRM o "
+"para una empresa desde los correos seleccionados.\n"
+"Se instalará el módulo 'plugin_thunderbird'."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -255,7 +273,7 @@ msgstr "Use otra palabra para referirse a \"cliente\""
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
 #: view:sale.config.settings:0
 msgid "Configure Sales"
-msgstr ""
+msgstr "Configurar Ventas"
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_outlook:0
@@ -268,36 +286,40 @@ msgid ""
 "                email into an OpenERP mail message with attachments.\n"
 "                This installs the module plugin_outlook."
 msgstr ""
+"El conector Outlook permite seleccionar un objeto y añadirlo a su correo "
+"electrónico desde MS Outlook. Puede seleccionar una empresa, o una oferta y "
+"archivar un correo como adjunto en OpenERP.\n"
+"Se instalará el módulo plugin_outlook."
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Opciones"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer/supplier portal"
-msgstr ""
+msgstr "Activar portal cliente/proveedor"
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Permitir compartir documentos"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_anonymous:0
 msgid "Activate the public portal"
-msgstr ""
+msgstr "Activar portal público"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Configurar servidores de correo saliente"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Integración red social"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -309,7 +331,7 @@ msgstr "Cancelar"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplicar"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -320,12 +342,12 @@ msgstr "Especifique su terminología"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr ""
+msgstr "Configurar datos de su compañía"
 
 #~ msgid "Select a Profile"
 #~ msgstr "Seleccione un perfil"
diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po
index d5d038a3c36..04b51835a97 100644
--- a/addons/base_setup/i18n/it.po
+++ b/addons/base_setup/i18n/it.po
@@ -7,40 +7,41 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-11-07 12:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 20:55+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:37+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Emails Integration"
-msgstr ""
+msgstr "Integrazione Email"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Guest"
-msgstr ""
+msgstr "Ospite"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contatti"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_oauth:0
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
 msgstr ""
+"Usa provider per l'autenticazione esterna, login con google, facebook, ..."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -58,64 +59,65 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "Membro"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Portal access"
-msgstr ""
+msgstr "Accesso portale"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Authentication"
-msgstr ""
+msgstr "Autenticazione"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Preventivi ed Ordini di Vendita"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: model:ir.actions.act_window,name:base_setup.action_general_configuration
 #: model:ir.ui.menu,name:base_setup.menu_general_configuration
 msgid "General Settings"
-msgstr ""
+msgstr "Impostazioni Generali"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr ""
+msgstr "Donatore"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: base_setup
 #: field:sale.config.settings,module_crm:0
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Patient"
-msgstr ""
+msgstr "Paziente"
 
 #. module: base_setup
 #: field:base.config.settings,module_base_import:0
 msgid "Allow users to import data from CSV files"
-msgstr ""
+msgstr "Permetti agli utenti di importare dati da file CSV"
 
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr ""
+msgstr "Gestione multi aziendale"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give access your customers and suppliers to their documents."
 msgstr ""
+"Fornisce l'accesso, ai vostri fornitori e clienti, ai propri documenti."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -125,12 +127,12 @@ msgstr ""
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr ""
+msgstr "Ricevi contatti automaticamente da LinkedIn"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
 msgid "Enable Thunderbird plug-in"
-msgstr ""
+msgstr "Abilita il plug in di Thunderbird"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -140,22 +142,22 @@ msgstr "Copy text   \t res_config_contents"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr ""
+msgstr "Caratteristiche cliente"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Import / Export"
-msgstr ""
+msgstr "Importa / Esporta"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr ""
+msgstr "Caratteristiche di vendita"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
 msgid "Enable Outlook plug-in"
-msgstr ""
+msgstr "Abilita plug in di outlook"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -163,6 +165,8 @@ msgid ""
 "You can use this wizard to change the terminologies for customers in the "
 "whole application."
 msgstr ""
+"Potrete utilizzare questo wizard per cambiare le terminologie per i clienti "
+"nell'intera appllicazione"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -172,12 +176,12 @@ msgstr ""
 #. module: base_setup
 #: help:base.config.settings,module_share:0
 msgid "Share or embbed any screen of openerp."
-msgstr ""
+msgstr "Condividi e integra ogni schermata di OpenERP"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: base_setup
 #: help:sale.config.settings,module_web_linkedin:0
@@ -185,6 +189,8 @@ msgid ""
 "When you create a new contact (person or company), you will be able to load "
 "all the data from LinkedIn (photos, address, etc)."
 msgstr ""
+"Quando create un nuovo contatto (persona o azienda), sarete in grado di "
+"caricare tutti i dati da LinkedIn (foto, indirizzi, ecc.)."
 
 #. module: base_setup
 #: help:base.config.settings,module_multi_company:0
@@ -204,22 +210,22 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
 msgid "How do you call a Customer"
-msgstr ""
+msgstr "Come chiamate un cliente"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
 msgid "base.setup.terminology"
-msgstr ""
+msgstr "base.setup.terminology"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Client"
-msgstr ""
+msgstr "Cliente"
 
 #. module: base_setup
 #: help:base.config.settings,module_auth_anonymous:0
@@ -241,12 +247,12 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
 msgid "Use another word to say \"Customer\""
-msgstr ""
+msgstr "Utilizza un altra parola per dire \"Cliente\""
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
@@ -269,7 +275,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Opzioni"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
@@ -306,7 +312,7 @@ msgstr "Annulla"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Applica"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -317,7 +323,7 @@ msgstr ""
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: base_setup
 #: view:base.config.settings:0
diff --git a/addons/base_setup/i18n/nb.po b/addons/base_setup/i18n/nb.po
index ea559daa854..977b41f6e69 100644
--- a/addons/base_setup/i18n/nb.po
+++ b/addons/base_setup/i18n/nb.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-11-07 12:48+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 14:32+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Emails Integration"
-msgstr ""
+msgstr "Epost integrering."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -30,18 +30,20 @@ msgstr "Gjest"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontakter."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "Base.Konfigurasjon.Innstillinger."
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_oauth:0
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
 msgstr ""
+"Bruke eksterne verifisering av leverandører, logg deg på med Google, "
+"Facebook, ..."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -64,24 +66,24 @@ msgstr "Medlem"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Portal access"
-msgstr ""
+msgstr "Portal tilgang."
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Authentication"
-msgstr ""
+msgstr "Autentisering."
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Sitater og salgsordrer."
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: model:ir.actions.act_window,name:base_setup.action_general_configuration
 #: model:ir.ui.menu,name:base_setup.menu_general_configuration
 msgid "General Settings"
-msgstr ""
+msgstr "Generelle innstillinger."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -91,12 +93,12 @@ msgstr "Bidragsyter"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Email"
-msgstr ""
+msgstr "E-post."
 
 #. module: base_setup
 #: field:sale.config.settings,module_crm:0
 msgid "CRM"
-msgstr ""
+msgstr "CRM."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -106,32 +108,32 @@ msgstr "pasient"
 #. module: base_setup
 #: field:base.config.settings,module_base_import:0
 msgid "Allow users to import data from CSV files"
-msgstr ""
+msgstr "Tillater brukere å importere data fra CSV-filer."
 
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr ""
+msgstr "Administrere flere selskaper."
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give access your customers and suppliers to their documents."
-msgstr ""
+msgstr "Gi tilgang til kunder og leverandører til sine dokumenter."
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "On Mail Client"
-msgstr ""
+msgstr "På Mail klient."
 
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr ""
+msgstr "Få kontakter automatisk fra LinkedIn."
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
 msgid "Enable Thunderbird plug-in"
-msgstr ""
+msgstr "Enable Thunderbird plug-in,"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -141,22 +143,22 @@ msgstr "res_konfig_innhold"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr ""
+msgstr "Kunde funksjoner."
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Import / Export"
-msgstr ""
+msgstr "Import / Eksport."
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr ""
+msgstr "Salgs funksjoner."
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
 msgid "Enable Outlook plug-in"
-msgstr ""
+msgstr "Aktivere Outlook plug-in."
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -175,7 +177,7 @@ msgstr "leietaker"
 #. module: base_setup
 #: help:base.config.settings,module_share:0
 msgid "Share or embbed any screen of openerp."
-msgstr ""
+msgstr "Dele eller legge alle skjermen på openerp."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -188,6 +190,8 @@ msgid ""
 "When you create a new contact (person or company), you will be able to load "
 "all the data from LinkedIn (photos, address, etc)."
 msgstr ""
+"Når du oppretter en ny kontakt (person eller selskap), vil du være i stand "
+"til å laste alle data fra LinkedIn (bilder, adresse, etc)."
 
 #. module: base_setup
 #: help:base.config.settings,module_multi_company:0
@@ -203,11 +207,13 @@ msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
 msgstr ""
+"Du finner flere alternativer i bedriftens detaljer: adresse for topp-og "
+"bunntekst, forsinket betalings tekster, etc."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "Salg.konfigurasjon.innstilling."
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
@@ -228,6 +234,7 @@ msgstr "Klient"
 #: help:base.config.settings,module_auth_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
 msgstr ""
+"Aktiver den offentlige delen av openerp, openerp blir et offentlig nettsted."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -255,7 +262,7 @@ msgstr "Bruk et annet for \"kunde\""
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
 #: view:sale.config.settings:0
 msgid "Configure Sales"
-msgstr ""
+msgstr "Konfigurasjons salgs"
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_outlook:0
@@ -272,44 +279,44 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Alternativer."
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer/supplier portal"
-msgstr ""
+msgstr "Aktiver kunde / leverandør portal."
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Tillate å dele dokumenter."
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_anonymous:0
 msgid "Activate the public portal"
-msgstr ""
+msgstr "Aktiver den offentlige portalen."
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Konfigurer utgående e-post servere."
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Sosialt nettverk Integrering."
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt."
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Påfør."
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -320,12 +327,12 @@ msgstr "Spesifiser ditt Terminologi"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "Eller."
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr ""
+msgstr "Konfigurer din firma data."
 
 #~ msgid "Report Footer 1"
 #~ msgstr "Rapport Bunntekst 1"
diff --git a/addons/base_setup/res_config.py b/addons/base_setup/res_config.py
index 27cc35d1308..dfe5d528fe2 100644
--- a/addons/base_setup/res_config.py
+++ b/addons/base_setup/res_config.py
@@ -32,7 +32,7 @@ class base_config_settings(osv.osv_memory):
             help="""Share or embbed any screen of openerp."""),
         'module_portal': fields.boolean('Activate the customer/supplier portal',
             help="""Give access your customers and suppliers to their documents."""),
-        'module_auth_anonymous': fields.boolean('Activate the public portal',
+        'module_portal_anonymous': fields.boolean('Activate the public portal',
             help="""Enable the public part of openerp, openerp becomes a public website."""),
         'module_auth_oauth': fields.boolean('Use external authentication providers, sign in with google, facebook, ...'),
         'module_base_import': fields.boolean("Allow users to import data from CSV files"),
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index b08f116d414..80bc9bf6291 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -46,8 +46,8 @@
                                 <label for="module_portal"/>
                             </div>
                             <div>
-                                <field name="module_auth_anonymous" class="oe_inline"/>
-                                <label for="module_auth_anonymous"/>
+                                <field name="module_portal_anonymous" class="oe_inline"/>
+                                <label for="module_portal_anonymous"/>
                             </div>
                         </div>
                     </group>
diff --git a/addons/base_status/i18n/es.po b/addons/base_status/i18n/es.po
new file mode 100644
index 00000000000..b16f4fccede
--- /dev/null
+++ b/addons/base_status/i18n/es.po
@@ -0,0 +1,89 @@
+# Spanish 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-10 22:19+0000\n"
+"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "¡ Error !"
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:326
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr "%s ha sido  <b>abierto</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:350
+#: code:addons/base_status/base_state.py:220
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr "%s ha sido  <b>renovado</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:211
+#, python-format
+msgid "Error!"
+msgstr "¡Error!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"No puede escalar, usted está en la categoría más alta de su equipo de ventas"
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:344
+#: code:addons/base_status/base_state.py:214
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr "%s está ahora  <b>pendiente</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:338
+#, python-format
+msgid "%s has been <b>cancelled</b>."
+msgstr "%s ha sido  <b>cancelado</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:208
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr "%s ha sido  <b>cancelado</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:211
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+"Está en el nivel más alto de la categoría de su equipo de ventas.\n"
+"Por lo tanto no puede escalar más allá."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:332
+#: code:addons/base_status/base_state.py:202
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr "%s ha sido  <b>cerrado</b>."
diff --git a/addons/base_status/i18n/it.po b/addons/base_status/i18n/it.po
new file mode 100644
index 00000000000..cdc55bd9105
--- /dev/null
+++ b/addons/base_status/i18n/it.po
@@ -0,0 +1,88 @@
+# Italian 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-13 19:22+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: 2012-12-14 05:39+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Errore !"
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:326
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr "%s è stato <b>aperto</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:350
+#: code:addons/base_status/base_state.py:220
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr "%s è stato <b>rinnovato</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:211
+#, python-format
+msgid "Error!"
+msgstr "Errore!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr "Impossibile scalare, si è già al livello massimo del team vendite."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:344
+#: code:addons/base_status/base_state.py:214
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr "%s è ora <b>in attesa</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:338
+#, python-format
+msgid "%s has been <b>cancelled</b>."
+msgstr "%s è stato <b>annullato</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:208
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr "%s è stato <b>annullato</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:211
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+"Si è già al massimo livello del team vendita.\n"
+"Quindi non è possibile scalare ulteriormente."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:332
+#: code:addons/base_status/base_state.py:202
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr "%s è stato <b>chiuso</b>."
diff --git a/addons/base_status/i18n/pt.po b/addons/base_status/i18n/pt.po
new file mode 100644
index 00000000000..7abdf733922
--- /dev/null
+++ b/addons/base_status/i18n/pt.po
@@ -0,0 +1,86 @@
+# Portuguese 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-13 16:39+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:39+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Erro!"
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:326
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:350
+#: code:addons/base_status/base_state.py:220
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:211
+#, python-format
+msgid "Error!"
+msgstr "Erro!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:344
+#: code:addons/base_status/base_state.py:214
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:338
+#, python-format
+msgid "%s has been <b>cancelled</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:208
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:211
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:332
+#: code:addons/base_status/base_state.py:202
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr ""
diff --git a/addons/base_vat/i18n/es.po b/addons/base_vat/i18n/es.po
index 59f166a55c1..c7d11cfae46 100644
--- a/addons/base_vat/i18n/es.po
+++ b/addons/base_vat/i18n/es.po
@@ -7,20 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-12-25 18:58+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-10 22:21+0000\n"
+"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: base_vat
 #: view:res.partner:0
 msgid "Check Validity"
-msgstr ""
+msgstr "Verificar validez"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:147
@@ -44,7 +43,7 @@ msgstr "Compañías"
 #: code:addons/base_vat/base_vat.py:111
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po
index 8968c467bf7..5baecfe590a 100644
--- a/addons/base_vat/i18n/pt.po
+++ b/addons/base_vat/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-12-09 11:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:51+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -45,7 +45,7 @@ msgstr "Empresas"
 #: code:addons/base_vat/base_vat.py:111
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
diff --git a/addons/board/i18n/es.po b/addons/board/i18n/es.po
index dd0db5a5241..ed5d5a7f03d 100644
--- a/addons/board/i18n/es.po
+++ b/addons/board/i18n/es.po
@@ -7,59 +7,58 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2010-12-27 09:22+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-11 21:34+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\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 "Crear tablero"
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Crear"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Reestablecer Diseño"
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Crear nuevo tablero"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Elija Diseño Tablero"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Añadir"
 
 #. 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 "¿Esta seguro que quiere eliminar este item?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -71,31 +70,31 @@ msgstr "Tablero"
 #: 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 "Mi Tablero"
 
 #. module: board
 #: field:board.create,name:0
 msgid "Board Name"
-msgstr ""
+msgstr "Nombre tablero"
 
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr ""
+msgstr "Creación de tablero"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Añadir al tablero"
 
 #. 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 +114,28 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"      <p>\n"
+"            <b>Tu tablero personal está vacio.</b>\n"
+"      </p>\n"
+"      <p>\n"
+"            Para añadir su primer informe al tablero, vaya a cualquier menú, "
+"cambie a vista lista o gráfico y pulse <i>'Añadir al tablero'</i> en las "
+"opciones de busqueda extendidas.\n"
+"      </p>\n"
+"      <p>\n"
+"             Puede filtrar y agrupar datos usando las opciones de busqueda "
+"antes de insertarlo en el tablero.\n"
+"       </p>\n"
+"</div>\n"
+"            "
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Restablecer"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
@@ -133,21 +147,21 @@ msgstr "Menú padre"
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Cambiar Diseño"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Editar Diseño"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Cambiar diseño"
 
 #. module: board
 #: view:board.create:0
@@ -157,14 +171,14 @@ msgstr "Cancelar"
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Título del nuevo elemento del tablero"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po
index 0395da17abe..62affa41efb 100644
--- a/addons/board/i18n/it.po
+++ b/addons/board/i18n/it.po
@@ -7,58 +7,58 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-01-01 11:27+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 20:48+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\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 "Crea board"
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Crea"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Reimposta Layout.."
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Crea nuova dashboard"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Seleziona il layout dashboard"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Aggiungi"
 
 #. 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 "Sicuro di voler cancellare questo elemento?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -70,31 +70,31 @@ msgstr "Board"
 #: 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 "La mia Dashboard"
 
 #. module: board
 #: field:board.create,name:0
 msgid "Board Name"
-msgstr ""
+msgstr "Nome board"
 
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr ""
+msgstr "Creazione board"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Aggiungi a Dashboard"
 
 #. 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
@@ -114,13 +114,28 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"<p>\n"
+"<b>La dashboard personale è vuota.</b>\n"
+"</p><p>\n"
+"Per aggiungere il vostro primo report nella dashboard, andare in un "
+"qualsiasi\n"
+"menù, passare da modalità lista a grafico e cliccare <i>'Aggiungi a "
+"dashboard'</i> \n"
+"nelle opzioni di ricerca estese.\n"
+"</p><p>\n"
+"Potete anche filtrare i dati prima di inserire nella\n"
+"dashboard usando le opzioni di ricerca.\n"
+"</p>\n"
+"</div>\n"
+"            "
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Ripristina"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
@@ -132,21 +147,21 @@ msgstr "Menu Superiore"
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Cambia Layout.."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Modifica Layout"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Cambia Layout"
 
 #. module: board
 #: view:board.create:0
@@ -156,14 +171,14 @@ msgstr "Annulla"
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Titolo di un nuovo articolo dashboard"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/board/i18n/nb.po b/addons/board/i18n/nb.po
index 3be0d39b9d1..bd25715b42a 100644
--- a/addons/board/i18n/nb.po
+++ b/addons/board/i18n/nb.po
@@ -8,58 +8,58 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-09-06 14:01+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 10:28+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\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 "Opprett styret."
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Opprett."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Tilbakestille Oppsett .."
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Opprett nytt kontrollpanel."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Velg kontrollpanel oppsett."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Legg til."
 
 #. 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 "Er du sikker på at du vil fjerne dette elementet ?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -71,31 +71,31 @@ msgstr "Brett"
 #: 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 "Mitt dashboard."
 
 #. module: board
 #: field:board.create,name:0
 msgid "Board Name"
-msgstr ""
+msgstr "Styre navn."
 
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr ""
+msgstr "Styret opprettelse."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Legg til i kontrollpanelet."
 
 #. 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
@@ -121,7 +121,7 @@ msgstr ""
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Tilbakestill."
 
 #. module: board
 #: field:board.create,menu_parent_id:0
@@ -133,21 +133,21 @@ msgstr "Overordnet meny"
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Endre oppsett.."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Rediger oppsett."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Endre oppsett."
 
 #. module: board
 #: view:board.create:0
@@ -157,14 +157,14 @@ msgstr "Kanseller"
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "Eller."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Tittel på nytt kontrollpanel element."
 
 #~ msgid "  Year  "
 #~ msgstr "  År  "
diff --git a/addons/board/i18n/pl.po b/addons/board/i18n/pl.po
index a3c6ed22ad8..0e1e70c246c 100644
--- a/addons/board/i18n/pl.po
+++ b/addons/board/i18n/pl.po
@@ -7,87 +7,87 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-01-14 13:29+0000\n"
+"PO-Revision-Date: 2012-12-11 23:18+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\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 "Utwórz panel"
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Utwórz"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Przywracanie układu..."
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Utwórz nową konsolę"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Wybierz układ konsoli"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Dodaj"
 
 #. 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 "Jesteś pewien, że chcesz usunąć ten element?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
 msgid "Board"
-msgstr "Konsola"
+msgstr "Panel"
 
 #. module: board
 #: view:board.board:0
 #: 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 "Moja konsola"
 
 #. module: board
 #: field:board.create,name:0
 msgid "Board Name"
-msgstr ""
+msgstr "Nazwa panelu"
 
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr ""
+msgstr "Tworzenie panelu"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Dodaj do konsoli"
 
 #. module: board
 #. openerp-web
@@ -120,7 +120,7 @@ msgstr ""
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Wyczyść"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
@@ -132,21 +132,21 @@ msgstr "Menu nadrzędne"
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Zmiana układu..."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Edytuj układ"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Zmień układ"
 
 #. module: board
 #: view:board.create:0
@@ -163,7 +163,7 @@ msgstr ""
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Tytuł nowego elementu konsoli"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/board/i18n/pt.po b/addons/board/i18n/pt.po
index 79c713c9ec5..da2f3b033e6 100644
--- a/addons/board/i18n/pt.po
+++ b/addons/board/i18n/pt.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2010-12-20 10:55+0000\n"
+"PO-Revision-Date: 2012-12-13 16:50+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\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 "Criar painel"
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Criar"
 
 #. module: board
 #. openerp-web
@@ -37,14 +37,14 @@ msgstr ""
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Criar painel"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Escolha o aspeto do painel"
 
 #. module: board
 #. openerp-web
@@ -70,31 +70,31 @@ msgstr "Quadro"
 #: 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 "O meu painel"
 
 #. module: board
 #: field:board.create,name:0
 msgid "Board Name"
-msgstr ""
+msgstr "Nome do painel"
 
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr ""
+msgstr "Criação de painel"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Adicionar ao painel"
 
 #. 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
@@ -132,21 +132,21 @@ msgstr "Menu Ascendente"
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Mudar aspeto..."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Editar aspeto"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Mudar aspeto"
 
 #. module: board
 #: view:board.create:0
@@ -156,7 +156,7 @@ msgstr "Cancelar"
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: board
 #. openerp-web
diff --git a/addons/board/i18n/pt_BR.po b/addons/board/i18n/pt_BR.po
index ab231312a57..67d6a8c627d 100644
--- a/addons/board/i18n/pt_BR.po
+++ b/addons/board/i18n/pt_BR.po
@@ -7,58 +7,58 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-01-18 02:54+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 23:46+0000\n"
+"Last-Translator: Luiz Fernando M.França (Sig Informática) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\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 "Criar painel"
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Criar"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Resetar Layout.."
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Criar novo Painel"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Escolha o Layout do Painel"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Incluir"
 
 #. 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 "Você tem certeza que quer remover este item ?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -70,31 +70,31 @@ msgstr "Painel"
 #: 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 "Meu painel"
 
 #. module: board
 #: field:board.create,name:0
 msgid "Board Name"
-msgstr ""
+msgstr "Nome do Painel"
 
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr ""
+msgstr "Criação do painel"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Adicionar ao Painel"
 
 #. 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
@@ -120,7 +120,7 @@ msgstr ""
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Reiniciar"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
@@ -132,21 +132,21 @@ msgstr "Menu Superior(pai)"
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Mudar Layout.."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Editar Layout"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Mudar Layout"
 
 #. module: board
 #: view:board.create:0
@@ -156,14 +156,14 @@ msgstr "Cancelar"
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Título do novo item do painel"
 
 #~ msgid "Configuration"
 #~ msgstr "Configuração"
diff --git a/addons/claim_from_delivery/i18n/es.po b/addons/claim_from_delivery/i18n/es.po
index 8ed886ea2f8..cce8ce4fcd0 100644
--- a/addons/claim_from_delivery/i18n/es.po
+++ b/addons/claim_from_delivery/i18n/es.po
@@ -8,30 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2010-12-27 08:36+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-10 22:22+0000\n"
+"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
 msgid "Claims"
-msgstr ""
+msgstr "Reclamaciones"
 
 #. module: claim_from_delivery
 #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
 msgid "Delivery Order"
-msgstr ""
+msgstr "Albarán de salida"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
 msgid "Claim From Delivery"
-msgstr ""
+msgstr "Reclamación desde envío"
 
 #~ msgid "Claim"
 #~ msgstr "Reclamación"
diff --git a/addons/claim_from_delivery/i18n/hr.po b/addons/claim_from_delivery/i18n/hr.po
index b692c9a18e5..bbcecb166b0 100644
--- a/addons/claim_from_delivery/i18n/hr.po
+++ b/addons/claim_from_delivery/i18n/hr.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-12-19 12:53+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 07:11+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@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: 2012-11-25 06:23+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
 msgid "Claims"
-msgstr ""
+msgstr "Prigovori/pritužbe"
 
 #. module: claim_from_delivery
 #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
 msgid "Delivery Order"
-msgstr ""
+msgstr "Otpremnica"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/pt_BR.po b/addons/claim_from_delivery/i18n/pt_BR.po
index 145a538ebbb..bc23e918b1d 100644
--- a/addons/claim_from_delivery/i18n/pt_BR.po
+++ b/addons/claim_from_delivery/i18n/pt_BR.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-01-26 00:47+0000\n"
-"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
+"PO-Revision-Date: 2012-12-10 18:14+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
 msgid "Claims"
-msgstr ""
+msgstr "Solicitações"
 
 #. module: claim_from_delivery
 #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
 msgid "Delivery Order"
-msgstr ""
+msgstr "Ordem de Entrega"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
 msgid "Claim From Delivery"
-msgstr ""
+msgstr "Requisição para Entrega"
 
 #~ msgid "Claim from delivery"
 #~ msgstr "Reinvindicação da entrega"
diff --git a/addons/contacts/i18n/es.po b/addons/contacts/i18n/es.po
index f4b3a345289..825d45cbbb8 100644
--- a/addons/contacts/i18n/es.po
+++ b/addons/contacts/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-11-27 01:35+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 14:20+0000\n"
+"Last-Translator: Armando Regnault <armandoplc@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n"
-"X-Generator: Launchpad (build 16309)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
@@ -29,9 +29,17 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir un contacto en su libreta de direcciones.\n"
+"</p><p>\n"
+"OpenERP le ayuda a seguir el rastro a todas las actividades relativas a un "
+"cliente: discusiones, histórico de oportunidades de negocio, documentos, "
+"etc.\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 "Contactos"
diff --git a/addons/contacts/i18n/fr.po b/addons/contacts/i18n/fr.po
new file mode 100644
index 00000000000..65dd094a0d7
--- /dev/null
+++ b/addons/contacts/i18n/fr.po
@@ -0,0 +1,37 @@
+# French 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 02:52+0000\n"
+"PO-Revision-Date: 2012-12-10 16:56+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr ""
diff --git a/addons/contacts/i18n/nl.po b/addons/contacts/i18n/nl.po
index efc535462eb..70d43860c53 100644
--- a/addons/contacts/i18n/nl.po
+++ b/addons/contacts/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-11-30 19:40+0000\n"
+"PO-Revision-Date: 2012-12-12 20:26+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n"
-"X-Generator: Launchpad (build 16319)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
@@ -29,6 +29,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klik hier om een contact toe te voegen aan het adresboek.\n"
+"          </p><p>\n"
+"            Met OpenERP kunt eenvoudig alle activiteiten registreren in "
+"relatie tot \n"
+"            een klant, discussies, business kansen, documenten, enz. \n"
+"          </p>\n"
+"        "
 
 #. module: contacts
 #: model:ir.actions.act_window,name:contacts.action_contacts
diff --git a/addons/contacts/i18n/pt.po b/addons/contacts/i18n/pt.po
new file mode 100644
index 00000000000..67200b67f9e
--- /dev/null
+++ b/addons/contacts/i18n/pt.po
@@ -0,0 +1,37 @@
+# Portuguese 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 02:52+0000\n"
+"PO-Revision-Date: 2012-12-11 17:18+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Contactos"
diff --git a/addons/contacts/i18n/ro.po b/addons/contacts/i18n/ro.po
new file mode 100644
index 00000000000..ebf9563d58b
--- /dev/null
+++ b/addons/contacts/i18n/ro.po
@@ -0,0 +1,47 @@
+# Romanian 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 02:52+0000\n"
+"PO-Revision-Date: 2012-12-10 09:13+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Faceți clic pentru a adăuga o persoană de contact în agenda "
+"dumneavoastră.\n"
+"          </ P>\n"
+"            OpenERP vă ajută să urmăriți cu ușurință toate activitățile "
+"legate de\n"
+"            un client, discutii, istoria oportunități de afaceri,\n"
+"            documente, etc.\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 "Contacte"
diff --git a/addons/crm/crm_lead_demo.xml b/addons/crm/crm_lead_demo.xml
index 6d392097d84..86a944544ff 100644
--- a/addons/crm/crm_lead_demo.xml
+++ b/addons/crm/crm_lead_demo.xml
@@ -300,6 +300,7 @@ Andrew</field>
         <record id="crm_case_14" model="crm.lead">
             <field name="type">opportunity</field>
             <field name="name">Interest in your Graphic Design Project</field>
+            <field name="color">7</field>
             <field eval="24000" name="planned_revenue"/>
             <field eval="30.0" name="probability"/>
             <field name="partner_name">Agrolait</field>
@@ -420,6 +421,7 @@ Andrew</field>
         <record id="crm_case_19" model="crm.lead">
             <field name="type">opportunity</field>
             <field name="name">Interest in your customizable Pcs</field>
+            <field name="color">3</field>
             <field eval="15000" name="planned_revenue"/>
             <field eval="65.0" name="probability"/>
             <field name="contact_name">Robin Smith</field>
@@ -666,7 +668,6 @@ Andrew</field>
             <field name="type">comment</field>
             <field name="subtype_id" ref="mail.mt_comment"/>
             <field name="author_id" ref="base.res_partner_4"/>
-            <field name="favorite_user_ids" eval="[(6, 0, [ref('base.user_root')])]"/>
         </record>
         <record id="msg_case18_2" model="mail.message">
             <field name="model">crm.lead</field>
@@ -676,7 +677,6 @@ Andrew</field>
             <field name="subtype_id" ref="mail.mt_comment"/>
             <field name="parent_id" ref="msg_case18_1"/>
             <field name="author_id" ref="base.partner_demo"/>
-            <field name="favorite_user_ids" eval="[(6, 0, [ref('base.user_root')])]"/>
         </record>
         <record id="msg_case1_1" model="mail.message">
             <field name="subject">Inquiry</field>
@@ -694,6 +694,9 @@ Andrew</field>
             <field name="body">Want to know features and benefits to use the new software.</field>
             <field name="type">comment</field>
         </record>
+        <function model="mail.message" name="set_message_starred"
+            eval="[ ref('msg_case18_1'), ref('msg_case18_2')], True, {}"
+        />
 
     </data>
 </openerp>
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index 9830fd8a7d4..65b001a1f5d 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-11-09 12:10+0000\n"
+"PO-Revision-Date: 2012-12-13 12:36+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:18+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -27,6 +27,8 @@ msgid ""
 "Allows you to configure your incoming mail server, and create leads from "
 "incoming emails."
 msgstr ""
+"Le permite configurar su servidor de correo entrante y crear iniciativas "
+"desde los correos entrantes."
 
 #. module: crm
 #: selection:crm.case.stage,type:0
@@ -57,17 +59,19 @@ msgid ""
 "Phonecall linked to the opportunity <em>%s</em> has been <b>created</b> and "
 "<b>scheduled</b> on <em>%s</em>."
 msgstr ""
+"La llamada asociada a la oportunidad  <em>%s</em>  ha sido <b>creada</b> y  "
+"<b>planificada</b> en <em>%s</em>."
 
 #. module: crm
 #: model:res.groups,name:crm.group_fund_raising
 #: field:sale.config.settings,group_fund_raising:0
 msgid "Manage Fund Raising"
-msgstr ""
+msgstr "Administrar recaudación de fondos"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert to Opportunities"
-msgstr ""
+msgstr "Convertir a oportunidad"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -79,7 +83,7 @@ msgstr "Demora cierre"
 #: code:addons/crm/crm_lead.py:888
 #, python-format
 msgid "Lead has been <b>converted to an opportunity</b>."
-msgstr ""
+msgstr "La iniciativa ha sido <b>convertida en una oportunidad</b>."
 
 #. module: crm
 #: view:crm.lead:0
@@ -87,7 +91,7 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Comercial"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
@@ -97,7 +101,7 @@ msgstr "Análisis Iniciativas CRM"
 #. module: crm
 #: model:ir.actions.server,subject:crm.action_email_reminder_customer_lead
 msgid "Reminder on Lead: [[object.id ]]"
-msgstr ""
+msgstr "Recordatorio en iniciativa: [[object.id ]]"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -109,18 +113,18 @@ msgstr "Día"
 #. module: crm
 #: view:crm.lead:0
 msgid "Company Name"
-msgstr ""
+msgstr "Nombre de la compañía"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Training"
-msgstr ""
+msgstr "Formación"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Sales Tags"
-msgstr ""
+msgstr "Etiquetas de ventas"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -132,7 +136,7 @@ msgstr "Cierre Esperado"
 #: help:crm.lead,message_unread:0
 #: help:crm.phonecall,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si se marca, los nuevos mensajes requieren su atención"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -172,6 +176,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:552
@@ -216,12 +222,12 @@ msgstr "No acepta recibir emails"
 #. module: crm
 #: field:crm.case.stage,fold:0
 msgid "Hide in Views when Empty"
-msgstr ""
+msgstr "Ocultar en vistas si está vacío"
 
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_lead
 msgid "Reminder to User"
-msgstr ""
+msgstr "Recordatorio al usuario"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
@@ -250,6 +256,8 @@ msgstr "Análisis de iniciativas"
 #, python-format
 msgid "<b>%s a call</b> for the <em>%s</em>."
 msgstr ""
+"Copy text \t\r\n"
+"<b>%s una llamada</b> para el <em>%s</em>."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
@@ -321,6 +329,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para definir una nueva segmentación de clientes.\n"
+"</p><p>\n"
+"Cree categorías específicas que puede asignar a sus contactos para "
+"administrar mejor sus interacciones con ellos. La herramienta de "
+"segmentación es capaz de asignar categorías a los contactos de acuerdo a los "
+"criterios que establezca.\n"
+"</p>\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,contact_name:0
@@ -334,6 +351,7 @@ msgstr "Contacto"
 msgid ""
 "When escalating to this team override the salesman with the team leader."
 msgstr ""
+"Al escalar a este equipo sobreescribir al comercial con el jefe de equipo."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -373,11 +391,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una oportunidad relacionada con este cliente.\n"
+"</p><p>\n"
+"Use las oportunidades para seguir la pista al flujo de sus ventas, seguir "
+"una venta potencial y prever mejor sus futuros ingresos.\n"
+"</p><p>\n"
+"Podrá planificar reuniones y llamadas telefónicas desde las oportunidades, "
+"convertirlas en ofertas, adjuntar documentos relacionados, rastrear todas "
+"las discusiones, y mucho más.\n"
+"</p>\n"
+"            "
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
 msgid "Dead"
-msgstr ""
+msgstr "Muerta"
 
 #. module: crm
 #: field:crm.case.section,message_unread:0
@@ -385,7 +414,7 @@ msgstr ""
 #: field:crm.lead,message_unread:0
 #: field:crm.phonecall,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -393,7 +422,7 @@ msgstr ""
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Link to an existing customer"
-msgstr ""
+msgstr "Enlace a cliente existente"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -434,12 +463,13 @@ msgstr "# Oportunidades"
 #: view:crm.lead:0
 msgid "Leads that are assigned to one of the sale teams I manage, or to me"
 msgstr ""
+"Iniciativas asignadas a uno de los equipos que gestiono, o a mí mismo"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Conversion Action"
-msgstr ""
+msgstr "Acciones de conversión"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_act
@@ -453,6 +483,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para definir un nuevo equipo de ventas.\n"
+"</p><p>\n"
+"Use los equipos de venta para organizar a los diferentes comerciales o "
+"departamentos en equipos separados. Cada equipo trabajará en su propia lista "
+"de oportunidades.\n"
+"</p>\n"
+"            "
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -522,7 +560,7 @@ msgstr "Ingresos previstos"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_phonecall_read
 msgid "CRM Phonecall: Mark read"
-msgstr ""
+msgstr "CRM llamada: Marcar leída"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -545,6 +583,10 @@ msgid ""
 "                       If the call needs to be done then the status is set "
 "to 'Not Held'."
 msgstr ""
+"El estado se establece a 'Para hacer', cuando un caso es creado. Si el caso "
+"está en progreso el estado se establece a 'Abierto'. Cuando la llamada "
+"finaliza, el estado se establece a 'Realizada'. si la llamada requiere ser "
+"realizada entonces el estado se establece a 'No realizada'"
 
 #. module: crm
 #: field:crm.case.section,message_summary:0
@@ -556,7 +598,7 @@ msgstr "Resumen"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge"
-msgstr ""
+msgstr "Fusionar"
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -571,7 +613,7 @@ msgstr "Nombre contacto de empresa"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_phonecall_unread
 msgid "CRM Phonecall: Mark unread"
-msgstr ""
+msgstr "CRM llamada: Marcar sin leer"
 
 #. module: crm
 #: model:ir.actions.server,subject:crm.action_email_reminder_lead
@@ -579,6 +621,8 @@ msgid ""
 "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 msgstr ""
+"Recordatorio en iniciativa: [[object.id ]] [[object.partner_id and 'of ' "
+"+object.partner_id.name or '']]"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -614,6 +658,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir una nueva categoría.\n"
+"</p><p>\n"
+"Cree categorías específicas de llamadas telefónicas para definir mejor el "
+"tipo de llamadas registradas en el sistema.\n"
+"</p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -681,12 +732,12 @@ msgstr "El nombre de la segmentación."
 #. module: crm
 #: model:ir.filters,name:crm.filter_usa_lead
 msgid "Leads from USA"
-msgstr ""
+msgstr "Iniciativas de EEUU"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
 msgid "The probability of closing the deal should be between 0% and 100%!"
-msgstr ""
+msgstr "¡La probabilidad de cierre debería estar entre 0% y 100%!"
 
 #. module: crm
 #: view:crm.lead:0
@@ -702,7 +753,7 @@ msgstr "Tablero de estadísticas"
 #: code:addons/crm/crm_lead.py:853
 #, python-format
 msgid "Stage changed to <b>%s</b>."
-msgstr ""
+msgstr "Etapa cambiada a  <b>%s</b>."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:755
@@ -722,7 +773,7 @@ msgstr "Oportunidad"
 #: code:addons/crm/crm_meeting.py:62
 #, python-format
 msgid "A meeting has been <b>scheduled</b> on <em>%s</em>."
-msgstr ""
+msgstr "Una reunión ha sido  <b>programada</b> en <em>%s</em>."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
@@ -732,12 +783,12 @@ msgstr "Televisión"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert to opportunities"
-msgstr ""
+msgstr "Convertir a oportunidad"
 
 #. module: crm
 #: model:ir.model,name:crm.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -747,7 +798,7 @@ msgstr "Parar el proceso"
 #. module: crm
 #: field:crm.case.section,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Alias"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -759,6 +810,8 @@ msgstr "Buscar llamadas"
 msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
+"Iniciativas/Oportunidades que están asignadas a uno de los equipos de venta "
+"que gestiono"
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0
@@ -803,7 +856,7 @@ msgstr "Año de creación"
 #: view:crm.phonecall2partner:0
 #: view:crm.phonecall2phonecall:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -822,6 +875,8 @@ msgid ""
 "Link between stages and sales teams. When set, this limitate the current "
 "stage to the selected sales teams."
 msgstr ""
+"Enlace entre etapas y equipos de ventas. Cuando se asigna, las etapas están "
+"limitadas al equipo de venta seleccionado."
 
 #. module: crm
 #: model:ir.actions.server,message:crm.action_email_reminder_lead
@@ -837,6 +892,16 @@ msgid ""
 "Thanks,\n"
 "            "
 msgstr ""
+"Hola [[object.user_id.name]], \n"
+"¿podría comprobar la siguiente iniciativa? Está abierta desde hace 5 días.\n"
+"\n"
+"Iniciativa: [[object.id ]]\n"
+"Descripción:\n"
+"\n"
+"    [[object.description]]\n"
+"\n"
+"Gracias,\n"
+"            "
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -904,7 +969,7 @@ msgstr "Marcar perdido"
 #. module: crm
 #: model:ir.filters,name:crm.filter_draft_lead
 msgid "Draft Leads"
-msgstr ""
+msgstr "Iniciativas borrador"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -916,7 +981,7 @@ msgstr "Marzo"
 #. module: crm
 #: view:crm.lead:0
 msgid "Send Email"
-msgstr ""
+msgstr "Enviar correo"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:100
@@ -944,7 +1009,7 @@ msgstr "Móvil"
 #: code:addons/crm/crm_phonecall.py:270
 #, python-format
 msgid "Phonecall has been <b>reset and set as open</b>."
-msgstr ""
+msgstr "Llamada ha sido <b>reiniciada y establecida a abierta</b>."
 
 #. module: crm
 #: field:crm.lead,ref:0
@@ -957,6 +1022,7 @@ msgid ""
 "Opportunities that are assigned to either me or one of the sale teams I "
 "manage"
 msgstr ""
+"Oportunidades que están asignadas a mi o a uno de los equipos que gestiono"
 
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
@@ -1014,6 +1080,8 @@ msgid ""
 "Allows you to track your customers/suppliers claims and grievances.\n"
 "                    This installs the module crm_claim."
 msgstr ""
+"Le permite rastrear las reclamaciones y quejas de sus clientes/proveedores.\n"
+"Esto instalará el módulo 'crm_claim'."
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
@@ -1058,6 +1126,8 @@ msgid ""
 "Meeting linked to the phonecall <em>%s</em> has been <b>created</b> and "
 "<b>scheduled</b> on <em>%s</em>."
 msgstr ""
+"La reunión enlazada a la llamada  <em>%s</em> ha sido <b>creada</b> y  "
+"<b>programada</b> en <em>%s</em>."
 
 #. module: crm
 #: field:crm.lead,create_date:0
@@ -1071,7 +1141,7 @@ msgstr "Fecha creación"
 #: code:addons/crm/crm_lead.py:862
 #, python-format
 msgid "%s has been <b>created</b>."
-msgstr ""
+msgstr "%s ha sido  <b>creado</b>."
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1095,7 +1165,7 @@ msgstr "Etapa"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone Calls that are assigned to me"
-msgstr ""
+msgstr "Llamadas que están asignadas a mí"
 
 #. module: crm
 #: field:crm.lead,user_login:0
@@ -1123,11 +1193,13 @@ msgid ""
 "Allows you to communicate with Customer,  process Customer query, and "
 "provide better help and support. This installs the module crm_helpdesk."
 msgstr ""
+"Le permite comunicarse conel cliente, procesar solicitud del cliente y "
+"proveer mejor ayuda y servicio. Instala el módulo crm_helpdesk."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Delete"
-msgstr ""
+msgstr "Borrar"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1139,13 +1211,13 @@ msgstr "Ingreso estimado"
 #. module: crm
 #: view:crm.lead:0
 msgid "í"
-msgstr ""
+msgstr "í"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:867
 #, python-format
 msgid "Opportunity has been <b>lost</b>."
-msgstr ""
+msgstr "La oportunidad ha sido  <b>perdida</b>."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1157,7 +1229,7 @@ msgstr "Setiembre"
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "Dirección de email del contacto"
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
@@ -1176,12 +1248,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "oe_kanban_text_red"
-msgstr ""
+msgstr "oe_kanban_text_red"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
 msgid "Payment Modes"
-msgstr ""
+msgstr "Formas de pago"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1192,7 +1264,7 @@ msgstr "Fecha de apertura"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Moneda"
 
 #. module: crm
 #: field:crm.case.channel,name:0
@@ -1234,6 +1306,9 @@ msgid ""
 "This field is used to distinguish stages related to Leads from stages "
 "related to Opportunities, or to specify stages available for both types."
 msgstr ""
+"Este campo se utiliza para diferenciar etapas relacionadas con iniciativas "
+"de etapas relacionadas con oportunidades, o para especificar etapas "
+"disponibles para ambos tipos."
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1278,6 +1353,8 @@ msgid ""
 "Followers of this salesteam follow automatically all opportunities related "
 "to this salesteam."
 msgstr ""
+"Seguidores de este equipo siguen automáticamente todas las oportunidades "
+"relacionadas con este equipo."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
@@ -1297,12 +1374,12 @@ msgstr "Fecha"
 #: field:crm.lead,message_is_follower:0
 #: field:crm.phonecall,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor."
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_4
 msgid "Online Support"
-msgstr ""
+msgstr "Soporte en línea"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1328,6 +1405,10 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
+"El estado se establece a 'Borrador', cuando un caso es creado. Si el caso "
+"está en progreso el estado se establece 'Abierto'. Cuando el caso finaliza, "
+"el estado se establece a 'Realizado'. Si el caso necesita ser revisado "
+"entonces el estado se establece a 'Pendiente'."
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_1
@@ -1355,7 +1436,7 @@ msgstr "Descripción de segmentación"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead Description"
-msgstr ""
+msgstr "Descripción de la iniciativa"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
@@ -1366,7 +1447,7 @@ msgstr "Oportunidades fusionadas"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Consulting"
-msgstr ""
+msgstr "Consultoría"
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1376,7 +1457,7 @@ msgstr "Código"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Características"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1391,7 +1472,7 @@ msgstr "Llamadas que están en estado borrador o abierto"
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Vendedores"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1416,12 +1497,12 @@ msgstr "Cancelar"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Oportunidades asignadas a mi o mi equipo"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
-msgstr ""
+msgstr "Información"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1453,12 +1534,12 @@ msgstr "Inicaitiva / Oportunbidad"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge leads/opportunities"
-msgstr ""
+msgstr "Fusionar iniciativas/oportunidades"
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "Utilizado para ordenar etapas. Bajo es más prioritario."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1473,7 +1554,7 @@ msgstr "Iniciativas/Oportunidades que están en estado abierto"
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Usuarios"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1522,7 +1603,7 @@ msgstr "Nombre"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities that are assigned to me"
-msgstr ""
+msgstr "Iniciativas/Oportunidades que están asignadas a mí."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1534,12 +1615,12 @@ msgstr "Mi(s) caso(s)"
 #: help:crm.lead,message_ids:0
 #: help:crm.phonecall,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Countries"
-msgstr ""
+msgstr "Mostrar países"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1564,17 +1645,17 @@ msgstr "Convertir prospección a empresa"
 #: code:addons/crm/crm_lead.py:871
 #, python-format
 msgid "Opportunity has been <b>won</b>."
-msgstr ""
+msgstr "La oportunidad ha sido <b>ganada</b>."
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls that are assigned to me or to my team(s)"
-msgstr ""
+msgstr "Llamadas de teléfono que están asignadas a mi o a mi(s) equipo(s)"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_payment_mode
 msgid "CRM Payment Mode"
-msgstr ""
+msgstr "CRM Forma de pago"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1597,7 +1678,7 @@ msgstr "Agrupar por..."
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
-msgstr ""
+msgstr "Fusionar iniciativas/oportunidades"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1608,7 +1689,7 @@ msgstr "Equipo padre"
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 msgid "Do not link to a customer"
-msgstr ""
+msgstr "No enlazar a un cliente"
 
 #. module: crm
 #: field:crm.lead,date_action:0
@@ -1627,11 +1708,15 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"El estado de su documento cambiará automáticamente en función de la etapa "
+"seleccionada. Por ejemplo, si una etapa está relacionada con el estado "
+"'Cerrado', cuando su documento llegue a este estado, se cierra "
+"automáticamente."
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assign opportunities to"
-msgstr ""
+msgstr "Asignar oportunidades a"
 
 #. module: crm
 #: field:crm.lead,zip:0
@@ -1652,12 +1737,12 @@ msgstr "Mes de la llamada"
 #: code:addons/crm/crm_phonecall.py:289
 #, python-format
 msgid "Partner has been <b>created</b>."
-msgstr ""
+msgstr "El cliente ha sido  <b>creado</b>."
 
 #. module: crm
 #: field:sale.config.settings,module_crm_claim:0
 msgid "Manage Customer Claims"
-msgstr ""
+msgstr "Gestionar reclamaciones de clientes"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1666,11 +1751,15 @@ msgid ""
 "the treatment delays or number of leads per state. You can sort out your "
 "leads analysis by different groups to get accurate grained analysis."
 msgstr ""
+"El análisis de iniciativas le permite verificar diferente información "
+"referente a CRM como el tratamiento de retrasos o el número de iniciativas "
+"por estado. Puede ordenar sus iniciativas por diferentes grupos para tener "
+"un análisis"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Services"
-msgstr ""
+msgstr "Servicios"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1715,7 +1804,7 @@ msgstr "Responder a"
 #. module: crm
 #: view:crm.lead:0
 msgid "Display"
-msgstr ""
+msgstr "Mostrar"
 
 #. module: crm
 #: view:board.board:0
@@ -1730,7 +1819,7 @@ msgstr "El prospecto se convierte a partner"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_lead_unread
 msgid "CRM Lead: Mark unread"
-msgstr ""
+msgstr "Iniciativa CRM: Marcar sin leer"
 
 #. module: crm
 #: view:crm.case.channel:0
@@ -1756,12 +1845,12 @@ msgstr "Información extra"
 #. module: crm
 #: view:crm.lead:0
 msgid "Fund Raising"
-msgstr ""
+msgstr "Recaudación de fondos"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit..."
-msgstr ""
+msgstr "Editar…"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1793,13 +1882,14 @@ msgstr "Iniciativa a Oportunidad"
 #: help:crm.lead,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
+"Empresa asociada(opcional). Usualmente es creado al convertir la iniciativa."
 
 #. module: crm
 #: field:crm.lead,payment_mode:0
 #: view:crm.payment.mode:0
 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modo de pago"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
@@ -1809,19 +1899,19 @@ msgstr "Transformación masiva de iniciativa a oportunidad"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "On Mail Server"
-msgstr ""
+msgstr "En servidor de mail"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Contacts Segmentation"
-msgstr ""
+msgstr "Segmentación de contactos"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
@@ -1836,7 +1926,7 @@ msgstr "Ventas a distancia"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Iniciativas asignadas a mi o mi equipo"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -1886,7 +1976,7 @@ msgstr "Iniciativa / Cliente"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_2
 msgid "Support Department"
-msgstr ""
+msgstr "Departamento de soporte"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1926,7 +2016,7 @@ msgstr "Iniciativas / oportunidades que están en estado nuveo"
 #: code:addons/crm/crm_lead.py:883
 #, python-format
 msgid "%s <b>partner</b> is now set to <em>%s</em>."
-msgstr ""
+msgstr "%s <b>empresa</b>se  ha establecido a <em>%s</em>."
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -1963,13 +2053,13 @@ msgstr "Iniciativas"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Design"
-msgstr ""
+msgstr "Diseño"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing opportunities"
-msgstr ""
+msgstr "Fusionar con oportunidad existente"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
@@ -1986,6 +2076,17 @@ msgid ""
 "            </p>\n"
 "          "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una nueva oportunidad.\n"
+"</p><p>\n"
+"OpenERP le ayuda a seguir el flujo de ventas para mantener las ventas "
+"potenciales y prever mejor futuros ingresos.\n"
+"</p><p>\n"
+"Será capaz de planificar reuniones y llamadas telefónicas desde las "
+"oportunidades, convertirlas en ofertas, adjuntar documentos relacionados, "
+"seguir todas las discusiones, y mucho más.\n"
+"</p>\n"
+"          "
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -2004,6 +2105,8 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"El nombre de compañía de la futura empresa será creado al convertir la "
+"iniciativa en oportunidad."
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0
@@ -2037,7 +2140,7 @@ msgstr "Oportunidades abiertas"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Email Campaign - Services"
-msgstr ""
+msgstr "Email campaña - servicios"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -2070,6 +2173,18 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una iniciativa sin calificar.\n"
+"</p><p>\n"
+"Use las iniciativas si necesita un paso de calificación antes de crear la "
+"oportunidad o el cliente. Puede ser una tarjeta de visita que ha recibido, "
+"un formulario de contacto rellenado en su web, un archivo de prospectos sin "
+"calificar que ha importado, etc.\n"
+"</p><p>\n"
+"Una vez calificada, la iniciativa puede ser convertida en una oportunidad "
+"y/o un nuevo cliente en su libreta de direcciones.\n"
+"</p>\n"
+"        "
 
 #. module: crm
 #: field:crm.lead,email_cc:0
@@ -2124,13 +2239,13 @@ msgstr "Expresión obligatoria"
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Create a new customer"
-msgstr ""
+msgstr "Crear un nuevo cliente"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2opportunity.partner.mass,action:0
 msgid "Related Customer"
-msgstr ""
+msgstr "Cliente relacionado"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
@@ -2140,7 +2255,7 @@ msgstr "Fecha de cierre esperada"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Software"
-msgstr ""
+msgstr "Software"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
@@ -2178,12 +2293,12 @@ msgstr "Ciudad"
 #. module: crm
 #: selection:crm.case.stage,type:0
 msgid "Both"
-msgstr ""
+msgstr "Ambos"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr ""
+msgstr "Llamada realizada"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2194,23 +2309,23 @@ msgstr "Responsable"
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_customer_lead
 msgid "Reminder to Customer"
-msgstr ""
+msgstr "Recordar al cliente"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_3
 msgid "Direct Marketing"
-msgstr ""
+msgstr "Marketing directo"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Product"
-msgstr ""
+msgstr "Producto"
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:284
 #, python-format
 msgid "Phonecall has been <b>created and opened</b>."
-msgstr ""
+msgstr "La llamada ha sido  <b>creada y abierta</b>."
 
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
@@ -2220,12 +2335,12 @@ msgstr "Máximo historial de comunicaciones"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Conversion Options"
-msgstr ""
+msgstr "Opciones de conversión"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
-msgstr ""
+msgstr "Dirección"
 
 #. module: crm
 #: help:crm.case.section,alias_id:0
@@ -2233,6 +2348,8 @@ msgid ""
 "The email address associated with this team. New emails received will "
 "automatically create new leads assigned to the team."
 msgstr ""
+"La dirección de correo asociada a este equipo. Nuevos emails recibidos "
+"crearán automáticamente nuevas iniciativas asociadas al equipo."
 
 #. module: crm
 #: view:crm.lead:0
@@ -2292,7 +2409,7 @@ msgstr "Continuar el proceso"
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
 msgid "Convert to opportunity"
-msgstr ""
+msgstr "Convertir a oportunidad"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2327,6 +2444,16 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para planificar una llamada.\n"
+"</p><p>\n"
+"OpenERP le permite definir fácilmente las llamadas a ser realizadas por su "
+"equipo de ventas y seguirlas basadas en su resumen.\n"
+"</p><p>  \n"
+"Puede usar la característica de importación para importar masivamente una "
+"nueva lista de prospectos a calificar.\n"
+"</p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.stage,fold:0
@@ -2334,6 +2461,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Esta etapa no es visible, por ejemplo en la barra de estado o vista kanban, "
+"cuando no hay registros en este estado para visualizar"
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
@@ -2349,12 +2478,12 @@ msgstr "Equipo de ventas al cual pertence el caso"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Banner Ads"
-msgstr ""
+msgstr "Anuncios"
 
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
 msgid "Leads/Opportunities"
-msgstr ""
+msgstr "Iniciativas/Oportunidades"
 
 #. module: crm
 #: field:crm.lead,fax:0
@@ -2374,7 +2503,7 @@ msgstr "Compañía"
 #. module: crm
 #: view:base.action.rule:0
 msgid "Conditions on Communication History"
-msgstr ""
+msgstr "Condiciones en el historial de comunicación"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2389,17 +2518,17 @@ msgstr "Nombre del objeto"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Llamadas asignadas a mí o a mi equipo"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reset"
-msgstr ""
+msgstr "Restablecer"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "After-Sale Services"
-msgstr ""
+msgstr "Servicios Post-venta"
 
 #. module: crm
 #: model:ir.actions.server,message:crm.action_email_reminder_customer_lead
@@ -2415,6 +2544,16 @@ msgid ""
 "Thanks,\n"
 "            "
 msgstr ""
+"Hola [[object.partner_id and object.partner_id.name or '']], \n"
+"la siguiente iniciativa no ha sido abierta desde hace 5 días.\n"
+"\n"
+"Iniciativa: [[object.id ]]\n"
+"Descripción:\n"
+"\n"
+"    [[object.description]]\n"
+"\n"
+"Gracias,\n"
+"            "
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -2469,7 +2608,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Estado relacionado"
 
 #. module: crm
 #: field:crm.phonecall,name:0
@@ -2490,7 +2629,7 @@ msgstr "Planificar/Registrar llamada"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Leads/Opportunities"
-msgstr ""
+msgstr "Seleccionar Iniciativas/Oportunidades"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -2510,7 +2649,7 @@ msgstr "Confirmar"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2527,12 +2666,12 @@ msgstr "Expresión opcional"
 #: field:crm.lead,message_follower_ids:0
 #: field:crm.phonecall,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: crm
 #: field:sale.config.settings,fetchmail_lead:0
 msgid "Create leads from incoming mails"
-msgstr ""
+msgstr "Crear iniciativa desde correos entrantes"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2583,7 +2722,7 @@ msgstr "Creando oportunidades de negocio desde iniciativas"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr ""
+msgstr "Campaña email - productos"
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
@@ -2607,6 +2746,17 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para registrar el resumen de una llamada telefónica.\n"
+"</p><p>\n"
+"OpenERP le permite registrar las llamadas entrantes sobre la marcha para "
+"mantener el histórico de comunicación con un cliente o informar a otro "
+"miembro del equipo.\n"
+"</p><p>\n"
+"Para seguir una llamada, puede lanzar una petición para otra llamada, una "
+"reunión o una oportunidad.\n"
+"</p>\n"
+"        "
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
@@ -2616,7 +2766,7 @@ msgstr "Primer contacto con nueva prospección"
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
-msgstr ""
+msgstr "Llamadas"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
@@ -2626,7 +2776,7 @@ msgstr "Cambiar la probabilidad automáticamente"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr ""
+msgstr "Mis llamadas"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -2652,6 +2802,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para definir una nueva etiqueta de ventas.\n"
+"</p><p>\n"
+"Cree etiquetas específicas que se ajusten a las actividades de su compañía "
+"para clasificar y analizar mejor sus iniciativas y oportunidades. Dichas "
+"categorías pueden reflejar por ejemplo su estructura de productos o los "
+"diferentes tipos de ventas que hace.\n"
+"</p>\n"
+"            "
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_partner.py:48
@@ -2710,7 +2869,7 @@ msgstr "Año de cierre previsto"
 #. module: crm
 #: model:ir.actions.client,name:crm.action_client_crm_menu
 msgid "Open Sale Menu"
-msgstr ""
+msgstr "Menu ventas abiertas"
 
 #. module: crm
 #: field:crm.lead,date_open:0
@@ -2738,7 +2897,7 @@ msgstr "Costos previstos"
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Fecha estimada en la que la oportunidad será ganada"
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2815,7 +2974,7 @@ msgstr "Calle2"
 #. module: crm
 #: field:sale.config.settings,module_crm_helpdesk:0
 msgid "Manage Helpdesk and Support"
-msgstr ""
+msgstr "Gestionar incidencias y soporte"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -2848,7 +3007,7 @@ msgstr "Noviembre"
 #: field:crm.phonecall,message_comment_ids:0
 #: help:crm.phonecall,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5
@@ -2896,7 +3055,7 @@ msgstr "Ingresos esperados"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_lead_read
 msgid "CRM Lead: Mark read"
-msgstr ""
+msgstr "Iniciativa CRM: Marcar leído"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
@@ -2939,6 +3098,7 @@ msgstr "Reglas de acciones"
 #: help:sale.config.settings,group_fund_raising:0
 msgid "Allows you to trace and manage your activities for fund raising."
 msgstr ""
+"Permitir rastrear y administrar sus actividades para recaudación de fondos."
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
@@ -2950,6 +3110,8 @@ msgstr "Llamada telefónica"
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
+"Las llamadas de teléfono están asignadas a uno de los equipos que yo "
+"gestiono."
 
 #. module: crm
 #: view:crm.lead:0
@@ -2960,7 +3122,7 @@ msgstr "Fecha de creación"
 #: view:crm.lead:0
 #: view:crm.phonecall2opportunity:0
 msgid "at"
-msgstr ""
+msgstr "en"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -3027,11 +3189,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para definir un nuevo canal.\n"
+"</p><p>\n"
+"Use los canales para administrar las fuentes de sus iniciativas y "
+"oportunidades. Los canales se usan sobre todo en los informes para analizar "
+"el rendimiento de ventas en relación con los esfuerzos de marketing.\n"
+"</p><p>\n"
+"Algunos ejemplos de canales: web de la compañía, campaña de llamadas "
+"telefónicas, distribuidor, etc.\n"
+"</p>\n"
+"            "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Notas internas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3102,6 +3275,8 @@ msgstr "Perdido"
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
+"Las iniciativas Cerradas/canceladas no pueden ser convertidas en "
+"oportunidades."
 
 #. module: crm
 #: field:crm.lead,country_id:0
@@ -3152,6 +3327,8 @@ msgid ""
 "Meeting linked to the opportunity <em>%s</em> has been <b>created</b> and "
 "<b>scheduled</b> on <em>%s</em>."
 msgstr ""
+"La reunión relacionada con la oportunidad <em>%s</em> ha sido <b>creada</b> "
+"y <b>planificada</b> en <em>%s</em>."
 
 #. module: crm
 #: view:crm.lead:0
@@ -3203,6 +3380,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para establecer una nueva etapa en su flujo iniciativa/oportunidad.\n"
+"</p><p>\n"
+"Las etapas permiten ver fácilmente a los comerciales cómo una iniciativa u "
+"oportunidad están posicionadas en el ciclo de ventas.\n"
+"</p>\n"
+"            "
 
 #, python-format
 #~ msgid ""
diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po
index 6b32be8d46d..01dd64d418b 100644
--- a/addons/crm/i18n/fr.po
+++ b/addons/crm/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-12-04 10:31+0000\n"
-"Last-Translator: Fabrice (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 09:27+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -71,7 +71,7 @@ msgstr "Gérer les levées de fonds"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert to Opportunities"
-msgstr ""
+msgstr "Convertir en opportunités"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -113,7 +113,7 @@ msgstr "Jour"
 #. module: crm
 #: view:crm.lead:0
 msgid "Company Name"
-msgstr ""
+msgstr "Nom de la société"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
@@ -124,7 +124,7 @@ msgstr "Formation"
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Sales Tags"
-msgstr ""
+msgstr "Étiquettes de vente"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -220,12 +220,12 @@ msgstr "Retirer des campagnes marketing"
 #. module: crm
 #: field:crm.case.stage,fold:0
 msgid "Hide in Views when Empty"
-msgstr ""
+msgstr "Cacher dans les vues si vide"
 
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_lead
 msgid "Reminder to User"
-msgstr ""
+msgstr "Rappel à l'utilisateur"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
@@ -390,7 +390,7 @@ msgstr ""
 #: field:crm.lead,message_unread:0
 #: field:crm.phonecall,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non lus"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -398,7 +398,7 @@ msgstr ""
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Link to an existing customer"
-msgstr ""
+msgstr "Lier à un client existant"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -528,7 +528,7 @@ msgstr "Revenu prévu"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_phonecall_read
 msgid "CRM Phonecall: Mark read"
-msgstr ""
+msgstr "Appel téléphonique CRM : marquer comme lu"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -562,7 +562,7 @@ msgstr "Résumé"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge"
-msgstr ""
+msgstr "Fusionner"
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -577,7 +577,7 @@ msgstr "Nom du contact chez le partenaire"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_phonecall_unread
 msgid "CRM Phonecall: Mark unread"
-msgstr ""
+msgstr "Appel téléphonique CRM : Marquer comme non lu"
 
 #. module: crm
 #: model:ir.actions.server,subject:crm.action_email_reminder_lead
@@ -689,12 +689,13 @@ msgstr "Le nom de la segmentation"
 #. module: crm
 #: model:ir.filters,name:crm.filter_usa_lead
 msgid "Leads from USA"
-msgstr ""
+msgstr "Pistes des USA"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
 msgid "The probability of closing the deal should be between 0% and 100%!"
 msgstr ""
+"La probabilité de gagner l'affaire doit être comprise entre 0% et 100% !"
 
 #. module: crm
 #: view:crm.lead:0
@@ -710,7 +711,7 @@ msgstr "Tableau de bord de statistiques"
 #: code:addons/crm/crm_lead.py:853
 #, python-format
 msgid "Stage changed to <b>%s</b>."
-msgstr ""
+msgstr "État changé à <b>%s</b>."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:755
@@ -813,7 +814,7 @@ msgstr "Année de création"
 #: view:crm.phonecall2partner:0
 #: view:crm.phonecall2phonecall:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -914,7 +915,7 @@ msgstr "Marquer comme perdu"
 #. module: crm
 #: model:ir.filters,name:crm.filter_draft_lead
 msgid "Draft Leads"
-msgstr ""
+msgstr "Pistes en brouillon"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -926,7 +927,7 @@ msgstr "Mars"
 #. module: crm
 #: view:crm.lead:0
 msgid "Send Email"
-msgstr ""
+msgstr "Envoyer un courriel"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:100
@@ -967,6 +968,8 @@ msgid ""
 "Opportunities that are assigned to either me or one of the sale teams I "
 "manage"
 msgstr ""
+"Opportunités m'étant assignées ou l'étant à une des équipes de ventes que je "
+"gère"
 
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
@@ -1105,7 +1108,7 @@ msgstr "Étape"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone Calls that are assigned to me"
-msgstr ""
+msgstr "Appels téléphoniques m'étant assignés"
 
 #. module: crm
 #: field:crm.lead,user_login:0
@@ -1133,11 +1136,14 @@ msgid ""
 "Allows you to communicate with Customer,  process Customer query, and "
 "provide better help and support. This installs the module crm_helpdesk."
 msgstr ""
+"Vous permet de communiquer avec le client, de traiter sa demande, et de "
+"fournir une meilleure aide et un meilleur support. Cela installe le module "
+"de crm_helpdesk."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Delete"
-msgstr ""
+msgstr "Supprimer"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1167,7 +1173,7 @@ msgstr "Septembre"
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "Adresse courriel du contact"
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
@@ -1191,7 +1197,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modes de paiement"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1202,7 +1208,7 @@ msgstr "Date d'ouverture"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Devise"
 
 #. module: crm
 #: field:crm.case.channel,name:0
@@ -1289,6 +1295,8 @@ msgid ""
 "Followers of this salesteam follow automatically all opportunities related "
 "to this salesteam."
 msgstr ""
+"Les abonnés de cette équipe de vente suivent automatiquement toutes les "
+"opportunités relatives à cette équipe de vente."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
@@ -1308,12 +1316,12 @@ msgstr "Date"
 #: field:crm.lead,message_is_follower:0
 #: field:crm.phonecall,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_4
 msgid "Online Support"
-msgstr ""
+msgstr "Support en ligne"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1366,7 +1374,7 @@ msgstr "Description de la segmentation"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead Description"
-msgstr ""
+msgstr "Description de la piste"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
@@ -1377,7 +1385,7 @@ msgstr "Opportunités fusionnées"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Consulting"
-msgstr ""
+msgstr "Conseil"
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1387,7 +1395,7 @@ msgstr "Code"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Fonctionnalités"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1402,7 +1410,7 @@ msgstr "Appels téléphoniques en statut \"brouillon\" ou \"ouvert\""
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Vendeurs"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1427,12 +1435,12 @@ msgstr "Annuler"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Opportunités m'étant assignées ou l'étant à mon ou mes équipes"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
-msgstr ""
+msgstr "Informations"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1464,12 +1472,12 @@ msgstr "Piste/opportunité"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge leads/opportunities"
-msgstr ""
+msgstr "Fusionner pistes/opportunités"
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "Utilisé pour classer les étapes. Les valeurs basses passent avant."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1484,7 +1492,7 @@ msgstr "Pistes/opportunités en statut \"ouvert\""
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utilisateurs"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1533,7 +1541,7 @@ msgstr "Nom du segment"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities that are assigned to me"
-msgstr ""
+msgstr "Pistes/opportunités m'étant assignées"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1545,12 +1553,12 @@ msgstr "Mes cas"
 #: help:crm.lead,message_ids:0
 #: help:crm.phonecall,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et communications"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Countries"
-msgstr ""
+msgstr "Montrer les pays"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1581,11 +1589,12 @@ msgstr ""
 #: view:crm.phonecall:0
 msgid "Phone Calls that are assigned to me or to my team(s)"
 msgstr ""
+"Appels téléphoniques m'étant assignés ou l'étant à mon ou mes équipes"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_payment_mode
 msgid "CRM Payment Mode"
-msgstr ""
+msgstr "Mode de paiement CRM"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1608,7 +1617,7 @@ msgstr "Regrouper par..."
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
-msgstr ""
+msgstr "Fusionner pistes/opportunités"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1619,7 +1628,7 @@ msgstr "Équipe parente"
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 msgid "Do not link to a customer"
-msgstr ""
+msgstr "Ne pas lier à un client"
 
 #. module: crm
 #: field:crm.lead,date_action:0
@@ -1642,7 +1651,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assign opportunities to"
-msgstr ""
+msgstr "Assigner les opportunités à"
 
 #. module: crm
 #: field:crm.lead,zip:0
@@ -1668,7 +1677,7 @@ msgstr ""
 #. module: crm
 #: field:sale.config.settings,module_crm_claim:0
 msgid "Manage Customer Claims"
-msgstr ""
+msgstr "Gérer les réclamations clients"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1677,11 +1686,15 @@ msgid ""
 "the treatment delays or number of leads per state. You can sort out your "
 "leads analysis by different groups to get accurate grained analysis."
 msgstr ""
+"L'analyse des pistes vous permet de vérifier différentes informations "
+"relatives à la CRM comme les délais de traitements ou le nombre de pistes "
+"par étapes. Vous pouvez répartir vos analyses de pistes en différents "
+"groupes afin d'obtenir une analyse plus précise."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Services"
-msgstr ""
+msgstr "Services"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1726,7 +1739,7 @@ msgstr "Répondre à"
 #. module: crm
 #: view:crm.lead:0
 msgid "Display"
-msgstr ""
+msgstr "Affichage"
 
 #. module: crm
 #: view:board.board:0
@@ -1741,7 +1754,7 @@ msgstr "Le prospect est converti en partenaire"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_lead_unread
 msgid "CRM Lead: Mark unread"
-msgstr ""
+msgstr "Piste CRM : marquer comme non lue"
 
 #. module: crm
 #: view:crm.case.channel:0
@@ -1767,12 +1780,12 @@ msgstr "Informations supplémentaires"
 #. module: crm
 #: view:crm.lead:0
 msgid "Fund Raising"
-msgstr ""
+msgstr "Levée de fonds"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit..."
-msgstr ""
+msgstr "Modifier…"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1782,7 +1795,7 @@ msgstr "Google Adwords"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select Stages for this Sales Team"
-msgstr ""
+msgstr "Sélectionner les étapes pour cette équipe de vente"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1810,7 +1823,7 @@ msgstr ""
 #: view:crm.payment.mode:0
 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode
 msgid "Payment Mode"
-msgstr ""
+msgstr "Mode de paiement"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
@@ -1820,19 +1833,19 @@ msgstr ""
 #. module: crm
 #: view:sale.config.settings:0
 msgid "On Mail Server"
-msgstr ""
+msgstr "Sur le serveur de courriel"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Contacts Segmentation"
-msgstr ""
+msgstr "Segmentation des contacts"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
@@ -1847,7 +1860,7 @@ msgstr "Ventes à distance"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Pistes m'étant assignées ou l'étant à mon ou mes équipes"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -1898,7 +1911,7 @@ msgstr "Piste / client"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_2
 msgid "Support Department"
-msgstr ""
+msgstr "Service support"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1981,7 +1994,7 @@ msgstr ""
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing opportunities"
-msgstr ""
+msgstr "Fusionner avec les opportunités existantes"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
@@ -2016,6 +2029,8 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"Le nom de la future société partenaire qui sera créée quand la piste sera "
+"convertie en opportunité"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0
@@ -2049,7 +2064,7 @@ msgstr "Opportunités ouvertes"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Email Campaign - Services"
-msgstr ""
+msgstr "Campagne de courriel - services"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -2136,7 +2151,7 @@ msgstr "Expression obligatoire"
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Create a new customer"
-msgstr ""
+msgstr "Créer un nouveau client"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
@@ -2152,7 +2167,7 @@ msgstr "Jour de clôture prévu"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Software"
-msgstr ""
+msgstr "Logiciel"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
@@ -2195,7 +2210,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr ""
+msgstr "Appel fait"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2206,12 +2221,12 @@ msgstr "Responsable"
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_customer_lead
 msgid "Reminder to Customer"
-msgstr ""
+msgstr "Rappel au client"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_3
 msgid "Direct Marketing"
-msgstr ""
+msgstr "Marketing direct"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
@@ -2232,12 +2247,12 @@ msgstr "Limite Maximale de l'Historique de communication"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Conversion Options"
-msgstr ""
+msgstr "Options de conversion"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
-msgstr ""
+msgstr "Adresse"
 
 #. module: crm
 #: help:crm.case.section,alias_id:0
@@ -2245,6 +2260,8 @@ msgid ""
 "The email address associated with this team. New emails received will "
 "automatically create new leads assigned to the team."
 msgstr ""
+"L'adresse courriel associée à cette équipe. Les nouveaux courriels reçus "
+"créeront automatiquement de nouvelles pistes assignées à cette équipe."
 
 #. module: crm
 #: view:crm.lead:0
@@ -2304,7 +2321,7 @@ msgstr "Continuer le processus"
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
 msgid "Convert to opportunity"
-msgstr ""
+msgstr "Convertir en opportunité"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2366,7 +2383,7 @@ msgstr ""
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
 msgid "Leads/Opportunities"
-msgstr ""
+msgstr "Pistes/opportunités"
 
 #. module: crm
 #: field:crm.lead,fax:0
@@ -2402,16 +2419,17 @@ msgstr "Nom de l'objet"
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
 msgstr ""
+"Appels téléphoniques m'étant assignés ou l'étant à mon ou mes équipes"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reset"
-msgstr ""
+msgstr "Réinitialiser"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "After-Sale Services"
-msgstr ""
+msgstr "Services après vente"
 
 #. module: crm
 #: model:ir.actions.server,message:crm.action_email_reminder_customer_lead
@@ -2481,7 +2499,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Statut correspondant"
 
 #. module: crm
 #: field:crm.phonecall,name:0
@@ -2502,7 +2520,7 @@ msgstr "Planifie/Enregistre un appel"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Leads/Opportunities"
-msgstr ""
+msgstr "Sélectionner pistes/opportunités"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -2522,7 +2540,7 @@ msgstr "Confirmer"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "Messages non lus"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2539,12 +2557,12 @@ msgstr "Expression facultative"
 #: field:crm.lead,message_follower_ids:0
 #: field:crm.phonecall,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: crm
 #: field:sale.config.settings,fetchmail_lead:0
 msgid "Create leads from incoming mails"
-msgstr ""
+msgstr "Créer pistes à partir des courriels reçus"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2595,7 +2613,7 @@ msgstr "Créer des opportunités d'affaires à partir des pistes."
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr ""
+msgstr "Campagne courriel - articles"
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
@@ -2628,7 +2646,7 @@ msgstr "Tout premier contact avec un nouveau prospect"
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
-msgstr ""
+msgstr "Appels"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
@@ -2638,7 +2656,7 @@ msgstr "Changer automatiquement la probabilité"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr ""
+msgstr "Mes appels téléphoniques"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -2750,7 +2768,7 @@ msgstr "Coût prévu"
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Estimation de la date à laquelle l'opportunité sera gagnée"
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2860,7 +2878,7 @@ msgstr "Novembre"
 #: field:crm.phonecall,message_comment_ids:0
 #: help:crm.phonecall,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Commentaires et courriels"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5
@@ -2908,7 +2926,7 @@ msgstr "Revenus planifiés"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_lead_read
 msgid "CRM Lead: Mark read"
-msgstr ""
+msgstr "Piste CRM : marquer comme lu"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
@@ -2950,7 +2968,7 @@ msgstr "Règles d'action"
 #. module: crm
 #: help:sale.config.settings,group_fund_raising:0
 msgid "Allows you to trace and manage your activities for fund raising."
-msgstr ""
+msgstr "Vous permet de suivre et de gérer vos activités de levée de fonds."
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
@@ -2961,7 +2979,7 @@ msgstr "Appel téléphonique"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
-msgstr ""
+msgstr "Appels téléphoniques qui sont assignés à une des équipes que je gère"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2972,7 +2990,7 @@ msgstr "Date de création"
 #: view:crm.lead:0
 #: view:crm.phonecall2opportunity:0
 msgid "at"
-msgstr ""
+msgstr "à"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -3043,7 +3061,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Notes internes"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3114,6 +3132,7 @@ msgstr "Perdu"
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
+"Les pistes fermées/annulées ne peuvent pas être converties en opportunités"
 
 #. module: crm
 #: field:crm.lead,country_id:0
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index 81c79634e40..ffa996c05cc 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2011-01-22 11:47+0000\n"
-"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"PO-Revision-Date: 2012-12-10 15:17+0000\n"
+"Last-Translator: Łukasz Cieśluk <lukaszciesluk@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:17+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -27,6 +27,8 @@ msgid ""
 "Allows you to configure your incoming mail server, and create leads from "
 "incoming emails."
 msgstr ""
+"Pozwala konfigurować serwer poczty przychodzącej i tworzyć sygnały z "
+"przychodzących wiadomości."
 
 #. module: crm
 #: selection:crm.case.stage,type:0
@@ -57,17 +59,19 @@ msgid ""
 "Phonecall linked to the opportunity <em>%s</em> has been <b>created</b> and "
 "<b>scheduled</b> on <em>%s</em>."
 msgstr ""
+"Rozmowa połaczona z szansą <em>%s</em> została <b>created</b> i "
+"<b>scheduled</b> na <em>%s</em>."
 
 #. module: crm
 #: model:res.groups,name:crm.group_fund_raising
 #: field:sale.config.settings,group_fund_raising:0
 msgid "Manage Fund Raising"
-msgstr ""
+msgstr "Zarządzaj funduszem"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert to Opportunities"
-msgstr ""
+msgstr "Konwertuj do szansy"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -79,7 +83,7 @@ msgstr "Opóźnienie do zamknięcia"
 #: code:addons/crm/crm_lead.py:888
 #, python-format
 msgid "Lead has been <b>converted to an opportunity</b>."
-msgstr ""
+msgstr "Sygnał został <b>skonwertowany do szansy</b>."
 
 #. module: crm
 #: view:crm.lead:0
@@ -87,7 +91,7 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Sprzedawca"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
@@ -97,7 +101,7 @@ msgstr "Analiza sygnałów"
 #. module: crm
 #: model:ir.actions.server,subject:crm.action_email_reminder_customer_lead
 msgid "Reminder on Lead: [[object.id ]]"
-msgstr ""
+msgstr "Przypomnienie sygnału: [[object.id ]]"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -109,18 +113,18 @@ msgstr "Dzień"
 #. module: crm
 #: view:crm.lead:0
 msgid "Company Name"
-msgstr ""
+msgstr "Nazwa firmy"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Training"
-msgstr ""
+msgstr "Szkolenie"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Sales Tags"
-msgstr ""
+msgstr "Tagi sprzedaży"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -132,7 +136,7 @@ msgstr "Spodz. zamkn."
 #: help:crm.lead,message_unread:0
 #: help:crm.phonecall,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -178,7 +182,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_lead_to_partner.py:47
 #, python-format
 msgid "Warning!"
-msgstr "Uwaga!"
+msgstr "Ostrzeżenie !"
 
 #. module: crm
 #: view:crm.lead:0
@@ -216,12 +220,12 @@ msgstr "Odmowa"
 #. module: crm
 #: field:crm.case.stage,fold:0
 msgid "Hide in Views when Empty"
-msgstr ""
+msgstr "Ukryj w widokach kiedy puste"
 
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_lead
 msgid "Reminder to User"
-msgstr ""
+msgstr "Przypomnienie dla użytkownika"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
@@ -249,7 +253,7 @@ msgstr "Analiza sygnałów"
 #: code:addons/crm/crm_lead.py:878
 #, python-format
 msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
+msgstr "<b>%s rozmowa</b> dla <em>%s</em>."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
@@ -334,6 +338,8 @@ msgstr "Kontakt"
 msgid ""
 "When escalating to this team override the salesman with the team leader."
 msgstr ""
+"Kiedy przydzielono do tego zespołu, to zmień Sprzedawcę na Kierownika "
+"zespołu."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -373,11 +379,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć szansę u tego klienta.\n"
+"              </p><p>\n"
+"                Use opportunities to keep track of your sales pipeline, "
+"follow\n"
+"                up potential sales and better forecast your future "
+"revenues.\n"
+"              </p><p>\n"
+"                You will be able to plan meetings and phone calls from\n"
+"                opportunities, convert them into quotations, attach related\n"
+"                documents, track all discussions, and much more.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
 msgid "Dead"
-msgstr ""
+msgstr "Martwe"
 
 #. module: crm
 #: field:crm.case.section,message_unread:0
@@ -385,7 +404,7 @@ msgstr ""
 #: field:crm.lead,message_unread:0
 #: field:crm.phonecall,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -393,7 +412,7 @@ msgstr ""
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Link to an existing customer"
-msgstr ""
+msgstr "Link do istniejącego klienta"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -433,12 +452,13 @@ msgstr "#Szans"
 #: view:crm.lead:0
 msgid "Leads that are assigned to one of the sale teams I manage, or to me"
 msgstr ""
+"Sygnały dowiązane do mnie lub do jednego z zespołów, do kŧórych należę"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Conversion Action"
-msgstr ""
+msgstr "Akcja konwersji"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_act
@@ -452,6 +472,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć nowy zespół sprzedaży.\n"
+"              </p><p>\n"
+"                Use sales team to organize your different salespersons or\n"
+"                departments into separate teams. Each team will work in\n"
+"                its own list of opportunities.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -521,7 +549,7 @@ msgstr "Planowany dochód"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_phonecall_read
 msgid "CRM Phonecall: Mark read"
-msgstr ""
+msgstr "Rozmowa: Zaznacz jako przeczytane"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -555,7 +583,7 @@ msgstr "Podsumowanie"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge"
-msgstr ""
+msgstr "Połącz"
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -570,7 +598,7 @@ msgstr "Nazwa kontaktu partnera"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_phonecall_unread
 msgid "CRM Phonecall: Mark unread"
-msgstr ""
+msgstr "Rozmowa: Zaznacz jako nieprzeczytane"
 
 #. module: crm
 #: model:ir.actions.server,subject:crm.action_email_reminder_lead
@@ -578,6 +606,8 @@ msgid ""
 "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 msgstr ""
+"Przypomnienie sygnału: [[object.id ]] [[object.partner_id and 'of ' "
+"+object.partner_id.name or '']]"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -613,6 +643,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kliknij, aby dodac nową kategorię.\n"
+"          </p><p>\n"
+"            Create specific phone call categories to better define the type "
+"of\n"
+"            calls tracked in the system.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -679,12 +717,12 @@ msgstr "Nazwa segmentacji"
 #. module: crm
 #: model:ir.filters,name:crm.filter_usa_lead
 msgid "Leads from USA"
-msgstr ""
+msgstr "Sygnały z USA"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
 msgid "The probability of closing the deal should be between 0% and 100%!"
-msgstr ""
+msgstr "Prawdopodobieństwo zamknięcia okazji powinna być między 0% i 100%!"
 
 #. module: crm
 #: view:crm.lead:0
@@ -700,7 +738,7 @@ msgstr "Konsola statystyk"
 #: code:addons/crm/crm_lead.py:853
 #, python-format
 msgid "Stage changed to <b>%s</b>."
-msgstr ""
+msgstr "Etap zmieniony na <b>%s</b>."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:755
@@ -720,7 +758,7 @@ msgstr "Szansa"
 #: code:addons/crm/crm_meeting.py:62
 #, python-format
 msgid "A meeting has been <b>scheduled</b> on <em>%s</em>."
-msgstr ""
+msgstr "Spotkanie zostało <b>zaplanowane</b>  <em>%s</em>."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
@@ -730,7 +768,7 @@ msgstr "Telewizja"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert to opportunities"
-msgstr ""
+msgstr "Skonwertuj do szansy"
 
 #. module: crm
 #: model:ir.model,name:crm.model_sale_config_settings
@@ -756,7 +794,7 @@ msgstr "Przeszukaj rozmowy"
 #: view:crm.lead.report:0
 msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
-msgstr ""
+msgstr "Sygnały/Szanse związane z zespołem, którym zarządzam."
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0
@@ -788,7 +826,7 @@ msgstr "Od %s : %s"
 #. module: crm
 #: field:crm.lead.report,creation_year:0
 msgid "Creation Year"
-msgstr ""
+msgstr "Rok utworzenia"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -850,7 +888,7 @@ msgstr "Skonwertuj do szansy "
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr ""
+msgstr "Nieprzypisane rozmowy telefoniczne"
 
 #. module: crm
 #: view:crm.lead:0
@@ -902,7 +940,7 @@ msgstr "Zaznacz jako porażka"
 #. module: crm
 #: model:ir.filters,name:crm.filter_draft_lead
 msgid "Draft Leads"
-msgstr ""
+msgstr "Projekty sygnałów"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -914,7 +952,7 @@ msgstr "Marzec"
 #. module: crm
 #: view:crm.lead:0
 msgid "Send Email"
-msgstr ""
+msgstr "Wyślij e-mail"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:100
@@ -989,7 +1027,7 @@ msgstr "Segmentacja partnera"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "Pokaż tylko szanse"
 
 #. module: crm
 #: field:crm.lead,name:0
@@ -999,12 +1037,12 @@ msgstr "Temat"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr ""
+msgstr "Nowy sygnał"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "Pokaż zespoły sprzedaży"
 
 #. module: crm
 #: help:sale.config.settings,module_crm_claim:0
@@ -1069,7 +1107,7 @@ msgstr "Data utworzenia"
 #: code:addons/crm/crm_lead.py:862
 #, python-format
 msgid "%s has been <b>created</b>."
-msgstr ""
+msgstr "%s został <b>uwtorzony</b>."
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1079,7 +1117,7 @@ msgstr "Kwota zakupów"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Year of call"
-msgstr ""
+msgstr "Rok rozmowy"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -1093,17 +1131,17 @@ msgstr "Etap"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone Calls that are assigned to me"
-msgstr ""
+msgstr "Rozmowy przypisane do mnie"
 
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
-msgstr ""
+msgstr "Nazwa użytkownika"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr ""
+msgstr "Rozmowy oczekujące"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1125,7 +1163,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Delete"
-msgstr ""
+msgstr "Usuń"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1143,7 +1181,7 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:867
 #, python-format
 msgid "Opportunity has been <b>lost</b>."
-msgstr ""
+msgstr "Szansa została <b>utracona</b>."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1155,7 +1193,7 @@ msgstr "Wrzesień"
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "Adres email kontaktu"
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
@@ -1168,6 +1206,7 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
+"Ustawienie tego etapu zmieni automatycznie prawdopodobieństwo w szansie."
 
 #. module: crm
 #: view:crm.lead:0
@@ -1177,7 +1216,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
 msgid "Payment Modes"
-msgstr ""
+msgstr "Tryby płatności"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1188,12 +1227,12 @@ msgstr "Data otwarcia"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Waluta"
 
 #. module: crm
 #: field:crm.case.channel,name:0
 msgid "Channel Name"
-msgstr ""
+msgstr "Nazwa kanału"
 
 #. module: crm
 #: view:crm.lead2partner:0
@@ -1204,7 +1243,7 @@ msgstr "Dalej"
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr ""
+msgstr "Spodziewane zamknięcie"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1254,7 +1293,7 @@ msgstr "Stan wykonania"
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Log call"
-msgstr ""
+msgstr "Rejestruj rozmowę"
 
 #. module: crm
 #: field:crm.lead,day_close:0
@@ -1296,7 +1335,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_4
 msgid "Online Support"
-msgstr ""
+msgstr "Wsparcie techniczne online"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1307,7 +1346,7 @@ msgstr "Rozszerzone filtry..."
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "Rozmowy w stanie zamkniętym"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1326,18 +1365,19 @@ msgstr ""
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_1
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "Dział marketingu"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Date of call"
-msgstr ""
+msgstr "Data rozmowy"
 
 #. module: crm
 #: help:crm.lead,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
+"Przy wysyłaniu wiadomości domyślny adres jest pobierany z zespołu sprzedaży."
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1347,13 +1387,13 @@ msgstr "Opis segmentacji"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead Description"
-msgstr ""
+msgstr "Opis sygnału"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
 #, python-format
 msgid "Merged opportunities"
-msgstr ""
+msgstr "Połączone szanse"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
@@ -1368,7 +1408,7 @@ msgstr "Kod"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Funkcjonalności"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1378,12 +1418,12 @@ msgstr "Zespoły podrzędne"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr ""
+msgstr "Rozmowy, które są w stanie Projekt i Otwarte"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Sprzedawca"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1408,17 +1448,17 @@ msgstr "Anuluj"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Szanse przypisane do mnie lub moich zespołów"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
-msgstr ""
+msgstr "Informacja"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr ""
+msgstr "Sygnały/Szanse w stanie oczekiwania"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1439,18 +1479,18 @@ msgstr "Inne"
 #: field:crm.phonecall,opportunity_id:0
 #: model:ir.model,name:crm.model_crm_lead
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Sygnały/Szanse"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge leads/opportunities"
-msgstr ""
+msgstr "Połącz Sygnałey/Szanse"
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "Stosowane do porządkowania etapów. Lepsze sa niskie."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1460,12 +1500,12 @@ msgstr "Kategorie rozmów"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "Sygnały/Szanse w stanie Otwartym"
 
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Użytkownicy"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1476,7 +1516,7 @@ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych Zespołów sprzedazy."
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Log a call"
-msgstr ""
+msgstr "Rejestruj rozmowę"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1513,7 +1553,7 @@ msgstr "Nazwa"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities that are assigned to me"
-msgstr ""
+msgstr "Sygnały/Szanse przypisane do mnie"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1525,12 +1565,12 @@ msgstr "Moje sprawy"
 #: help:crm.lead,message_ids:0
 #: help:crm.phonecall,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Countries"
-msgstr ""
+msgstr "Pokaż kraje"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1555,22 +1595,22 @@ msgstr "Konwertuj potencjalnego do partnera biznesowego"
 #: code:addons/crm/crm_lead.py:871
 #, python-format
 msgid "Opportunity has been <b>won</b>."
-msgstr ""
+msgstr "Szansa została <b>wygrana</b>."
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls that are assigned to me or to my team(s)"
-msgstr ""
+msgstr "Rozmowy przypisane do mnie lub do moich zespołów"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_payment_mode
 msgid "CRM Payment Mode"
-msgstr ""
+msgstr "Tryb płatności CRM"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Sygnały/Szanse wykonane"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1588,7 +1628,7 @@ msgstr "Grupuj wg..."
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
-msgstr ""
+msgstr "Połącz Sygnały/Szanse"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1599,7 +1639,7 @@ msgstr "Zaspół nadrzędny"
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 msgid "Do not link to a customer"
-msgstr ""
+msgstr "Nie łącz z klientem"
 
 #. module: crm
 #: field:crm.lead,date_action:0
@@ -1622,7 +1662,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assign opportunities to"
-msgstr ""
+msgstr "Szanse przypisane do"
 
 #. module: crm
 #: field:crm.lead,zip:0
@@ -1637,18 +1677,18 @@ msgstr "Przychodzące"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Month of call"
-msgstr ""
+msgstr "Miesiąc rozmowy"
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:289
 #, python-format
 msgid "Partner has been <b>created</b>."
-msgstr ""
+msgstr "Partner został <b>utworzony</b>."
 
 #. module: crm
 #: field:sale.config.settings,module_crm_claim:0
 msgid "Manage Customer Claims"
-msgstr ""
+msgstr "Zarządzaj serwisami klienta"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1661,7 +1701,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Services"
-msgstr ""
+msgstr "Usługi"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1674,7 +1714,7 @@ msgstr "Najwyższy"
 #. module: crm
 #: help:crm.lead.report,creation_year:0
 msgid "Creation year"
-msgstr ""
+msgstr "Rok utworzenia"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1706,7 +1746,7 @@ msgstr "Odpowiedz do"
 #. module: crm
 #: view:crm.lead:0
 msgid "Display"
-msgstr ""
+msgstr "Wyświetl"
 
 #. module: crm
 #: view:board.board:0
@@ -1721,7 +1761,7 @@ msgstr "Partner potencjalny jest konwertowany do partnera biznesowego."
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_lead_unread
 msgid "CRM Lead: Mark unread"
-msgstr ""
+msgstr "Sygnał: oznacz jako nieprzeczytane"
 
 #. module: crm
 #: view:crm.case.channel:0
@@ -1729,7 +1769,7 @@ msgstr ""
 #: model:ir.model,name:crm.model_crm_case_channel
 #: model:ir.ui.menu,name:crm.menu_crm_case_channel
 msgid "Channels"
-msgstr ""
+msgstr "Kanały"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -1747,12 +1787,12 @@ msgstr "Dodatkowe informacje"
 #. module: crm
 #: view:crm.lead:0
 msgid "Fund Raising"
-msgstr ""
+msgstr "Zwiększenie funduszu"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit..."
-msgstr ""
+msgstr "Edytuj..."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1762,7 +1802,7 @@ msgstr "Google Adwords"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select Stages for this Sales Team"
-msgstr ""
+msgstr "Wybierz etapy dla tego zespołu"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1784,13 +1824,15 @@ msgstr "Sygnał na Szansę"
 #: help:crm.lead,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
+"Powiązany partner (opcjonalnie). Zwykle tworzone przy konwertowaniu do "
+"szansy."
 
 #. module: crm
 #: field:crm.lead,payment_mode:0
 #: view:crm.payment.mode:0
 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode
 msgid "Payment Mode"
-msgstr ""
+msgstr "Sposób zapłaty"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
@@ -1812,7 +1854,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Contacts Segmentation"
-msgstr ""
+msgstr "Segmentacja kontaktów"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
@@ -1827,7 +1869,7 @@ msgstr "Telesprzedaż"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Sygnały przypisane do mnie i moich zespołów"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -1871,17 +1913,17 @@ msgstr "Lipiec"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr ""
+msgstr "Sygnał / Klient"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_2
 msgid "Support Department"
-msgstr ""
+msgstr "Dział supportu"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "Pokaż tylko sygnały"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
@@ -1910,13 +1952,13 @@ msgstr "Zespół"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "Sygnały/Szanse w stanie nowym"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:883
 #, python-format
 msgid "%s <b>partner</b> is now set to <em>%s</em>."
-msgstr ""
+msgstr "%s <b>partner</b> jest ustawiony na <em>%s</em>."
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -1933,7 +1975,7 @@ msgstr "Prawdopodobieństwo"
 #: code:addons/crm/crm_lead.py:552
 #, python-format
 msgid "Please select more than one opportunity from the list view."
-msgstr ""
+msgstr "Wybierz kilka szans z listy"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1953,13 +1995,13 @@ msgstr "Sygnały"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Design"
-msgstr ""
+msgstr "Wygląd"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing opportunities"
-msgstr ""
+msgstr "Połącz z istniejącymi szansami."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
@@ -1986,7 +2028,7 @@ msgstr "Do zrobienia"
 #. module: crm
 #: field:crm.lead,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Adres email użytkownika"
 
 #. module: crm
 #: help:crm.lead,partner_name:0
@@ -1994,6 +2036,8 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"Przyszła nazwa firmy partnera, która będzie utworzona podczas konwertowania "
+"sygnału do szansy."
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0
@@ -2022,12 +2066,12 @@ msgstr "Zamknięte"
 #. module: crm
 #: view:crm.lead:0
 msgid "Open Opportunities"
-msgstr ""
+msgstr "Otwarte szanse"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Email Campaign - Services"
-msgstr ""
+msgstr "Kampania email - serwisy"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -2078,7 +2122,7 @@ msgstr "Rozmowy telefoniczne"
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Search"
-msgstr ""
+msgstr "Szukaj etapu"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0
@@ -2114,28 +2158,28 @@ msgstr "Wymagane wyrażenie"
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Create a new customer"
-msgstr ""
+msgstr "Utwórz nowego klienta"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2opportunity.partner.mass,action:0
 msgid "Related Customer"
-msgstr ""
+msgstr "Powiązany klient"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
 msgid "Exp. Closing Day"
-msgstr ""
+msgstr "Spodz. dzień zamkn."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Software"
-msgstr ""
+msgstr "Oprogramowanie"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "Przpisz ponownie przydział"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2168,12 +2212,12 @@ msgstr "Miasto"
 #. module: crm
 #: selection:crm.case.stage,type:0
 msgid "Both"
-msgstr ""
+msgstr "Oba"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr ""
+msgstr "Rozmowa wykonana"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2184,7 +2228,7 @@ msgstr "Odpowiedzialny"
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_customer_lead
 msgid "Reminder to Customer"
-msgstr ""
+msgstr "Przypomnienie dla klienta"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_3
@@ -2194,13 +2238,13 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:284
 #, python-format
 msgid "Phonecall has been <b>created and opened</b>."
-msgstr ""
+msgstr "Rozmowa została <b>utworzona i otwarta</b>."
 
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
@@ -2210,12 +2254,12 @@ msgstr "Maksimum historii komunikacji"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Conversion Options"
-msgstr ""
+msgstr "Opcje konwersji"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. module: crm
 #: help:crm.case.section,alias_id:0
@@ -2227,7 +2271,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Opportunities"
-msgstr ""
+msgstr "Szanse nieprzydzielone"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2245,7 +2289,7 @@ msgstr "Opóźnienie do otwarcia"
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
 msgid "Scheduled Calls"
-msgstr ""
+msgstr "Zaplanowane rozmowy"
 
 #. module: crm
 #: field:crm.lead,id:0
@@ -2280,7 +2324,7 @@ msgstr "Kontynuuj proces"
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
 msgid "Convert to opportunity"
-msgstr ""
+msgstr "Konwertuj do szansy"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2322,6 +2366,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Ten etap jest niewidoczny. Na przykład w pasku stanu widoku kanban, kiedy "
+"nie ma rekordów do wyświetlenia w tym etapie."
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
@@ -2342,7 +2388,7 @@ msgstr ""
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
 msgid "Leads/Opportunities"
-msgstr ""
+msgstr "Sygnały/Szanse"
 
 #. module: crm
 #: field:crm.lead,fax:0
@@ -2362,12 +2408,12 @@ msgstr "Firma"
 #. module: crm
 #: view:base.action.rule:0
 msgid "Conditions on Communication History"
-msgstr ""
+msgstr "Warunki historii komunikacji"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Leads"
-msgstr ""
+msgstr "Nieprzypisane sygnały"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
@@ -2377,17 +2423,17 @@ msgstr "Nazwa obiektu"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Rozmowy przypisane do mnie lub moich zespołów"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reset"
-msgstr ""
+msgstr "Zresetuj"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "After-Sale Services"
-msgstr ""
+msgstr "Obsługa posprzedażna"
 
 #. module: crm
 #: model:ir.actions.server,message:crm.action_email_reminder_customer_lead
@@ -2439,7 +2485,7 @@ msgstr "Anulowano"
 #. module: crm
 #: field:crm.lead,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Indeks kolorów"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2477,7 +2523,7 @@ msgstr "Planuj/Zapisz rozmowę"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Leads/Opportunities"
-msgstr ""
+msgstr "Wybierz Sygnał/Szansę"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -2487,7 +2533,7 @@ msgstr "Potwierdzone"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
 msgid "Planned Revenue By User and Stage"
-msgstr ""
+msgstr "Planowane przychody wg Użytkowników i Etapów"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2497,7 +2543,7 @@ msgstr "Potwierdź"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2519,7 +2565,7 @@ msgstr ""
 #. module: crm
 #: field:sale.config.settings,fetchmail_lead:0
 msgid "Create leads from incoming mails"
-msgstr ""
+msgstr "Utwórz sygnały z przychodzących wiadomości"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2547,7 +2593,7 @@ msgstr "Zaplanuj telefon"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Moje zespoły sprzedaży"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -2603,7 +2649,7 @@ msgstr "Pierwszy kontakt z nowym potencjalnym klientem"
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
-msgstr ""
+msgstr "Rozmowy"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
@@ -2613,7 +2659,7 @@ msgstr "Zmieniaj automatycznie prawdopodobieństwo"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr ""
+msgstr "Moje rozmowy"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -2623,7 +2669,7 @@ msgstr "Kwalifikacje"
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr ""
+msgstr "email partnera kontaktu"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2644,7 +2690,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_lead_to_partner.py:48
 #, python-format
 msgid "A partner is already defined."
-msgstr ""
+msgstr "Partner już zdefiniowany"
 
 #. module: crm
 #: view:sale.config.settings:0
@@ -2654,7 +2700,7 @@ msgstr "Konfiguruj"
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
 msgid "Exp. Closing Month"
-msgstr ""
+msgstr "Spodz. Miesiąc zamkn."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -2666,7 +2712,7 @@ msgstr "Grudzień"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Date of Call"
-msgstr ""
+msgstr "Data rozmowy telefonicznej"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2692,12 +2738,12 @@ msgstr "Zaplanuj spotkanie"
 #. module: crm
 #: field:crm.lead.report,deadline_year:0
 msgid "Ex. Closing Year"
-msgstr ""
+msgstr "Spodz. rok zamkn."
 
 #. module: crm
 #: model:ir.actions.client,name:crm.action_client_crm_menu
 msgid "Open Sale Menu"
-msgstr ""
+msgstr "Otwórz menu Sprzedaż"
 
 #. module: crm
 #: field:crm.lead,date_open:0
@@ -2715,7 +2761,7 @@ msgstr "Członkowie zespołu"
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a Call"
-msgstr ""
+msgstr "Zaplanuj/Zarejestruj rozmowę"
 
 #. module: crm
 #: field:crm.lead,planned_cost:0
@@ -2725,7 +2771,7 @@ msgstr "Planowane koszty"
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Oszacowanie daty wygrania szansy"
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2741,7 +2787,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Logged Calls"
-msgstr ""
+msgstr "Zarejestrowane rozmowy"
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
@@ -2801,7 +2847,7 @@ msgstr "Ulica2"
 #. module: crm
 #: field:sale.config.settings,module_crm_helpdesk:0
 msgid "Manage Helpdesk and Support"
-msgstr ""
+msgstr "Zarządzaj helpdeskiem"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -2834,7 +2880,7 @@ msgstr "Listopad"
 #: field:crm.phonecall,message_comment_ids:0
 #: help:crm.phonecall,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5
@@ -2867,12 +2913,12 @@ msgstr "Twitter Ads"
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Common to All Teams"
-msgstr ""
+msgstr "Wspólne dla wszystkich zespołów"
 
 #. module: crm
 #: field:crm.lead.report,creation_day:0
 msgid "Creation Day"
-msgstr ""
+msgstr "Dzień utworzenia"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2882,7 +2928,7 @@ msgstr "Planowany dochód"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_lead_read
 msgid "CRM Lead: Mark read"
-msgstr ""
+msgstr "Sygnał: Oznacz jako przeczytane"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
@@ -2892,7 +2938,7 @@ msgstr "Telefon do telefonu"
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
-msgstr ""
+msgstr "Spodziewany rok zamknięcia"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -2903,7 +2949,7 @@ msgstr "Etap sprawy"
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Schedule a call"
-msgstr ""
+msgstr "Zaplanuj rozmowę"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2914,7 +2960,7 @@ msgstr "Kategorie"
 #: view:crm.lead:0
 #: view:crm.phonecall2phonecall:0
 msgid "Log Call"
-msgstr ""
+msgstr "Zarejestruj rozmowę"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
@@ -2924,7 +2970,7 @@ msgstr "Reguły akcji"
 #. module: crm
 #: help:sale.config.settings,group_fund_raising:0
 msgid "Allows you to trace and manage your activities for fund raising."
-msgstr ""
+msgstr "Pozwala śledzić i zarządzać funduszem"
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
@@ -2935,12 +2981,12 @@ msgstr "Telefon"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
-msgstr ""
+msgstr "Rozmowy przypisane do jednego z zespołów, którymi zarządzam"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Create date"
-msgstr ""
+msgstr "Data utworzenia"
 
 #. module: crm
 #: view:crm.lead:0
diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po
index 099045a3428..a2659fdf33e 100644
--- a/addons/crm_claim/i18n/es.po
+++ b/addons/crm_claim/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-03-12 08:00+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 10:37+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:49+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -23,6 +23,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Esta etapa no es visible, por ejemplo en la barra de estado o vista kanban, "
+"cuando no hay registros en este estado para visualizar"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -33,7 +35,7 @@ msgstr "Nº de casos"
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Group By..."
-msgstr "Agrupar por..."
+msgstr "Agrupado por ..."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -46,11 +48,13 @@ msgid ""
 "Allows you to configure your incoming mail server, and create claims from "
 "incoming emails."
 msgstr ""
+"Le permite configurar su servidor de correo entrante y crear reclamaciones "
+"desde emails entrantes"
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim_stage
 msgid "Claim stages"
-msgstr ""
+msgstr "Etapas de reclamación"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -65,7 +69,7 @@ msgstr "Demora cierre"
 #. module: crm_claim
 #: field:crm.claim,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: crm_claim
 #: field:crm.claim,resolution:0
@@ -91,6 +95,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una nueva categoría de reclamación.\n"
+"</p><p>\n"
+"Cree categorías de reclamación para gestionar y clasificar mejor sus "
+"reclamaciones. Algunos ejemplos de reclamaciones pueden ser: acción "
+"preventiva, acción correctiva.\n"
+"</p>\n"
+"            "
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -100,7 +112,7 @@ msgstr "Nº reclamación"
 #. module: crm_claim
 #: field:crm.claim.stage,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Nombre de etapa"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
@@ -114,7 +126,7 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Comercial"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
@@ -158,7 +170,7 @@ msgstr "Preventivo"
 #. module: crm_claim
 #: help:crm.claim,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: crm_claim
 #: field:crm.claim.report,date_closed:0
@@ -168,7 +180,7 @@ msgstr "Fecha que fue resuelto"
 #. module: crm_claim
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Falso"
 
 #. module: crm_claim
 #: field:crm.claim,ref:0
@@ -191,6 +203,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -249,12 +263,12 @@ msgstr "Prioridad"
 #. module: crm_claim
 #: field:crm.claim.stage,fold:0
 msgid "Hide in Views when Empty"
-msgstr ""
+msgstr "Ocultar en vistas si está vacío"
 
 #. module: crm_claim
 #: field:crm.claim,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -268,7 +282,7 @@ msgstr "Nueva"
 #. module: crm_claim
 #: field:crm.claim.stage,section_ids:0
 msgid "Sections"
-msgstr ""
+msgstr "Secciones"
 
 #. module: crm_claim
 #: field:crm.claim,email_from:0
@@ -304,7 +318,7 @@ msgstr "Objeto de la reclamación"
 #. module: crm_claim
 #: model:crm.claim.stage,name:crm_claim.stage_claim3
 msgid "Rejected"
-msgstr ""
+msgstr "Rechazado"
 
 #. module: crm_claim
 #: field:crm.claim,date_action_next:0
@@ -315,7 +329,7 @@ msgstr "Fecha  de la próxima acción"
 #: code:addons/crm_claim/crm_claim.py:243
 #, python-format
 msgid "Claim has been <b>created</b>."
-msgstr ""
+msgstr "La reclamación ha sido <b>creada</b>."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -349,13 +363,13 @@ msgstr "Fechas"
 #. module: crm_claim
 #: help:crm.claim,email_from:0
 msgid "Destination email for email gateway."
-msgstr ""
+msgstr "Email del destinatario para la pasarela de correo"
 
 #. module: crm_claim
 #: code:addons/crm_claim/crm_claim.py:199
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Sin Asunto"
 
 #. module: crm_claim
 #: help:crm.claim.stage,state:0
@@ -365,11 +379,15 @@ msgid ""
 "is related to the status 'Close', when your document reaches this stage, it "
 "will be automatically have the 'closed' status."
 msgstr ""
+"Estado relacionado para la etapa. El estado de su documento cambiará "
+"automáticamente en función de la etapa seleccionada. Por ejemplo, si una "
+"etapa está asociada al estado 'Cerrado', cuando su documento alcance este "
+"estado, automáticamente tendrá el estado 'Cerrado'"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Settle"
-msgstr ""
+msgstr "Arreglar"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
@@ -395,7 +413,7 @@ msgstr "Informe de reclamaciones CRM"
 #. module: crm_claim
 #: view:sale.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Configurar"
 
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim1
@@ -441,6 +459,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"SI selecciona este campo, esta etapa será propuesta por defecto a cada "
+"equipo de ventas. No asignará esta etapa a equipos existentes."
 
 #. module: crm_claim
 #: field:crm.claim,categ_id:0
@@ -497,7 +517,7 @@ msgstr "Cerrada"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reject"
-msgstr ""
+msgstr "Rechazado"
 
 #. module: crm_claim
 #: view:res.partner:0
@@ -507,7 +527,7 @@ msgstr "Reclamaciones de empresas"
 #. module: crm_claim
 #: view:crm.claim.stage:0
 msgid "Claim Stage"
-msgstr ""
+msgstr "Etapa de reclamación"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -525,7 +545,7 @@ msgstr "Pendiente"
 #: field:crm.claim.report,state:0
 #: field:crm.claim.stage,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -541,7 +561,7 @@ msgstr "Normal"
 #. module: crm_claim
 #: help:crm.claim.stage,sequence:0
 msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "Utilizado para ordenar etapas. Bajo es más prioritario."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -561,7 +581,7 @@ msgstr "Teléfono"
 #. module: crm_claim
 #: field:crm.claim,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor."
 
 #. module: crm_claim
 #: field:crm.claim.report,user_id:0
@@ -583,6 +603,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para establece una nueva etapa en el procesamiento de reclamaciones.\n"
+"</p><p>\n"
+"Puede crear etapas de reclamación para categorizar el estado de cada "
+"reclamación que entre en el sistema. Las etapas definen todos los pasos "
+"requeridos para la resolución de una reclamación.\n"
+"</p>\n"
+"            "
 
 #. module: crm_claim
 #: help:crm.claim,state:0
@@ -593,6 +621,10 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"El estado se establece a 'borrador', cuando un caso se crea. Si el caso está "
+"en progreso el estado se establece a 'Abierto'. Cuando el caso finaliza, el "
+"estado se establece a 'Cerrado'. Si el caso necesita ser revisado entonces "
+"el estado se establece a 'Pendiente'"
 
 #. module: crm_claim
 #: field:crm.claim,active:0
@@ -613,7 +645,7 @@ msgstr "Filtros extendidos..."
 #: field:crm.claim,message_comment_ids:0
 #: help:crm.claim,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -626,6 +658,8 @@ msgid ""
 "Responsible sales team. Define Responsible user and Email account for mail "
 "gateway."
 msgstr ""
+"Responsable del equipo de ventas. Definir usuario responsable y cuenta de "
+"correo para la pasarela de correo."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -646,7 +680,7 @@ msgstr "Fecha de reclamación"
 #. module: crm_claim
 #: field:crm.claim,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
@@ -656,7 +690,7 @@ msgstr "Categorías de reclamaciones"
 #. module: crm_claim
 #: field:crm.claim.stage,case_default:0
 msgid "Common to All Teams"
-msgstr ""
+msgstr "Común a todos los equipos"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -695,7 +729,7 @@ msgstr "Reclamación"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Company"
-msgstr ""
+msgstr "Mi compañía"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -751,7 +785,7 @@ msgstr "Reclamaciones no asignadas"
 #: code:addons/crm_claim/crm_claim.py:247
 #, python-format
 msgid "Claim has been <b>refused</b>."
-msgstr ""
+msgstr "La reclamación ha sido <b>rechazada</b>."
 
 #. module: crm_claim
 #: field:crm.claim,cause:0
@@ -792,7 +826,7 @@ msgstr "Acciones para resolución"
 #. module: crm_claim
 #: field:crm.claim.stage,case_refused:0
 msgid "Refused stage"
-msgstr ""
+msgstr "Etapa rechazada"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
@@ -818,7 +852,7 @@ msgstr "Nº de emails"
 #: code:addons/crm_claim/crm_claim.py:253
 #, python-format
 msgid "Stage changed to <b>%s</b>."
-msgstr ""
+msgstr "Etapa cambiada a  <b>%s</b>."
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -833,7 +867,7 @@ msgstr "Febrero"
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -859,22 +893,22 @@ msgstr "Mi(s) caso(s)"
 #. module: crm_claim
 #: model:crm.claim.stage,name:crm_claim.stage_claim2
 msgid "Settled"
-msgstr ""
+msgstr "Arreglado"
 
 #. module: crm_claim
 #: help:crm.claim,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: crm_claim
 #: field:sale.config.settings,fetchmail_claim:0
 msgid "Create claims from incoming mails"
-msgstr ""
+msgstr "Crear reclamaciones desde correos entrantes"
 
 #. module: crm_claim
 #: field:crm.claim.stage,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secuencia"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -909,11 +943,13 @@ msgid ""
 "Link between stages and sales teams. When set, this limitate the current "
 "stage to the selected sales teams."
 msgstr ""
+"Enlace entre etapas y equipos de ventas. Cuando se asigna, las etapas están "
+"limitadas al equipo de venta seleccionado."
 
 #. module: crm_claim
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
-msgstr ""
+msgstr "Las etapas rechazadas son etapas específicas para realizar."
 
 #~ msgid "Add Internal Note"
 #~ msgstr "Añadir nota interna"
diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po
index c357080194f..dffa16dc8e1 100644
--- a/addons/crm_helpdesk/i18n/es.po
+++ b/addons/crm_helpdesk/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-01-18 07:44+0000\n"
-"Last-Translator: Jorge L Tupac-Yupanqui <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 10:33+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -31,7 +31,7 @@ msgstr "nº de casos"
 #: code:addons/crm_helpdesk/crm_helpdesk.py:152
 #, python-format
 msgid "Case has been <b>created</b>."
-msgstr ""
+msgstr "El caso ha sido <b>creado</b>."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -42,7 +42,7 @@ msgstr "Agrupar por..."
 #. module: crm_helpdesk
 #: help:crm.helpdesk,email_from:0
 msgid "Destination email for email gateway"
-msgstr ""
+msgstr "Email destino para la pasarela de correo"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -52,7 +52,7 @@ msgstr "Marzo"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,company_id:0
@@ -69,7 +69,7 @@ msgstr "Email del observador"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Comercial"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
@@ -112,7 +112,7 @@ msgstr "Cancelado"
 #. module: crm_helpdesk
 #: help:crm.helpdesk,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
@@ -142,6 +142,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -182,7 +184,7 @@ msgstr "Prioridad"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -284,6 +286,8 @@ msgid ""
 "Helpdesk requests that are assigned to me or to one of the sale teams I "
 "manage"
 msgstr ""
+"Solicitudes de soporte que están asignada a mi o a uno de los equipos que yo "
+"gestiono"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -406,7 +410,7 @@ msgstr "Pendiente"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -451,6 +455,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una nueva petición.\n"
+"</p><p>\n"
+"Mesa de ayuda y soporte (Helpdesk) le permite seguir la pista de sus "
+"intervenciones.\n"
+"</p><p>\n"
+"Use el sistema de incidencias de OpenERP para administrar sus actividades de "
+"soporte.\n"
+"Las incidencias pueden conectarse a la pasarela de correo electrónico: "
+"nuevos correos crearán incidencias, y cada una de ellas obtendrá "
+"automáticamente el historial de la conversación con el cliente.\n"
+"</p>\n"
+"            "
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,planned_revenue:0
@@ -460,7 +477,7 @@ msgstr "Ingresos previstos"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor."
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,user_id:0
@@ -491,7 +508,7 @@ msgstr "Solicitudes Helpdesk"
 #: field:crm.helpdesk,message_comment_ids:0
 #: help:crm.helpdesk,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,section_id:0
@@ -499,6 +516,8 @@ msgid ""
 "Responsible sales team. Define Responsible user and Email account for mail "
 "gateway."
 msgstr ""
+"Responsable del equipo de ventas. Definir usuario responsable y cuenta de "
+"correo para la pasarela de correo."
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -513,7 +532,7 @@ msgstr "Enero"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -529,7 +548,7 @@ msgstr "Misc."
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My Company"
-msgstr ""
+msgstr "Mi compañía"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -674,11 +693,16 @@ msgid ""
 "        \n"
 "If the case needs to be reviewed then the status is set to 'Pending'."
 msgstr ""
+"El estado se establece a 'Borrador' cuando se crea el caso.\n"
+"Si el caso está en proceso, su estado se establece a 'Abierto'.\n"
+"Cuando el caso ha finalizado, el estado se establece a 'Realizado'.\n"
+"Si el caso necesita ser revisado, entonces el estado se establece a "
+"'Pendiente'."
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
@@ -720,7 +744,7 @@ msgstr "Última Acción"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Assigned to Me or My Sales Team(s)"
-msgstr ""
+msgstr "Asignado a mi o a mi(s) equipo(s) de venta(s)"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,duration:0
diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po
index 896f775d471..62462f75673 100644
--- a/addons/crm_helpdesk/i18n/pt.po
+++ b/addons/crm_helpdesk/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2010-12-12 06:56+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 16:58+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -52,7 +52,7 @@ msgstr "Março"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,company_id:0
@@ -69,7 +69,7 @@ msgstr "Watchers Emails"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
@@ -182,7 +182,7 @@ msgstr "Prioridade"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -460,7 +460,7 @@ msgstr "Receita planeada"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,user_id:0
@@ -491,7 +491,7 @@ msgstr "Pedidos de apoio ao cliente"
 #: field:crm.helpdesk,message_comment_ids:0
 #: help:crm.helpdesk,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,section_id:0
@@ -513,7 +513,7 @@ msgstr "Janeiro"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -529,7 +529,7 @@ msgstr "Diversos"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My Company"
-msgstr ""
+msgstr "A minha empresa"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -678,7 +678,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: help:crm.helpdesk,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po
index 03b7dfe753c..b139da52bb4 100644
--- a/addons/crm_partner_assign/i18n/es.po
+++ b/addons/crm_partner_assign/i18n/es.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-11-09 12:10+0000\n"
+"PO-Revision-Date: 2012-12-12 10:39+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:52+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
 msgid "Delay to Close"
-msgstr "Retraso para cerrar"
+msgstr "Tiempo restante para el cierre"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
@@ -38,6 +38,8 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
+"Tipo de mensaje: email para mensajes de correo, notification para mensajes "
+"de sistema, comment para otros tipos de mensaje como respuestas de usuarios."
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,nbr:0
@@ -53,7 +55,7 @@ msgstr "Agrupar por..."
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body:0
 msgid "Automatically sanitized HTML contents"
-msgstr ""
+msgstr "Sanear automáticamente los contenidos HTML"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -76,11 +78,13 @@ msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found for incoming emails."
 msgstr ""
+"Dirección de correo del remitente. Este campo se establece cuando no existe "
+"mail de empresa coincidente para correos entrantes."
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Date Partnership"
-msgstr ""
+msgstr "Fecha de asociación"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
@@ -106,7 +110,7 @@ msgstr "Compañía"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,notification_ids:0
 msgid "Notifications"
-msgstr ""
+msgstr "Notificaciones"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_assign:0
@@ -118,7 +122,7 @@ msgstr "Fecha empresa"
 #: view:crm.partner.report.assign:0
 #: view:res.partner:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Comercial"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -139,12 +143,12 @@ msgstr "Identificador único del mensaje"
 #. module: crm_partner_assign
 #: field:res.partner,date_review_next:0
 msgid "Next Partner Review"
-msgstr ""
+msgstr "Próxima revisiónd de la empresa"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,favorite_user_ids:0
 msgid "Favorite"
-msgstr ""
+msgstr "Favorito"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history_mode:0
@@ -175,7 +179,7 @@ msgstr "Asistente de composición de e-mail"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,turnover:0
 msgid "Turnover"
-msgstr ""
+msgstr "Volumen de negocio"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_closed:0
@@ -194,18 +198,18 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Partner Activation"
-msgstr ""
+msgstr "Activación de empresa"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "System notification"
-msgstr ""
+msgstr "Notificación del sistema"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
 #, python-format
 msgid "Lead forward"
-msgstr ""
+msgstr "Reenviar iniciativa"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability:0
@@ -263,11 +267,13 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that "
 "did not match any partner."
 msgstr ""
+"Autor del mensaje. Si no se establece, email_from puede contener una "
+"dirección de correo que no coincida con la de ningún cliente."
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,favorite_user_ids:0
 msgid "Users that set this message in their favorites"
-msgstr ""
+msgstr "Usuarios que marcan este mensaje en sus favoritos"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_expected:0
@@ -283,7 +289,7 @@ msgstr "Tipo"
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
@@ -298,7 +304,7 @@ msgstr "Más baja"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Date Invoice"
-msgstr ""
+msgstr "Fecha factura"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
@@ -323,12 +329,12 @@ msgstr "Fecha creación"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_activation
 msgid "res.partner.activation"
-msgstr ""
+msgstr "Copy text \t res.partner.activation"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,parent_id:0
 msgid "Parent Message"
-msgstr ""
+msgstr "Mensaje padre"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
@@ -358,7 +364,7 @@ msgstr "Julio"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Date Review"
-msgstr ""
+msgstr "Fecha revisión"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -370,12 +376,12 @@ msgstr "Etapa"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,to_read:0
 msgid "To read"
-msgstr ""
+msgstr "Para leer"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
@@ -431,11 +437,13 @@ msgstr "Número de días para cerrar el caso"
 msgid ""
 "Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
+"Empresas que tienen una notificación poniendo este mensaje en sus bandejas "
+"de entrada"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "Comment"
-msgstr ""
+msgstr "Comentario"
 
 #. module: crm_partner_assign
 #: field:res.partner,partner_weight:0
@@ -463,7 +471,7 @@ msgstr "Diciembre"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,vote_user_ids:0
 msgid "Users that voted for this message"
-msgstr ""
+msgstr "Usuarios que votaron por este mensaje"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -479,13 +487,13 @@ msgstr "Fecha de apertura"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,child_ids:0
 msgid "Child Messages"
-msgstr ""
+msgstr "Mensajes hijos"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,date_review:0
 #: field:res.partner,date_review:0
 msgid "Latest Partner Review"
-msgstr ""
+msgstr "Ultima revisión de la empresa"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subject:0
@@ -495,17 +503,17 @@ msgstr "Asunto"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body:0
 msgid "Contents"
-msgstr ""
+msgstr "Contenidos"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,vote_user_ids:0
 msgid "Votes"
-msgstr ""
+msgstr "Votos"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -516,7 +524,7 @@ msgstr "nº oportunidades"
 #: field:crm.partner.report.assign,date_partnership:0
 #: field:res.partner,date_partnership:0
 msgid "Partnership Date"
-msgstr ""
+msgstr "Fecha de asociación"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -568,7 +576,7 @@ msgstr "Agosto"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,record_name:0
 msgid "Name get of the related document."
-msgstr ""
+msgstr "Nombre cogido del documento relacionado"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -665,12 +673,12 @@ msgstr "Beneficio previsto"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Partner Review"
-msgstr ""
+msgstr "Revisión empresa"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,period_id:0
 msgid "Invoice Period"
-msgstr ""
+msgstr "Periodo factura"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
@@ -691,7 +699,7 @@ msgstr "Adjuntos"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,record_name:0
 msgid "Message Record Name"
-msgstr ""
+msgstr "Nombre de registro del mensaje"
 
 #. module: crm_partner_assign
 #: field:res.partner.activation,sequence:0
@@ -706,6 +714,8 @@ msgid ""
 "Cannot contact geolocation servers. Please make sure that your internet "
 "connection is up and running (%s)."
 msgstr ""
+"No es posible contactar servidores de geolocalización. Por favor, asegúrese "
+"que su conexión de internet esté arriba y funcionando (%s)."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -732,7 +742,7 @@ msgstr "Abierto"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype_id:0
 msgid "Subtype"
-msgstr ""
+msgstr "Subtipo"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
@@ -747,12 +757,12 @@ msgstr "Actual"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Iniciativa / Oportunbidad"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,notified_partner_ids:0
 msgid "Notified partners"
-msgstr ""
+msgstr "Empresas notificadas"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -783,7 +793,7 @@ msgstr "Ingreso estimado"
 #: field:res.partner,activation:0
 #: view:res.partner.activation:0
 msgid "Activation"
-msgstr ""
+msgstr "Activación"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -794,7 +804,7 @@ msgstr "Empresa asignada"
 #. module: crm_partner_assign
 #: field:res.partner,grade_id:0
 msgid "Partner Level"
-msgstr ""
+msgstr "Nivel partner"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
@@ -820,7 +830,7 @@ msgstr "Nombre"
 #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act
 #: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi
 msgid "Partner Activations"
-msgstr ""
+msgstr "Activaciones de empresas"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -863,6 +873,8 @@ msgid ""
 "Technical field holding the message notifications. Use notified_partner_ids "
 "to access notified partners."
 msgstr ""
+"Campo técnico que contiene notificaciones de mensaje. Use "
+"notified_partner_ids para acceder a las empresas notificadas."
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
@@ -877,12 +889,12 @@ msgstr "Informe de iniciativas CRM"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,composition_mode:0
 msgid "Composition mode"
-msgstr ""
+msgstr "Modo composición"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Modelo de documento relacionado"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history_mode:0
@@ -892,7 +904,7 @@ msgstr "Información de caso"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,to_read:0
 msgid "Functional field to search for messages the current user has to read"
-msgstr ""
+msgstr "Campo funcional para buscar mensajes que el usuario actual debe leer"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
@@ -907,12 +919,12 @@ msgstr "Alta"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_ids:0
 msgid "Additional contacts"
-msgstr ""
+msgstr "Contactos adicionales"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,parent_id:0
 msgid "Initial thread message."
-msgstr ""
+msgstr "Mensaje inicial del hilo"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,create_date:0
diff --git a/addons/crm_partner_assign/i18n/pl.po b/addons/crm_partner_assign/i18n/pl.po
index 88bd5e81d50..c0c2625f984 100644
--- a/addons/crm_partner_assign/i18n/pl.po
+++ b/addons/crm_partner_assign/i18n/pl.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-13 04:39+0000\n"
+"PO-Revision-Date: 2012-12-13 20:47+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@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: 2012-12-04 05:52+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Opóźnienie do zamknięcia"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
@@ -68,7 +68,7 @@ msgstr "Lokalizacja geograficzna"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "Treść"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_from:0
@@ -106,7 +106,7 @@ msgstr "Firma"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,notification_ids:0
 msgid "Notifications"
-msgstr ""
+msgstr "Powiadomienia"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_assign:0
@@ -118,7 +118,7 @@ msgstr "Data partnera"
 #: view:crm.partner.report.assign:0
 #: view:res.partner:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Sprzedawca"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -134,7 +134,7 @@ msgstr "Dzień"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Unikalny identyfikator wiadomości"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_review_next:0
@@ -144,7 +144,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,favorite_user_ids:0
 msgid "Favorite"
-msgstr ""
+msgstr "Ulubione"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history_mode:0
@@ -170,12 +170,12 @@ msgstr "Położenie geograficzne"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Kreator email"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,turnover:0
 msgid "Turnover"
-msgstr ""
+msgstr "Obrót"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_closed:0
@@ -242,7 +242,7 @@ msgstr "Sekcja"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send"
-msgstr ""
+msgstr "Wyślij"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -296,17 +296,17 @@ msgstr "Najniższy"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Date Invoice"
-msgstr ""
+msgstr "Data faktury"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Szablon"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Assign Date"
-msgstr ""
+msgstr "Przypisz datę"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -326,12 +326,12 @@ msgstr ""
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,parent_id:0
 msgid "Parent Message"
-msgstr ""
+msgstr "Wiadomość nadrzędna"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID dokumentu związanego"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -368,12 +368,12 @@ msgstr "Etap"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,to_read:0
 msgid "To read"
-msgstr ""
+msgstr "Do przeczytania"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
@@ -390,7 +390,7 @@ msgstr "Lokalizacja geograficzna"
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 msgid "Opportunities Assignment Analysis"
-msgstr ""
+msgstr "Analiza przypisań szans"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -433,7 +433,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "Comment"
-msgstr ""
+msgstr "Komentarz"
 
 #. module: crm_partner_assign
 #: field:res.partner,partner_weight:0
@@ -451,7 +451,7 @@ msgstr "Kwiecień"
 #: view:crm.partner.report.assign:0
 #: field:crm.partner.report.assign,grade_id:0
 msgid "Grade"
-msgstr ""
+msgstr "Ocena"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -461,7 +461,7 @@ msgstr "Grudzień"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,vote_user_ids:0
 msgid "Users that voted for this message"
-msgstr ""
+msgstr "Użytkownicy głosujący za tą wiadomością"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -477,7 +477,7 @@ msgstr "Data otwarcia"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,child_ids:0
 msgid "Child Messages"
-msgstr ""
+msgstr "Wiadomości podrzędne"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,date_review:0
@@ -498,12 +498,12 @@ msgstr ""
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body:0
 msgid "Contents"
-msgstr ""
+msgstr "Zawartość"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,vote_user_ids:0
 msgid "Votes"
-msgstr ""
+msgstr "Głosy"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -519,7 +519,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Zespół"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -551,7 +551,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: field:crm.lead,date_assign:0
 msgid "Assignation Date"
-msgstr ""
+msgstr "Data przypisania"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability_max:0
@@ -623,12 +623,12 @@ msgstr "Długość geograficzna"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,opp:0
 msgid "# of Opportunity"
-msgstr ""
+msgstr "# Szans"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Lead Assign"
-msgstr ""
+msgstr "Przypisz sygnał"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -638,7 +638,7 @@ msgstr "Październik"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Assignation"
-msgstr ""
+msgstr "Przypisanie"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -648,12 +648,12 @@ msgstr "Styczeń"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send Mail"
-msgstr ""
+msgstr "Wyślij wiadomość"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -663,12 +663,12 @@ msgstr "Planowany dochód"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Partner Review"
-msgstr ""
+msgstr "Przegląd partnera"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,period_id:0
 msgid "Invoice Period"
-msgstr ""
+msgstr "Okres faktury"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
@@ -684,12 +684,12 @@ msgstr ""
 #: view:crm.lead.forward.to.partner:0
 #: field:crm.lead.forward.to.partner,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "Załączniki"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,record_name:0
 msgid "Message Record Name"
-msgstr ""
+msgstr "Nazwa rekordu wiadomości"
 
 #. module: crm_partner_assign
 #: field:res.partner.activation,sequence:0
@@ -729,7 +729,7 @@ msgstr "Otwórz"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype_id:0
 msgid "Subtype"
-msgstr ""
+msgstr "Podtyp"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
@@ -744,12 +744,12 @@ msgstr "Bieżące"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Sygnały/Szanse"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,notified_partner_ids:0
 msgid "Notified partners"
-msgstr ""
+msgstr "Powiadomieni partnerzy"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -780,7 +780,7 @@ msgstr "Prawdopodobny dochód"
 #: field:res.partner,activation:0
 #: view:res.partner.activation:0
 msgid "Activation"
-msgstr ""
+msgstr "Aktywacja"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -791,7 +791,7 @@ msgstr "Przypisany partner"
 #. module: crm_partner_assign
 #: field:res.partner,grade_id:0
 msgid "Partner Level"
-msgstr ""
+msgstr "Poziom partnera"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
@@ -811,13 +811,13 @@ msgstr "Luty"
 #. module: crm_partner_assign
 #: field:res.partner.activation,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nazwa"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act
 #: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi
 msgid "Partner Activations"
-msgstr ""
+msgstr "Aktywacja partnera"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -852,7 +852,7 @@ msgstr "Opóźnienie do otwarcia"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
 msgid "Partnership Analysis"
-msgstr ""
+msgstr "Analiza partnerstwa"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,notification_ids:0
@@ -864,7 +864,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Partner assigned Analysis"
-msgstr ""
+msgstr "Analiza przypisanego partnera"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
@@ -874,12 +874,12 @@ msgstr "Raport sygnałów CRM"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,composition_mode:0
 msgid "Composition mode"
-msgstr ""
+msgstr "Tryb pisania"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Model dokumentu"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history_mode:0
@@ -890,11 +890,12 @@ msgstr "Informacja o sprawie"
 #: help:crm.lead.forward.to.partner,to_read:0
 msgid "Functional field to search for messages the current user has to read"
 msgstr ""
+"Pole funkcyjne do szukania wiadomości, które użytkownik powinien przeczytać"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
 msgid "CRM Partner Report"
-msgstr ""
+msgstr "Raport partnera CRM"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -904,12 +905,12 @@ msgstr "Wysoki"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_ids:0
 msgid "Additional contacts"
-msgstr ""
+msgstr "Dodatkowe kontakty"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,parent_id:0
 msgid "Initial thread message."
-msgstr ""
+msgstr "Wiadomość inicjująca wątek"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,create_date:0
@@ -919,7 +920,7 @@ msgstr "Data utworzenia"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtry"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
diff --git a/addons/crm_partner_assign/i18n/pt_BR.po b/addons/crm_partner_assign/i18n/pt_BR.po
index 051528ef115..fbbdaa0f034 100644
--- a/addons/crm_partner_assign/i18n/pt_BR.po
+++ b/addons/crm_partner_assign/i18n/pt_BR.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-09-15 21:58+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"PO-Revision-Date: 2012-12-10 14:33+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:52+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -26,7 +25,7 @@ msgstr "Adiar Fechamento"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
@@ -39,6 +38,9 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
+"Tipo de Mensagem: email para mensagem de email, notificação para o sistema "
+"de mensagem, comentário para outras mensagens como por exemplo réplicas de "
+"usuários."
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,nbr:0
@@ -54,7 +56,7 @@ msgstr "Agrupar Por..."
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body:0
 msgid "Automatically sanitized HTML contents"
-msgstr ""
+msgstr "Conteúdos HTML limpos automaticamente"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -77,11 +79,13 @@ msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found for incoming emails."
 msgstr ""
+"Endereço de email do remetente. Este campo é preenchido quando não é "
+"encontrado um parceiro cadastrado para o email recebido."
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Date Partnership"
-msgstr ""
+msgstr "Data da parceria"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
@@ -107,7 +111,7 @@ msgstr "Empresa"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,notification_ids:0
 msgid "Notifications"
-msgstr ""
+msgstr "Notificações"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_assign:0
@@ -119,7 +123,7 @@ msgstr "Data do Parceiro"
 #: view:crm.partner.report.assign:0
 #: view:res.partner:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -140,12 +144,12 @@ msgstr "Identificador da mensagem"
 #. module: crm_partner_assign
 #: field:res.partner,date_review_next:0
 msgid "Next Partner Review"
-msgstr ""
+msgstr "Próxima revisão do parceiro"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,favorite_user_ids:0
 msgid "Favorite"
-msgstr ""
+msgstr "Favorito"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history_mode:0
@@ -176,7 +180,7 @@ msgstr "Assistente de composição de Email"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,turnover:0
 msgid "Turnover"
-msgstr ""
+msgstr "Volume de Negócios"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_closed:0
@@ -195,18 +199,18 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Partner Activation"
-msgstr ""
+msgstr "Ativação do Parceiro"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "System notification"
-msgstr ""
+msgstr "Notificação do sistema"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
 #, python-format
 msgid "Lead forward"
-msgstr ""
+msgstr "Encaminhamento de Prospecção de Negócio"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability:0
@@ -264,11 +268,13 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that "
 "did not match any partner."
 msgstr ""
+"Autor da mensagem. Se não definido, o campo email_from pode conter um "
+"endereço de e-mail que não corresponde a nenhum parceiro."
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,favorite_user_ids:0
 msgid "Users that set this message in their favorites"
-msgstr ""
+msgstr "Usuários que definem esta mensagem em seus favoritos"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_expected:0
@@ -284,7 +290,7 @@ msgstr "Tipo"
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
@@ -299,7 +305,7 @@ msgstr "Mais Baixa"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Date Invoice"
-msgstr ""
+msgstr "Data da Fatura"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
@@ -324,12 +330,12 @@ msgstr "Data de Criação"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_activation
 msgid "res.partner.activation"
-msgstr ""
+msgstr "res.partner.activation"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,parent_id:0
 msgid "Parent Message"
-msgstr ""
+msgstr "Mensagem Principal"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
@@ -359,7 +365,7 @@ msgstr "Julho"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Date Review"
-msgstr ""
+msgstr "Data de Revisão"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -371,12 +377,12 @@ msgstr "Estágio"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,to_read:0
 msgid "To read"
-msgstr ""
+msgstr "Não lidas"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
@@ -432,11 +438,12 @@ msgstr "Número de Dias para concluir o Caso"
 msgid ""
 "Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
+"Parceiros que tiveram uma notificação enviada para sua caixa de entrada."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "Comment"
-msgstr ""
+msgstr "Comentário"
 
 #. module: crm_partner_assign
 #: field:res.partner,partner_weight:0
@@ -464,7 +471,7 @@ msgstr "Dezembro"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,vote_user_ids:0
 msgid "Users that voted for this message"
-msgstr ""
+msgstr "Usuários que votaram para esta mensagem"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -480,13 +487,13 @@ msgstr "Data de Abertura"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,child_ids:0
 msgid "Child Messages"
-msgstr ""
+msgstr "Mensagens Relacionadas"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,date_review:0
 #: field:res.partner,date_review:0
 msgid "Latest Partner Review"
-msgstr ""
+msgstr "Última revisão do parceiro"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subject:0
@@ -496,17 +503,17 @@ msgstr "Assunto"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body:0
 msgid "Contents"
-msgstr ""
+msgstr "Conteúdos"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,vote_user_ids:0
 msgid "Votes"
-msgstr ""
+msgstr "Votos"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -517,7 +524,7 @@ msgstr "Nº de Oportunidades"
 #: field:crm.partner.report.assign,date_partnership:0
 #: field:res.partner,date_partnership:0
 msgid "Partnership Date"
-msgstr ""
+msgstr "Data de Parceria"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -569,7 +576,7 @@ msgstr "Agosto"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,record_name:0
 msgid "Name get of the related document."
-msgstr ""
+msgstr "Nome obtido do documento relacionado."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -666,12 +673,12 @@ msgstr "Receitas Programadas"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Partner Review"
-msgstr ""
+msgstr "Revisão do Parceiro"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,period_id:0
 msgid "Invoice Period"
-msgstr ""
+msgstr "Período de Fatura"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
@@ -692,7 +699,7 @@ msgstr "Anexos"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,record_name:0
 msgid "Message Record Name"
-msgstr ""
+msgstr "Nome do Registro da Mensagem"
 
 #. module: crm_partner_assign
 #: field:res.partner.activation,sequence:0
@@ -707,6 +714,8 @@ msgid ""
 "Cannot contact geolocation servers. Please make sure that your internet "
 "connection is up and running (%s)."
 msgstr ""
+"Não foi possível conectar a um servidor de geolocalização. Por favor, "
+"certifique-se que sua internet está funcionando (%s)."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -732,7 +741,7 @@ msgstr "Aberto"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype_id:0
 msgid "Subtype"
-msgstr ""
+msgstr "Sub-tipo"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
@@ -747,12 +756,12 @@ msgstr "Atual"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Prospecção/Oportunidade"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,notified_partner_ids:0
 msgid "Notified partners"
-msgstr ""
+msgstr "Parceiros Notificados"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -783,7 +792,7 @@ msgstr "Receita Provável"
 #: field:res.partner,activation:0
 #: view:res.partner.activation:0
 msgid "Activation"
-msgstr ""
+msgstr "Ativação"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -794,7 +803,7 @@ msgstr "Parceiro Atribuído"
 #. module: crm_partner_assign
 #: field:res.partner,grade_id:0
 msgid "Partner Level"
-msgstr ""
+msgstr "Categoria do Parceiro"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
@@ -820,7 +829,7 @@ msgstr "Nome"
 #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act
 #: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi
 msgid "Partner Activations"
-msgstr ""
+msgstr "Ativação do Parceiro"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -863,6 +872,8 @@ msgid ""
 "Technical field holding the message notifications. Use notified_partner_ids "
 "to access notified partners."
 msgstr ""
+"Campo técnico que armazena as notificações de mensagem. Utilize "
+"notified_partner_ids para acessar os parceiros notificados."
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
@@ -877,12 +888,12 @@ msgstr "Relatório de Prospecto CRM"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,composition_mode:0
 msgid "Composition mode"
-msgstr ""
+msgstr "Modo de composição"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Modelo de Documento Relacionado"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history_mode:0
@@ -893,6 +904,7 @@ msgstr "Informação do Caso"
 #: help:crm.lead.forward.to.partner,to_read:0
 msgid "Functional field to search for messages the current user has to read"
 msgstr ""
+"Campo Funcional para pesquisar por mensagens não lidas do usuário atual"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
@@ -907,12 +919,12 @@ msgstr "Alta"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_ids:0
 msgid "Additional contacts"
-msgstr ""
+msgstr "Contatos adicionais"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,parent_id:0
 msgid "Initial thread message."
-msgstr ""
+msgstr "Mensagem inicial do tópico."
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,create_date:0
diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po
index 7cf5d3d3c16..f7fc3a9a841 100644
--- a/addons/crm_profiling/i18n/es.po
+++ b/addons/crm_profiling/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:56+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-11 21:35+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -150,7 +150,7 @@ msgstr "Usa las reglas de perfil"
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
 msgid "Error ! You cannot create recursive profiles."
-msgstr ""
+msgstr "¡Error! No puede crear perfiles recursivos."
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
@@ -199,7 +199,7 @@ msgstr "Guardar datos"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/crm_profiling/i18n/pt.po b/addons/crm_profiling/i18n/pt.po
index bae9c54b643..723b780be00 100644
--- a/addons/crm_profiling/i18n/pt.po
+++ b/addons/crm_profiling/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:18+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:33+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -200,7 +200,7 @@ msgstr "Gravar Dado"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #~ msgid "Avalaible answers"
 #~ msgstr "Respostas disponíveis"
diff --git a/addons/crm_todo/i18n/es.po b/addons/crm_todo/i18n/es.po
index 8a06af1e579..9470fd11171 100644
--- a/addons/crm_todo/i18n/es.po
+++ b/addons/crm_todo/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-11-06 15:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 21:39+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
@@ -30,7 +30,7 @@ msgstr "Periodo de tiempo"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Lead"
-msgstr ""
+msgstr "Iniciativa"
 
 #. module: crm_todo
 #: view:crm.lead:0
@@ -67,7 +67,7 @@ msgstr "Cancelar"
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_crm_lead
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Iniciativa/Oportunidad"
 
 #. module: crm_todo
 #: field:project.task,lead_id:0
diff --git a/addons/crm_todo/i18n/hr.po b/addons/crm_todo/i18n/hr.po
new file mode 100644
index 00000000000..158895c48f7
--- /dev/null
+++ b/addons/crm_todo/i18n/hr.po
@@ -0,0 +1,85 @@
+# Croatian 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-10 08:02+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"Language-Team: Croatian <hr@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Zadatak"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Lead"
+msgstr "Potencijal"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Sljedeći"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "Moji Zadaci"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Zadaci"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Završeno"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr "Potencijal/prilika"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "Potencijal / Prilika"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Prethodni"
diff --git a/addons/decimal_precision/i18n/hr.po b/addons/decimal_precision/i18n/hr.po
index 78cac783a32..558903de0bc 100644
--- a/addons/decimal_precision/i18n/hr.po
+++ b/addons/decimal_precision/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-12-19 16:50+0000\n"
+"PO-Revision-Date: 2012-12-10 08:03+0000\n"
 "Last-Translator: Domagoj Crljenko <crljenko@riteh.hr>\n"
 "Language-Team: Croatian <hr@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: 2012-12-04 05:47+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
@@ -26,7 +26,7 @@ msgstr "Znamenki"
 #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
 #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
 msgid "Decimal Accuracy"
-msgstr ""
+msgstr "Točnost decimala"
 
 #. module: decimal_precision
 #: field:decimal.precision,name:0
@@ -46,7 +46,7 @@ msgstr "Decimalna preciznost"
 #. module: decimal_precision
 #: model:ir.model,name:decimal_precision.model_decimal_precision
 msgid "decimal.precision"
-msgstr ""
+msgstr "decimal.precision"
 
 #~ msgid "Decimal Precision Configuration"
 #~ msgstr "Konfiguracija preciznosti decimala"
diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po
index aed4b9f1cd0..0b3eedba9a5 100644
--- a/addons/delivery/i18n/es.po
+++ b/addons/delivery/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-13 14:31+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 22:00+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -29,7 +29,7 @@ msgstr "Envío por correo postal"
 #. module: delivery
 #: view:delivery.grid.line:0
 msgid " in Function of "
-msgstr ""
+msgstr " en función de "
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -64,7 +64,7 @@ msgstr "Volumen"
 #. module: delivery
 #: view:delivery.carrier:0
 msgid "Zip"
-msgstr ""
+msgstr "C.P."
 
 #. module: delivery
 #: field:delivery.grid,line_ids:0
@@ -100,12 +100,27 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"    Pulse para crear un nuevo metodo de envío.\n"
+"</p>\n"
+"<p>\n"
+"    Cada transportista (p.e. UPS) puede tener varios metodos de envio (p.e. "
+"UPS Express, UPS Standard) con reglas de precios asociadas.\n"
+"</p>\n"
+"<p>\n"
+"    Estos métodos permiten automáticamente valorar el precio de entrega de "
+"acuerdo con su configuración; En la orden de venta (basada en un "
+"presupuesto) o en la factura (basada en los albaranes de entrega.)\n"
+"</p>\n"
+"            "
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:221
 #, python-format
 msgid "No line matched this product or order in the chosen delivery grid."
 msgstr ""
+"No existe línea para este producto o pedido en la tabla de envío "
+"seleccionada."
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
@@ -147,6 +162,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"    Pulse para crear una lista de precios de entrega para una región "
+"específica\n"
+"</p>\n"
+"<p>\n"
+"    La lista de precios de entrega le permitirá calcular el coste y el "
+"precio de venta de la entrega de acuerdo al peso y otras características del "
+"producto. Puede definir distintas listas de precio para cada método de "
+"entrega: por país o por una zona específica del país según un rango de "
+"códigos postales.\n"
+"</p>\n"
+"            "
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -166,7 +193,7 @@ msgstr "Importe"
 #. module: delivery
 #: view:sale.order:0
 msgid "Add in Quote"
-msgstr ""
+msgstr "Añadir en presupuesto"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -219,7 +246,7 @@ msgstr "Definición de la cuadrícula"
 #: code:addons/delivery/stock.py:89
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Aviso!"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
@@ -239,7 +266,7 @@ msgstr "Pedido de venta"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Albaranes de salida"
 
 #. module: delivery
 #: view:sale.order:0
@@ -247,6 +274,8 @@ msgid ""
 "If you don't 'Add in Quote', the exact price will be computed when invoicing "
 "based on delivery order(s)."
 msgstr ""
+"Si no se 'Añade en presupuesto', el precio exacto se calculará cuando "
+"facture a partir de albaran(es)."
 
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
@@ -294,7 +323,7 @@ msgstr ""
 #. module: delivery
 #: field:delivery.carrier,free_if_more_than:0
 msgid "Free If Order Total Amount Is More Than"
-msgstr ""
+msgstr "Gratis si el total del pedido es mayor que"
 
 #. module: delivery
 #: field:delivery.grid.line,grid_id:0
@@ -460,7 +489,7 @@ msgstr "Gratis si es superior a %.2f"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Albaranes de entrada"
 
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
@@ -541,7 +570,7 @@ msgstr "Transportista"
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
 #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
 msgid "Delivery Methods"
-msgstr ""
+msgstr "Formas de envío"
 
 #. module: delivery
 #: field:sale.order,id:0
@@ -572,7 +601,7 @@ msgstr "Precio de venta"
 #. module: delivery
 #: view:stock.picking.out:0
 msgid "Print Delivery Order"
-msgstr ""
+msgstr "Imprimir albarán de salida"
 
 #. module: delivery
 #: view:delivery.grid:0
diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po
index e0a1f41cea9..53282e1a2e3 100644
--- a/addons/delivery/i18n/pt.po
+++ b/addons/delivery/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-12-14 23:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:38+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -64,7 +64,7 @@ msgstr "Volume"
 #. module: delivery
 #: view:delivery.carrier:0
 msgid "Zip"
-msgstr ""
+msgstr "Código postal"
 
 #. module: delivery
 #: field:delivery.grid,line_ids:0
@@ -217,7 +217,7 @@ msgstr "Definição da grelha"
 #: code:addons/delivery/stock.py:89
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
@@ -237,7 +237,7 @@ msgstr "Ordem de Vendas"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Ordens de entrega"
 
 #. module: delivery
 #: view:sale.order:0
@@ -537,7 +537,7 @@ msgstr "Transportadora"
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
 #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
 msgid "Delivery Methods"
-msgstr ""
+msgstr "Métodos de entrega"
 
 #. module: delivery
 #: field:sale.order,id:0
@@ -569,7 +569,7 @@ msgstr "Preço de Venda"
 #. module: delivery
 #: view:stock.picking.out:0
 msgid "Print Delivery Order"
-msgstr ""
+msgstr "Imprimir ordem de entrega"
 
 #. module: delivery
 #: view:delivery.grid:0
diff --git a/addons/delivery/i18n/pt_BR.po b/addons/delivery/i18n/pt_BR.po
index 5c18b2bb47c..101b42c1a2d 100644
--- a/addons/delivery/i18n/pt_BR.po
+++ b/addons/delivery/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-16 01:26+0000\n"
-"Last-Translator: Márcio BUSTOS <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 15:22+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -29,7 +29,7 @@ msgstr "Entrega por correio"
 #. module: delivery
 #: view:delivery.grid.line:0
 msgid " in Function of "
-msgstr ""
+msgstr " em Função de "
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -64,7 +64,7 @@ msgstr "Volume"
 #. module: delivery
 #: view:delivery.carrier:0
 msgid "Zip"
-msgstr ""
+msgstr "CEP"
 
 #. module: delivery
 #: field:delivery.grid,line_ids:0
@@ -100,12 +100,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique aqui para definir um novo método de entrega. \n"
+"              </p><p>\n"
+"                Cada transportadora (por exemplo: UPS) pode ter diversos "
+"métodos de entrega (por exemplo:\n"
+"                Expresso UPS, UPS Padrão) com um conjunto de regras de preço "
+"para cada método.\n"
+"              </p><p>\n"
+"                Estes métodos permitem calcular automaticamente o preço da "
+"entrega\n"
+"                de acordo com seus parâmetros; sobre pedido de venda "
+"(baseada na\n"
+"                cotação) ou a fatura (baseado sobre as ordens de entrega).\n"
+"              </p>\n"
+"            "
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:221
 #, python-format
 msgid "No line matched this product or order in the chosen delivery grid."
 msgstr ""
+"Não existem registros ou pedidos relacionados a este produto na grade de "
+"entrega escolhida."
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
@@ -145,6 +162,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique aqui para criar uma lista de preço de entrega para "
+"uma região específica.\n"
+"              </p><p>\n"
+"                A lista de preços de entrega permite a você, calcular os "
+"custos e\n"
+"                preço de venda da entrega de acordo com o peso dos\n"
+"                produtos e outros criterios. Você pode definir diversas "
+"listas de preços\n"
+"                para cada método de entrega: por país ou uma zona específica "
+"no\n"
+"                país definida pela faixa do CEP.\n"
+"              </p>\n"
+"            "
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -164,7 +195,7 @@ msgstr "Quantidade"
 #. module: delivery
 #: view:sale.order:0
 msgid "Add in Quote"
-msgstr ""
+msgstr "Adicionar no Orçamento"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -217,7 +248,7 @@ msgstr "Definição de grade"
 #: code:addons/delivery/stock.py:89
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
@@ -237,7 +268,7 @@ msgstr "Pedido de Venda"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Ordens de Entrega"
 
 #. module: delivery
 #: view:sale.order:0
@@ -245,6 +276,8 @@ msgid ""
 "If you don't 'Add in Quote', the exact price will be computed when invoicing "
 "based on delivery order(s)."
 msgstr ""
+"Caso você não 'Adicionar no Orçamento', o preço exato será calculado quando "
+"estiver faturando baseado sobre as ordens de entrega."
 
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
@@ -292,7 +325,7 @@ msgstr ""
 #. module: delivery
 #: field:delivery.carrier,free_if_more_than:0
 msgid "Free If Order Total Amount Is More Than"
-msgstr ""
+msgstr "Grátis se o valor total do Pedido for maior que"
 
 #. module: delivery
 #: field:delivery.grid.line,grid_id:0
@@ -459,7 +492,7 @@ msgstr "Grátis se maior que %.2f"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Recebimento de Mercadorias"
 
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
@@ -540,7 +573,7 @@ msgstr "Transportadora"
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
 #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
 msgid "Delivery Methods"
-msgstr ""
+msgstr "Métodos de Entrega"
 
 #. module: delivery
 #: field:sale.order,id:0
@@ -573,7 +606,7 @@ msgstr "Preço de Venda"
 #. module: delivery
 #: view:stock.picking.out:0
 msgid "Print Delivery Order"
-msgstr ""
+msgstr "Imprimir Ordem de Expedição"
 
 #. module: delivery
 #: view:delivery.grid:0
diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po
index f480f937c94..2c01deed1e1 100644
--- a/addons/document/i18n/de.po
+++ b/addons/document/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-05-10 18:07+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 22:12+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:17+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -40,7 +41,7 @@ msgstr "Prozessknoten"
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage."
-msgstr ""
+msgstr "Verzeichnis sollte entweder Oberverzeichnis oder Speicher haben"
 
 #. module: document
 #: view:document.directory:0
@@ -227,6 +228,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken Sie zur Erstellung eines neuen Dokuments. \n"
+"          </p><p>\n"
+"            Das Dokumenten Repository ermöglicht Zugriff auf alle Anhänge, "
+"EMails, \n"
+"            Projektbelege, Rechnungen etc.          </p>\n"
+"        "
 
 #. module: document
 #: field:process.node,directory_id:0
@@ -280,7 +288,7 @@ msgstr "Berichtsinhalt"
 #. module: document
 #: view:ir.attachment:0
 msgid "Modification"
-msgstr ""
+msgstr "Modifikation"
 
 #. module: document
 #: view:document.directory:0
@@ -295,7 +303,7 @@ msgstr "Typ"
 #: code:addons/document/document_directory.py:234
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copy)"
 
 #. module: document
 #: help:document.directory,ressource_type_id:0
@@ -317,7 +325,7 @@ msgstr ""
 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You cannot create recursive directories."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Verzeichnisse zulassen"
 
 #. module: document
 #: field:document.directory,resource_field:0
@@ -407,12 +415,12 @@ msgstr "Letzte Änderung"
 #: model:ir.actions.act_window,name:document.action_view_files_by_user_graph
 #: view:report.document.user:0
 msgid "Files by User"
-msgstr ""
+msgstr "Dateien nach Benutzer"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "on"
-msgstr ""
+msgstr "am"
 
 #. module: document
 #: field:document.directory,domain:0
@@ -476,7 +484,7 @@ msgstr ""
 #. module: document
 #: field:report.document.user,user:0
 msgid "unknown"
-msgstr ""
+msgstr "unbekannt"
 
 #. module: document
 #: view:document.directory:0
@@ -525,12 +533,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document
 msgid "Knowledge"
-msgstr ""
+msgstr "Knowledge"
 
 #. module: document
 #: view:document.storage:0
 msgid "Document Storage"
-msgstr ""
+msgstr "Dokumenten Speicher"
 
 #. module: document
 #: view:document.configuration:0
@@ -576,7 +584,7 @@ msgstr ""
 #: code:addons/document/static/src/js/document.js:6
 #, python-format
 msgid "Attachment(s)"
-msgstr ""
+msgstr "Anhänge"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -586,7 +594,7 @@ msgstr "August"
 #. module: document
 #: view:ir.attachment:0
 msgid "My Document(s)"
-msgstr ""
+msgstr "Meine Dokumente"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -676,7 +684,7 @@ msgstr "Das Verzeichnis muss eindeutig sein"
 #. module: document
 #: view:ir.attachment:0
 msgid "Attachments"
-msgstr ""
+msgstr "Anhänge"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -723,7 +731,7 @@ msgstr "Kindelemente"
 #. module: document
 #: view:board.board:0
 msgid "Files by user"
-msgstr ""
+msgstr "Dateien nach Benutzer"
 
 #. module: document
 #: selection:document.storage,type:0
@@ -789,7 +797,7 @@ msgstr "ir.attachment"
 #. module: document
 #: view:report.document.user:0
 msgid "Users File"
-msgstr ""
+msgstr "Benutzer Datei"
 
 #. module: document
 #: view:document.directory:0
@@ -866,7 +874,7 @@ msgstr "# Dokumente"
 #. module: document
 #: view:document.storage:0
 msgid "Search Document Storage"
-msgstr ""
+msgstr "Suche Dokumentenspeicher"
 
 #. module: document
 #: view:document.directory:0
@@ -882,7 +890,7 @@ msgstr ""
 #: code:addons/document/static/src/js/document.js:17
 #, python-format
 msgid "%s (%s)"
-msgstr ""
+msgstr "%s (%s)"
 
 #. module: document
 #: field:document.directory.content,sequence:0
diff --git a/addons/document/i18n/es.po b/addons/document/i18n/es.po
index 1347eab7432..cd51dbfd928 100644
--- a/addons/document/i18n/es.po
+++ b/addons/document/i18n/es.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: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-05-10 17:40+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 10:40+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:17+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -41,7 +40,7 @@ msgstr "Nodo proceso"
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage."
-msgstr ""
+msgstr "El directorio debe tener un padre o almacenamiento"
 
 #. module: document
 #: view:document.directory:0
@@ -228,6 +227,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un nuevo documento.\n"
+"</p><p>\n"
+"El repositorio de documentos le da acceso a todos los adjuntos, tales como "
+"correos electrónicos, documentos de proyectos, facturas, etc.\n"
+"</p>\n"
+"        "
 
 #. module: document
 #: field:process.node,directory_id:0
@@ -281,7 +287,7 @@ msgstr "Tipo de contenido"
 #. module: document
 #: view:ir.attachment:0
 msgid "Modification"
-msgstr ""
+msgstr "Modificación"
 
 #. module: document
 #: view:document.directory:0
@@ -296,7 +302,7 @@ msgstr "Tipo"
 #: code:addons/document/document_directory.py:234
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copiar)"
 
 #. module: document
 #: help:document.directory,ressource_type_id:0
@@ -318,7 +324,7 @@ msgstr ""
 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You cannot create recursive directories."
-msgstr ""
+msgstr "¡Error! No puede crear directorios recursivos."
 
 #. module: document
 #: field:document.directory,resource_field:0
@@ -408,12 +414,12 @@ msgstr "Usuario de la última modificación"
 #: model:ir.actions.act_window,name:document.action_view_files_by_user_graph
 #: view:report.document.user:0
 msgid "Files by User"
-msgstr ""
+msgstr "Ficheros por usuario"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "on"
-msgstr ""
+msgstr "en"
 
 #. module: document
 #: field:document.directory,domain:0
@@ -476,7 +482,7 @@ msgstr ""
 #. module: document
 #: field:report.document.user,user:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconocido"
 
 #. module: document
 #: view:document.directory:0
@@ -525,12 +531,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document
 msgid "Knowledge"
-msgstr ""
+msgstr "Conocimiento"
 
 #. module: document
 #: view:document.storage:0
 msgid "Document Storage"
-msgstr ""
+msgstr "Almacenaje de documentos"
 
 #. module: document
 #: view:document.configuration:0
@@ -576,7 +582,7 @@ msgstr ""
 #: code:addons/document/static/src/js/document.js:6
 #, python-format
 msgid "Attachment(s)"
-msgstr ""
+msgstr "Adjunto(s)"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -586,7 +592,7 @@ msgstr "Agosto"
 #. module: document
 #: view:ir.attachment:0
 msgid "My Document(s)"
-msgstr ""
+msgstr "Mis documentos"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -675,7 +681,7 @@ msgstr "¡El nombre de directorio debe ser único!"
 #. module: document
 #: view:ir.attachment:0
 msgid "Attachments"
-msgstr ""
+msgstr "Adjuntos"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -722,7 +728,7 @@ msgstr "Hijos"
 #. module: document
 #: view:board.board:0
 msgid "Files by user"
-msgstr ""
+msgstr "Ficheros por usuario"
 
 #. module: document
 #: selection:document.storage,type:0
@@ -787,7 +793,7 @@ msgstr "ir.adjunto"
 #. module: document
 #: view:report.document.user:0
 msgid "Users File"
-msgstr ""
+msgstr "Fichero usuarios"
 
 #. module: document
 #: view:document.directory:0
@@ -863,7 +869,7 @@ msgstr "Núm. de archivos"
 #. module: document
 #: view:document.storage:0
 msgid "Search Document Storage"
-msgstr ""
+msgstr "Buscar almacenaje documentos"
 
 #. module: document
 #: view:document.directory:0
@@ -879,7 +885,7 @@ msgstr ""
 #: code:addons/document/static/src/js/document.js:17
 #, python-format
 msgid "%s (%s)"
-msgstr ""
+msgstr "%s(%s)"
 
 #. module: document
 #: field:document.directory.content,sequence:0
diff --git a/addons/document/i18n/hr.po b/addons/document/i18n/hr.po
index f30af1180fc..c6edc0cf6fa 100644
--- a/addons/document/i18n/hr.po
+++ b/addons/document/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-05-10 17:18+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 08:10+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:17+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 "Language: hr\n"
 
 #. module: document
@@ -59,7 +59,7 @@ msgstr ""
 #: view:document.directory:0
 #: view:document.storage:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
@@ -69,7 +69,7 @@ msgstr "Vrsta sadržaja u mapi"
 #. module: document
 #: view:document.directory:0
 msgid "Resources"
-msgstr ""
+msgstr "Resursi"
 
 #. module: document
 #: field:document.directory,file_ids:0
@@ -80,23 +80,23 @@ msgstr "Datoteke"
 #. module: document
 #: field:document.directory.content.type,mimetype:0
 msgid "Mime Type"
-msgstr ""
+msgstr "Mime tip"
 
 #. module: document
 #: selection:report.document.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Ožujak"
 
 #. module: document
 #: field:document.directory.dctx,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Izraz"
 
 #. module: document
 #: view:document.directory:0
 #: field:document.directory,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content
@@ -106,7 +106,7 @@ msgstr "Sadržaj mape"
 #. module: document
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "Dinamički sadržaj"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -124,7 +124,7 @@ msgstr ""
 #. module: document
 #: field:document.storage,path:0
 msgid "Path"
-msgstr ""
+msgstr "Putanja"
 
 #. module: document
 #: code:addons/document/document_directory.py:263
@@ -169,7 +169,7 @@ msgstr "Detalji Spisa prema Korisnicima"
 #: code:addons/document/document_storage.py:597
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Greška!"
 
 #. module: document
 #: field:document.directory,resource_find_all:0
@@ -244,13 +244,13 @@ msgstr ""
 #: model:ir.ui.menu,name:document.menu_document_doc
 #: model:ir.ui.menu,name:document.menu_document_files
 msgid "Documents"
-msgstr ""
+msgstr "Dokumenti"
 
 #. module: document
 #: view:document.directory:0
 #: field:document.directory,storage_id:0
 msgid "Storage"
-msgstr ""
+msgstr "Spremište"
 
 #. module: document
 #: field:document.directory,ressource_type_id:0
@@ -273,7 +273,7 @@ msgstr "Vrsta datoteke"
 #. module: document
 #: view:ir.attachment:0
 msgid "Modification"
-msgstr ""
+msgstr "Izmjena"
 
 #. module: document
 #: view:document.directory:0
@@ -288,7 +288,7 @@ msgstr "Tip"
 #: code:addons/document/document_directory.py:234
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: document
 #: help:document.directory,ressource_type_id:0
@@ -339,7 +339,7 @@ msgstr "Izvještaj"
 #. module: document
 #: selection:report.document.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Srpanj"
 
 #. module: document
 #: field:document.directory.content.type,code:0
@@ -401,7 +401,7 @@ msgstr ""
 #. module: document
 #: view:ir.attachment:0
 msgid "on"
-msgstr ""
+msgstr "na"
 
 #. module: document
 #: field:document.directory,domain:0
@@ -434,7 +434,7 @@ msgstr "Veličina spisa po Mjesecu"
 #. module: document
 #: selection:report.document.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Prosinac"
 
 #. module: document
 #: selection:document.directory,type:0
@@ -461,7 +461,7 @@ msgstr ""
 #. module: document
 #: field:report.document.user,user:0
 msgid "unknown"
-msgstr ""
+msgstr "nepoznato"
 
 #. module: document
 #: view:document.directory:0
@@ -507,7 +507,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document
 msgid "Knowledge"
-msgstr ""
+msgstr "Znanje"
 
 #. module: document
 #: view:document.storage:0
@@ -556,17 +556,17 @@ msgstr ""
 #: code:addons/document/static/src/js/document.js:6
 #, python-format
 msgid "Attachment(s)"
-msgstr ""
+msgstr "Privitci"
 
 #. module: document
 #: selection:report.document.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Kolovoz"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "My Document(s)"
-msgstr ""
+msgstr "Moji dokumenti"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -576,7 +576,7 @@ msgstr ""
 #. module: document
 #: selection:report.document.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Lipanj"
 
 #. module: document
 #: field:document.directory,group_ids:0
@@ -587,12 +587,12 @@ msgstr "Grupe"
 #. module: document
 #: field:document.directory.content.type,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivan"
 
 #. module: document
 #: selection:report.document.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Studeni"
 
 #. module: document
 #: field:ir.attachment,db_datas:0
@@ -616,7 +616,7 @@ msgstr "Definicija"
 #. module: document
 #: selection:report.document.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Listopad"
 
 #. module: document
 #: view:document.directory:0
@@ -631,12 +631,12 @@ msgstr "Baza podataka"
 #. module: document
 #: selection:report.document.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Siječanj"
 
 #. module: document
 #: field:document.storage,readonly:0
 msgid "Read Only"
-msgstr ""
+msgstr "Samo za čitanje"
 
 #. module: document
 #: view:document.directory:0
@@ -647,12 +647,12 @@ msgstr ""
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr ""
+msgstr "Naziv mape mora biti jedinstven!"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Attachments"
-msgstr ""
+msgstr "Privici"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -679,12 +679,12 @@ msgstr "Spisi po Mjesecu"
 #. module: document
 #: selection:report.document.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Rujan"
 
 #. module: document
 #: field:document.directory.content,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Prefiks"
 
 #. module: document
 #: field:document.directory,child_ids:0
@@ -709,7 +709,7 @@ msgstr ""
 #. module: document
 #: field:document.directory.dctx,field:0
 msgid "Field"
-msgstr ""
+msgstr "Polje"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_dctx
@@ -736,7 +736,7 @@ msgstr "Struktura stabla"
 #. module: document
 #: selection:report.document.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Svibanj"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_all_document_tree1
@@ -788,7 +788,7 @@ msgstr ""
 #. module: document
 #: selection:report.document.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Veljača"
 
 #. module: document
 #: field:document.directory,name:0
@@ -804,7 +804,7 @@ msgstr ""
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
-msgstr ""
+msgstr "Polja"
 
 #. module: document
 #: help:document.storage,readonly:0
@@ -814,7 +814,7 @@ msgstr ""
 #. module: document
 #: selection:report.document.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Travanj"
 
 #. module: document
 #: field:report.document.file,nbr:0
@@ -839,7 +839,7 @@ msgstr ""
 #: code:addons/document/static/src/js/document.js:17
 #, python-format
 msgid "%s (%s)"
-msgstr ""
+msgstr "%s (%s)"
 
 #. module: document
 #: field:document.directory.content,sequence:0
@@ -875,7 +875,7 @@ msgstr ""
 #. module: document
 #: field:report.document.user,name:0
 msgid "Year"
-msgstr ""
+msgstr "Godina"
 
 #. module: document
 #: view:document.storage:0
diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po
index 2721f818fcf..07b9569bb48 100644
--- a/addons/document/i18n/pt.po
+++ b/addons/document/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-05-10 17:52+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:40+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:17+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -313,7 +313,7 @@ msgstr ""
 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You cannot create recursive directories."
-msgstr ""
+msgstr "Erro! Não se pode criar pastas de forma recursiva."
 
 #. module: document
 #: field:document.directory,resource_field:0
@@ -403,7 +403,7 @@ msgstr "Utilizador da última modificação"
 #: model:ir.actions.act_window,name:document.action_view_files_by_user_graph
 #: view:report.document.user:0
 msgid "Files by User"
-msgstr ""
+msgstr "Ficheiros por utilizador"
 
 #. module: document
 #: view:ir.attachment:0
@@ -472,7 +472,7 @@ msgstr ""
 #. module: document
 #: field:report.document.user,user:0
 msgid "unknown"
-msgstr ""
+msgstr "desconhecido"
 
 #. module: document
 #: view:document.directory:0
@@ -526,7 +526,7 @@ msgstr ""
 #. module: document
 #: view:document.storage:0
 msgid "Document Storage"
-msgstr ""
+msgstr "Armazenamento de ficheiros"
 
 #. module: document
 #: view:document.configuration:0
@@ -572,7 +572,7 @@ msgstr ""
 #: code:addons/document/static/src/js/document.js:6
 #, python-format
 msgid "Attachment(s)"
-msgstr ""
+msgstr "Anexos"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -582,7 +582,7 @@ msgstr "Agosto"
 #. module: document
 #: view:ir.attachment:0
 msgid "My Document(s)"
-msgstr ""
+msgstr "Os meus documentos"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -672,7 +672,7 @@ msgstr "O nome do diretório tem de ser único !"
 #. module: document
 #: view:ir.attachment:0
 msgid "Attachments"
-msgstr ""
+msgstr "Anexos"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -719,7 +719,7 @@ msgstr "Descendentes"
 #. module: document
 #: view:board.board:0
 msgid "Files by user"
-msgstr ""
+msgstr "Ficheiros por utilizador"
 
 #. module: document
 #: selection:document.storage,type:0
@@ -858,7 +858,7 @@ msgstr "# dos ficheiros"
 #. module: document
 #: view:document.storage:0
 msgid "Search Document Storage"
-msgstr ""
+msgstr "Procurar nos ficheiros armazenados"
 
 #. module: document
 #: view:document.directory:0
diff --git a/addons/document_ftp/i18n/es.po b/addons/document_ftp/i18n/es.po
index 099077e4568..60f6e719c5e 100644
--- a/addons/document_ftp/i18n/es.po
+++ b/addons/document_ftp/i18n/es.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-01-13 22:59+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-11 22:05+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:29+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
@@ -46,7 +45,7 @@ msgstr ""
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_knowledge_config_settings
 msgid "knowledge.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de la base de conocimiento"
 
 #. module: document_ftp
 #: model:ir.actions.act_url,name:document_ftp.action_document_browse
@@ -56,7 +55,7 @@ msgstr "Navegar por los archivos"
 #. module: document_ftp
 #: help:knowledge.config.settings,document_ftp_url:0
 msgid "Click the url to browse the documents"
-msgstr ""
+msgstr "Pulse sobre el enlace para acceder a los documentos"
 
 #. module: document_ftp
 #: field:document.ftp.browse,url:0
@@ -71,7 +70,7 @@ msgstr "Configuración del servidor FTP"
 #. module: document_ftp
 #: field:knowledge.config.settings,document_ftp_url:0
 msgid "Browse Documents"
-msgstr ""
+msgstr "Navegue por los documentos"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
@@ -99,7 +98,7 @@ msgstr "Dirección"
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
@@ -119,7 +118,7 @@ msgstr "Navegar por los documentos"
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
diff --git a/addons/document_ftp/i18n/pt.po b/addons/document_ftp/i18n/pt.po
index ede1d3328f3..0688676d0c1 100644
--- a/addons/document_ftp/i18n/pt.po
+++ b/addons/document_ftp/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2010-12-20 11:51+0000\n"
+"PO-Revision-Date: 2012-12-11 17:33+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:29+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_knowledge_config_settings
 msgid "knowledge.config.settings"
-msgstr ""
+msgstr "knowledge.config.settings"
 
 #. module: document_ftp
 #: model:ir.actions.act_url,name:document_ftp.action_document_browse
@@ -98,7 +98,7 @@ msgstr "Endereço"
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
@@ -118,7 +118,7 @@ msgstr "Pesquisar Documento"
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
diff --git a/addons/document_ftp/i18n/pt_BR.po b/addons/document_ftp/i18n/pt_BR.po
index a454479fe68..a5b309c8308 100644
--- a/addons/document_ftp/i18n/pt_BR.po
+++ b/addons/document_ftp/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-04 15:20+0000\n"
-"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
+"PO-Revision-Date: 2012-12-10 15:06+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
@@ -44,7 +44,7 @@ msgstr ""
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_knowledge_config_settings
 msgid "knowledge.config.settings"
-msgstr ""
+msgstr "knowledge.config.settings"
 
 #. module: document_ftp
 #: model:ir.actions.act_url,name:document_ftp.action_document_browse
diff --git a/addons/document_page/i18n/es.po b/addons/document_page/i18n/es.po
index 105e8c2731b..a138bc30919 100644
--- a/addons/document_page/i18n/es.po
+++ b/addons/document_page/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-08-13 12:13+0000\n"
-"Last-Translator: Omar (Pexego) <bronxkds@hotmail.com>\n"
+"PO-Revision-Date: 2012-12-11 21:47+0000\n"
+"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -22,7 +22,7 @@ msgstr ""
 #: selection:document.page,type:0
 #: model:ir.actions.act_window,name:document_page.action_category
 msgid "Category"
-msgstr ""
+msgstr "Categoría"
 
 #. module: document_page
 #: view:document.page:0
@@ -45,7 +45,7 @@ msgstr "Menú"
 #: view:document.page:0
 #: model:ir.model,name:document_page.model_document_page
 msgid "Document Page"
-msgstr ""
+msgstr "Página de documento"
 
 #. module: document_page
 #: model:ir.actions.act_window,name:document_page.action_related_page_history
@@ -68,13 +68,15 @@ msgstr "Agrupar por..."
 #. module: document_page
 #: view:document.page:0
 msgid "Template"
-msgstr ""
+msgstr "Plantilla"
 
 #. module: document_page
 #: view:document.page:0
 msgid ""
 "that will be used as a content template for all new page of this category."
 msgstr ""
+"esto será usado como una plantilla de contenido para todas las páginas de "
+"esta categoría."
 
 #. module: document_page
 #: field:document.page,name:0
@@ -89,27 +91,27 @@ msgstr "Asistente crear menú"
 #. module: document_page
 #: field:document.page,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: document_page
 #: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff
 msgid "wizard.document.page.history.show_diff"
-msgstr ""
+msgstr "wizard.document.page.history.show_diff"
 
 #. module: document_page
 #: field:document.page.history,create_uid:0
 msgid "Modified By"
-msgstr ""
+msgstr "Modificado por"
 
 #. module: document_page
 #: view:document.page.create.menu:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: document_page
 #: help:document.page,type:0
 msgid "Page type"
-msgstr ""
+msgstr "Tipo de página"
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -120,18 +122,18 @@ msgstr "Información del menú"
 #: view:document.page.history:0
 #: model:ir.model,name:document_page.model_document_page_history
 msgid "Document Page History"
-msgstr ""
+msgstr "Historia de página de documento"
 
 #. module: document_page
 #: model:ir.ui.menu,name:document_page.menu_page_history
 msgid "Pages history"
-msgstr ""
+msgstr "Historial de páginas"
 
 #. module: document_page
 #: code:addons/document_page/document_page.py:129
 #, python-format
 msgid "There are no changes in revisions."
-msgstr ""
+msgstr "No hay cambios en las revisiones."
 
 #. module: document_page
 #: field:document.page.history,create_date:0
@@ -155,7 +157,7 @@ msgstr "Páginas"
 #. module: document_page
 #: model:ir.ui.menu,name:document_page.menu_category
 msgid "Categories"
-msgstr ""
+msgstr "Categorías"
 
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
@@ -172,11 +174,12 @@ msgstr "Creado en"
 #, python-format
 msgid "You need to select minimum one or maximum two history revisions!"
 msgstr ""
+"¡Necesita seleccionar mínimo una y máximo dos revisiones de historial!"
 
 #. module: document_page
 #: model:ir.actions.act_window,name:document_page.action_history
 msgid "Page history"
-msgstr ""
+msgstr "Historial de página"
 
 #. module: document_page
 #: field:document.page.history,summary:0
@@ -186,12 +189,12 @@ msgstr "Resumen"
 #. module: document_page
 #: model:ir.actions.act_window,help:document_page.action_page
 msgid "Create web pages"
-msgstr ""
+msgstr "Crear páginas Web"
 
 #. module: document_page
 #: view:document.page.history:0
 msgid "Document History"
-msgstr ""
+msgstr "Historial del Documento"
 
 #. module: document_page
 #: field:document.page.create.menu,menu_name:0
@@ -201,12 +204,12 @@ msgstr "Nombre menú"
 #. module: document_page
 #: field:document.page.history,page_id:0
 msgid "Page"
-msgstr ""
+msgstr "Página"
 
 #. module: document_page
 #: field:document.page,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "Historial"
 
 #. module: document_page
 #: field:document.page,write_date:0
@@ -223,14 +226,14 @@ msgstr "Crear menú"
 #. module: document_page
 #: field:document.page,display_content:0
 msgid "Displayed Content"
-msgstr ""
+msgstr "Contenido mostrado"
 
 #. module: document_page
 #: code:addons/document_page/document_page.py:129
 #: code:addons/document_page/wizard/document_page_show_diff.py:50
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -246,9 +249,9 @@ msgstr "Dif."
 #. module: document_page
 #: view:document.page:0
 msgid "Document Type"
-msgstr ""
+msgstr "Tipo de documento"
 
 #. module: document_page
 #: field:document.page,child_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Hijos"
diff --git a/addons/document_page/i18n/pt.po b/addons/document_page/i18n/pt.po
index ec15fd578c8..16c8e135032 100644
--- a/addons/document_page/i18n/pt.po
+++ b/addons/document_page/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-08-13 12:14+0000\n"
-"Last-Translator: Antony Lesuisse (OpenERP) <al@openerp.com>\n"
+"PO-Revision-Date: 2012-12-12 16:52+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -22,7 +22,7 @@ msgstr ""
 #: selection:document.page,type:0
 #: model:ir.actions.act_window,name:document_page.action_category
 msgid "Category"
-msgstr ""
+msgstr "Categoria"
 
 #. module: document_page
 #: view:document.page:0
@@ -45,12 +45,12 @@ msgstr "Menu"
 #: view:document.page:0
 #: model:ir.model,name:document_page.model_document_page
 msgid "Document Page"
-msgstr ""
+msgstr "Página do documento"
 
 #. module: document_page
 #: model:ir.actions.act_window,name:document_page.action_related_page_history
 msgid "Page History"
-msgstr ""
+msgstr "Histórico da página"
 
 #. module: document_page
 #: view:document.page:0
@@ -68,7 +68,7 @@ msgstr "Agrupar por..."
 #. module: document_page
 #: view:document.page:0
 msgid "Template"
-msgstr ""
+msgstr "Modelo"
 
 #. module: document_page
 #: view:document.page:0
@@ -89,27 +89,27 @@ msgstr "Assitente de criação de menu"
 #. module: document_page
 #: field:document.page,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: document_page
 #: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff
 msgid "wizard.document.page.history.show_diff"
-msgstr ""
+msgstr "wizard.document.page.history.show_diff"
 
 #. module: document_page
 #: field:document.page.history,create_uid:0
 msgid "Modified By"
-msgstr ""
+msgstr "Modificado por"
 
 #. module: document_page
 #: view:document.page.create.menu:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: document_page
 #: help:document.page,type:0
 msgid "Page type"
-msgstr ""
+msgstr "Tipo de página"
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -155,7 +155,7 @@ msgstr "Páginas"
 #. module: document_page
 #: model:ir.ui.menu,name:document_page.menu_category
 msgid "Categories"
-msgstr ""
+msgstr "Categorias"
 
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
@@ -186,12 +186,12 @@ msgstr "Resumo"
 #. module: document_page
 #: model:ir.actions.act_window,help:document_page.action_page
 msgid "Create web pages"
-msgstr ""
+msgstr "Cria páginas na internet"
 
 #. module: document_page
 #: view:document.page.history:0
 msgid "Document History"
-msgstr ""
+msgstr "Histórico de documentos"
 
 #. module: document_page
 #: field:document.page.create.menu,menu_name:0
@@ -201,12 +201,12 @@ msgstr "Nome do Menu"
 #. module: document_page
 #: field:document.page.history,page_id:0
 msgid "Page"
-msgstr ""
+msgstr "Página"
 
 #. module: document_page
 #: field:document.page,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: document_page
 #: field:document.page,write_date:0
@@ -230,7 +230,7 @@ msgstr ""
 #: code:addons/document_page/wizard/document_page_show_diff.py:50
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -246,7 +246,7 @@ msgstr "Diferenças"
 #. module: document_page
 #: view:document.page:0
 msgid "Document Type"
-msgstr ""
+msgstr "Tipo de documento"
 
 #. module: document_page
 #: field:document.page,child_ids:0
diff --git a/addons/document_webdav/__init__.py b/addons/document_webdav/__init__.py
index 7cd1a38fc80..11bbd35f7c3 100644
--- a/addons/document_webdav/__init__.py
+++ b/addons/document_webdav/__init__.py
@@ -18,11 +18,15 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+import logging
 
-import webdav
-import webdav_server
+_logger = logging.getLogger(__name__)
 
-import document_webdav
+try:
+    import webdav
+    import webdav_server
+    import document_webdav
+except ImportError:
+    _logger.info('document_webdav disabled please install PyWebDAV from http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-0.9.4.tar.gz&can=2&q=/')
 
-#eof
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/document_webdav/i18n/es.po b/addons/document_webdav/i18n/es.po
index 0a995b15c55..116b8d0df4e 100644
--- a/addons/document_webdav/i18n/es.po
+++ b/addons/document_webdav/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-13 09:01+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
+"PO-Revision-Date: 2012-12-12 10:42+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:44+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
@@ -31,7 +31,7 @@ msgstr "Documentos"
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Document property"
-msgstr ""
+msgstr "Propiedad del documento"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -168,7 +168,7 @@ msgstr "Autor"
 #. module: document_webdav
 #: view:document.webdav.file.property:0
 msgid "Document Property"
-msgstr ""
+msgstr "Propiedad del documento"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_properties
diff --git a/addons/document_webdav/i18n/pt_BR.po b/addons/document_webdav/i18n/pt_BR.po
index 6f27346ae37..87c03949e3a 100644
--- a/addons/document_webdav/i18n/pt_BR.po
+++ b/addons/document_webdav/i18n/pt_BR.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-07-28 18:55+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"PO-Revision-Date: 2012-12-10 18:01+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:44+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
@@ -32,7 +31,7 @@ msgstr "Documentos"
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Document property"
-msgstr ""
+msgstr "Propriedade do Documento"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -169,7 +168,7 @@ msgstr "Criador"
 #. module: document_webdav
 #: view:document.webdav.file.property:0
 msgid "Document Property"
-msgstr ""
+msgstr "Propriedade do Documento"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_properties
diff --git a/addons/document_webdav/webdav.py b/addons/document_webdav/webdav.py
index f714ff51518..bf8b843a0a0 100644
--- a/addons/document_webdav/webdav.py
+++ b/addons/document_webdav/webdav.py
@@ -29,12 +29,10 @@ import urllib
 from osv import osv
 from tools.translate import _
 
-try:
-    from DAV import utils
-    from DAV.propfind import PROPFIND
-    from DAV.report import REPORT
-except ImportError:
-    raise osv.except_osv(_('PyWebDAV Import Error!'), _('Please install PyWebDAV from http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-0.9.4.tar.gz&can=2&q=/'))
+from DAV import utils
+from DAV.propfind import PROPFIND
+from DAV.report import REPORT
+
 
 import tools
 
diff --git a/addons/edi/i18n/es.po b/addons/edi/i18n/es.po
index 9fad6f6df8b..ddc67791586 100644
--- a/addons/edi/i18n/es.po
+++ b/addons/edi/i18n/es.po
@@ -8,35 +8,35 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-15 12:04+0000\n"
-"Last-Translator: mikel <mikel.martin@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 11:14+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:67
 #, python-format
 msgid "Reason:"
-msgstr ""
+msgstr "Motivo:"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:60
 #, python-format
 msgid "The document has been successfully imported!"
-msgstr ""
+msgstr "¡El documento se ha importado correctamente!"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:65
 #, python-format
 msgid "Sorry, the document could not be imported."
-msgstr ""
+msgstr "Lo siento, el documento no puede ser importado."
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_company
@@ -53,13 +53,13 @@ msgstr "Moneda"
 #: code:addons/edi/static/src/js/edi.js:71
 #, python-format
 msgid "Document Import Notification"
-msgstr ""
+msgstr "Notificación de importación de documento"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:130
 #, python-format
 msgid "Missing application."
-msgstr ""
+msgstr "Aplicación no presente."
 
 #. module: edi
 #: code:addons/edi/models/edi.py:131
@@ -87,7 +87,7 @@ msgstr "Empresa"
 #. module: edi
 #: model:ir.model,name:edi.model_edi_edi
 msgid "EDI Subsystem"
-msgstr ""
+msgstr "Subsitema EDI"
 
 #~ msgid "Description"
 #~ msgstr "Descripción"
diff --git a/addons/edi/i18n/pt.po b/addons/edi/i18n/pt.po
index ad88ee302a2..e5dbf0496f3 100644
--- a/addons/edi/i18n/pt.po
+++ b/addons/edi/i18n/pt.po
@@ -8,35 +8,35 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-04-19 11:47+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 15:53+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:67
 #, python-format
 msgid "Reason:"
-msgstr ""
+msgstr "Motivo:"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:60
 #, python-format
 msgid "The document has been successfully imported!"
-msgstr ""
+msgstr "O documento foi importado com êxito."
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:65
 #, python-format
 msgid "Sorry, the document could not be imported."
-msgstr ""
+msgstr "Infelizmente, o documento não pode ser importado."
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_company
@@ -59,7 +59,7 @@ msgstr ""
 #: code:addons/edi/models/edi.py:130
 #, python-format
 msgid "Missing application."
-msgstr ""
+msgstr "Aplicação em falta."
 
 #. module: edi
 #: code:addons/edi/models/edi.py:131
diff --git a/addons/email_template/__openerp__.py b/addons/email_template/__openerp__.py
index f79800a76b9..1dc3baaf63c 100644
--- a/addons/email_template/__openerp__.py
+++ b/addons/email_template/__openerp__.py
@@ -64,7 +64,7 @@ campaigns on any OpenERP document.
     ],
     'demo': ['res_partner_demo.yml'],
     'installable': True,
-    'auto_install': False,
+    'auto_install': True,
     'images': ['images/1_email_account.jpeg','images/2_email_template.jpeg','images/3_emails.jpeg'],
 }
 
diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po
index 3109a8259b6..e92fd8c7844 100644
--- a/addons/email_template/i18n/de.po
+++ b/addons/email_template/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 18:31+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 22:05+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:47+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -42,7 +43,7 @@ msgstr "abmelden"
 #: field:email.template,email_to:0
 #: field:email_template.preview,email_to:0
 msgid "To (Emails)"
-msgstr ""
+msgstr "An (Emails)"
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -75,7 +76,7 @@ msgstr "Absenderadresse (Platzhalter können verwendet werden)"
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
-msgstr ""
+msgstr "Entferne Kontext Aktion"
 
 #. module: email_template
 #: help:email.template,mail_server_id:0
@@ -96,7 +97,7 @@ msgstr "Report Dateiname"
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
-msgstr ""
+msgstr "Vorschau"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -107,7 +108,7 @@ msgstr "Antwort an"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Use template"
-msgstr ""
+msgstr "Benutze Vorlage"
 
 #. module: email_template
 #: field:email.template,body_html:0
@@ -119,7 +120,7 @@ msgstr "Hauptteil"
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copy)"
 
 #. module: email_template
 #: help:email.template,user_signature:0
@@ -139,7 +140,7 @@ msgstr "Postausgang-Server (SMTP)"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as new template"
-msgstr ""
+msgstr "Speichern als neue Vorlage"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -205,7 +206,7 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Dynamic Value Builder"
-msgstr ""
+msgstr "Dynamischer Werte Builder"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
@@ -222,7 +223,7 @@ msgstr "Speichere als neue Vorlage"
 msgid ""
 "Display an option on related documents to open a composition wizard with "
 "this template"
-msgstr ""
+msgstr "Anzeige einer Option, einen Assistenten zu finden."
 
 #. module: email_template
 #: help:email.template,email_cc:0
@@ -245,12 +246,12 @@ msgstr "Weiterführend"
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Preview of"
-msgstr ""
+msgstr "Vorschau von"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Using sample document"
-msgstr ""
+msgstr "Benutzen Sie Beispiel"
 
 #. module: email_template
 #: view:email.template:0
@@ -286,12 +287,14 @@ msgstr "EMail Vorschau"
 msgid ""
 "Remove the contextual action to use this template on related documents"
 msgstr ""
+"Entfernen Sie die Aktion, um diese Vorlage für bestimmte Dokumente zu "
+"verwenden"
 
 #. module: email_template
 #: field:email.template,copyvalue:0
 #: field:email_template.preview,copyvalue:0
 msgid "Placeholder Expression"
-msgstr ""
+msgstr "Platzhalter Ausdruck"
 
 #. module: email_template
 #: field:email.template,sub_object:0
@@ -337,24 +340,24 @@ msgstr "Modul"
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Emailerstellung Assistent"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Add context action"
-msgstr ""
+msgstr "Hinzufügen Kontext"
 
 #. module: email_template
 #: help:email.template,model_id:0
 #: help:email_template.preview,model_id:0
 msgid "The kind of document with with this template can be used"
-msgstr ""
+msgstr "Dokument, dass mit diesem Template genutzt werden kann"
 
 #. module: email_template
 #: field:email.template,email_recipients:0
 #: field:email_template.preview,email_recipients:0
 msgid "To (Partners)"
-msgstr ""
+msgstr "An (Partner)"
 
 #. module: email_template
 #: field:email.template,auto_delete:0
@@ -381,7 +384,7 @@ msgstr "zugehöriges Dokumenten-Modell"
 #. module: email_template
 #: view:email.template:0
 msgid "Addressing"
-msgstr ""
+msgstr "Anschrift"
 
 #. module: email_template
 #: help:email.template,email_recipients:0
@@ -389,6 +392,8 @@ msgstr ""
 msgid ""
 "Comma-separated ids of recipient partners (placeholders may be used here)"
 msgstr ""
+"Komma getrennte Liste mit ids der verbundenen Partner (Platzhalter müssen "
+"eingesetzt werden)."
 
 #. module: email_template
 #: field:email.template,attachment_ids:0
@@ -412,7 +417,7 @@ msgstr "CC"
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Applies to"
-msgstr ""
+msgstr "Gilt für"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
@@ -483,7 +488,7 @@ msgstr "Partner"
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Default Value"
-msgstr ""
+msgstr "Standardwert"
 
 #. module: email_template
 #: help:email.template,attachment_ids:0
@@ -505,7 +510,7 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Contents"
-msgstr ""
+msgstr "Inhalte"
 
 #. module: email_template
 #: field:email.template,subject:0
diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po
index de0bd343e29..2bdcafeddd7 100644
--- a/addons/email_template/i18n/es.po
+++ b/addons/email_template/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-13 09:58+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 19:59+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:47+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -37,13 +37,13 @@ msgstr "Botón de la barra lateral que lanza la acción"
 #. module: email_template
 #: field:res.partner,opt_out:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "No acepta mensajes"
 
 #. module: email_template
 #: field:email.template,email_to:0
 #: field:email_template.preview,email_to:0
 msgid "To (Emails)"
-msgstr ""
+msgstr "Para (correos electrónicos)"
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -77,7 +77,7 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
-msgstr ""
+msgstr "Borrar acción de contexto"
 
 #. module: email_template
 #: help:email.template,mail_server_id:0
@@ -98,7 +98,7 @@ msgstr "Fichero del informe"
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
-msgstr ""
+msgstr "Vista preliminar"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -109,7 +109,7 @@ msgstr "Responder a"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Use template"
-msgstr ""
+msgstr "Usar plantilla"
 
 #. module: email_template
 #: field:email.template,body_html:0
@@ -121,7 +121,7 @@ msgstr "Cuerpo"
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copiar)"
 
 #. module: email_template
 #: help:email.template,user_signature:0
@@ -141,7 +141,7 @@ msgstr "Servidor SMTP"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as new template"
-msgstr ""
+msgstr "Grabar como nueva plantilla"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -210,7 +210,7 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Dynamic Value Builder"
-msgstr ""
+msgstr "Constructor de valores dinámico"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
@@ -228,6 +228,8 @@ msgid ""
 "Display an option on related documents to open a composition wizard with "
 "this template"
 msgstr ""
+"Mostrar una opción en el documento relacionado para abrir un asistente de "
+"composición con esta plantilla"
 
 #. module: email_template
 #: help:email.template,email_cc:0
@@ -253,12 +255,12 @@ msgstr "Avanzado"
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Preview of"
-msgstr ""
+msgstr "Vista previa de"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Using sample document"
-msgstr ""
+msgstr "Usar documento de ejemplo"
 
 #. module: email_template
 #: view:email.template:0
@@ -294,12 +296,14 @@ msgstr "Vista preliminar email"
 msgid ""
 "Remove the contextual action to use this template on related documents"
 msgstr ""
+"Borrar la acción conceptual para usar esta plantilla en documentos "
+"relacionados."
 
 #. module: email_template
 #: field:email.template,copyvalue:0
 #: field:email_template.preview,copyvalue:0
 msgid "Placeholder Expression"
-msgstr ""
+msgstr "Expresión de marcador"
 
 #. module: email_template
 #: field:email.template,sub_object:0
@@ -325,7 +329,7 @@ msgstr ""
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
 msgid "Sidebar Button"
-msgstr ""
+msgstr "Botón en la barra lateral"
 
 #. module: email_template
 #: field:email.template,report_template:0
@@ -347,24 +351,24 @@ msgstr "Modelo"
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Asistente de composición de e-mail"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Add context action"
-msgstr ""
+msgstr "Añadir acción contexto"
 
 #. module: email_template
 #: help:email.template,model_id:0
 #: help:email_template.preview,model_id:0
 msgid "The kind of document with with this template can be used"
-msgstr ""
+msgstr "La clase de documento con el que esta plantilla puede ser usada"
 
 #. module: email_template
 #: field:email.template,email_recipients:0
 #: field:email_template.preview,email_recipients:0
 msgid "To (Partners)"
-msgstr ""
+msgstr "A (empresas)"
 
 #. module: email_template
 #: field:email.template,auto_delete:0
@@ -386,19 +390,19 @@ msgstr ""
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Modelo de documento relacionado"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Addressing"
-msgstr ""
+msgstr "Direccionamiento"
 
 #. module: email_template
 #: help:email.template,email_recipients:0
 #: help:email_template.preview,email_recipients:0
 msgid ""
 "Comma-separated ids of recipient partners (placeholders may be used here)"
-msgstr ""
+msgstr "Ids de destinatarios separados por comas (pude usar \"marcadores\")"
 
 #. module: email_template
 #: field:email.template,attachment_ids:0
@@ -422,7 +426,7 @@ msgstr "Cc"
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Applies to"
-msgstr ""
+msgstr "Aplica a"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
@@ -495,7 +499,7 @@ msgstr "Empresa"
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Default Value"
-msgstr ""
+msgstr "Valor predeterminado"
 
 #. module: email_template
 #: help:email.template,attachment_ids:0
@@ -518,7 +522,7 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Contents"
-msgstr ""
+msgstr "Contenidos"
 
 #. module: email_template
 #: field:email.template,subject:0
diff --git a/addons/email_template/i18n/it.po b/addons/email_template/i18n/it.po
index 71cb68420cd..eea08fb29ec 100644
--- a/addons/email_template/i18n/it.po
+++ b/addons/email_template/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-13 13:04+0000\n"
+"PO-Revision-Date: 2012-12-11 08:45+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-04 05:47+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -37,19 +37,19 @@ msgstr ""
 #. module: email_template
 #: field:res.partner,opt_out:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "Opt-Out"
 
 #. module: email_template
 #: field:email.template,email_to:0
 #: field:email_template.preview,email_to:0
 msgid "To (Emails)"
-msgstr ""
+msgstr "To (email)"
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
 #: field:email_template.preview,mail_server_id:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Server Mail in Uscita"
 
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
@@ -69,7 +69,7 @@ msgstr "Campo"
 #: help:email.template,email_from:0
 #: help:email_template.preview,email_from:0
 msgid "Sender address (placeholders may be used here)"
-msgstr ""
+msgstr "Indirizzo mittente (possono essere usati i segnaposti qui)"
 
 #. module: email_template
 #: view:email.template:0
@@ -93,7 +93,7 @@ msgstr "Nome file report"
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
-msgstr ""
+msgstr "Anteprima"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -129,12 +129,12 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "SMTP Server"
 
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as new template"
-msgstr ""
+msgstr "Salva come nuovo modello"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -176,7 +176,7 @@ msgstr ""
 #. module: email_template
 #: field:email_template.preview,res_id:0
 msgid "Sample Document"
-msgstr ""
+msgstr "Documento di esempio"
 
 #. module: email_template
 #: help:email.template,model_object_field:0
diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po
index 3a2fdac005c..5ea535be755 100644
--- a/addons/email_template/i18n/pt.po
+++ b/addons/email_template/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 10:03+0000\n"
+"PO-Revision-Date: 2012-12-11 15:55+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:47+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -97,7 +97,7 @@ msgstr "Relatório nome do ficheiro"
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
-msgstr ""
+msgstr "Antevisão"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -108,7 +108,7 @@ msgstr "Responder a"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Use template"
-msgstr ""
+msgstr "Usar modelo"
 
 #. module: email_template
 #: field:email.template,body_html:0
@@ -120,7 +120,7 @@ msgstr "Corpo"
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (cópia)"
 
 #. module: email_template
 #: help:email.template,user_signature:0
@@ -140,7 +140,7 @@ msgstr "Servidor SMTP"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as new template"
-msgstr ""
+msgstr "Gravar como novo modelo"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -250,7 +250,7 @@ msgstr "Avançado"
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Preview of"
-msgstr ""
+msgstr "Antevisão de"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -382,7 +382,7 @@ msgstr ""
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Modelo de documento relacionado"
 
 #. module: email_template
 #: view:email.template:0
@@ -418,7 +418,7 @@ msgstr "Cc"
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Applies to"
-msgstr ""
+msgstr "Aplica-se a"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
@@ -490,7 +490,7 @@ msgstr "Parceiro"
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Default Value"
-msgstr ""
+msgstr "Valor por omissão"
 
 #. module: email_template
 #: help:email.template,attachment_ids:0
@@ -513,7 +513,7 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Contents"
-msgstr ""
+msgstr "Conteúdos"
 
 #. module: email_template
 #: field:email.template,subject:0
diff --git a/addons/email_template/i18n/ro.po b/addons/email_template/i18n/ro.po
index 8f842c48f01..8a67f75a312 100644
--- a/addons/email_template/i18n/ro.po
+++ b/addons/email_template/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-03-28 17:19+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-12-10 09:05+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@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: 2012-12-04 05:47+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -108,7 +108,7 @@ msgstr "Raspunde"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Use template"
-msgstr ""
+msgstr "Utilizați șablon"
 
 #. module: email_template
 #: field:email.template,body_html:0
@@ -120,7 +120,7 @@ msgstr "Conţinut"
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copie)"
 
 #. module: email_template
 #: help:email.template,user_signature:0
@@ -140,7 +140,7 @@ msgstr "Server SMTP"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as new template"
-msgstr ""
+msgstr "Salvați ca șablon nou"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -254,7 +254,7 @@ msgstr ""
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Using sample document"
-msgstr ""
+msgstr "Utilizare document de probă"
 
 #. module: email_template
 #: view:email.template:0
@@ -290,6 +290,8 @@ msgstr "Previzualizare email"
 msgid ""
 "Remove the contextual action to use this template on related documents"
 msgstr ""
+"Scoateți acțiunea contextuală pentru a utiliza acest șablon de pe "
+"documentele conexe."
 
 #. module: email_template
 #: field:email.template,copyvalue:0
@@ -385,7 +387,7 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Addressing"
-msgstr ""
+msgstr "Adresare"
 
 #. module: email_template
 #: help:email.template,email_recipients:0
diff --git a/addons/email_template/tests/test_mail.py b/addons/email_template/tests/test_mail.py
index 8837796bf9f..73dbe28114c 100644
--- a/addons/email_template/tests/test_mail.py
+++ b/addons/email_template/tests/test_mail.py
@@ -20,22 +20,15 @@
 ##############################################################################
 
 import base64
-from openerp.addons.mail.tests import test_mail_mockup
+from openerp.addons.mail.tests.test_mail_base import TestMailBase
 
 
-class test_message_compose(test_mail_mockup.TestMailMockups):
+class test_message_compose(TestMailBase):
 
     def setUp(self):
         super(test_message_compose, self).setUp()
-        self.mail_group = self.registry('mail.group')
-        self.mail_mail = self.registry('mail.mail')
-        self.mail_message = self.registry('mail.message')
-        self.res_users = self.registry('res.users')
-        self.res_partner = self.registry('res.partner')
 
         # create a 'pigs' and 'bird' groups that will be used through the various tests
-        self.group_pigs_id = self.mail_group.create(self.cr, self.uid,
-            {'name': 'Pigs', 'description': 'Fans of Pigs, unite !'})
         self.group_bird_id = self.mail_group.create(self.cr, self.uid,
             {'name': 'Bird', 'description': 'I am angry !'})
 
diff --git a/addons/email_template/wizard/mail_compose_message.py b/addons/email_template/wizard/mail_compose_message.py
index 168d93cdbe5..ad30b3817f5 100644
--- a/addons/email_template/wizard/mail_compose_message.py
+++ b/addons/email_template/wizard/mail_compose_message.py
@@ -68,7 +68,7 @@ class mail_compose_message(osv.TransientModel):
             values = self.pool.get('email.template').read(cr, uid, template_id, ['subject', 'body_html'], context)
             values.pop('id')
         elif template_id:
-            # FIXME odo: change the mail generation to avoid attachment duplication 
+            # FIXME odo: change the mail generation to avoid attachment duplication
             values = self.generate_email_for_composer(cr, uid, template_id, res_id, context=context)
             # transform attachments into attachment_ids
             values['attachment_ids'] = []
@@ -142,12 +142,12 @@ class mail_compose_message(osv.TransientModel):
         return values
 
     def render_message(self, cr, uid, wizard, res_id, context=None):
-        """ Generate an email from the template for given (model, res_id) pair.
-            This method is meant to be inherited by email_template that will
-            produce a more complete dictionary, with email_to, ...
-        """
+        """ Override to handle templates. """
         # generate the composer email
-        values = self.generate_email_for_composer(cr, uid, wizard.template_id, res_id, context=context)
+        if wizard.template_id:
+            values = self.generate_email_for_composer(cr, uid, wizard.template_id, res_id, context=context)
+        else:
+            values = {}
         # get values to return
         email_dict = super(mail_compose_message, self).render_message(cr, uid, wizard, res_id, context)
         email_dict.update(values)
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index efdbf1be3b2..f8796e5183e 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -240,20 +240,22 @@
                                 </i>
                               </t>
                             </p>
-                            <t t-if="record.register_avail.raw_value gt 0 and record.register_avail.raw_value lt 9999">
-                              <t t-if="!record.is_subscribed.raw_value">
-                                <input t-att-id="record.id.raw_value" type="text" name="subscribe" class="no_of_seats" value="1" onchange="document.getElementById('btn_sub' +this.id).setAttribute('data-context',JSON.stringify({'ticket':this.value}))"/>
-                                <button t-att-id="'btn_sub'+record.id.raw_value" type="object" name="subscribe_to_event" class="oe_subscribe_button">
-                                    <span >Subscribe</span>
-                                </button>
-                              </t>
-                            </t>
-                            <t t-if="record.is_subscribed.raw_value">
-                              <button type="object" name="unsubscribe_to_event" class="oe_unsubscribe_button ">
-                                <span>Subscribed</span>
-                                <span class="oe_unsubscribe">Unsubscribe</span>
-                              </button>
-                            </t>
+                            <div groups="base.group_user,portal.group_portal">
+                                <t t-if="record.register_avail.raw_value gt 0 and record.register_avail.raw_value lt 9999">
+                                  <t t-if="!record.is_subscribed.raw_value">
+                                    <input t-att-id="record.id.raw_value" type="text" name="subscribe" class="no_of_seats" value="1" onchange="document.getElementById('btn_sub' +this.id).setAttribute('data-context',JSON.stringify({'ticket':this.value}))"/>
+                                    <button t-att-id="'btn_sub'+record.id.raw_value" type="object" name="subscribe_to_event" class="oe_subscribe_button">
+                                        <span >Subscribe</span>
+                                    </button>
+                                  </t>
+                                </t>
+                                <t t-if="record.is_subscribed.raw_value">
+                                  <button type="object" name="unsubscribe_to_event" class="oe_unsubscribe_button ">
+                                    <span>Subscribed</span>
+                                    <span class="oe_unsubscribe">Unsubscribe</span>
+                                  </button>
+                                </t>
+                            </div>
                         </div>
                       </div>
                     </t>
diff --git a/addons/event/i18n/de.po b/addons/event/i18n/de.po
index 35db6383200..b17c38676cf 100644
--- a/addons/event/i18n/de.po
+++ b/addons/event/i18n/de.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-09 21:00+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2012-12-10 08:27+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:37+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: event
 #: view:event.event:0
@@ -163,7 +162,7 @@ msgstr "Bestätigte Veranstaltungen"
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
-msgstr "Event Start Datum"
+msgstr "Veranstaltung Beginn"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -171,7 +170,7 @@ msgstr "Event Start Datum"
 #: model:ir.ui.menu,name:event.menu_report_event_registration
 #: view:report.event.registration:0
 msgid "Events Analysis"
-msgstr "Auswertung Veranstaltungen"
+msgstr "Statistik Veranstaltungen"
 
 #. module: event
 #: help:event.type,default_registration_max:0
@@ -190,7 +189,7 @@ msgstr "Anmelden"
 #: field:event.event,message_ids:0
 #: field:event.registration,message_ids:0
 msgid "Messages"
-msgstr "Nachrichten"
+msgstr "Mitteilungen"
 
 #. module: event
 #: view:event.event:0
@@ -200,7 +199,7 @@ msgstr "Nachrichten"
 #: model:ir.ui.menu,name:event.menu_action_registration
 #: view:res.partner:0
 msgid "Registrations"
-msgstr "Registrierungen"
+msgstr "Anmeldungen"
 
 #. module: event
 #: code:addons/event/event.py:95
@@ -208,7 +207,7 @@ msgstr "Registrierungen"
 #: code:addons/event/event.py:400
 #, python-format
 msgid "Error!"
-msgstr "Fehler!"
+msgstr "Fehler !"
 
 #. module: event
 #: view:event.event:0
@@ -289,7 +288,7 @@ msgstr "Mai"
 #. module: event
 #: view:report.event.registration:0
 msgid "Registrations in confirmed or done state"
-msgstr "Bestätigte oder erledigte Registrierungen"
+msgstr "Bestätigte oder erledigte Anmeldungen"
 
 #. module: event
 #: code:addons/event/event.py:114
@@ -309,12 +308,12 @@ msgstr "Anmeldung"
 #: field:event.registration,partner_id:0
 #: model:ir.model,name:event.model_res_partner
 msgid "Partner"
-msgstr "Partner"
+msgstr "Kunde"
 
 #. module: event
 #: model:ir.actions.server,name:event.actions_server_event_event_read
 msgid "Event: Mark read"
-msgstr "Veranstaltung: Als ungelesen markieren"
+msgstr "Veranstaltung: Als gelesen markieren"
 
 #. module: event
 #: model:ir.model,name:event.model_event_type
@@ -453,7 +452,7 @@ msgstr "Antwort an EMail"
 #. module: event
 #: view:event.registration:0
 msgid "Confirmed registrations"
-msgstr "Bestätigte Registrierungen"
+msgstr "Bestätigte Anmeldungen"
 
 #. module: event
 #: view:event.event:0
@@ -478,7 +477,7 @@ msgstr "Anzahl Veranstaltungen"
 #. module: event
 #: help:event.event,main_speaker_id:0
 msgid "Speaker who will be giving speech at the event."
-msgstr "Vortragender der Veranstaltung"
+msgstr "Referent der Veranstaltung"
 
 #. module: event
 #: code:addons/event/event.py:457
@@ -552,7 +551,7 @@ msgstr "Dezember"
 #. module: event
 #: field:report.event.registration,draft_state:0
 msgid " # No of Draft Registrations"
-msgstr " # Anmeldungen im Entwurf"
+msgstr " Anmeldungen i. Entwurf"
 
 #. module: event
 #: field:event.event,email_registration_id:0
@@ -579,7 +578,7 @@ msgstr "Beende Veranstaltung"
 #. module: event
 #: view:event.registration:0
 msgid "Registrations in unconfirmed state"
-msgstr "Unbestätigte Registrierungen"
+msgstr "Unbestätigte Anmeldungen"
 
 #. module: event
 #: view:event.event:0
@@ -1042,7 +1041,7 @@ msgstr "Veranstaltung wurde <b>erstellt</b>."
 #. module: event
 #: model:event.event,name:event.event_2
 msgid "Conference on ERP Business"
-msgstr "Konferenz für ERP in Unternehmen"
+msgstr "ERP Konferenz"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_event_view_registration
@@ -1057,7 +1056,7 @@ msgstr "Beschreibung"
 #. module: event
 #: field:report.event.registration,confirm_state:0
 msgid " # No of Confirmed Registrations"
-msgstr " # Anz. Bestätigungen"
+msgstr " Anzahl Bestätigungen"
 
 #. module: event
 #: field:report.event.registration,name_registration:0
@@ -1096,7 +1095,7 @@ msgstr "Januar"
 #: field:event.event,register_max:0
 #: field:report.event.registration,register_max:0
 msgid "Maximum Registrations"
-msgstr "Max. Anmeldungen"
+msgstr "Maximum Anmeldungen"
 
 #. module: event
 #: view:event.event:0
@@ -1108,7 +1107,7 @@ msgstr "Nicht bestätigte Anmeldungen"
 #. module: event
 #: field:event.event,date_end:0
 msgid "End Date"
-msgstr "Ende am"
+msgstr "Ende Datum"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -1125,7 +1124,7 @@ msgstr "Pinnwand Mitglieder"
 #: field:event.event,name:0
 #: field:event.registration,name:0
 msgid "Name"
-msgstr "Name"
+msgstr "Bezeichnung"
 
 #. module: event
 #: field:event.event,country_id:0
diff --git a/addons/event/i18n/es.po b/addons/event/i18n/es.po
index 9eec6e7673c..30ed8623ad7 100644
--- a/addons/event/i18n/es.po
+++ b/addons/event/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-13 02:29+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 11:47+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:13+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: event
 #: view:event.event:0
@@ -25,12 +25,12 @@ msgstr "Mis eventos"
 #. module: event
 #: field:event.registration,nb_register:0
 msgid "Number of Participants"
-msgstr ""
+msgstr "Número de asistentes"
 
 #. module: event
 #: field:event.event,register_attended:0
 msgid "# of Participations"
-msgstr ""
+msgstr "# de Participaciones"
 
 #. module: event
 #: field:event.event,main_speaker_id:0
@@ -56,12 +56,15 @@ msgid ""
 "enough registrations you are not able to confirm your event. (put 0 to "
 "ignore this rule )"
 msgstr ""
+"Puede definir un nivel mínimo de registro para cada evento. Si no consigue "
+"las inscripciones suficientes no podrá confirmar su evento. (Ponga 0 para "
+"ignorar esta regla)"
 
 #. module: event
 #: code:addons/event/event.py:305
 #, python-format
 msgid "Event has been <b>cancelled</b>."
-msgstr ""
+msgstr "El evento ha sido  <b>cancelado</b>."
 
 #. module: event
 #: field:event.registration,date_open:0
@@ -71,12 +74,12 @@ msgstr "Fecha de registro"
 #. module: event
 #: help:event.registration,origin:0
 msgid "Name of the sale order which create the registration"
-msgstr ""
+msgstr "Nombre dle pedido de venta que creó el registro"
 
 #. module: event
 #: field:event.event,type:0
 msgid "Type of Event"
-msgstr ""
+msgstr "Tipo de Evento"
 
 #. module: event
 #: model:event.event,name:event.event_0
@@ -88,7 +91,7 @@ msgstr "Concierto de Bon Jovi"
 #: selection:event.registration,state:0
 #: selection:report.event.registration,registration_state:0
 msgid "Attended"
-msgstr ""
+msgstr "Asistido"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -98,7 +101,7 @@ msgstr "Marzo"
 #. module: event
 #: view:event.registration:0
 msgid "Send Email"
-msgstr ""
+msgstr "Enviar correo"
 
 #. module: event
 #: field:event.event,company_id:0
@@ -112,23 +115,23 @@ msgstr "Compañía"
 #: field:event.event,email_confirmation_id:0
 #: field:event.type,default_email_event:0
 msgid "Event Confirmation Email"
-msgstr ""
+msgstr "Correo de confirmación de evento"
 
 #. module: event
 #: field:event.type,default_registration_max:0
 msgid "Default Maximum Registration"
-msgstr ""
+msgstr "Registro máximo por defecto"
 
 #. module: event
 #: help:event.event,message_unread:0
 #: help:event.registration,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si se marca, los nuevos mensajes requieren su atención"
 
 #. module: event
 #: field:event.event,register_avail:0
 msgid "Available Registrations"
-msgstr ""
+msgstr "Registro disponible"
 
 #. module: event
 #: view:event.registration:0
@@ -139,12 +142,12 @@ msgstr "Registro evento"
 #. module: event
 #: model:ir.module.category,description:event.module_category_event_management
 msgid "Helps you manage your Events."
-msgstr ""
+msgstr "Le ayuda a gestionar sus eventos"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: event
 #: view:report.event.registration:0
@@ -173,12 +176,13 @@ msgstr "Análisis de eventos"
 #: help:event.type,default_registration_max:0
 msgid "It will select this default maximum value when you choose this event"
 msgstr ""
+"Se seleccionará este valor máximo por defecto cuando seleccione este evento"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id_registration:0
 msgid "Register"
-msgstr ""
+msgstr "Registro"
 
 #. module: event
 #: field:event.event,message_ids:0
@@ -226,7 +230,7 @@ msgstr "Cancelado"
 #. module: event
 #: view:event.event:0
 msgid "ticket"
-msgstr ""
+msgstr "Ticket"
 
 #. module: event
 #: model:event.event,name:event.event_1
@@ -236,33 +240,33 @@ msgstr "Ópera de Verdi"
 #. module: event
 #: view:report.event.registration:0
 msgid "Display"
-msgstr ""
+msgstr "Mostrar"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,registration_state:0
 msgid "Registration State"
-msgstr ""
+msgstr "Estado de registro"
 
 #. module: event
 #: view:event.event:0
 msgid "tickets"
-msgstr ""
+msgstr "Tickets"
 
 #. module: event
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Falso"
 
 #. module: event
 #: model:mail.message.subtype,name:event.mt_event_registration
 msgid "New Registrations"
-msgstr ""
+msgstr "Nuevos registros"
 
 #. module: event
 #: field:event.registration,event_end_date:0
 msgid "Event End Date"
-msgstr ""
+msgstr "Fecha del final del evento"
 
 #. module: event
 #: help:event.event,message_summary:0
@@ -271,6 +275,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -305,7 +311,7 @@ msgstr "Empresa"
 #. module: event
 #: model:ir.actions.server,name:event.actions_server_event_event_read
 msgid "Event: Mark read"
-msgstr ""
+msgstr "Eventos: marcar leido"
 
 #. module: event
 #: model:ir.model,name:event.model_event_type
@@ -335,7 +341,7 @@ msgstr "Confirmado"
 #. module: event
 #: view:event.registration:0
 msgid "Participant"
-msgstr ""
+msgstr "Participante"
 
 #. module: event
 #: view:event.registration:0
@@ -346,12 +352,12 @@ msgstr "Confirmar"
 #. module: event
 #: view:event.event:0
 msgid "Organized by"
-msgstr ""
+msgstr "Organizado por"
 
 #. module: event
 #: view:event.event:0
 msgid "Register with this event"
-msgstr ""
+msgstr "Registrar en este evento"
 
 #. module: event
 #: help:event.type,default_email_registration:0
@@ -359,17 +365,19 @@ msgid ""
 "It will select this default confirmation registration mail value when you "
 "choose this event"
 msgstr ""
+"Seleccionará este valor del email de confirmación de registro por defecto "
+"cuando escoja este evento"
 
 #. module: event
 #: view:event.event:0
 msgid "Only"
-msgstr ""
+msgstr "Solo"
 
 #. module: event
 #: field:event.event,message_follower_ids:0
 #: field:event.registration,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: event
 #: view:event.event:0
@@ -382,7 +390,7 @@ msgstr "Ubicación"
 #: view:event.registration:0
 #: field:event.registration,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: event
 #: view:event.registration:0
@@ -404,12 +412,12 @@ msgstr "Email"
 #: code:addons/event/event.py:367
 #, python-format
 msgid "New registration confirmed: %s."
-msgstr ""
+msgstr "Nuevo registro confirmado: %s."
 
 #. module: event
 #: view:event.event:0
 msgid "Upcoming"
-msgstr ""
+msgstr "Próximo"
 
 #. module: event
 #: field:event.registration,create_date:0
@@ -420,7 +428,7 @@ msgstr "Fecha de creación"
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id:0
 msgid "Event Responsible"
-msgstr ""
+msgstr "Responsable del evento"
 
 #. module: event
 #: view:event.event:0
@@ -437,7 +445,7 @@ msgstr "Julio"
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To Email"
-msgstr ""
+msgstr "Dirección de respuesta"
 
 #. module: event
 #: view:event.registration:0
@@ -447,7 +455,7 @@ msgstr "Inscripciones confirmadas"
 #. module: event
 #: view:event.event:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Fecha de inicio"
 
 #. module: event
 #: view:event.event:0
@@ -473,7 +481,7 @@ msgstr "Ponente que dará la charla en el evento"
 #: code:addons/event/event.py:457
 #, python-format
 msgid "Registration has been <b>created</b>."
-msgstr ""
+msgstr "El registro ha sido  <b>creado</b>."
 
 #. module: event
 #: view:event.event:0
@@ -484,12 +492,12 @@ msgstr "Cancelar evento"
 #: code:addons/event/event.py:398
 #, python-format
 msgid "State set to Done"
-msgstr ""
+msgstr "Estado establecido a Realizado"
 
 #. module: event
 #: model:ir.actions.server,name:event.actions_server_event_registration_read
 msgid "Event registration : Mark read"
-msgstr ""
+msgstr "Registro de evneto: Marcar leído"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_event_reg
@@ -500,7 +508,7 @@ msgstr "Estado asistencia a eventos"
 #. module: event
 #: view:event.event:0
 msgid "Event Category"
-msgstr ""
+msgstr "Categoría de evento"
 
 #. module: event
 #: field:event.event,register_prospect:0
@@ -510,13 +518,13 @@ msgstr "Registros sin confirmar"
 #. module: event
 #: model:ir.actions.client,name:event.action_client_event_menu
 msgid "Open Event Menu"
-msgstr ""
+msgstr "Menu eventos abiertos"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,event_state:0
 msgid "Event State"
-msgstr ""
+msgstr "Estado evento"
 
 #. module: event
 #: field:event.registration,log_ids:0
@@ -547,7 +555,7 @@ msgstr " Nº de registros en borrador"
 #: field:event.event,email_registration_id:0
 #: field:event.type,default_email_registration:0
 msgid "Registration Confirmation Email"
-msgstr ""
+msgstr "Email de confirmación de registro"
 
 #. module: event
 #: view:report.event.registration:0
@@ -558,12 +566,12 @@ msgstr "Mes"
 #. module: event
 #: field:event.registration,date_closed:0
 msgid "Attended Date"
-msgstr ""
+msgstr "Fecha de asistencia"
 
 #. module: event
 #: view:event.event:0
 msgid "Finish Event"
-msgstr ""
+msgstr "Finalizar evento"
 
 #. module: event
 #: view:event.registration:0
@@ -573,7 +581,7 @@ msgstr "Inscripciones no confirmadas"
 #. module: event
 #: view:event.event:0
 msgid "Event Description"
-msgstr ""
+msgstr "Descripción del evento"
 
 #. module: event
 #: field:event.event,date_begin:0
@@ -583,24 +591,24 @@ msgstr "Fecha inicial"
 #. module: event
 #: view:event.confirm:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: event
 #: code:addons/event/event.py:315
 #, python-format
 msgid "Event has been <b>done</b>."
-msgstr ""
+msgstr "El evento ha sido  <b>realizado</b>."
 
 #. module: event
 #: help:res.partner,speaker:0
 msgid "Check this box if this contact is a speaker."
-msgstr ""
+msgstr "Haga click si este contacto es un interlocutor."
 
 #. module: event
 #: code:addons/event/event.py:116
 #, python-format
 msgid "No Tickets Available!"
-msgstr ""
+msgstr "No hay tickets disponibles"
 
 #. module: event
 #: help:event.event,state:0
@@ -610,6 +618,10 @@ msgid ""
 "status is set to 'Done'.If event is cancelled the status is set to "
 "'Cancelled'."
 msgstr ""
+"Si el evento se acaba de crear, el estado será 'Borrador'. Si el evento se "
+"confirma para alguna fecha en concreto, el estado será 'Confirmado'. Si el "
+"evento ha finalizado, el estado se establece en 'Realizado'. Si el evento se "
+"cancelado, su estado será 'Cancelado'."
 
 #. module: event
 #: model:ir.actions.act_window,help:event.action_event_view
@@ -625,6 +637,14 @@ msgid ""
 "             </p>\n"
 "           "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir un nuevo evento.\n"
+"</p><p>\n"
+"OpenERP le ayuda a planificar y organizar eficientemente sus eventos: seguir "
+"la pista de sus suscripciones y participaciones, automatizar los correos "
+"electrónicos de confirmación, tickets de venta, etc.\n"
+"</p>\n"
+"           "
 
 #. module: event
 #: help:event.event,register_max:0
@@ -633,12 +653,14 @@ msgid ""
 "much registrations you are not able to confirm your event. (put 0 to ignore "
 "this rule )"
 msgstr ""
+"Puede definir para cada evento un nivel máximo de registro. Si tiene muchos "
+"registro, no podrá confirmar su evento. (Ponga 0 para ignorar esta regla)"
 
 #. module: event
 #: code:addons/event/event.py:462
 #, python-format
 msgid "Registration has been set as <b>draft</b>."
-msgstr ""
+msgstr "El registro ha sido establecido a  <b>borrador</b>."
 
 #. module: event
 #: code:addons/event/event.py:108
@@ -648,6 +670,9 @@ msgid ""
 "expected minimum/maximum. Please reconsider those limits before going "
 "further."
 msgstr ""
+"El total de los registros confirmados para el evento '%s' no cubre el "
+"mínimo/máximo esperado. Por favor, reconsidere estos límites antes de "
+"continuar."
 
 #. module: event
 #: help:event.event,email_confirmation_id:0
@@ -655,11 +680,13 @@ msgid ""
 "If you set an email template, each participant will receive this email "
 "announcing the confirmation of the event."
 msgstr ""
+"Si configura una plantilla de correo, cada participante recibirá este correo "
+"anunciando la confirmación del evento."
 
 #. module: event
 #: view:board.board:0
 msgid "Events Filling By Status"
-msgstr ""
+msgstr "Relleno de eventos por estado"
 
 #. module: event
 #: selection:report.event.registration,event_state:0
@@ -681,7 +708,7 @@ msgstr "Eventos que están en estado 'Nuevo'"
 #: code:addons/event/event.py:404
 #, python-format
 msgid "State set to Cancel"
-msgstr ""
+msgstr "Estado establecido a cancelado"
 
 #. module: event
 #: view:event.event:0
@@ -707,7 +734,7 @@ msgstr "Estado"
 #. module: event
 #: field:event.event,city:0
 msgid "city"
-msgstr ""
+msgstr "ciudad"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -717,7 +744,7 @@ msgstr "Agosto"
 #. module: event
 #: field:event.event,zip:0
 msgid "zip"
-msgstr ""
+msgstr "Código postal"
 
 #. module: event
 #: field:res.partner,event_ids:0
@@ -728,7 +755,7 @@ msgstr "desconocido"
 #. module: event
 #: field:event.event,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Calle2"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -742,17 +769,21 @@ msgid ""
 "emails sent automatically at event or registrations confirmation. You can "
 "also put your email address of your mail gateway if you use one."
 msgstr ""
+"La dirección de correo electrónico del organizador que se pone en el campo "
+"'Responder a' de todos los correos enviados automáticamente con la "
+"confirmación del evento o del registro. Puede poner también la dirección de "
+"su pasarela de correo si usa una."
 
 #. module: event
 #: help:event.event,message_ids:0
 #: help:event.registration,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: event
 #: field:event.registration,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Teléfono"
 
 #. module: event
 #: model:email.template,body_html:event.confirmation_event
@@ -767,18 +798,27 @@ msgid ""
 "        <p>Thank you for your participation!</p>\n"
 "        <p>Best regards</p>"
 msgstr ""
+"\n"
+"        <p>Hola ${object.name},</p>\n"
+"        <p>El event ${object.event_id.name} para el que se registró ha sido "
+"confirmado y se realizará desde ${object.event_id.date_begin} a "
+"${object.event_id.date_end}.\n"
+"        Para más información, contacte por favor con nuestro departamento de "
+"eventos.</p>\n"
+"        <p>¡Gracias por su participación!</p>\n"
+"        <p>Saludos cordiales.</p>"
 
 #. module: event
 #: field:event.event,message_is_follower:0
 #: field:event.registration,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor."
 
 #. module: event
 #: field:event.registration,user_id:0
 #: model:res.groups,name:event.group_event_user
 msgid "User"
-msgstr ""
+msgstr "Usuario"
 
 #. module: event
 #: view:event.confirm:0
@@ -792,7 +832,7 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "(confirmed:"
-msgstr ""
+msgstr "(confirmado:"
 
 #. module: event
 #: view:event.registration:0
@@ -803,7 +843,7 @@ msgstr "Mis registros"
 #: code:addons/event/event.py:310
 #, python-format
 msgid "Event has been set to <b>draft</b>."
-msgstr ""
+msgstr "El evento ha sido establecido a  <b>borrador</b>."
 
 #. module: event
 #: view:report.event.registration:0
@@ -816,7 +856,7 @@ msgstr "Filtros extendidos..."
 #: field:event.registration,message_comment_ids:0
 #: help:event.registration,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -826,7 +866,7 @@ msgstr "Octubre"
 #. module: event
 #: model:ir.actions.server,name:event.actions_server_event_registration_unread
 msgid "Event registration : Mark unread"
-msgstr ""
+msgstr "Registro de eventos: Marcar sin leer"
 
 #. module: event
 #: view:event.event:0
@@ -846,6 +886,8 @@ msgid ""
 "You have already set a registration for this event as 'Attended'. Please "
 "reset it to draft if you want to cancel this event."
 msgstr ""
+"Ya ha establecido su registro para este evento como 'Asistido'. Por favor, "
+"restablézcalo a borrador si quiere cancelar este evento."
 
 #. module: event
 #: view:res.partner:0
@@ -855,18 +897,18 @@ msgstr "Fecha"
 #. module: event
 #: view:event.event:0
 msgid "Email Configuration"
-msgstr ""
+msgstr "Configuración de correo electronico"
 
 #. module: event
 #: field:event.type,default_registration_min:0
 msgid "Default Minimum Registration"
-msgstr ""
+msgstr "Mínimo registros por defecto"
 
 #. module: event
 #: code:addons/event/event.py:368
 #, python-format
 msgid "Registration confirmed."
-msgstr ""
+msgstr "Registro confirmado"
 
 #. module: event
 #: field:event.event,address_id:0
@@ -885,11 +927,13 @@ msgid ""
 "This field contains the template of the mail that will be automatically sent "
 "each time a registration for this event is confirmed."
 msgstr ""
+"Este campo contiene la plantilla de correo que será enviada automáticamente "
+"cada vez que se confirme un registro para este evento."
 
 #. module: event
 #: view:event.event:0
 msgid "Attended the Event"
-msgstr ""
+msgstr "Asistir al evento"
 
 #. module: event
 #: constraint:event.event:0
@@ -900,7 +944,7 @@ msgstr "¡Error! La fecha de cierre no puede ser anterior a la de inicio."
 #: code:addons/event/event.py:400
 #, python-format
 msgid "You must wait for the starting day of the event to do this action."
-msgstr ""
+msgstr "Debe esperar al día de inicio del evento para realizar esta acción."
 
 #. module: event
 #: field:event.event,user_id:0
@@ -916,7 +960,7 @@ msgstr "Realizado"
 #. module: event
 #: view:report.event.registration:0
 msgid "Show Confirmed Registrations"
-msgstr ""
+msgstr "Mostrar registros confirmados"
 
 #. module: event
 #: view:event.confirm:0
@@ -926,35 +970,35 @@ msgstr "Cancelar"
 #. module: event
 #: field:event.registration,reply_to:0
 msgid "Reply-to Email"
-msgstr ""
+msgstr "Dirección de respuesta"
 
 #. module: event
 #: code:addons/event/event.py:114
 #, python-format
 msgid "Only %d Seats are Available!"
-msgstr ""
+msgstr "Solo hay disponibles %d plazas"
 
 #. module: event
 #: model:email.template,subject:event.confirmation_event
 #: model:email.template,subject:event.confirmation_registration
 msgid "Your registration at ${object.event_id.name}"
-msgstr ""
+msgstr "Su registro en  ${object.event_id.name}"
 
 #. module: event
 #: view:event.registration:0
 msgid "Set To Unconfirmed"
-msgstr ""
+msgstr "Establecer a no confirmado"
 
 #. module: event
 #: view:event.event:0
 #: field:event.event,is_subscribed:0
 msgid "Subscribed"
-msgstr ""
+msgstr "Subscrito"
 
 #. module: event
 #: view:event.event:0
 msgid "Unsubscribe"
-msgstr ""
+msgstr "Anular subscripción"
 
 #. module: event
 #: view:event.event:0
@@ -965,7 +1009,7 @@ msgstr "Responsable"
 #. module: event
 #: view:report.event.registration:0
 msgid "Registration contact"
-msgstr ""
+msgstr "Contacto de registro"
 
 #. module: event
 #: view:report.event.registration:0
@@ -977,23 +1021,23 @@ msgstr "Ponente"
 #. module: event
 #: view:event.event:0
 msgid "Upcoming events from today"
-msgstr ""
+msgstr "Siguientes eventos desde hoy"
 
 #. module: event
 #: code:addons/event/event.py:300
 #, python-format
 msgid "Event has been <b>created</b>."
-msgstr ""
+msgstr "El evento ha sido   <b>creado</b>."
 
 #. module: event
 #: model:event.event,name:event.event_2
 msgid "Conference on ERP Business"
-msgstr ""
+msgstr "Conferencia sobre negocio ERP"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_event_view_registration
 msgid "New Registration"
-msgstr ""
+msgstr "Nuevo registro"
 
 #. module: event
 #: field:event.event,note:0
@@ -1008,13 +1052,13 @@ msgstr " Nº de registros confirmados"
 #. module: event
 #: field:report.event.registration,name_registration:0
 msgid "Participant / Contact Name"
-msgstr ""
+msgstr "Nombre participante / contacto"
 
 #. module: event
 #: code:addons/event/event.py:320
 #, python-format
 msgid "Event has been <b>confirmed</b>."
-msgstr ""
+msgstr "El evento ha sido  <b>confirmado</b>."
 
 #. module: event
 #: view:res.partner:0
@@ -1024,12 +1068,12 @@ msgstr "Registro de eventos"
 #. module: event
 #: view:event.event:0
 msgid "No ticket available."
-msgstr ""
+msgstr "No hay tickets disponibles"
 
 #. module: event
 #: help:event.type,default_registration_min:0
 msgid "It will select this default minimum value when you choose this event"
-msgstr ""
+msgstr "Seleccionará este valor mínimo por defecto cuando escoja este evento"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -1089,7 +1133,7 @@ msgstr "Cerrar registro"
 #. module: event
 #: field:event.registration,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Documento origen"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -1102,6 +1146,7 @@ msgid ""
 "It will select this default confirmation event mail value when you choose "
 "this event"
 msgstr ""
+"Seleccionará este mail de confirmación de evento cuando escoja este evento"
 
 #. module: event
 #: view:report.event.registration:0
@@ -1131,7 +1176,7 @@ msgstr "ID"
 #. module: event
 #: field:event.type,default_reply_to:0
 msgid "Default Reply-To"
-msgstr ""
+msgstr "Dirección de respuesta por defecto"
 
 #. module: event
 #: view:event.event:0
@@ -1142,7 +1187,7 @@ msgstr "Suscribir"
 #. module: event
 #: view:event.event:0
 msgid "available."
-msgstr ""
+msgstr "disponible."
 
 #. module: event
 #: field:event.registration,event_begin_date:0
@@ -1153,12 +1198,12 @@ msgstr "Fecha inicio evento"
 #. module: event
 #: view:report.event.registration:0
 msgid "Participant / Contact"
-msgstr ""
+msgstr "Participante / Contacto"
 
 #. module: event
 #: view:event.event:0
 msgid "Current Registrations"
-msgstr ""
+msgstr "Registros actuales"
 
 #. module: event
 #: model:email.template,body_html:event.confirmation_registration
@@ -1173,6 +1218,15 @@ msgid ""
 "        <p>Thank you for your participation!</p>\n"
 "        <p>Best regards</p>"
 msgstr ""
+"\n"
+"        <p>Hola ${object.name},</p>\n"
+"        <p>Le confirmamos que el registro para el evento "
+"${object.event_id.name} ha sido grabado.\n"
+"        Recibirá automáticamente un correo electrónico con más información "
+"práctica (tal como la agenda, los participantes...) tan pronto como el "
+"evento sea confirmado.</p>\n"
+"        <p>¡Gracias por su participación!</p>\n"
+"        <p>Saludo cordiales.</p>"
 
 #. module: event
 #: help:event.event,reply_to:0
@@ -1182,21 +1236,25 @@ msgid ""
 "registrations confirmation. You can also put the email address of your mail "
 "gateway if you use one."
 msgstr ""
+"La dirección de correo del organizador es la adecuada para ir aquí, con el "
+"efecto de aparecer en el campo 'Responder a' de todos los correos enviados "
+"automáticamente con la confirmación del evento o del registro. Puede poner "
+"también la dirección de su pasarela de correo si usa una."
 
 #. module: event
 #: model:ir.actions.server,name:event.actions_server_event_event_unread
 msgid "Event: Mark unread"
-msgstr ""
+msgstr "Evento: Marcar no leído"
 
 #. module: event
 #: model:res.groups,name:event.group_event_manager
 msgid "Manager"
-msgstr ""
+msgstr "Responsable"
 
 #. module: event
 #: field:event.event,street:0
 msgid "Street"
-msgstr ""
+msgstr "Calle"
 
 #. module: event
 #: view:event.confirm:0
diff --git a/addons/event/i18n/nb.po b/addons/event/i18n/nb.po
index fda7661f8f8..4e9bd3dad3d 100644
--- a/addons/event/i18n/nb.po
+++ b/addons/event/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-09 20:25+0000\n"
+"PO-Revision-Date: 2012-12-10 10:23+0000\n"
 "Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:37+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: event
 #: view:event.event:0
@@ -595,7 +595,7 @@ msgstr "Arrangementet har blitt<b>ferdig</b>."
 #. module: event
 #: help:res.partner,speaker:0
 msgid "Check this box if this contact is a speaker."
-msgstr ""
+msgstr "Kryss av her hvis denne kontakten er foredragsholder."
 
 #. module: event
 #: code:addons/event/event.py:116
@@ -890,7 +890,7 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "Attended the Event"
-msgstr ""
+msgstr "Deltok på arrangementet."
 
 #. module: event
 #: constraint:event.event:0
@@ -902,6 +902,7 @@ msgstr "Feil ! Sluttdato kan ikke settes før startdato."
 #, python-format
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
+"Du må vente til start dagen av arrangementet for å gjøre denne handlingen."
 
 #. module: event
 #: field:event.event,user_id:0
@@ -917,7 +918,7 @@ msgstr "Utført"
 #. module: event
 #: view:report.event.registration:0
 msgid "Show Confirmed Registrations"
-msgstr ""
+msgstr "Vis bekreftede registreringer."
 
 #. module: event
 #: view:event.confirm:0
@@ -927,35 +928,35 @@ msgstr "Kanseller"
 #. module: event
 #: field:event.registration,reply_to:0
 msgid "Reply-to Email"
-msgstr ""
+msgstr "Svar-til epost."
 
 #. module: event
 #: code:addons/event/event.py:114
 #, python-format
 msgid "Only %d Seats are Available!"
-msgstr ""
+msgstr "Bare% d seter er tilgjengelig!"
 
 #. module: event
 #: model:email.template,subject:event.confirmation_event
 #: model:email.template,subject:event.confirmation_registration
 msgid "Your registration at ${object.event_id.name}"
-msgstr ""
+msgstr "Din registrering på $ {objekt.arrangementet_ID.navn}"
 
 #. module: event
 #: view:event.registration:0
 msgid "Set To Unconfirmed"
-msgstr ""
+msgstr "Sett til ubekreftet."
 
 #. module: event
 #: view:event.event:0
 #: field:event.event,is_subscribed:0
 msgid "Subscribed"
-msgstr ""
+msgstr "Abbonert"
 
 #. module: event
 #: view:event.event:0
 msgid "Unsubscribe"
-msgstr ""
+msgstr "Avslutt abonnement."
 
 #. module: event
 #: view:event.event:0
@@ -966,7 +967,7 @@ msgstr "Ansvarlig"
 #. module: event
 #: view:report.event.registration:0
 msgid "Registration contact"
-msgstr ""
+msgstr "Registrerings kontakt."
 
 #. module: event
 #: view:report.event.registration:0
@@ -978,23 +979,23 @@ msgstr "Taler"
 #. module: event
 #: view:event.event:0
 msgid "Upcoming events from today"
-msgstr ""
+msgstr "Kommende arrangementer fra idag."
 
 #. module: event
 #: code:addons/event/event.py:300
 #, python-format
 msgid "Event has been <b>created</b>."
-msgstr ""
+msgstr "Arrangementet har blitt <b>opprettet</b>."
 
 #. module: event
 #: model:event.event,name:event.event_2
 msgid "Conference on ERP Business"
-msgstr ""
+msgstr "Konferanse om ERP Forretninger."
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_event_view_registration
 msgid "New Registration"
-msgstr ""
+msgstr "Ny registrering."
 
 #. module: event
 #: field:event.event,note:0
@@ -1015,7 +1016,7 @@ msgstr ""
 #: code:addons/event/event.py:320
 #, python-format
 msgid "Event has been <b>confirmed</b>."
-msgstr ""
+msgstr "Arrangementet har blitt <b>bekreftet</b>."
 
 #. module: event
 #: view:res.partner:0
@@ -1025,7 +1026,7 @@ msgstr "Arrangemnetsregistrering"
 #. module: event
 #: view:event.event:0
 msgid "No ticket available."
-msgstr ""
+msgstr "Ingen billetter tilgjengelig."
 
 #. module: event
 #: help:event.type,default_registration_min:0
@@ -1090,7 +1091,7 @@ msgstr "Lukk registrering"
 #. module: event
 #: field:event.registration,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Kildedokument."
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -1132,7 +1133,7 @@ msgstr "ID"
 #. module: event
 #: field:event.type,default_reply_to:0
 msgid "Default Reply-To"
-msgstr ""
+msgstr "Standard svar- til."
 
 #. module: event
 #: view:event.event:0
@@ -1143,7 +1144,7 @@ msgstr "Abonner"
 #. module: event
 #: view:event.event:0
 msgid "available."
-msgstr ""
+msgstr "Tilgjengelig."
 
 #. module: event
 #: field:event.registration,event_begin_date:0
@@ -1159,7 +1160,7 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "Current Registrations"
-msgstr ""
+msgstr "Nåværende registreringer."
 
 #. module: event
 #: model:email.template,body_html:event.confirmation_registration
@@ -1187,17 +1188,17 @@ msgstr ""
 #. module: event
 #: model:ir.actions.server,name:event.actions_server_event_event_unread
 msgid "Event: Mark unread"
-msgstr ""
+msgstr "Arrangement: Merk som ulest."
 
 #. module: event
 #: model:res.groups,name:event.group_event_manager
 msgid "Manager"
-msgstr ""
+msgstr "Leder."
 
 #. module: event
 #: field:event.event,street:0
 msgid "Street"
-msgstr ""
+msgstr "Gate."
 
 #. module: event
 #: view:event.confirm:0
diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po
index 97b4ff875a2..04d3965900d 100644
--- a/addons/event/i18n/pt.po
+++ b/addons/event/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-12-20 11:19+0000\n"
+"PO-Revision-Date: 2012-12-12 17:03+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:13+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: event
 #: view:event.event:0
@@ -25,12 +25,12 @@ msgstr "Os meus eventos"
 #. module: event
 #: field:event.registration,nb_register:0
 msgid "Number of Participants"
-msgstr ""
+msgstr "Número de participantes"
 
 #. module: event
 #: field:event.event,register_attended:0
 msgid "# of Participations"
-msgstr ""
+msgstr "Número de participantes"
 
 #. module: event
 #: field:event.event,main_speaker_id:0
@@ -61,7 +61,7 @@ msgstr ""
 #: code:addons/event/event.py:305
 #, python-format
 msgid "Event has been <b>cancelled</b>."
-msgstr ""
+msgstr "O evento foi <b>cancelado</b>."
 
 #. module: event
 #: field:event.registration,date_open:0
@@ -76,7 +76,7 @@ msgstr ""
 #. module: event
 #: field:event.event,type:0
 msgid "Type of Event"
-msgstr ""
+msgstr "Tipo de evento"
 
 #. module: event
 #: model:event.event,name:event.event_0
@@ -98,7 +98,7 @@ msgstr "Março"
 #. module: event
 #: view:event.registration:0
 msgid "Send Email"
-msgstr ""
+msgstr "Enviar mensagem"
 
 #. module: event
 #: field:event.event,company_id:0
@@ -144,7 +144,7 @@ msgstr ""
 #. module: event
 #: view:report.event.registration:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: event
 #: view:report.event.registration:0
@@ -252,17 +252,17 @@ msgstr ""
 #. module: event
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Falso"
 
 #. module: event
 #: model:mail.message.subtype,name:event.mt_event_registration
 msgid "New Registrations"
-msgstr ""
+msgstr "Novas inscrições"
 
 #. module: event
 #: field:event.registration,event_end_date:0
 msgid "Event End Date"
-msgstr ""
+msgstr "Data de fim do evento"
 
 #. module: event
 #: help:event.event,message_summary:0
@@ -335,7 +335,7 @@ msgstr "Confirmado"
 #. module: event
 #: view:event.registration:0
 msgid "Participant"
-msgstr ""
+msgstr "Participante"
 
 #. module: event
 #: view:event.registration:0
@@ -346,12 +346,12 @@ msgstr "Confirmar"
 #. module: event
 #: view:event.event:0
 msgid "Organized by"
-msgstr ""
+msgstr "Organizado por"
 
 #. module: event
 #: view:event.event:0
 msgid "Register with this event"
-msgstr ""
+msgstr "Inscrever-se neste evento"
 
 #. module: event
 #: help:event.type,default_email_registration:0
@@ -369,7 +369,7 @@ msgstr ""
 #: field:event.event,message_follower_ids:0
 #: field:event.registration,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: event
 #: view:event.event:0
@@ -382,7 +382,7 @@ msgstr "Local"
 #: view:event.registration:0
 #: field:event.registration,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: event
 #: view:event.registration:0
@@ -500,7 +500,7 @@ msgstr "Estado de preenchimento de eventos"
 #. module: event
 #: view:event.event:0
 msgid "Event Category"
-msgstr ""
+msgstr "Categoria do evento"
 
 #. module: event
 #: field:event.event,register_prospect:0
@@ -516,7 +516,7 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,event_state:0
 msgid "Event State"
-msgstr ""
+msgstr "Estado do evento"
 
 #. module: event
 #: field:event.registration,log_ids:0
@@ -547,7 +547,7 @@ msgstr " #Nº de registos em rascunho"
 #: field:event.event,email_registration_id:0
 #: field:event.type,default_email_registration:0
 msgid "Registration Confirmation Email"
-msgstr ""
+msgstr "Email de confirmação de inscrição"
 
 #. module: event
 #: view:report.event.registration:0
@@ -573,7 +573,7 @@ msgstr "Registos no estado não confirmado"
 #. module: event
 #: view:event.event:0
 msgid "Event Description"
-msgstr ""
+msgstr "Descrição do evento"
 
 #. module: event
 #: field:event.event,date_begin:0
@@ -583,7 +583,7 @@ msgstr "Data de início"
 #. module: event
 #: view:event.confirm:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: event
 #: code:addons/event/event.py:315
@@ -707,7 +707,7 @@ msgstr "Estado"
 #. module: event
 #: field:event.event,city:0
 msgid "city"
-msgstr ""
+msgstr "localidade"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -717,7 +717,7 @@ msgstr "Agosto"
 #. module: event
 #: field:event.event,zip:0
 msgid "zip"
-msgstr ""
+msgstr "código postal"
 
 #. module: event
 #: field:res.partner,event_ids:0
@@ -752,7 +752,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Telefone"
 
 #. module: event
 #: model:email.template,body_html:event.confirmation_event
@@ -772,13 +772,13 @@ msgstr ""
 #: field:event.event,message_is_follower:0
 #: field:event.registration,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: event
 #: field:event.registration,user_id:0
 #: model:res.groups,name:event.group_event_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: event
 #: view:event.confirm:0
@@ -816,7 +816,7 @@ msgstr "Filtros avançados"
 #: field:event.registration,message_comment_ids:0
 #: help:event.registration,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -916,7 +916,7 @@ msgstr "Concluído"
 #. module: event
 #: view:report.event.registration:0
 msgid "Show Confirmed Registrations"
-msgstr ""
+msgstr "Mostrar inscrições confirmadas"
 
 #. module: event
 #: view:event.confirm:0
@@ -993,7 +993,7 @@ msgstr ""
 #. module: event
 #: model:ir.actions.act_window,name:event.act_event_view_registration
 msgid "New Registration"
-msgstr ""
+msgstr "Nova inscrição"
 
 #. module: event
 #: field:event.event,note:0
@@ -1191,7 +1191,7 @@ msgstr ""
 #. module: event
 #: model:res.groups,name:event.group_event_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gerente"
 
 #. module: event
 #: field:event.event,street:0
diff --git a/addons/event_moodle/i18n/de.po b/addons/event_moodle/i18n/de.po
new file mode 100644
index 00000000000..401844fa338
--- /dev/null
+++ b/addons/event_moodle/i18n/de.po
@@ -0,0 +1,198 @@
+# German 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-10 08:39+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Connection with username and password"
+msgstr "Anbindung mit Benutzer und Passwort"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz
+msgid "event.moodle.config.wiz"
+msgstr ""
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,server_moodle:0
+msgid ""
+"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or "
+"'http://localhost'"
+msgstr ""
+"URL Ihres Moodle Servers. Zum Beispiel: 'http://127.0.0.1' oder "
+"'http://localhost'"
+
+#. module: event_moodle
+#: field:event.registration,moodle_user_password:0
+msgid "Password for Moodle User"
+msgstr "Passwort für Moodle Benutzer"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_password:0
+msgid "Moodle Password"
+msgstr "Moodle Passwort"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:137
+#, python-format
+msgid "Your email '%s' is wrong."
+msgstr "Ihre EMail #%s' ist falsch."
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Connection with a Token"
+msgstr "Verbindungstoken"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid ""
+"The easiest way to connect OpenERP with a moodle server is to create a "
+"'token' in Moodle. It will be used to authenticate OpenERP as a trustable "
+"application."
+msgstr ""
+"Der einfachste Weg für eine OpenERP Verbindung zu  einem Moodle Server ist "
+"der Erstellung eines 'Tokens' in Moodle. Dieser wird dann eingesetzt, um "
+"OpenERP als vertrauenswürdige Anwendung zu authentifizieren."
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,url:0
+msgid "URL to Moodle Server"
+msgstr "URL des Moodle Servers"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,url:0
+msgid "The url that will be used for the connection with moodle in xml-rpc"
+msgstr ""
+"Die url die benutzt wird, um eine Verbindung zu moodle via xml-rpc "
+"herzustellen"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_registration
+msgid "Event Registration"
+msgstr "Veranstaltung Anmeldung"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid ""
+"Another approach is to create a user for OpenERP in Moodle. If you do so, "
+"make sure that this user has appropriate access rights."
+msgstr ""
+"Ein anderer Ansatz ist die Erstellung eines Benutzers für OpenERP in Moodle "
+"zu erstellen. Wenn Sie dieses bevorzugen, sollte natürlich sicher gestellt "
+"werden, dass ausreichende Zugriffsrechte erteilt werden."
+
+#. module: event_moodle
+#: field:event.registration,moodle_uid:0
+msgid "Moodle User ID"
+msgstr "Moodle Benutzer ID"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,server_moodle:0
+msgid "Moodle Server"
+msgstr "Moodle Server"
+
+#. module: event_moodle
+#: field:event.event,moodle_id:0
+msgid "Moodle ID"
+msgstr "Moodle ID"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Server"
+msgstr "Server"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:57
+#: code:addons/event_moodle/event_moodle.py:105
+#: code:addons/event_moodle/event_moodle.py:137
+#, python-format
+msgid "Error!"
+msgstr "Fehler !"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:105
+#, python-format
+msgid "You must configure your moodle connection."
+msgstr "Sie müssen zuerst Ihre Moodle Verbindung konfigurieren."
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_username:0
+#: field:event.registration,moodle_username:0
+msgid "Moodle Username"
+msgstr "Moodle Benutzername"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+#: model:ir.actions.act_window,name:event_moodle.configure_moodle
+msgid "Configure Moodle"
+msgstr "Konfigurieren Moodle"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_token:0
+msgid "Moodle Token"
+msgstr "Moodle Token"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,moodle_username:0
+msgid ""
+"You can also connect with your username that you define when you create a "
+"token"
+msgstr ""
+"Sie können sich ebenso mit Ihrem Benutzernamen, den Sie bei der Token "
+"Erstellung erzeugt haben, anmelden."
+
+#. module: event_moodle
+#: help:event.event,moodle_id:0
+msgid "The identifier of this event in Moodle"
+msgstr "Die Identifizierung Ihrer Veranstaltung in Moodle"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,moodle_token:0
+msgid "Put your token that you created in your moodle server"
+msgstr "Tragen Sie den in Moodle erstellten Token ein"
+
+#. module: event_moodle
+#: model:ir.ui.menu,name:event_moodle.wizard_moodle
+msgid "Moodle Configuration"
+msgstr "Moodle Konfiguration"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "or"
+msgstr "oder"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:57
+#, python-format
+msgid "First configure your moodle connection."
+msgstr "Konfigurieren Sie zuerst Ihre Moodle Verbindung"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Apply"
+msgstr "Anwenden"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_event
+msgid "Event"
+msgstr "Veranstaltung"
diff --git a/addons/event_moodle/i18n/es.po b/addons/event_moodle/i18n/es.po
new file mode 100644
index 00000000000..18c46163526
--- /dev/null
+++ b/addons/event_moodle/i18n/es.po
@@ -0,0 +1,194 @@
+# Spanish 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-12 20:43+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Connection with username and password"
+msgstr "Conexión con nombre de usuario y contraseña"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz
+msgid "event.moodle.config.wiz"
+msgstr "event.moodle.config.wiz"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,server_moodle:0
+msgid ""
+"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or "
+"'http://localhost'"
+msgstr ""
+"Dirección (URL) de su servidor moodle. Por ejemplo: 'http://127.0.0.1' o "
+"'http://localhost'"
+
+#. module: event_moodle
+#: field:event.registration,moodle_user_password:0
+msgid "Password for Moodle User"
+msgstr "Contraseña del usuario Moodle"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_password:0
+msgid "Moodle Password"
+msgstr "Contraseña de Moodle"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:137
+#, python-format
+msgid "Your email '%s' is wrong."
+msgstr "Su email '%s' es erróneo."
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Connection with a Token"
+msgstr "Conexión con testigo (token)"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid ""
+"The easiest way to connect OpenERP with a moodle server is to create a "
+"'token' in Moodle. It will be used to authenticate OpenERP as a trustable "
+"application."
+msgstr ""
+"La manera más sencilla para conectar OpenERP con el servidor moodle es crear "
+"un 'token' en Moodle. Esto permitirá autenticar a OpenERP como una "
+"aplicación de confianza."
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,url:0
+msgid "URL to Moodle Server"
+msgstr "Dirección (URL) al servidor de Moodle"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,url:0
+msgid "The url that will be used for the connection with moodle in xml-rpc"
+msgstr "Dirección que se usará para conectar con moodle a través de xml-rpc"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_registration
+msgid "Event Registration"
+msgstr "Registro de eventos"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid ""
+"Another approach is to create a user for OpenERP in Moodle. If you do so, "
+"make sure that this user has appropriate access rights."
+msgstr ""
+"Otro enfoque es crear un usuario para OpenERP en Moodle. Si lo hace, "
+"asegúrese de que el usuario tiene los permisos adecuados."
+
+#. module: event_moodle
+#: field:event.registration,moodle_uid:0
+msgid "Moodle User ID"
+msgstr "ID del usario Moodle"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,server_moodle:0
+msgid "Moodle Server"
+msgstr "Servidor Moodle"
+
+#. module: event_moodle
+#: field:event.event,moodle_id:0
+msgid "Moodle ID"
+msgstr "ID de Moodle"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Server"
+msgstr "Servidor"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:57
+#: code:addons/event_moodle/event_moodle.py:105
+#: code:addons/event_moodle/event_moodle.py:137
+#, python-format
+msgid "Error!"
+msgstr "¡Error!"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:105
+#, python-format
+msgid "You must configure your moodle connection."
+msgstr "Debe configurar la conexión con moodle"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_username:0
+#: field:event.registration,moodle_username:0
+msgid "Moodle Username"
+msgstr "Nombre de usuario Moodle"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+#: model:ir.actions.act_window,name:event_moodle.configure_moodle
+msgid "Configure Moodle"
+msgstr "Configurar Moodle"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_token:0
+msgid "Moodle Token"
+msgstr "Testigo (Token) de Moodle"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,moodle_username:0
+msgid ""
+"You can also connect with your username that you define when you create a "
+"token"
+msgstr ""
+"También puede conectarse con el nombre de usuario que definió cuando creó el "
+"token"
+
+#. module: event_moodle
+#: help:event.event,moodle_id:0
+msgid "The identifier of this event in Moodle"
+msgstr "Identificador de este evento en Moodle"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,moodle_token:0
+msgid "Put your token that you created in your moodle server"
+msgstr "Ponga el token que ha creado en su servidor moodle"
+
+#. module: event_moodle
+#: model:ir.ui.menu,name:event_moodle.wizard_moodle
+msgid "Moodle Configuration"
+msgstr "Configuración de Moodle"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "or"
+msgstr "o"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:57
+#, python-format
+msgid "First configure your moodle connection."
+msgstr "Configure primero su conexion moodle"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Apply"
+msgstr "Aplicar"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_event
+msgid "Event"
+msgstr "Evento"
diff --git a/addons/event_sale/i18n/de.po b/addons/event_sale/i18n/de.po
new file mode 100644
index 00000000000..e2d0c74bbd0
--- /dev/null
+++ b/addons/event_sale/i18n/de.po
@@ -0,0 +1,96 @@
+# German 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-10 08:46+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_product_product
+msgid "Product"
+msgstr "Produkt"
+
+#. module: event_sale
+#: help:product.product,event_ok:0
+msgid ""
+"Determine if a product needs to create automatically an event registration "
+"at the confirmation of a sale order line."
+msgstr ""
+"Legen Sie fest, inwieweit ein Produkt automatisch eine Anmeldung auslösen "
+"soll, wenn ein Auftrag im Verkauf bestätigt wird."
+
+#. module: event_sale
+#: help:sale.order.line,event_id:0
+msgid ""
+"Choose an event and it will automatically create a registration for this "
+"event."
+msgstr ""
+"Wählen Sie eine Veranstaltung aus, um automatisch eine Anmeldung zu "
+"generieren."
+
+#. module: event_sale
+#: field:product.product,event_type_id:0
+msgid "Type of Event"
+msgstr "Typ der Veranstaltung"
+
+#. module: event_sale
+#: model:event.event,name:event_sale.event_technical_training
+msgid "Technical training in Grand-Rosiere"
+msgstr "Technisches Training"
+
+#. module: event_sale
+#: help:product.product,event_type_id:0
+msgid ""
+"Filter the list of event on this category only, in the sale order lines"
+msgstr ""
+"Filter auf die Veranstaltungen dieser Kategorie in der Auswahl von "
+"Auftragspositionen"
+
+#. module: event_sale
+#: field:sale.order.line,event_ok:0
+msgid "event_ok"
+msgstr ""
+
+#. module: event_sale
+#: code:addons/event_sale/event_sale.py:88
+#, python-format
+msgid "The registration %s has been created from the Sale Order %s."
+msgstr "Die Anmeldung %s wurde ausgelöst durch den Auftrag %s."
+
+#. module: event_sale
+#: field:product.product,event_ok:0
+msgid "Event Subscription"
+msgstr "Veranstaltung Beschreibung"
+
+#. module: event_sale
+#: field:sale.order.line,event_type_id:0
+msgid "Event Type"
+msgstr "Veranstaltungstyp"
+
+#. module: event_sale
+#: model:product.template,name:event_sale.event_product_product_template
+msgid "Technical Training"
+msgstr "Technisches Training"
+
+#. module: event_sale
+#: field:sale.order.line,event_id:0
+msgid "Event"
+msgstr "Veranstaltung"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Auftragsposition"
diff --git a/addons/event_sale/i18n/es.po b/addons/event_sale/i18n/es.po
new file mode 100644
index 00000000000..e1dc0f0f1fb
--- /dev/null
+++ b/addons/event_sale/i18n/es.po
@@ -0,0 +1,93 @@
+# Spanish 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-11 21:53+0000\n"
+"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_product_product
+msgid "Product"
+msgstr "Producto"
+
+#. module: event_sale
+#: help:product.product,event_ok:0
+msgid ""
+"Determine if a product needs to create automatically an event registration "
+"at the confirmation of a sale order line."
+msgstr ""
+"Determine si un producto necesita crear automáticamente un registro de "
+"evento y la confirmación de una línea de pedido de venta."
+
+#. module: event_sale
+#: help:sale.order.line,event_id:0
+msgid ""
+"Choose an event and it will automatically create a registration for this "
+"event."
+msgstr ""
+"Escoja un evento y cree automáticamente un registro para este evento."
+
+#. module: event_sale
+#: field:product.product,event_type_id:0
+msgid "Type of Event"
+msgstr "Tipo de Evento"
+
+#. module: event_sale
+#: model:event.event,name:event_sale.event_technical_training
+msgid "Technical training in Grand-Rosiere"
+msgstr "Formación técnica en Grand-Rosiere"
+
+#. module: event_sale
+#: help:product.product,event_type_id:0
+msgid ""
+"Filter the list of event on this category only, in the sale order lines"
+msgstr ""
+"Filtre la lista de eventos solo de esta categoría en las líneas de pedido"
+
+#. module: event_sale
+#: field:sale.order.line,event_ok:0
+msgid "event_ok"
+msgstr "event_ok"
+
+#. module: event_sale
+#: code:addons/event_sale/event_sale.py:88
+#, python-format
+msgid "The registration %s has been created from the Sale Order %s."
+msgstr "El registro %s ha sido creado desde el pedido de venta %s."
+
+#. module: event_sale
+#: field:product.product,event_ok:0
+msgid "Event Subscription"
+msgstr "Suscripción a eventos"
+
+#. module: event_sale
+#: field:sale.order.line,event_type_id:0
+msgid "Event Type"
+msgstr "Tipo de evento"
+
+#. module: event_sale
+#: model:product.template,name:event_sale.event_product_product_template
+msgid "Technical Training"
+msgstr "Formación técnica"
+
+#. module: event_sale
+#: field:sale.order.line,event_id:0
+msgid "Event"
+msgstr "Evento"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea pedido de venta"
diff --git a/addons/event_sale/i18n/hr.po b/addons/event_sale/i18n/hr.po
new file mode 100644
index 00000000000..27de850d1d7
--- /dev/null
+++ b/addons/event_sale/i18n/hr.po
@@ -0,0 +1,89 @@
+# Croatian 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-10 08:11+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"Language-Team: Croatian <hr@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_product_product
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: event_sale
+#: help:product.product,event_ok:0
+msgid ""
+"Determine if a product needs to create automatically an event registration "
+"at the confirmation of a sale order line."
+msgstr ""
+
+#. module: event_sale
+#: help:sale.order.line,event_id:0
+msgid ""
+"Choose an event and it will automatically create a registration for this "
+"event."
+msgstr ""
+
+#. module: event_sale
+#: field:product.product,event_type_id:0
+msgid "Type of Event"
+msgstr ""
+
+#. module: event_sale
+#: model:event.event,name:event_sale.event_technical_training
+msgid "Technical training in Grand-Rosiere"
+msgstr ""
+
+#. module: event_sale
+#: help:product.product,event_type_id:0
+msgid ""
+"Filter the list of event on this category only, in the sale order lines"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_ok:0
+msgid "event_ok"
+msgstr ""
+
+#. module: event_sale
+#: code:addons/event_sale/event_sale.py:88
+#, python-format
+msgid "The registration %s has been created from the Sale Order %s."
+msgstr ""
+
+#. module: event_sale
+#: field:product.product,event_ok:0
+msgid "Event Subscription"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_type_id:0
+msgid "Event Type"
+msgstr ""
+
+#. module: event_sale
+#: model:product.template,name:event_sale.event_product_product_template
+msgid "Technical Training"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_id:0
+msgid "Event"
+msgstr "Event"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Stavka prodajnog naloga"
diff --git a/addons/event_sale/i18n/it.po b/addons/event_sale/i18n/it.po
new file mode 100644
index 00000000000..3612bb71cc9
--- /dev/null
+++ b/addons/event_sale/i18n/it.po
@@ -0,0 +1,89 @@
+# Italian 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-11 09:07+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_product_product
+msgid "Product"
+msgstr "Prodotto"
+
+#. module: event_sale
+#: help:product.product,event_ok:0
+msgid ""
+"Determine if a product needs to create automatically an event registration "
+"at the confirmation of a sale order line."
+msgstr ""
+
+#. module: event_sale
+#: help:sale.order.line,event_id:0
+msgid ""
+"Choose an event and it will automatically create a registration for this "
+"event."
+msgstr ""
+
+#. module: event_sale
+#: field:product.product,event_type_id:0
+msgid "Type of Event"
+msgstr "Tipo Evento"
+
+#. module: event_sale
+#: model:event.event,name:event_sale.event_technical_training
+msgid "Technical training in Grand-Rosiere"
+msgstr ""
+
+#. module: event_sale
+#: help:product.product,event_type_id:0
+msgid ""
+"Filter the list of event on this category only, in the sale order lines"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_ok:0
+msgid "event_ok"
+msgstr ""
+
+#. module: event_sale
+#: code:addons/event_sale/event_sale.py:88
+#, python-format
+msgid "The registration %s has been created from the Sale Order %s."
+msgstr ""
+
+#. module: event_sale
+#: field:product.product,event_ok:0
+msgid "Event Subscription"
+msgstr "Iscrizione evento"
+
+#. module: event_sale
+#: field:sale.order.line,event_type_id:0
+msgid "Event Type"
+msgstr "Tipo di evento"
+
+#. module: event_sale
+#: model:product.template,name:event_sale.event_product_product_template
+msgid "Technical Training"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_id:0
+msgid "Event"
+msgstr "Evento"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Linea ordine di vendita"
diff --git a/addons/event_sale/i18n/pl.po b/addons/event_sale/i18n/pl.po
new file mode 100644
index 00000000000..363ade4c8b6
--- /dev/null
+++ b/addons/event_sale/i18n/pl.po
@@ -0,0 +1,93 @@
+# Polish 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-13 21:03+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@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: 2012-12-14 05:39+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_product_product
+msgid "Product"
+msgstr "Produkt"
+
+#. module: event_sale
+#: help:product.product,event_ok:0
+msgid ""
+"Determine if a product needs to create automatically an event registration "
+"at the confirmation of a sale order line."
+msgstr ""
+"Określ, czy produkt po potwierdzeniu pozycji zamówienia sprzedaży ma "
+"automatycznie tworzyć rejestrację wydarzenie."
+
+#. module: event_sale
+#: help:sale.order.line,event_id:0
+msgid ""
+"Choose an event and it will automatically create a registration for this "
+"event."
+msgstr ""
+"Wybierz wydarzenie, a to automatycznie utworzy rejestrację dla tego "
+"wydarzenia."
+
+#. module: event_sale
+#: field:product.product,event_type_id:0
+msgid "Type of Event"
+msgstr "Typ wydarzenia"
+
+#. module: event_sale
+#: model:event.event,name:event_sale.event_technical_training
+msgid "Technical training in Grand-Rosiere"
+msgstr ""
+
+#. module: event_sale
+#: help:product.product,event_type_id:0
+msgid ""
+"Filter the list of event on this category only, in the sale order lines"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_ok:0
+msgid "event_ok"
+msgstr ""
+
+#. module: event_sale
+#: code:addons/event_sale/event_sale.py:88
+#, python-format
+msgid "The registration %s has been created from the Sale Order %s."
+msgstr ""
+
+#. module: event_sale
+#: field:product.product,event_ok:0
+msgid "Event Subscription"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_type_id:0
+msgid "Event Type"
+msgstr "Typ wydarzenia"
+
+#. module: event_sale
+#: model:product.template,name:event_sale.event_product_product_template
+msgid "Technical Training"
+msgstr "Szkolenie techniczne"
+
+#. module: event_sale
+#: field:sale.order.line,event_id:0
+msgid "Event"
+msgstr "Wydarzenie"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Pozycja zamówienia sprzedaży"
diff --git a/addons/event_sale/i18n/pt.po b/addons/event_sale/i18n/pt.po
new file mode 100644
index 00000000000..ca6350825aa
--- /dev/null
+++ b/addons/event_sale/i18n/pt.po
@@ -0,0 +1,89 @@
+# Portuguese 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-13 17:19+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:39+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_product_product
+msgid "Product"
+msgstr "Produto"
+
+#. module: event_sale
+#: help:product.product,event_ok:0
+msgid ""
+"Determine if a product needs to create automatically an event registration "
+"at the confirmation of a sale order line."
+msgstr ""
+
+#. module: event_sale
+#: help:sale.order.line,event_id:0
+msgid ""
+"Choose an event and it will automatically create a registration for this "
+"event."
+msgstr ""
+
+#. module: event_sale
+#: field:product.product,event_type_id:0
+msgid "Type of Event"
+msgstr "Tipo de evento"
+
+#. module: event_sale
+#: model:event.event,name:event_sale.event_technical_training
+msgid "Technical training in Grand-Rosiere"
+msgstr "Formação técnica em Grand-Rosiere (Bélgica)"
+
+#. module: event_sale
+#: help:product.product,event_type_id:0
+msgid ""
+"Filter the list of event on this category only, in the sale order lines"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_ok:0
+msgid "event_ok"
+msgstr "event_ok"
+
+#. module: event_sale
+#: code:addons/event_sale/event_sale.py:88
+#, python-format
+msgid "The registration %s has been created from the Sale Order %s."
+msgstr ""
+
+#. module: event_sale
+#: field:product.product,event_ok:0
+msgid "Event Subscription"
+msgstr "Inscrição em evento"
+
+#. module: event_sale
+#: field:sale.order.line,event_type_id:0
+msgid "Event Type"
+msgstr "Tipo de evento"
+
+#. module: event_sale
+#: model:product.template,name:event_sale.event_product_product_template
+msgid "Technical Training"
+msgstr "Formação técnica"
+
+#. module: event_sale
+#: field:sale.order.line,event_id:0
+msgid "Event"
+msgstr "Evento"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Linha da ordem de venda"
diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po
index 469d494ab97..494e2671894 100644
--- a/addons/fetchmail/i18n/es.po
+++ b/addons/fetchmail/i18n/es.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2010-12-22 08:38+0000\n"
-"Last-Translator: Raimon Esteve (www.zikzakmedia.com) "
-"<resteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 11:22+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -104,7 +103,7 @@ msgstr "Servidor local"
 #. module: fetchmail
 #: field:fetchmail.server,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -124,7 +123,7 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_config_settings
 msgid "fetchmail.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración del recolector de correo"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
@@ -153,7 +152,7 @@ msgstr "Mantener original"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced Options"
-msgstr ""
+msgstr "Opciones avanzadas"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -194,6 +193,8 @@ msgid ""
 "Here is what we got instead:\n"
 " %s."
 msgstr ""
+"Esto es lo que se obtuvo en su lugar:\n"
+" %s."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -238,7 +239,7 @@ msgstr ""
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Correos salientes"
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
diff --git a/addons/fetchmail/i18n/it.po b/addons/fetchmail/i18n/it.po
index b1e20f42703..a107f12d959 100644
--- a/addons/fetchmail/i18n/it.po
+++ b/addons/fetchmail/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-01-12 16:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 08:16+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-11-25 06:23+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -25,17 +25,18 @@ msgstr "Confermato"
 #. module: fetchmail
 #: field:fetchmail.server,server:0
 msgid "Server Name"
-msgstr ""
+msgstr "Nome Server"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
 msgid "Script"
-msgstr ""
+msgstr "Script"
 
 #. module: fetchmail
 #: help:fetchmail.server,priority:0
 msgid "Defines the order of processing, lower values mean higher priority"
 msgstr ""
+"Definisce l'ordine di esecuzione, valori bassi significano priorità alta"
 
 #. module: fetchmail
 #: help:fetchmail.server,is_ssl:0
@@ -43,16 +44,18 @@ msgid ""
 "Connections are encrypted with SSL/TLS through a dedicated port (default: "
 "IMAPS=993, POP3S=995)"
 msgstr ""
+"Le connessioni sono criptata con SSL/TLS attraverso una porta dedicata "
+"(default: IMAPS = 993, POP3S = 995)"
 
 #. module: fetchmail
 #: field:fetchmail.server,attach:0
 msgid "Keep Attachments"
-msgstr ""
+msgstr "Conserva allegati"
 
 #. module: fetchmail
 #: field:fetchmail.server,is_ssl:0
 msgid "SSL/TLS"
-msgstr ""
+msgstr "SSL/TLS"
 
 #. module: fetchmail
 #: help:fetchmail.server,original:0
@@ -70,18 +73,18 @@ msgstr "POP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Fetch Now"
-msgstr ""
+msgstr "Preleva ora"
 
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
 msgid "Incoming Mail Servers"
-msgstr ""
+msgstr "Mail server in ingresso"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type IMAP."
-msgstr ""
+msgstr "Tipo di server IMAP."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -91,12 +94,12 @@ msgstr "POP / IMAP Server"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "Server locale"
 
 #. module: fetchmail
 #: field:fetchmail.server,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -106,7 +109,7 @@ msgstr "Server POP/IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Reset Confirmation"
-msgstr ""
+msgstr "Reset conferma"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -116,12 +119,12 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_config_settings
 msgid "fetchmail.config.settings"
-msgstr ""
+msgstr "fetchmail.config.settings"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
 msgid "Last Fetch Date"
-msgstr ""
+msgstr "Ultima data prelievo mail"
 
 #. module: fetchmail
 #: help:fetchmail.server,action_id:0
@@ -129,6 +132,8 @@ msgid ""
 "Optional custom server action to trigger for each incoming mail, on the "
 "record that was created or updated by this mail"
 msgstr ""
+"Azione opzionale personalizzata eseguita dal server ad ogni arrivo mail, sul "
+"record che viene creato o aggiornato dalla mail"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -138,39 +143,39 @@ msgstr "# di email"
 #. module: fetchmail
 #: field:fetchmail.server,original:0
 msgid "Keep Original"
-msgstr ""
+msgstr "Mantieni Originale"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced Options"
-msgstr ""
+msgstr "Impostazioni avanzate"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configurazione"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Incoming Mail Server"
-msgstr ""
+msgstr "Mail server in ingresso"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
 #, python-format
 msgid "Connection test failed!"
-msgstr ""
+msgstr "Test di connessione fallito!"
 
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "Nome utente"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
 msgid "Hostname or IP of the mail server"
-msgstr ""
+msgstr "Hostname o IP del mail server"
 
 #. module: fetchmail
 #: field:fetchmail.server,name:0
@@ -184,21 +189,23 @@ msgid ""
 "Here is what we got instead:\n"
 " %s."
 msgstr ""
+"Questo è quello che abbiamo al posto:\n"
+" %s."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Test & Confirm"
-msgstr ""
+msgstr "Test % Conferma"
 
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "Azione Server"
 
 #. module: fetchmail
 #: field:mail.mail,fetchmail_server_id:0
 msgid "Inbound Mail Server"
-msgstr ""
+msgstr "Server mail in ingresso"
 
 #. module: fetchmail
 #: field:fetchmail.server,message_ids:0
@@ -209,7 +216,7 @@ msgstr "Messaggi"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Search Incoming Mail Servers"
-msgstr ""
+msgstr "Cerca mail server in ingresso"
 
 #. module: fetchmail
 #: field:fetchmail.server,active:0
@@ -222,11 +229,13 @@ msgid ""
 "Whether attachments should be downloaded. If not enabled, incoming emails "
 "will be stripped of any attachments before being processed"
 msgstr ""
+"Se gli allegati devono essere scaricati. Se non abilitato, le mail in "
+"entrata verranno prelevate senza alcun allegato prima di essere processate"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Email in Uscita"
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
@@ -246,7 +255,7 @@ msgstr "IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type POP."
-msgstr ""
+msgstr "Tipo server POP."
 
 #. module: fetchmail
 #: field:fetchmail.server,password:0
@@ -256,7 +265,7 @@ msgstr "Password"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Actions to Perform on Incoming Mails"
-msgstr ""
+msgstr "Azione da effettuare sulle mail in entrata"
 
 #. module: fetchmail
 #: field:fetchmail.server,type:0
@@ -276,12 +285,12 @@ msgstr "Informazioni sul server"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "If SSL required."
-msgstr ""
+msgstr "Se SSL è richiesta."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avanzate"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -299,7 +308,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,object_id:0
 msgid "Create a New Record"
-msgstr ""
+msgstr "Crea un nuovo record"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po
index 2699b6bf332..dc58b15e8f7 100644
--- a/addons/fetchmail/i18n/pt.po
+++ b/addons/fetchmail/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-01-13 12:15+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:37+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -123,7 +123,7 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_config_settings
 msgid "fetchmail.config.settings"
-msgstr ""
+msgstr "fetchmail.config.settings"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
@@ -152,7 +152,7 @@ msgstr "Manter Original"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced Options"
-msgstr ""
+msgstr "Opções avançadas"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -238,7 +238,7 @@ msgstr ""
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Mensagens a sair"
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
diff --git a/addons/fleet/__openerp__.py b/addons/fleet/__openerp__.py
index 58ee5bc2d16..681f4290bcf 100644
--- a/addons/fleet/__openerp__.py
+++ b/addons/fleet/__openerp__.py
@@ -22,6 +22,7 @@
     'name' : 'Fleet Management',
     'version' : '0.1',
     'author' : 'OpenERP S.A.',
+    'sequence': 110,
     'category': 'Managing vehicles and contracts',
     'website' : 'http://www.openerp.com',
     'summary' : 'Vehicle, leasing, insurances, costs',
diff --git a/addons/fleet/fleet.py b/addons/fleet/fleet.py
index db999d41d12..af0a78b5448 100644
--- a/addons/fleet/fleet.py
+++ b/addons/fleet/fleet.py
@@ -333,9 +333,9 @@ class fleet_vehicle(osv.Model):
         'company_id': fields.many2one('res.company', 'Company'),
         'license_plate': fields.char('License Plate', size=32, required=True, help='License plate number of the vehicle (ie: plate number for a car)'),
         'vin_sn': fields.char('Chassis Number', size=32, help='Unique number written on the vehicle motor (VIN/SN number)'),
-        'driver_id': fields.many2one('res.partner', 'Driver', _idhelp='Driver of the vehicle'),
-        'model_id': fields.many2one('fleet.vehicle.model', 'Model', requ_idired=True, help='Model of the vehicle'),
-        'log_fuel': fields.one2many('fleet.vehicle.log.f_iduel', 'vehicle_id', 'Fuel Logs'),
+        'driver_id': fields.many2one('res.partner', 'Driver', help='Driver of the vehicle'),
+        'model_id': fields.many2one('fleet.vehicle.model', 'Model', required=True, help='Model of the vehicle'),
+        'log_fuel': fields.one2many('fleet.vehicle.log.fuel', 'vehicle_id', 'Fuel Logs'),
         'log_services': fields.one2many('fleet.vehicle.log.services', 'vehicle_id', 'Services Logs'),
         'log_contracts': fields.one2many('fleet.vehicle.log.contract', 'vehicle_id', 'Contracts'),
         'acquisition_date': fields.date('Acquisition Date', required=False, help='Date when the vehicle has been bought'),
@@ -468,10 +468,13 @@ class fleet_vehicle_log_fuel(osv.Model):
     def on_change_vehicle(self, cr, uid, ids, vehicle_id, context=None):
         if not vehicle_id:
             return {}
-        odometer_unit = self.pool.get('fleet.vehicle').browse(cr, uid, vehicle_id, context=context).odometer_unit
+        vehicle = self.pool.get('fleet.vehicle').browse(cr, uid, vehicle_id, context=context)
+        odometer_unit = vehicle.odometer_unit
+        driver = vehicle.driver_id.id
         return {
             'value': {
                 'odometer_unit': odometer_unit,
+                'purchaser_id': driver,
             }
         }
 
@@ -546,7 +549,6 @@ class fleet_vehicle_log_fuel(osv.Model):
         'cost_amount': fields.related('cost_id', 'amount', string='Amount', type='float', store=True), #we need to keep this field as a related with store=True because the graph view doesn't support (1) to address fields from inherited table and (2) fields that aren't stored in database
     }
     _defaults = {
-        'purchaser_id': lambda self, cr, uid, ctx: uid,
         'date': fields.date.context_today,
         'cost_subtype_id': _get_default_service_type,
         'cost_type': 'fuel',
@@ -558,10 +560,13 @@ class fleet_vehicle_log_services(osv.Model):
     def on_change_vehicle(self, cr, uid, ids, vehicle_id, context=None):
         if not vehicle_id:
             return {}
-        odometer_unit = self.pool.get('fleet.vehicle').browse(cr, uid, vehicle_id, context=context).odometer_unit
+        vehicle = self.pool.get('fleet.vehicle').browse(cr, uid, vehicle_id, context=context)
+        odometer_unit = vehicle.odometer_unit
+        driver = vehicle.driver_id.id
         return {
             'value': {
                 'odometer_unit': odometer_unit,
+                'purchaser_id': driver,
             }
         }
 
@@ -583,7 +588,6 @@ class fleet_vehicle_log_services(osv.Model):
         'notes': fields.text('Notes'),
     }
     _defaults = {
-        'purchaser_id': lambda self, cr, uid, ctx: uid,
         'date': fields.date.context_today,
         'cost_subtype_id': _get_default_service_type,
         'cost_type': 'services'
diff --git a/addons/fleet/fleet_data.xml b/addons/fleet/fleet_data.xml
index 54be46c90fe..d0d07ade01e 100644
--- a/addons/fleet/fleet_data.xml
+++ b/addons/fleet/fleet_data.xml
@@ -16,6 +16,17 @@
       </record>
     -->
 
+      <!-- After installation of the module, open the related menu -->
+      <record id="action_fleet_menu" model="ir.actions.client">
+          <field name="name">Open Fleet Menu</field>
+          <field name="tag">reload</field>
+          <field name="params" eval="{'menu_id': ref('fleet.menu_root')}"/>
+      </record>
+      <record id="base.open_menu" model="ir.actions.todo">
+          <field name="action_id" ref="action_fleet_menu"/>
+          <field name="state">open</field>
+      </record>
+
       <record forcecreate="True" id="ir_cron_contract_costs_generator" model="ir.cron">
         <field name="name">Generation of contracts costs based on the costs frequency</field>
         <field eval="True" name="active" />
diff --git a/addons/fleet/fleet_demo.xml b/addons/fleet/fleet_demo.xml
index 03e8bcd38f1..50eb8a3fab1 100644
--- a/addons/fleet/fleet_demo.xml
+++ b/addons/fleet/fleet_demo.xml
@@ -28,9 +28,9 @@
           <field name="color">Black</field>
           <field name="location">Grand-Rosiere</field>
           <field name="doors">5</field>
-          <field name="driver_id" ref="base.res_partner_address_18" />
+          <field name="driver_id" ref="base.user_demo" />
           <field name="acquisition_date" eval="time.strftime('%Y-%m-%d 2:00:00')" />
-          <field name="state" ref="vehicle_state_active"/>
+          <field name="state_id" ref="vehicle_state_active"/>
           <field name="odometer_unit">kilometers</field>
           <field name="car_value">20000</field>
           <field eval="[(6,0,[ref('vehicle_tag_leasing'),ref('fleet.vehicle_tag_break'),ref('fleet.vehicle_tag_senior')])]" name="tag_ids"/>
@@ -45,7 +45,7 @@
           <field name="doors">5</field>
           <field name="driver_id" ref="base.res_partner_address_19" />
           <field name="acquisition_date" eval="time.strftime('%Y-%m-%d 2:00:00')" />
-          <field name="state" ref="vehicle_state_inactive"/>
+          <field name="state_id" ref="vehicle_state_inactive"/>
           <field name="odometer_unit">kilometers</field>
           <field name="car_value">16000</field>
           <field eval="[(6,0,[ref('vehicle_tag_leasing'),ref('fleet.vehicle_tag_compact'),ref('fleet.vehicle_tag_junior')])]" name="tag_ids"/>
@@ -60,7 +60,7 @@
           <field name="doors">3</field>
           <field name="driver_id" ref="base.res_partner_address_17" />
           <field name="acquisition_date" eval="time.strftime('%Y-%m-%d 2:00:00')" />
-          <field name="state" ref="vehicle_state_active"/>
+          <field name="state_id" ref="vehicle_state_active"/>
           <field name="odometer_unit">kilometers</field>
           <field name="car_value">20000</field>
           <field eval="[(6,0,[ref('vehicle_tag_leasing'),ref('fleet.vehicle_tag_compact'),ref('fleet.vehicle_tag_senior')])]" name="tag_ids"/>
@@ -75,7 +75,7 @@
           <field name="doors">3</field>
           <field name="driver_id" ref="base.res_partner_address_16" />
           <field name="acquisition_date" eval="time.strftime('%Y-%m-%d 2:00:00')" />
-          <field name="state" ref="vehicle_state_active"/>
+          <field name="state_id" ref="vehicle_state_active"/>
           <field name="odometer_unit">kilometers</field>
           <field name="car_value">20000</field>
           <field eval="[(6,0,[ref('vehicle_tag_leasing'),ref('fleet.vehicle_tag_compact'),ref('fleet.vehicle_tag_senior')])]" name="tag_ids"/>
@@ -90,7 +90,7 @@
           <field name="doors">5</field>
           <field name="driver_id" ref="base.res_partner_address_15" />
           <field name="acquisition_date" eval="time.strftime('%Y-%m-%d 2:00:00')" />
-          <field name="state" ref="vehicle_state_active"/>
+          <field name="state_id" ref="vehicle_state_active"/>
           <field name="odometer_unit">kilometers</field>
           <field name="car_value">18000</field>
           <field eval="[(6,0,[ref('vehicle_tag_leasing'),ref('fleet.vehicle_tag_compact'),ref('fleet.vehicle_tag_senior')])]" name="tag_ids"/>
diff --git a/addons/fleet/fleet_view.xml b/addons/fleet/fleet_view.xml
index 4d4c74fd297..4d0e6298129 100644
--- a/addons/fleet/fleet_view.xml
+++ b/addons/fleet/fleet_view.xml
@@ -20,7 +20,23 @@
                         </div>
                         <notebook>
                             <page string="Vendors">
-                                <field name="vendors" widget="many2many_kanban"/>
+                                <field name="vendors" widget="many2many_kanban">
+                                    <kanban quick_create="false" create="true">
+                                        <field name="name"/>
+                                        <templates>
+                                            <t t-name="kanban-box">
+                                                <div style="position: relative">
+                                                    <a t-if="! read_only_mode" type="delete" style="position: absolute; right: 0; padding: 4px; diplay: inline-block">X</a>
+                                                    <div class="oe_module_vignette">
+                                                        <div class="oe_module_desc">
+                                                            <field name="name"/>
+                                                        </div>
+                                                    </div>
+                                                </div>
+                                            </t>
+                                        </templates>
+                                    </kanban>
+                                </field>
                             </page>
                         </notebook>
                     </sheet>
@@ -38,11 +54,25 @@
             </field>
         </record>
 
+        <record model='ir.ui.view' id='fleet_vehicle_model_search'>
+            <field name="name">fleet.vehicle.model.search</field>
+            <field name="model">fleet.vehicle.model</field>
+            <field name="arch" type="xml">
+                <search string="Vehicles costs" >
+                    <field name="brand_id" />
+                    <group expand="1" string="Group By...">
+                        <filter name="groupby_brand" context="{'group_by' : 'brand_id'}" string="Brand"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+
         <record model='ir.actions.act_window' id='fleet_vehicle_model_act'>
             <field name="name">Vehicle Model</field>
             <field name="res_model">fleet.vehicle.model</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
+            <field name="context">{"search_default_groupby_brand" : True,}</field>
             <field name="help" type="html">
               <p class="oe_view_nocontent_create">
                 Click to create a new model.
diff --git a/addons/fleet/i18n/es.po b/addons/fleet/i18n/es.po
new file mode 100644
index 00000000000..a0a207f00f0
--- /dev/null
+++ b/addons/fleet/i18n/es.po
@@ -0,0 +1,1895 @@
+# Spanish 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 02:52+0000\n"
+"PO-Revision-Date: 2012-12-11 00:12+0000\n"
+"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr "Híbrido"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr "Compactar"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr "Servicio"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr "Mensual"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr "Desconocido"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr "No"
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr "Proveedor"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr "Detalles de odómetro"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr "Tiene alerta(s)"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr "Litro"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr "Padre"
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr "Coste carburante"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr "Fecha Factura"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:655
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr "Servicios"
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr "Términos y condiciones"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr "Vehículos con alertas"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr "Costes del vehículo"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr "Coste total"
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr "Ambos"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr "Finalizar contrato"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr "¡Operación no permitida!"
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr "Senior"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr "Automático"
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si se marca, los nuevos mensajes requieren su atención"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr "y"
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr "Tipo de Servicio"
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:726
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr "Tipo de servicios"
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr "Contratista"
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr "Referencia factura"
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr "Ubicación"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr "Estado del Contrato"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr "Precio total"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,driver:0
+msgid "Driver of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr "Convertible"
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr "Modelo del vehículo"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr "Ninguno"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,state:0
+msgid "Current state of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr "Manual"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr "Gasolina"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr "Diariamente"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Order"
+msgstr "Pedido"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicles costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr "Finalizado"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,state:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand:0
+msgid "Brand of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,driver:0
+msgid "Driver"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_comment_ids:0
+#: help:fleet.vehicle,message_comment_ids:0
+msgid "Comments and emails"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "States of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr ""
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
diff --git a/addons/fleet/i18n/fr.po b/addons/fleet/i18n/fr.po
new file mode 100644
index 00000000000..f4cc09f79ea
--- /dev/null
+++ b/addons/fleet/i18n/fr.po
@@ -0,0 +1,1895 @@
+# French 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 02:52+0000\n"
+"PO-Revision-Date: 2012-12-12 17:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@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: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Group By..."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:655
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:726
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype:0
+msgid "Type"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,driver:0
+msgid "Driver of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr ""
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,state:0
+msgid "Current state of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Order"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicles costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,state:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand:0
+msgid "Brand of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,driver:0
+msgid "Driver"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_comment_ids:0
+#: help:fleet.vehicle,message_comment_ids:0
+msgid "Comments and emails"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "States of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr ""
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
diff --git a/addons/fleet/i18n/hr.po b/addons/fleet/i18n/hr.po
index 4bccf15b5bf..6ad43aa3293 100644
--- a/addons/fleet/i18n/hr.po
+++ b/addons/fleet/i18n/hr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-09 20:20+0000\n"
-"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 14:24+0000\n"
+"Last-Translator: Dario Meniss <dario.meniss@slobodni-programi.hr>\n"
 "Language-Team: Croatian <hr@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: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:39+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
 msgid "Hybrid"
-msgstr "Hibridno"
+msgstr "Hibrid"
 
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
@@ -74,7 +74,7 @@ msgstr "Diesel"
 #: code:addons/fleet/fleet.py:421
 #, python-format
 msgid "License Plate: from '%s' to '%s'"
-msgstr ""
+msgstr "Registarska oznaka: od '%s' do '%s'"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_38
@@ -94,7 +94,7 @@ msgstr ""
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_18
 msgid "Engine Belt Inspection"
-msgstr ""
+msgstr "Provjera remena"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
@@ -1011,7 +1011,7 @@ msgstr ""
 #. module: fleet
 #: help:fleet.vehicle,location:0
 msgid "Location of the vehicle (garage, ...)"
-msgstr ""
+msgstr "Lokacija vozila (garaža, ...)"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_28
diff --git a/addons/fleet/i18n/it.po b/addons/fleet/i18n/it.po
new file mode 100644
index 00000000000..d095e69b7b5
--- /dev/null
+++ b/addons/fleet/i18n/it.po
@@ -0,0 +1,1899 @@
+# Italian 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 02:52+0000\n"
+"PO-Revision-Date: 2012-12-11 12:30+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr "Ibrida"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr "Compatta"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr "Nome univoco scritto sul motore veicolo (numero VIN/SN)"
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr "Servizio"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr "Mensile"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr "Sconosciuto"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr "Costi automezzo"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr "Diesel"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr "Targa: da '%s' a '%s'"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr "Sostituzione Pompa Olio"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr "Ispezione Cinghia Motore"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr "N°"
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr "Potenza in kW dell'automezzo"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr "Fornitore"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr "Dettagli odometro"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr "Ha avviso(i)"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr "Litro"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr "Genitore"
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr "Costi Carburante"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr "Ispezione Batteria"
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr "Data Fattura"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr "Dettagli Rifornimento"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:655
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr "contratto/i %s necessita/no di essere rinnovato/i e/o chiuso/i!"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr "Costi Indicativi"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr "Valore d'acquisto dell'automezzo"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr "Servizi"
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr "Misura odometro del veicolo al momento del log"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr "Termini e Condizioni"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr "Veicoli con notifiche"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr "Costi veicolo"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr "Costo totale"
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr "Entrambe"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr "Campo creato automaticamente per collegare al costo veicolo padre"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr "Termina contratto"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr "Costo padre del costo attuale"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr "Frequenza del costo ricorsivo"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr "Operazione non permessa!"
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr "Messaggi"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr "Veicolo contemplato in questo log"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr "Importo"
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr "Messaggi non letti"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr "Filtro dell'aria rimpiazzato"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr "fleet.vehicle.tag"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr "mostra log dei servizi per questo veicolo"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr "Nomi di contratto da rinnovare a breve"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr "Senjor"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr "Scegliere se il contratto è ancora valido oppure no"
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr "Automatico"
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Se selezionato i nuovi messaggi richiederanno la vostra attenzione"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr "Guidatore: da '%s' a '%s'"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr "e"
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr "Foto grandezza media"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr "Tipo di servizio"
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr "Trasmissione utilizzata dal veicolo"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:726
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr "Rinnovo contratto"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr "Mostra log odometro per questo veicolo"
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr "UM dell'odometro "
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr "Costi servizi per mese"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr "Costi effettivi"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr "Riparazione e manutenzione"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr "Tipi di servizi disponibili sul veicolo"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr "Tipi servizio"
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr "Costi contratti"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr "Log servizi veicoli"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr "Log pieni veicoli"
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr "Veicoli con notifiche"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr "mostra il log dei pieni per questo veicolo"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr "Contraente"
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr "Targa"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr "Frequenza costi ricorsivi"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr "Riferimento fattura"
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr "Followers"
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr "Ubicazione"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr "Costi per mese"
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr "Stato contratto"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr "Ha contratti scaduti"
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr "Prezzo totale"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr "Lavaggio macchina"
+
+#. module: fleet
+#: help:fleet.vehicle,driver:0
+msgid "Driver of the vehicle"
+msgstr "Conducente del veicolo"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr "altro(i)"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr "Rifornimento"
+
+#. module: fleet
+#: help:fleet.vehicle,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr "Log rifornimenti per veicolo"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr "Costi rifornimento per mese"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr "Numero di posti"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr "Convertibile"
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr "Configurazione"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr "Costo totale indicativo"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr "Junior"
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr "Modello del veicolo"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr "Log rifornimenti"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr "Nessuno"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr "Analisi costi indicativi"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr "Ispezione freni"
+
+#. module: fleet
+#: help:fleet.vehicle,state:0
+msgid "Current state of the vehicle"
+msgstr "Stato attuale del veicolo"
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr "Manuale"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr "Benzina"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr "Data inizio contratto"
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr "Unità odometro"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr "Giornaliero"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr "Gomme da neve"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Order"
+msgstr "Ordine"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicles costs"
+msgstr "Costi veicoli"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr "Servizi per veicoli"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr "Costo indicativo"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr "Terminato"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr "Costo relatovo ad un veicolo"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr "Altre manutenzioni"
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr "Marchio modello"
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr "Fototessera"
+
+#. module: fleet
+#: field:fleet.vehicle,state:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr "Stato"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr "Importo costo ricorsivo"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr "Sostituzione trasmissione"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr "Ultima rilevazione odometrica"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr "Modello veicolo"
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr "Numero porte"
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr "Data di acquisto veicolo"
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr "Modelli"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr "importo"
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr "Imposta il contratto \"in corso\""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr "E' un Follower"
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr "Potenza HP"
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr "Logo"
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr "Cavalli fiscali"
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr "Log servizi"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr "Sostituzione termostato"
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr "Categoria"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr "Costi rifornimenti mensili"
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr ""
+"Questo campo può contenere una immagine da utilizzare come logo per il "
+"machio (limite 1024x1024 px)."
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr "Tutti i veicoli"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr "Dettagli aggiuntivi"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr "Costo servizi per mese"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr "Soccorso"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr "Prezzo al litro"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr "Servizio gomme"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr "Tipo di carburante"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr "Stato"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand:0
+msgid "Brand of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,driver:0
+msgid "Driver"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_comment_ids:0
+#: help:fleet.vehicle,message_comment_ids:0
+msgid "Comments and emails"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "States of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr ""
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
diff --git a/addons/fleet/i18n/nl.po b/addons/fleet/i18n/nl.po
index 7409b86c910..b004a52646a 100644
--- a/addons/fleet/i18n/nl.po
+++ b/addons/fleet/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-09 18:21+0000\n"
+"PO-Revision-Date: 2012-12-12 20:23+0000\n"
 "Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -126,7 +126,7 @@ msgstr "Stuurbekrachtingsslang vervangen"
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Odometer details"
-msgstr "Kilometerteller details"
+msgstr "Kilometerstand details"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -250,7 +250,7 @@ msgstr ""
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Terminate Contract"
-msgstr "Beëindigen contract"
+msgstr "Beëindig contract"
 
 #. module: fleet
 #: help:fleet.vehicle.cost,parent_id:0
@@ -315,7 +315,7 @@ msgstr "Ongelezen berichten"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_6
 msgid "Air Filter Replacement"
-msgstr "Luchtfilter vervanging"
+msgstr "Luchtfilter vervangen"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_tag
@@ -942,6 +942,8 @@ msgstr ""
 #, python-format
 msgid "Emptying the odometer value of a vehicle is not allowed."
 msgstr ""
+"Het opnieuw instellen van de kilometerstand van een voertuig is niet "
+"toegestaan."
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_43
@@ -991,7 +993,7 @@ msgstr "Service kosten per maand"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_9
 msgid "Assistance"
-msgstr ""
+msgstr "Pechhulp"
 
 #. module: fleet
 #: field:fleet.vehicle.log.fuel,price_per_liter:0
@@ -1097,6 +1099,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Klein formaat plaatje van het merk. Wordt automatisch aangepast naar een "
+"64x64px image, met behoud van de aspect-ratio. Gebruik dit veld overal waar "
+"een klein formaat plaatje nodig is."
 
 #. module: fleet
 #: view:board.board:0
@@ -1111,7 +1116,7 @@ msgstr ""
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_omnium
 msgid "Omnium"
-msgstr ""
+msgstr "All-risk"
 
 #. module: fleet
 #: view:fleet.vehicle.log.services:0
@@ -1186,6 +1191,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik om een nieuw voertuig te maken. \n"
+"              </p><p>\n"
+"                U kunt uw wagenpark beheren door het bijhouden van\n"
+"                contracten, onderhoud, vaste en terugkerende kosten,\n"
+"                kilometerstanden en brandstof verbruik per voertuig.\n"
+"            </p><p>\n"
+"                OpenERP waarschuwt u waneer diensten of contracten\n"
+"ill warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_13
@@ -1364,6 +1381,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field in form views or some "
 "kanban views."
 msgstr ""
+"Medium formaat plaatje van het merk. Wordt automatisch aangepast naar een "
+"128x128px image, met behoud van de aspect-ratio. Gebruik dit veld in "
+"formulieren en sommige kanban views."
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
@@ -1374,7 +1394,7 @@ msgstr "Wekelijks"
 #: view:fleet.vehicle:0
 #: view:fleet.vehicle.odometer:0
 msgid "Odometer Logs"
-msgstr ""
+msgstr "Kilometerstanden"
 
 #. module: fleet
 #: field:fleet.vehicle,acquisition_date:0
@@ -1568,7 +1588,7 @@ msgstr "Status naam bestaat al"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_37
 msgid "Radiator Repair"
-msgstr ""
+msgstr "Radiator reparatie"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
@@ -1578,17 +1598,17 @@ msgstr "Contract informatie van een voertuig"
 #. module: fleet
 #: field:fleet.vehicle.log.contract,days_left:0
 msgid "Warning Date"
-msgstr ""
+msgstr "Waarschuwingsdatum"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_19
 msgid "Residual value in %"
-msgstr ""
+msgstr "Restwaarde in %"
 
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Additional Properties"
-msgstr ""
+msgstr "Additionele eigenschappen"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_state
@@ -1624,7 +1644,7 @@ msgstr "Stuurbekrachtigingspomp vervangen"
 #. module: fleet
 #: help:fleet.vehicle.cost,contract_id:0
 msgid "Contract attached to this cost"
-msgstr ""
+msgstr "Contracten m.b.t. deze kosten"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:397
diff --git a/addons/fleet/i18n/pl.po b/addons/fleet/i18n/pl.po
new file mode 100644
index 00000000000..806442af9ad
--- /dev/null
+++ b/addons/fleet/i18n/pl.po
@@ -0,0 +1,1895 @@
+# Polish 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 02:52+0000\n"
+"PO-Revision-Date: 2012-12-13 21:08+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@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: 2012-12-14 05:39+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr "Hybrydowy"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr "Kompaktowy"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr "Obsługa"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr "Miesięcznie"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr "Nieznany"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr "Koszt pojazdu"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr "Diesel"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Group By..."
+msgstr "Grupuj wg..."
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr "Nie"
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr "Dostawca"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr "Litr"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr "Nadrzędne"
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr "Koszt paliwa"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr "Data faktury"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:655
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr "Usługi"
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr "Warunki i postanowienia"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr "Koszt Całkowity"
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr "Oba"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr "Notatki"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr "Wiadomości"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr "Kwota"
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr "Nieprzeczytane wiadomości"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr "Automatyczna"
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr "Typ serwisu"
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:726
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype:0
+msgid "Type"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,driver:0
+msgid "Driver of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr ""
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,state:0
+msgid "Current state of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Order"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicles costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,state:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand:0
+msgid "Brand of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,driver:0
+msgid "Driver"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_comment_ids:0
+#: help:fleet.vehicle,message_comment_ids:0
+msgid "Comments and emails"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "States of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr ""
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
diff --git a/addons/fleet/security/fleet_security.xml b/addons/fleet/security/fleet_security.xml
index daaa0b0cba7..6c718f4cdd7 100644
--- a/addons/fleet/security/fleet_security.xml
+++ b/addons/fleet/security/fleet_security.xml
@@ -8,11 +8,13 @@
         <record id="group_fleet_user" model="res.groups">
             <field name="name">User</field>
             <field name="category_id" ref="module_fleet_category"/>
+            <field name="users" eval="[(4, ref('base.user_demo'))]"/>
         </record>
         <record id="group_fleet_manager" model="res.groups">
             <field name="name">Manager</field>
             <field name="implied_ids" eval="[(4, ref('group_fleet_user'))]"/>
             <field name="category_id" ref="module_fleet_category"/>
+            <field name="users" eval="[(4, ref('base.user_root'))]"/>
         </record>
         <record id="fleet_user_contract_visibility" model="ir.rule">
             <field name="name">User can only see his/her contracts</field>
diff --git a/addons/google_base_account/i18n/es.po b/addons/google_base_account/i18n/es.po
index fb1f3f23c7a..47f3a3289d6 100644
--- a/addons/google_base_account/i18n/es.po
+++ b/addons/google_base_account/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-11-07 12:33+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 22:01+0000\n"
+"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -36,12 +36,12 @@ msgstr "¡Error en la importacion de los contactos de Google!"
 #. module: google_base_account
 #: model:ir.model,name:google_base_account.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Usuarios"
 
 #. module: google_base_account
 #: view:google.login:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: google_base_account
 #: view:google.login:0
@@ -57,7 +57,7 @@ msgstr "Contraseña de Google"
 #: code:addons/google_base_account/wizard/google_login.py:77
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: google_base_account
 #: view:res.users:0
@@ -67,13 +67,13 @@ msgstr "Cuenta de Google"
 #. module: google_base_account
 #: view:res.users:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Sincronización"
 
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:77
 #, python-format
 msgid "Authentication failed. Check the user and password."
-msgstr ""
+msgstr "Autentificación fallida. Verifique usuario y password"
 
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
@@ -94,7 +94,7 @@ msgstr "Contacto Google"
 #. module: google_base_account
 #: view:google.login:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: google_base_account
 #: field:google.login,user:0
diff --git a/addons/google_base_account/i18n/it.po b/addons/google_base_account/i18n/it.po
index 909feb8f1ac..b581fc960bd 100644
--- a/addons/google_base_account/i18n/it.po
+++ b/addons/google_base_account/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-03-26 09:15+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-10 20:51+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\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: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -36,12 +36,12 @@ msgstr "Errore nell'importazione dei contatti da Google!"
 #. module: google_base_account
 #: model:ir.model,name:google_base_account.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utenti"
 
 #. module: google_base_account
 #: view:google.login:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: google_base_account
 #: view:google.login:0
@@ -57,7 +57,7 @@ msgstr "Password Google"
 #: code:addons/google_base_account/wizard/google_login.py:77
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Errore!"
 
 #. module: google_base_account
 #: view:res.users:0
@@ -67,13 +67,13 @@ msgstr "Account Google"
 #. module: google_base_account
 #: view:res.users:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Sincronizzazione"
 
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:77
 #, python-format
 msgid "Authentication failed. Check the user and password."
-msgstr ""
+msgstr "Autenticazione fallita. Verificare l'utente e la password."
 
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
@@ -93,7 +93,7 @@ msgstr "Contatto Google"
 #. module: google_base_account
 #: view:google.login:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
 
 #. module: google_base_account
 #: field:google.login,user:0
diff --git a/addons/google_base_account/i18n/pt.po b/addons/google_base_account/i18n/pt.po
index 1bcbb430956..6f65c6f7fcd 100644
--- a/addons/google_base_account/i18n/pt.po
+++ b/addons/google_base_account/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-15 09:02+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 15:52+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -36,12 +36,12 @@ msgstr "Erro na importação dos contatos Google!"
 #. module: google_base_account
 #: model:ir.model,name:google_base_account.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: google_base_account
 #: view:google.login:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: google_base_account
 #: view:google.login:0
@@ -57,7 +57,7 @@ msgstr "Password Google"
 #: code:addons/google_base_account/wizard/google_login.py:77
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: google_base_account
 #: view:res.users:0
@@ -67,13 +67,13 @@ msgstr "Conta Google"
 #. module: google_base_account
 #: view:res.users:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Sincronização"
 
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:77
 #, python-format
 msgid "Authentication failed. Check the user and password."
-msgstr ""
+msgstr "A autenticação falhou. Verifique o nome de utilizador e a senha."
 
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
@@ -93,7 +93,7 @@ msgstr "Contato Google"
 #. module: google_base_account
 #: view:google.login:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: google_base_account
 #: field:google.login,user:0
diff --git a/addons/google_docs/i18n/de.po b/addons/google_docs/i18n/de.po
new file mode 100644
index 00000000000..c9b5d26fa8e
--- /dev/null
+++ b/addons/google_docs/i18n/de.po
@@ -0,0 +1,226 @@
+# German 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 02:52+0000\n"
+"PO-Revision-Date: 2012-12-10 11:38+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:136
+#, python-format
+msgid "Key Error!"
+msgstr "Fehler im 'Key' !"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`"
+msgstr ""
+"Am Beispiel einer Präsentation (slide show) unter einer URL wie "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, ist die ID die folgende `presentation:123456789`"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`"
+msgstr ""
+"Am Beispiel eines textdokuments (doc) unter einer URL wie "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, ist die "
+"ID die folgende  `document:123456789`"
+
+#. module: google_docs
+#: field:google.docs.config,gdocs_resource_id:0
+msgid "Google Resource ID to Use as Template"
+msgstr "Google Resource ID als Vorlage"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`"
+msgstr ""
+"Am Beispiel einer Zeichnung (drawings) unter einer URL wie "
+"'https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, ist die "
+"ID die folgende `drawings:123456789`"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/xml/gdocs.xml:6
+#, python-format
+msgid "Add Google Doc..."
+msgstr "Google Doc hinzufügen ..."
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL:"
+msgstr ""
+"Dieses ist die ID Ihrer Textvorlage auf der Google Seite. Sie können diese "
+"dank Ihrer URL finden unter:"
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_google_docs_config
+msgid "Google Docs templates config"
+msgstr "Konfiguration Google Docs Vorlage"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:25
+#, python-format
+msgid ""
+"The user google credentials are not set yet. Contact your administrator for "
+"help."
+msgstr ""
+"Die google Anmeldedaten für den Benutzer wurden nicht hinterlegt. Bitte "
+"kontaktieren Sie Ihren Administrator."
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
+msgstr ""
+"Am Beispiel einer Tabelle (spreadsheet) unter einer URL wie "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"ist die ID die folgende `spreadsheet:123456789`"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:98
+#, python-format
+msgid ""
+"Your resource id is not correct. You can find the id in the google docs URL."
+msgstr ""
+"Die ID der Resource ist nicht korrekt. Sie können die ID über Ihre google "
+"docs URL finden."
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:122
+#, python-format
+msgid "Creating google docs may only be done by one at a time."
+msgstr "Es kann nur ein google doc zur gleichen Zeit bearbeitet werden"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:53
+#: code:addons/google_docs/google_docs.py:98
+#: code:addons/google_docs/google_docs.py:122
+#, python-format
+msgid "Google Docs Error!"
+msgstr "Google Docs Fehler !"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:53
+#, python-format
+msgid "Check your google configuration in Users/Users/Synchronization tab."
+msgstr ""
+"Prüfen Sie Ihre google Einstellungen unter dem Aktenreiter Benutzer / "
+"Benutzer / Synchronisation."
+
+#. module: google_docs
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
+msgid "Google Docs configuration"
+msgstr "Google Docs Konfiguration"
+
+#. module: google_docs
+#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
+msgid "Models configuration"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:28
+#, python-format
+msgid "User Google credentials are not yet set."
+msgstr "Die google Anmeldedaten wurden noch nicht hinterlegt."
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:136
+#, python-format
+msgid "Your Google Doc Name Pattern's key does not found in object."
+msgstr "Ihr google doc Bezeichnungsmuster konnte hier nicht gefunden werden"
+
+#. module: google_docs
+#: help:google.docs.config,name_template:0
+msgid ""
+"Choose how the new google docs will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+"Wählen Sie aus wie das google doc in google side bezeichnet werden soll, "
+"z.B. gdoc_%(field_name)s"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid "Google Docs Configuration"
+msgstr "Google Docs Konfiguration"
+
+#. module: google_docs
+#: help:google.docs.config,gdocs_resource_id:0
+msgid ""
+"\n"
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL: \n"
+"*for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`\n"
+"*for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`\n"
+"*for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`\n"
+"*for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`\n"
+"...\n"
+msgstr ""
+"\n"
+"Dies ist die ID der Dokumenten Vorlage unter google sides. Sie können diese "
+"dank seiner URL einfach finden:\n"
+"* für ein Textdokument mit einer url wie "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, ist die "
+"ID `document: 123456789`\n"
+"* für eine Tabellenkalkulation mit einer url wie "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789 # gid = "
+"0`, ist die ID `spreadsheet: 123456789`\n"
+"* für eine Präsentation (slide show) mit einer url wie "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit # slide "
+"= id.p`, ist die ID `presentation: 123456789 `\n"
+"* für eine Zeichnung mit einer url wie "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, ist die "
+"ID `drawings: 123456789`\n"
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,name_template:0
+msgid "Google Doc Name Pattern"
+msgstr "Google Doc Bezeichnungsmuster"
diff --git a/addons/google_docs/i18n/es.po b/addons/google_docs/i18n/es.po
new file mode 100644
index 00000000000..787308ffb38
--- /dev/null
+++ b/addons/google_docs/i18n/es.po
@@ -0,0 +1,230 @@
+# Spanish 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 02:52+0000\n"
+"PO-Revision-Date: 2012-12-12 12:51+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:136
+#, python-format
+msgid "Key Error!"
+msgstr "¡Error de clave!"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`"
+msgstr ""
+"para un documento de presentación (muestra de diapositivas) con una "
+"dirección como "
+"'https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p', el id. es 'presentation:123456789'"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`"
+msgstr ""
+"para un documento de texto con una dirección como "
+"'https://docs.google.com/a/openerp.com/document/d/123456789/edit', el id. es "
+"'document:123456789'"
+
+#. module: google_docs
+#: field:google.docs.config,gdocs_resource_id:0
+msgid "Google Resource ID to Use as Template"
+msgstr "Id. del recurso de Google a usar como plantilla"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`"
+msgstr ""
+"para un documento de dibujo con la dirección "
+"'https://docs.google.com/a/openerp.com/drawings/d/123456789/edit', el id. es "
+"'drawings:123456789'"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/xml/gdocs.xml:6
+#, python-format
+msgid "Add Google Doc..."
+msgstr "Añadir documento google..."
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL:"
+msgstr ""
+"Éste es el id de la plantilla del documento, de la parte de Google. Puede "
+"averiguarlo gracias a su dirección:"
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_google_docs_config
+msgid "Google Docs templates config"
+msgstr "Configurar plantillas Google Docs"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:25
+#, python-format
+msgid ""
+"The user google credentials are not set yet. Contact your administrator for "
+"help."
+msgstr ""
+"Los credenciales del usuario de Google no están establecidos aún. Contacte "
+"con su administrador para más ayuda."
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
+msgstr ""
+"para una hoja de cálculo con la dirección "
+"'https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0', "
+"el id. es `spreadsheet:123456789`"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:98
+#, python-format
+msgid ""
+"Your resource id is not correct. You can find the id in the google docs URL."
+msgstr ""
+"Su id de recurso no es correcto. Puede encontrar el id en la URL de google "
+"docs."
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:122
+#, python-format
+msgid "Creating google docs may only be done by one at a time."
+msgstr ""
+"Crear un documento google solo puede ser hecho por uno al mismo tiempo."
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:53
+#: code:addons/google_docs/google_docs.py:98
+#: code:addons/google_docs/google_docs.py:122
+#, python-format
+msgid "Google Docs Error!"
+msgstr "¡Error Google Dos!"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:53
+#, python-format
+msgid "Check your google configuration in Users/Users/Synchronization tab."
+msgstr ""
+"Verifique su configuración google en Usuarios/usuarios/pestaña sincronización"
+
+#. module: google_docs
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
+msgid "Google Docs configuration"
+msgstr "Configuración Google Docs"
+
+#. module: google_docs
+#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
+msgid "Models configuration"
+msgstr "Configuración de modelos"
+
+#. module: google_docs
+#: field:google.docs.config,model_id:0
+msgid "Model"
+msgstr "Modelo"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:28
+#, python-format
+msgid "User Google credentials are not yet set."
+msgstr "Las credenciales de usuario Google aún no se han establecido."
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:136
+#, python-format
+msgid "Your Google Doc Name Pattern's key does not found in object."
+msgstr ""
+"No se ha encontrado la clave del patrón de nombre del documento de Google en "
+"el objeto."
+
+#. module: google_docs
+#: help:google.docs.config,name_template:0
+msgid ""
+"Choose how the new google docs will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+"Escoja cómo serán nombrados los nuevos documentos de Google, en la parte de "
+"Google. Por ejemplo, gdoc_%(field_name)s."
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid "Google Docs Configuration"
+msgstr "Configuración de Google docs"
+
+#. module: google_docs
+#: help:google.docs.config,gdocs_resource_id:0
+msgid ""
+"\n"
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL: \n"
+"*for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`\n"
+"*for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`\n"
+"*for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`\n"
+"*for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`\n"
+"...\n"
+msgstr ""
+"\n"
+"Éste es el id. del documento plantilla, en la parte de Google. Puede "
+"averiguarlo gracias a su dirección:\n"
+"* para un documento de texto con una dirección como "
+"'https://docs.google.com/a/openerp.com/document/d/123456789/edit', el id. es "
+"'document:123456789'\n"
+"* para una hoja de cálculo con la dirección "
+"'https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0', "
+"el id. es `spreadsheet:123456789`\n"
+"* para un documento de presentación (muestra de diapositivas) con una "
+"dirección como "
+"'https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p', el id. es 'presentation:123456789'\n"
+"* para un documento de dibujo con la dirección "
+"'https://docs.google.com/a/openerp.com/drawings/d/123456789/edit', el id. es "
+"'drawings:123456789'\n"
+"...\n"
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_ir_attachment
+msgid "ir.attachment"
+msgstr "Adjunto"
+
+#. module: google_docs
+#: field:google.docs.config,name_template:0
+msgid "Google Doc Name Pattern"
+msgstr "Patrón de nombre del documento Google"
diff --git a/addons/google_docs/i18n/it.po b/addons/google_docs/i18n/it.po
new file mode 100644
index 00000000000..934e3590385
--- /dev/null
+++ b/addons/google_docs/i18n/it.po
@@ -0,0 +1,189 @@
+# Italian 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 02:52+0000\n"
+"PO-Revision-Date: 2012-12-11 08:34+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:136
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,gdocs_resource_id:0
+msgid "Google Resource ID to Use as Template"
+msgstr "ID risorsa google da usare come modello"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/xml/gdocs.xml:6
+#, python-format
+msgid "Add Google Doc..."
+msgstr "Aggiungi google doc"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL:"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_google_docs_config
+msgid "Google Docs templates config"
+msgstr "Config. modello google docs"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:25
+#, python-format
+msgid ""
+"The user google credentials are not set yet. Contact your administrator for "
+"help."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:98
+#, python-format
+msgid ""
+"Your resource id is not correct. You can find the id in the google docs URL."
+msgstr ""
+"Il vostro ID risorsa non è corretto. Potete trovarlo nell'URL di google docs"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:122
+#, python-format
+msgid "Creating google docs may only be done by one at a time."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:53
+#: code:addons/google_docs/google_docs.py:98
+#: code:addons/google_docs/google_docs.py:122
+#, python-format
+msgid "Google Docs Error!"
+msgstr "Errore Google Docs!"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:53
+#, python-format
+msgid "Check your google configuration in Users/Users/Synchronization tab."
+msgstr ""
+
+#. module: google_docs
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
+msgid "Google Docs configuration"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
+msgid "Models configuration"
+msgstr "Configurazione modelli"
+
+#. module: google_docs
+#: field:google.docs.config,model_id:0
+msgid "Model"
+msgstr "Modello"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:28
+#, python-format
+msgid "User Google credentials are not yet set."
+msgstr "Credenziali utente google non ancora impostate."
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:136
+#, python-format
+msgid "Your Google Doc Name Pattern's key does not found in object."
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,name_template:0
+msgid ""
+"Choose how the new google docs will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid "Google Docs Configuration"
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,gdocs_resource_id:0
+msgid ""
+"\n"
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL: \n"
+"*for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`\n"
+"*for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`\n"
+"*for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`\n"
+"*for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`\n"
+"...\n"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,name_template:0
+msgid "Google Doc Name Pattern"
+msgstr ""
diff --git a/addons/google_docs/i18n/pt.po b/addons/google_docs/i18n/pt.po
new file mode 100644
index 00000000000..d43da575fc7
--- /dev/null
+++ b/addons/google_docs/i18n/pt.po
@@ -0,0 +1,188 @@
+# Portuguese 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 02:52+0000\n"
+"PO-Revision-Date: 2012-12-10 17:49+0000\n"
+"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:136
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,gdocs_resource_id:0
+msgid "Google Resource ID to Use as Template"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/xml/gdocs.xml:6
+#, python-format
+msgid "Add Google Doc..."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL:"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_google_docs_config
+msgid "Google Docs templates config"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:25
+#, python-format
+msgid ""
+"The user google credentials are not set yet. Contact your administrator for "
+"help."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:98
+#, python-format
+msgid ""
+"Your resource id is not correct. You can find the id in the google docs URL."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:122
+#, python-format
+msgid "Creating google docs may only be done by one at a time."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:53
+#: code:addons/google_docs/google_docs.py:98
+#: code:addons/google_docs/google_docs.py:122
+#, python-format
+msgid "Google Docs Error!"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:53
+#, python-format
+msgid "Check your google configuration in Users/Users/Synchronization tab."
+msgstr ""
+
+#. module: google_docs
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
+msgid "Google Docs configuration"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
+msgid "Models configuration"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,model_id:0
+msgid "Model"
+msgstr "Modelo"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:28
+#, python-format
+msgid "User Google credentials are not yet set."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:136
+#, python-format
+msgid "Your Google Doc Name Pattern's key does not found in object."
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,name_template:0
+msgid ""
+"Choose how the new google docs will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid "Google Docs Configuration"
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,gdocs_resource_id:0
+msgid ""
+"\n"
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL: \n"
+"*for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`\n"
+"*for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`\n"
+"*for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`\n"
+"*for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`\n"
+"...\n"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,name_template:0
+msgid "Google Doc Name Pattern"
+msgstr ""
diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po
index 7aa87c1ca44..08a219c7e1b 100644
--- a/addons/hr/i18n/de.po
+++ b/addons/hr/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 17:53+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 14:36+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:39+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -24,7 +25,7 @@ msgstr "Benutzer"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "Allow timesheets validation by managers"
-msgstr ""
+msgstr "Genehmigung von Stundenzetteln durch Projektleiter"
 
 #. module: hr
 #: field:hr.job,requirements:0
@@ -58,11 +59,14 @@ msgid ""
 "128x128px image, with aspect ratio preserved. Use this field in form views "
 "or some kanban views."
 msgstr ""
+"Fotos der Mitarbeiter in mittlerer Größe. Es wird automatisch auf 128x128px "
+"Bildgröße skaliert, das Format bleibt dabei bestehen. Dieses Feld können Sie "
+"in einigen Formular oder auch Kanban Ansichten verwenden."
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Time Tracking"
-msgstr ""
+msgstr "Zeiterfassung"
 
 #. module: hr
 #: view:hr.employee:0
@@ -78,12 +82,12 @@ msgstr "Erzeuge Sie Ihre Abteilungen"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees currently occupying this job position."
-msgstr ""
+msgstr "Aktuelle Stellenbesetzung dieser Position"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_evaluation:0
 msgid "Organize employees periodic evaluation"
-msgstr ""
+msgstr "Regelmässige Mitarbeiter Beurteilung"
 
 #. module: hr
 #: view:hr.department:0
@@ -105,11 +109,12 @@ msgid ""
 "This field holds the image used as photo for the employee, limited to "
 "1024x1024px."
 msgstr ""
+"Dieses Feld enthält das Foto des Mitarbeiters, limitiert auf 1024x1024px."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_holidays:0
 msgid "This installs the module hr_holidays."
-msgstr ""
+msgstr "Hierdurch wird das Modul hr_holidays installiert."
 
 #. module: hr
 #: view:hr.job:0
@@ -124,7 +129,7 @@ msgstr "Stelle besetzen"
 #. module: hr
 #: field:hr.job,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Mitteilungen"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -147,28 +152,28 @@ msgstr ""
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error! You cannot create recursive Categories."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Kategorien anlegen."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_recruitment:0
 msgid "This installs the module hr_recruitment."
-msgstr ""
+msgstr "Bei Aktivierung wird das Modul hr_recruitment installiert."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Birth"
-msgstr ""
+msgstr "Geburt"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Employee Tags"
-msgstr ""
+msgstr "Mitarbeiter 'Tags'"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Launch Recruitement"
-msgstr ""
+msgstr "Starte Einstellung"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
@@ -193,7 +198,7 @@ msgstr "Verheiratet"
 #. module: hr
 #: field:hr.job,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mitteilungen"
 
 #. module: hr
 #: view:hr.config.settings:0
@@ -203,12 +208,12 @@ msgstr ""
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "This installs the module hr_timesheet_sheet."
-msgstr ""
+msgstr "Hierdurch wird das Modul hr_timesheet_sheet installiert."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Mobile:"
 
 #. module: hr
 #: view:hr.employee:0
@@ -218,7 +223,7 @@ msgstr "Position"
 #. module: hr
 #: help:hr.job,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln"
 
 #. module: hr
 #: field:hr.employee,color:0
@@ -237,7 +242,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Foto mittlerer Größe"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -278,7 +283,7 @@ msgstr "Büro Anschrift"
 #. module: hr
 #: field:hr.job,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: hr
 #: view:hr.employee:0
@@ -299,6 +304,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Kleines Foto des Mitarbeiters. Es wird automatisch herunter skaliert auf "
+"64x64px, bei Formatbeibehaltung. Benutze dieses Feld überall dort, wo ein "
+"kleines Foto verwendet werden kann."
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -308,12 +316,12 @@ msgstr "Geburtsdatum"
 #. module: hr
 #: help:hr.job,no_of_recruitment:0
 msgid "Number of new employees you expect to recruit."
-msgstr ""
+msgstr "Anzahl geplanter Einstellungen."
 
 #. module: hr
 #: model:ir.actions.client,name:hr.action_client_hr_menu
 msgid "Open HR Menu"
-msgstr ""
+msgstr "Öffne Personal Menü"
 
 #. module: hr
 #: help:hr.job,message_summary:0
@@ -321,6 +329,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
 
 #. module: hr
 #: help:hr.config.settings,module_account_analytic_analysis:0
@@ -328,6 +339,8 @@ msgid ""
 "This installs the module account_analytic_analysis, which will install sales "
 "management too."
 msgstr ""
+"Durch Aktivierung wird das Modul account_analytic_analysis installiert, die "
+"Anwendung für den Verkauf wird gleich  mit installiert."
 
 #. module: hr
 #: view:board.board:0
@@ -344,7 +357,7 @@ msgstr "Arbeitsstelle"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Current Number of Employees"
-msgstr ""
+msgstr "Aktuelle Mitarbeiterzahl"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -364,18 +377,18 @@ msgstr "Mitarbeiter Formular und Struktur"
 #. module: hr
 #: field:hr.config.settings,module_hr_expense:0
 msgid "Manage employees expenses"
-msgstr ""
+msgstr "Verwalte Spesen der Mitarbeiter"
 
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid ""
 "Expected number of employees for this job position after new recruitment."
-msgstr ""
+msgstr "Stellenbesetzung für diese Position nach erfolgreicher Einstellung."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Tel:"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -421,6 +434,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung neuer Arbeitsstellen.\n"
+"              </p><p>\n"
+"                Durch Arbeitsstellen können Sie die zu erledigenden Aufgaben "
+"und die \n"
+"                erforderlichen Qualifikation beschreiben.\n"
+"                Sie können die aktuelle Stellenbesetzung verfolgen, sowie "
+"die zukünftige \n"
+"                Besetzung planen.\n"
+"              </p><p>\n"
+"                Außerdem können Sie die Stelle ausschreiben. Auf Basis "
+"dieser Stellenauschreibung\n"
+"                können Sie dann den gesamten Einstellungsprozess von der "
+"Bewerbung bis hin zur\n"
+"                Einstellung organisieren und alle Bewerber erfassen und "
+"beurteilen.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -437,22 +468,23 @@ msgstr ""
 #. module: hr
 #: help:hr.config.settings,module_hr_evaluation:0
 msgid "This installs the module hr_evaluation."
-msgstr ""
+msgstr "Bei Aktivierung installieren Sie das Modul hr_evaluation."
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error! You cannot create recursive hierarchy of Employee(s)."
 msgstr ""
+"Fehler ! Sie können keine rekursiven Mitarbeiter Kategorien erstellen."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_attendance:0
 msgid "This installs the module hr_attendance."
-msgstr ""
+msgstr "Hierdurch installieren Sie das Modul hr_attendance."
 
 #. module: hr
 #: field:hr.employee,image_small:0
 msgid "Smal-sized photo"
-msgstr ""
+msgstr "Kleines Foto."
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -463,12 +495,12 @@ msgstr "Mitarbeiter  Kategorie"
 #. module: hr
 #: field:hr.employee,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Tags"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_contract:0
 msgid "This installs the module hr_contract."
-msgstr ""
+msgstr "Bei Aktivierung installieren Sie hr_contract."
 
 #. module: hr
 #: view:hr.employee:0
@@ -478,7 +510,7 @@ msgstr "Benutzerbezug"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -488,12 +520,12 @@ msgstr "Kategorie"
 #. module: hr
 #: view:hr.job:0
 msgid "Stop Recruitment"
-msgstr ""
+msgstr "Einstellung stoppen"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_attendance:0
 msgid "Install attendances feature"
-msgstr ""
+msgstr "Installieren Sie die Anwesenheit Zeiterfassung"
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
@@ -518,7 +550,7 @@ msgstr "Kontakt Information"
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
-msgstr ""
+msgstr "Verwalten Sie Urlaubsanspruch, Abwesenheit und Urlaubsanträge"
 
 #. module: hr
 #: field:hr.department,child_ids:0
@@ -545,12 +577,12 @@ msgstr "Arbeitsvertrag"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Contracts"
-msgstr ""
+msgstr "Arbeitsverträge"
 
 #. module: hr
 #: help:hr.job,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -560,12 +592,12 @@ msgstr "RV-Nummer"
 #. module: hr
 #: field:hr.job,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist bereits Follower"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_recruitment:0
 msgid "Manage the recruitment process"
-msgstr ""
+msgstr "Verwalte den Einstellungsprozess"
 
 #. module: hr
 #: view:hr.employee:0
@@ -575,12 +607,12 @@ msgstr "Aktiv"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Human Resources Management"
-msgstr ""
+msgstr "Personalmanagement"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Install your country's payroll"
-msgstr ""
+msgstr "Installieren Sie die Personalabrechnung für Ihr Land"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -595,7 +627,7 @@ msgstr "Unternehmen"
 #. module: hr
 #: field:hr.job,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Zusammenfassung"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -620,21 +652,30 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie um neuen Mitarbeiter zu ergänzen.\n"
+"              </p><p>\n"
+"                Mit einem kurzen Blick auf die Mitarbeiterübersicht, finden "
+"Sie die wesentlichen\n"
+"                Informationen wie Anschrift, Stelle oder zeitliche "
+"Verfügbarkeit.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
 msgid "HR Settings"
-msgstr ""
+msgstr "Personalmanagement Einstellungen"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Citizenship & Other Info"
-msgstr ""
+msgstr "Wohnort & Andere Infos"
 
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You cannot create recursive departments."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Abteilungen anlegen."
 
 #. module: hr
 #: field:hr.employee,address_id:0
@@ -644,7 +685,7 @@ msgstr "Arbeitgeberanschrift"
 #. module: hr
 #: view:hr.employee:0
 msgid "Public Information"
-msgstr ""
+msgstr "Öffentliche Informationen"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -659,7 +700,7 @@ msgstr "ir.actions.act_window"
 #. module: hr
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "Letzte Anmeldung"
 
 #. module: hr
 #: field:hr.employee,image:0
@@ -669,7 +710,7 @@ msgstr "Photo"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Abbrechen"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -684,17 +725,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer neuen Abteilung.\n"
+"              </p><p>\n"
+"                Die Struktur der Abteilungen wird in OpenERP zur Verwaltung "
+"aller\n"
+"                Mitarbeiterbezogenen Daten mit erforderlichem "
+"Abteilungsbezug benötigt:\n"
+"                Spesen, Stundenzettel, Abwesenheit und Urlaub, Einstellung "
+"von \n"
+"                Mitarbeitern.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet:0
 msgid "This installs the module hr_timesheet."
-msgstr ""
+msgstr "Hierdurch wird das Modul hr_timesheet installiert."
 
 #. module: hr
 #: field:hr.job,message_comment_ids:0
 #: help:hr.job,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und EMails"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -709,6 +762,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer neuen Abteilung.\n"
+"              </p><p>\n"
+"                Die Struktur der Abteilungen wird in OpenERP zur Verwaltung "
+"aller\n"
+"                Mitarbeiterbezogenen Daten mit erforderlichem "
+"Abteilungsbezug benötigt:\n"
+"                Spesen, Stundenzettel, Abwesenheit und Urlaub, Einstellung "
+"von \n"
+"                Mitarbeitern.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -733,13 +798,15 @@ msgstr "Handy (geschäftlich)"
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Recruitement in Progress"
-msgstr ""
+msgstr "Aktuelle Einstellungen"
 
 #. module: hr
 #: field:hr.config.settings,module_account_analytic_analysis:0
 msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
+"Ermöglicht Abrechnung von Stundenzetteln (die Verkauf Anwendung wird mit "
+"installiert)"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -759,7 +826,7 @@ msgstr "Privatanschrift"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet:0
 msgid "Manage timesheets"
-msgstr ""
+msgstr "Verwalten Sie Ihre Stundenzettel"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_payroll_modules
@@ -784,12 +851,12 @@ msgstr "Stelle ist besetzt"
 #. module: hr
 #: help:hr.config.settings,module_hr_payroll:0
 msgid "This installs the module hr_payroll."
-msgstr ""
+msgstr "Durch Aktivierung installieren Sie das Modul hr_payroll."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_contract:0
 msgid "Record contracts per employee"
-msgstr ""
+msgstr "Eingabe der Arbeitsverträge Ihrer Mitarbeiter"
 
 #. module: hr
 #: view:hr.department:0
@@ -804,7 +871,7 @@ msgstr "Nationalität"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Additional Features"
-msgstr ""
+msgstr "Zusätzliche Funktionen"
 
 #. module: hr
 #: field:hr.employee,notes:0
@@ -857,23 +924,23 @@ msgstr "Abteilung Bezeichnung"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet
 msgid "Reports"
-msgstr ""
+msgstr "Statistiken"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_payroll:0
 msgid "Manage payroll"
-msgstr ""
+msgstr "Management Personalabrechnungen"
 
 #. module: hr
 #: view:hr.config.settings:0
 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration
 msgid "Configure Human Resources"
-msgstr ""
+msgstr "Einstellungen Personal"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "No Recruitment"
-msgstr ""
+msgstr "Keine Einstellung"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
@@ -893,7 +960,7 @@ msgstr "Login"
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Total Forecasted Employees"
-msgstr ""
+msgstr "Prognose Mitarbeiterzahl"
 
 #. module: hr
 #: help:hr.job,state:0
@@ -901,11 +968,13 @@ msgid ""
 "By default 'In position', set it to 'In Recruitment' if recruitment process "
 "is going on for this job position."
 msgstr ""
+"Im Standard 'ist besetzt', ändern Sie dieses auf 'zu besetzen', wenn die "
+"Stelle besetzt werden soll."
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Benutzer"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
@@ -931,6 +1000,24 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Die Personalwesen Anzeigetafel ist noch ohne "
+"Eintrag.</b>\n"
+"                  </p><p>\n"
+"                    Zur Erstellung der ersten Statistik oder Liste für diese "
+"Anzeigetafel,\n"
+"                    gehen Sie zu einem Menü Ihrer Wahl, wechseln dort zur "
+"Listen oder Grafik Ansicht\n"
+"                    und klicken dort auf <i>'Hinzufügen zur "
+"Anzeigetafel'</i> in den erweiterten Suchoptionen.\n"
+"                  </p><p>\n"
+"                    Vorab können Sie die Filter und Gruppierung anwenden, "
+"bevor Sie diese\n"
+"                    Ansicht zur Anzeigetafel hinzufügen.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -946,7 +1033,7 @@ msgstr "Der Name der Jobbezeichnung muss je Unternehmen eindeutig sein"
 #. module: hr
 #: help:hr.config.settings,module_hr_expense:0
 msgid "This installs the module hr_expense."
-msgstr ""
+msgstr "Durch aktivieren installieren Sie das Modul hr_expense."
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_config_settings
@@ -973,7 +1060,7 @@ msgstr "Unterstellte Mitarbeiter"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Anwenden"
 
 #~ msgid "Working Time Categories"
 #~ msgstr "Arbeitszeiten Kategorien"
diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po
index b539f8157fa..348a0f2d60a 100644
--- a/addons/hr/i18n/es.po
+++ b/addons/hr/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 17:49+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 12:42+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:39+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -24,7 +24,7 @@ msgstr "Usuario OpenERP"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "Allow timesheets validation by managers"
-msgstr ""
+msgstr "Permite validar partes de trabajo por los gerentes."
 
 #. module: hr
 #: field:hr.job,requirements:0
@@ -58,11 +58,14 @@ msgid ""
 "128x128px image, with aspect ratio preserved. Use this field in form views "
 "or some kanban views."
 msgstr ""
+"Foto de medio tamaño del empleado. Se redimensionará automáticamente a "
+"128x128px, manteniendo el ratio de aspecto. Utilice este campo en vistas de "
+"formulario o vistas kanban."
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Time Tracking"
-msgstr ""
+msgstr "Seguimiento de tiempo"
 
 #. module: hr
 #: view:hr.employee:0
@@ -78,12 +81,12 @@ msgstr "Cree sus departamentos"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees currently occupying this job position."
-msgstr ""
+msgstr "Número de empleados que actualmente ocupan este puesto."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_evaluation:0
 msgid "Organize employees periodic evaluation"
-msgstr ""
+msgstr "Organice las evaluaciones periodicas de los empleados."
 
 #. module: hr
 #: view:hr.department:0
@@ -105,11 +108,13 @@ msgid ""
 "This field holds the image used as photo for the employee, limited to "
 "1024x1024px."
 msgstr ""
+"Este campo contendrá la imagen usada como foto del empleado, acotada a "
+"1024x1024px."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_holidays:0
 msgid "This installs the module hr_holidays."
-msgstr ""
+msgstr "Se instalará el módulo hr_holidays."
 
 #. module: hr
 #: view:hr.job:0
@@ -124,7 +129,7 @@ msgstr "En selección"
 #. module: hr
 #: field:hr.job,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -142,33 +147,33 @@ msgstr "Previsión en selección"
 #. module: hr
 #: field:res.users,employee_ids:0
 msgid "Related employees"
-msgstr ""
+msgstr "Empleados relacionados"
 
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error! You cannot create recursive Categories."
-msgstr ""
+msgstr "¡Error! No puede crear categorias recursivas."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_recruitment:0
 msgid "This installs the module hr_recruitment."
-msgstr ""
+msgstr "Se instalará el módulo hr_recruitment"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Birth"
-msgstr ""
+msgstr "Fecha de nacimiento"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Employee Tags"
-msgstr ""
+msgstr "Etiquetas del empleado"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Launch Recruitement"
-msgstr ""
+msgstr "Lanzar proceso de selección"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
@@ -193,22 +198,22 @@ msgstr "Casado (a)"
 #. module: hr
 #: field:hr.job,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Talent Management"
-msgstr ""
+msgstr "Gestión de talento"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "This installs the module hr_timesheet_sheet."
-msgstr ""
+msgstr "Se instalará el módulo hr_timesheet_sheet."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Móvil:"
 
 #. module: hr
 #: view:hr.employee:0
@@ -218,7 +223,7 @@ msgstr "Cargo"
 #. module: hr
 #: help:hr.job,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si se marca, los nuevos mensajes requieren su atención"
 
 #. module: hr
 #: field:hr.employee,color:0
@@ -237,7 +242,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Foto de tamaño medio"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -278,7 +283,7 @@ msgstr "Dirección oficina"
 #. module: hr
 #: field:hr.job,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: hr
 #: view:hr.employee:0
@@ -299,6 +304,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Foto de tamaño medio del empleado. Automáticamente se redimensionará a "
+"64x64px manteniendo el ratio de aspecto. Use este campo cuando necesite una "
+"imagen pequeña."
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -308,12 +316,12 @@ msgstr "Fecha de nacimiento"
 #. module: hr
 #: help:hr.job,no_of_recruitment:0
 msgid "Number of new employees you expect to recruit."
-msgstr ""
+msgstr "Número de empleados que espera contratar."
 
 #. module: hr
 #: model:ir.actions.client,name:hr.action_client_hr_menu
 msgid "Open HR Menu"
-msgstr ""
+msgstr "Abrir menú RRHH"
 
 #. module: hr
 #: help:hr.job,message_summary:0
@@ -321,6 +329,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: hr
 #: help:hr.config.settings,module_account_analytic_analysis:0
@@ -328,6 +338,8 @@ msgid ""
 "This installs the module account_analytic_analysis, which will install sales "
 "management too."
 msgstr ""
+"Se instalará el módulo account_analytic_analysis, el cual instalará 'gestión "
+"de ventas'."
 
 #. module: hr
 #: view:board.board:0
@@ -344,7 +356,7 @@ msgstr "Trabajo"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Current Number of Employees"
-msgstr ""
+msgstr "Número actual de empleados"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -364,18 +376,19 @@ msgstr "Formulario y estructura del empleado"
 #. module: hr
 #: field:hr.config.settings,module_hr_expense:0
 msgid "Manage employees expenses"
-msgstr ""
+msgstr "Gestión de gastos de los empleados"
 
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid ""
 "Expected number of employees for this job position after new recruitment."
 msgstr ""
+"Número previsto de empleados para este puesto tras las nuevas contrataciones."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Tel:"
-msgstr ""
+msgstr "Tfono:"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -421,6 +434,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para definir un nuevo puesto de trabajo.\n"
+"</p><p>\n"
+"Los puestos de trabajo se usan para definir puestos y sus requisitos. Puede "
+"seguir el número de empleados que tiene por puesto de trabajo y su evolución "
+"de acuerdo a lo que tiene planeado para el futuro.\n"
+"</p><p>\n"
+"Puede adjuntar una encuesta a un puesto de trabajo. Será usada en el proceso "
+"de reclutamiento para evaluar a los solicitantes de dicho puesto.\n"
+"</p>\n"
+"            "
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -433,26 +457,28 @@ msgid ""
 "$('.oe_employee_picture').load(function() { if($(this).width() > "
 "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 msgstr ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_evaluation:0
 msgid "This installs the module hr_evaluation."
-msgstr ""
+msgstr "Se instalará el módulo hr_evaluation."
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
+msgstr "¡Error! No puede crear una jerarquia recursiva de empleado(s)."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_attendance:0
 msgid "This installs the module hr_attendance."
-msgstr ""
+msgstr "Se instalará el módulo hr_attendance."
 
 #. module: hr
 #: field:hr.employee,image_small:0
 msgid "Smal-sized photo"
-msgstr ""
+msgstr "Foto pequeña."
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -463,12 +489,12 @@ msgstr "Categoría de empleado"
 #. module: hr
 #: field:hr.employee,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Etiquetas"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_contract:0
 msgid "This installs the module hr_contract."
-msgstr ""
+msgstr "Esto instala el módulo hr_contract."
 
 #. module: hr
 #: view:hr.employee:0
@@ -478,7 +504,7 @@ msgstr "Usuario OpenERP"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -488,12 +514,12 @@ msgstr "Categoría"
 #. module: hr
 #: view:hr.job:0
 msgid "Stop Recruitment"
-msgstr ""
+msgstr "Parar selección de personal"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_attendance:0
 msgid "Install attendances feature"
-msgstr ""
+msgstr "Instalar control de presencias"
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
@@ -518,7 +544,7 @@ msgstr "Información de contacto"
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
-msgstr ""
+msgstr "Gestión de solicitudes de vacaciones, ausencias y colocaciones"
 
 #. module: hr
 #: field:hr.department,child_ids:0
@@ -545,12 +571,12 @@ msgstr "Contrato de empleado"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Contracts"
-msgstr ""
+msgstr "Contratos"
 
 #. module: hr
 #: help:hr.job,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -560,12 +586,12 @@ msgstr "Nº Seguridad Social"
 #. module: hr
 #: field:hr.job,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_recruitment:0
 msgid "Manage the recruitment process"
-msgstr ""
+msgstr "Gestión del proceso de contratación."
 
 #. module: hr
 #: view:hr.employee:0
@@ -575,12 +601,12 @@ msgstr "Activo"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Human Resources Management"
-msgstr ""
+msgstr "Gestión de recursos humanos"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Install your country's payroll"
-msgstr ""
+msgstr "Instale las nóminas de su país"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -595,7 +621,7 @@ msgstr "Compañías"
 #. module: hr
 #: field:hr.job,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -620,21 +646,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añdir un nuevo empleado.\n"
+"</p><p>\n"
+"Con sólo una vista rápido en la pantalla de empleados de OpenERP, puede "
+"encontrar fácilmente toda la información que necesita de cada persona: datos "
+"de contacto, puesto de trabajo, disponibilidad, etc.\n"
+"</p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
 msgid "HR Settings"
-msgstr ""
+msgstr "Configuración RRHH"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Citizenship & Other Info"
-msgstr ""
+msgstr "Ciudadanía e información adicional"
 
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You cannot create recursive departments."
-msgstr ""
+msgstr "¡Error! No puede crear departamentos recursivos."
 
 #. module: hr
 #: field:hr.employee,address_id:0
@@ -644,7 +678,7 @@ msgstr "Dirección de trabajo"
 #. module: hr
 #: view:hr.employee:0
 msgid "Public Information"
-msgstr ""
+msgstr "Información pública"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -659,7 +693,7 @@ msgstr "ir.acciones.acc_ventana"
 #. module: hr
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "Última conexión"
 
 #. module: hr
 #: field:hr.employee,image:0
@@ -669,7 +703,7 @@ msgstr "Foto"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -684,17 +718,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un departamento.\n"
+"</p><p>\n"
+"La estructura de departamentos de OpenERP se usa para administrar por "
+"departamentos todos los documentos relacionados con los empleados: gastos, "
+"partes de hora, ausencias y vacaciones, reclutamientos, etc.\n"
+"</p>\n"
+"            "
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet:0
 msgid "This installs the module hr_timesheet."
-msgstr ""
+msgstr "Se instalará el módulo hr_timesheet."
 
 #. module: hr
 #: field:hr.job,message_comment_ids:0
 #: help:hr.job,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -709,6 +751,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para definir un nuevo departamento.\n"
+"</p><p>\n"
+"La estructura de departamentos se usa para administrar por departamentos "
+"todos los documentos relacionados con los empleados: gastos y partes de "
+"horas, ausencias y vacaciones, reclutamientos, etc.\n"
+"</p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -733,13 +783,15 @@ msgstr "Móvil del trabajo"
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Recruitement in Progress"
-msgstr ""
+msgstr "Proceso de selección en progreso"
 
 #. module: hr
 #: field:hr.config.settings,module_account_analytic_analysis:0
 msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
+"Permite facturación basada en partes de trabajo (la aplicación ventas se "
+"instalará)"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -759,7 +811,7 @@ msgstr "Dirección particular"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet:0
 msgid "Manage timesheets"
-msgstr ""
+msgstr "Gestión de partes de trabajo"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_payroll_modules
@@ -784,12 +836,12 @@ msgstr "Ocupado"
 #. module: hr
 #: help:hr.config.settings,module_hr_payroll:0
 msgid "This installs the module hr_payroll."
-msgstr ""
+msgstr "Se instalará el módulo hr_payroll."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_contract:0
 msgid "Record contracts per employee"
-msgstr ""
+msgstr "Registrar contratos por empleado"
 
 #. module: hr
 #: view:hr.department:0
@@ -804,7 +856,7 @@ msgstr "Nacionalidad"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Additional Features"
-msgstr ""
+msgstr "Características adicionales"
 
 #. module: hr
 #: field:hr.employee,notes:0
@@ -857,23 +909,23 @@ msgstr "Nombre de departamento"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet
 msgid "Reports"
-msgstr ""
+msgstr "Informes"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_payroll:0
 msgid "Manage payroll"
-msgstr ""
+msgstr "Gestión de nóminas"
 
 #. module: hr
 #: view:hr.config.settings:0
 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration
 msgid "Configure Human Resources"
-msgstr ""
+msgstr "Configurar recursos humanos"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "No Recruitment"
-msgstr ""
+msgstr "Sin reclutamiento"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
@@ -893,7 +945,7 @@ msgstr "Usuario"
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Total Forecasted Employees"
-msgstr ""
+msgstr "Previson de empleados totales"
 
 #. module: hr
 #: help:hr.job,state:0
@@ -901,11 +953,13 @@ msgid ""
 "By default 'In position', set it to 'In Recruitment' if recruitment process "
 "is going on for this job position."
 msgstr ""
+"Por defecto tiene el valor 'Ocupado'. Establézcalo a 'En reclutamiento si el "
+"proceso de reclutamiento ha comenzado para este puesto de trabajo."
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Usuarios"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
@@ -931,6 +985,19 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"<p>\n"
+"<b>El tablero de recursos humanos está vacío.</b>\n"
+"</p><p>\n"
+"Para añadir su primer informe en este tablero, vaya al menú, cambie a la "
+"vista de lista o de gráfico, y pulse en <i>'Añadir al tablero'</i> en las "
+"opciones de búsqueda avanzada.\n"
+"</p><p>\n"
+"Puede filtrar y agrupar los datos antes de insertarlos en el tablero usando "
+"las opciones de búsqueda.\n"
+"</p>\n"
+"</div>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -946,12 +1013,12 @@ msgstr "¡El nombre del puesto de trabajo debe ser único por compañía!"
 #. module: hr
 #: help:hr.config.settings,module_hr_expense:0
 msgid "This installs the module hr_expense."
-msgstr ""
+msgstr "Se instalará el módulo hr_expense"
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de RRHH"
 
 #. module: hr
 #: field:hr.department,manager_id:0
@@ -973,7 +1040,7 @@ msgstr "Subordinados"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplicar"
 
 #~ msgid "Working Time Categories"
 #~ msgstr "Categorías horarios de trabajo"
diff --git a/addons/hr/i18n/hr.po b/addons/hr/i18n/hr.po
index 261de8e645f..0155e0ea120 100644
--- a/addons/hr/i18n/hr.po
+++ b/addons/hr/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-11-27 21:53+0000\n"
-"Last-Translator: Lovro Lazarin <lovro.lazarin@slobodni-programi.hr>\n"
+"PO-Revision-Date: 2012-12-12 15:11+0000\n"
+"Last-Translator: Velimir Valjetic <velimir.valjetic@procudo.hr>\n"
 "Language-Team: <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:39+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 "Language: hr\n"
 
 #. module: hr
@@ -50,7 +50,7 @@ msgstr "SIN No"
 #: model:ir.ui.menu,name:hr.menu_hr_root
 #: model:ir.ui.menu,name:hr.menu_human_resources_configuration
 msgid "Human Resources"
-msgstr "Ljudski resursi"
+msgstr "Ljudski potencijali"
 
 #. module: hr
 #: help:hr.employee,image_medium:0
@@ -503,7 +503,7 @@ msgstr "Ovo instalira modul hr_contract."
 #. module: hr
 #: view:hr.employee:0
 msgid "Related User"
-msgstr "Povezani Korisnik"
+msgstr "Povezani korisnik"
 
 #. module: hr
 #: view:hr.config.settings:0
diff --git a/addons/hr/i18n/pl.po b/addons/hr/i18n/pl.po
index bcc5094c797..77b286dff3c 100644
--- a/addons/hr/i18n/pl.po
+++ b/addons/hr/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 17:34+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 14:19+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:39+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -24,7 +24,7 @@ msgstr "Użytkownik OpenERP"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "Allow timesheets validation by managers"
-msgstr ""
+msgstr "Pozwól na zatwierdzanie kart pracy przez menedżerów"
 
 #. module: hr
 #: field:hr.job,requirements:0
@@ -62,7 +62,7 @@ msgstr ""
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Time Tracking"
-msgstr ""
+msgstr "Rejestracja czasu pracy"
 
 #. module: hr
 #: view:hr.employee:0
@@ -78,7 +78,7 @@ msgstr "Utwórz swój dział"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees currently occupying this job position."
-msgstr ""
+msgstr "Liczba pracowników na tym stanowisku"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_evaluation:0
@@ -124,7 +124,7 @@ msgstr "W trakcie rekrutacji"
 #. module: hr
 #: field:hr.job,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -137,17 +137,17 @@ msgstr "Firma"
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Oczekiwany w rekrutacji"
 
 #. module: hr
 #: field:res.users,employee_ids:0
 msgid "Related employees"
-msgstr ""
+msgstr "Powiązani pracownicy"
 
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error! You cannot create recursive Categories."
-msgstr ""
+msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kategorii."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_recruitment:0
@@ -157,18 +157,18 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Birth"
-msgstr ""
+msgstr "Data urodzin"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Employee Tags"
-msgstr ""
+msgstr "Tagi pracownika"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Launch Recruitement"
-msgstr ""
+msgstr "Uruchom rekrutację"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
@@ -193,7 +193,7 @@ msgstr "Zamężna/Żonaty"
 #. module: hr
 #: field:hr.job,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: hr
 #: view:hr.config.settings:0
@@ -208,7 +208,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Tel. komórkowy:"
 
 #. module: hr
 #: view:hr.employee:0
@@ -218,7 +218,7 @@ msgstr "Stanowisko"
 #. module: hr
 #: help:hr.job,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: hr
 #: field:hr.employee,color:0
@@ -308,12 +308,12 @@ msgstr "Data urodzenia"
 #. module: hr
 #: help:hr.job,no_of_recruitment:0
 msgid "Number of new employees you expect to recruit."
-msgstr ""
+msgstr "Liczba nowych pracowników do zatrudnienia"
 
 #. module: hr
 #: model:ir.actions.client,name:hr.action_client_hr_menu
 msgid "Open HR Menu"
-msgstr ""
+msgstr "Otwórz menu kadr"
 
 #. module: hr
 #: help:hr.job,message_summary:0
@@ -344,7 +344,7 @@ msgstr "Stanowisko"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Current Number of Employees"
-msgstr ""
+msgstr "Bieżąca liczba pracowników"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -359,12 +359,12 @@ msgstr "Konfiguracja"
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr ""
+msgstr "Formularz pracownika"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_expense:0
 msgid "Manage employees expenses"
-msgstr ""
+msgstr "Wydatki pracownika"
 
 #. module: hr
 #: help:hr.job,expected_employees:0
@@ -463,7 +463,7 @@ msgstr "Kategoria pracownika"
 #. module: hr
 #: field:hr.employee,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Tagi"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_contract:0
@@ -488,7 +488,7 @@ msgstr "Kategoria"
 #. module: hr
 #: view:hr.job:0
 msgid "Stop Recruitment"
-msgstr ""
+msgstr "Wstrzymaj rekrutację"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_attendance:0
@@ -545,12 +545,12 @@ msgstr "Umowa pracownika"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Contracts"
-msgstr ""
+msgstr "Umowy"
 
 #. module: hr
 #: help:hr.job,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -565,7 +565,7 @@ msgstr ""
 #. module: hr
 #: field:hr.config.settings,module_hr_recruitment:0
 msgid "Manage the recruitment process"
-msgstr ""
+msgstr "Rekrutacja"
 
 #. module: hr
 #: view:hr.employee:0
@@ -575,12 +575,12 @@ msgstr "Aktywny"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Human Resources Management"
-msgstr ""
+msgstr "Kadry"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Install your country's payroll"
-msgstr ""
+msgstr "Instaluje lsitę płac dla twojego kraju"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -595,7 +595,7 @@ msgstr "Firmy"
 #. module: hr
 #: field:hr.job,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Podsumowanie"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -622,17 +622,17 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "HR Settings"
-msgstr ""
+msgstr "Ustawienia kadr"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Citizenship & Other Info"
-msgstr ""
+msgstr "Obywatelstwo i inne"
 
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You cannot create recursive departments."
-msgstr ""
+msgstr "Błąd! Nie możesz tworzyć rekurencyjnych działów."
 
 #. module: hr
 #: field:hr.employee,address_id:0
@@ -642,7 +642,7 @@ msgstr "Adres do pracy"
 #. module: hr
 #: view:hr.employee:0
 msgid "Public Information"
-msgstr ""
+msgstr "Informacje publiczne"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -657,7 +657,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "Ostatnie połączenie"
 
 #. module: hr
 #: field:hr.employee,image:0
@@ -667,7 +667,7 @@ msgstr "Fotografia"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anuluj"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -692,7 +692,7 @@ msgstr ""
 #: field:hr.job,message_comment_ids:0
 #: help:hr.job,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -757,12 +757,12 @@ msgstr "Adres domowy"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet:0
 msgid "Manage timesheets"
-msgstr ""
+msgstr "Karty pracy"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_payroll_modules
 msgid "Payroll"
-msgstr ""
+msgstr "Lista płac"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -787,7 +787,7 @@ msgstr ""
 #. module: hr
 #: field:hr.config.settings,module_hr_contract:0
 msgid "Record contracts per employee"
-msgstr ""
+msgstr "Umowy z pracownikami"
 
 #. module: hr
 #: view:hr.department:0
@@ -802,7 +802,7 @@ msgstr "Narodowość"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Additional Features"
-msgstr ""
+msgstr "Dodatkowe funkcjonalności"
 
 #. module: hr
 #: field:hr.employee,notes:0
@@ -855,23 +855,23 @@ msgstr "Nazwa departamentu"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet
 msgid "Reports"
-msgstr ""
+msgstr "Raporty"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_payroll:0
 msgid "Manage payroll"
-msgstr ""
+msgstr "Lista płac"
 
 #. module: hr
 #: view:hr.config.settings:0
 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration
 msgid "Configure Human Resources"
-msgstr ""
+msgstr "Konfiguruj kadry"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "No Recruitment"
-msgstr ""
+msgstr "Brak rekrukacji"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
@@ -903,7 +903,7 @@ msgstr ""
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Użytkownicy"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
@@ -971,7 +971,7 @@ msgstr "Podlegli"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Zastosuj"
 
 #~ msgid "Sunday"
 #~ msgstr "Niedziela"
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index 040434e4f9e..6345d5f7abe 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 17:59+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 17:21+0000\n"
+"Last-Translator: Alien Group Lda <aires.silvestre@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:39+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -24,7 +24,7 @@ msgstr "Utilizador OpenERP"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "Allow timesheets validation by managers"
-msgstr ""
+msgstr "Permite a validação de registos de horas por gestores"
 
 #. module: hr
 #: field:hr.job,requirements:0
@@ -62,7 +62,7 @@ msgstr ""
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Time Tracking"
-msgstr ""
+msgstr "Registo de Tempo"
 
 #. module: hr
 #: view:hr.employee:0
@@ -78,12 +78,12 @@ msgstr "Crie  os Seus Departamentos"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees currently occupying this job position."
-msgstr ""
+msgstr "Número de empregados ocupando este cargo."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_evaluation:0
 msgid "Organize employees periodic evaluation"
-msgstr ""
+msgstr "Organizar avaliação periódica de empregados"
 
 #. module: hr
 #: view:hr.department:0
@@ -105,6 +105,8 @@ msgid ""
 "This field holds the image used as photo for the employee, limited to "
 "1024x1024px."
 msgstr ""
+"Este campo guarda a imagem usada como fotografia do funcionário, limitada a "
+"1024x1024 pixéis."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_holidays:0
@@ -124,7 +126,7 @@ msgstr "Em recrutamento"
 #. module: hr
 #: field:hr.job,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -142,12 +144,12 @@ msgstr "Esperado em Recrutamento"
 #. module: hr
 #: field:res.users,employee_ids:0
 msgid "Related employees"
-msgstr ""
+msgstr "Empregados relacionados"
 
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error! You cannot create recursive Categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias de forma recursiva."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_recruitment:0
@@ -157,18 +159,18 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Birth"
-msgstr ""
+msgstr "Data de nascimento"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Employee Tags"
-msgstr ""
+msgstr "Etiquetas de empregados"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Launch Recruitement"
-msgstr ""
+msgstr "Iniciar recrutamento"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
@@ -193,12 +195,12 @@ msgstr "Casado"
 #. module: hr
 #: field:hr.job,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Talent Management"
-msgstr ""
+msgstr "Gestão de talento"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet_sheet:0
@@ -208,7 +210,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Telemóvel:"
 
 #. module: hr
 #: view:hr.employee:0
@@ -218,7 +220,7 @@ msgstr "Posto"
 #. module: hr
 #: help:hr.job,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Se marcado, as novas mensagens requerem a sua atenção."
 
 #. module: hr
 #: field:hr.employee,color:0
@@ -237,7 +239,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Foto de tamanho médio"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -278,7 +280,7 @@ msgstr "Localização do Escritório"
 #. module: hr
 #: field:hr.job,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: hr
 #: view:hr.employee:0
@@ -299,6 +301,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Foto de tamanho pequeno do empregado. É automaticamente redimensionada para "
+"uma imagem de 64x64 pixéis, com o rácio preservado. Use este campo onde uma "
+"imagem pequena for necessária."
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -344,7 +349,7 @@ msgstr "Cargo"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Current Number of Employees"
-msgstr ""
+msgstr "Número atual de empregados"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -364,18 +369,18 @@ msgstr "Formulário e estrutura do funcionário"
 #. module: hr
 #: field:hr.config.settings,module_hr_expense:0
 msgid "Manage employees expenses"
-msgstr ""
+msgstr "Gerir despesas de empregados"
 
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid ""
 "Expected number of employees for this job position after new recruitment."
-msgstr ""
+msgstr "Número de empregados neste cargo após novo recrutamento."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Tel:"
-msgstr ""
+msgstr "Tel:"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -442,7 +447,7 @@ msgstr ""
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
+msgstr "Erro! Não pode criar hierarquias de funcionários de forma recursiva."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_attendance:0
@@ -452,7 +457,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,image_small:0
 msgid "Smal-sized photo"
-msgstr ""
+msgstr "Foto de tamanho pequeno"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -478,7 +483,7 @@ msgstr "Utilizador Relacionado"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -488,7 +493,7 @@ msgstr "Categoria"
 #. module: hr
 #: view:hr.job:0
 msgid "Stop Recruitment"
-msgstr ""
+msgstr "Terminar o recrutamento"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_attendance:0
@@ -545,12 +550,12 @@ msgstr "Contrato do funcionário"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Contracts"
-msgstr ""
+msgstr "Contratos"
 
 #. module: hr
 #: help:hr.job,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -560,12 +565,12 @@ msgstr "Nº Segurança Social"
 #. module: hr
 #: field:hr.job,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_recruitment:0
 msgid "Manage the recruitment process"
-msgstr ""
+msgstr "Gerir processo de recrutamento"
 
 #. module: hr
 #: view:hr.employee:0
@@ -575,7 +580,7 @@ msgstr "Ativo"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Human Resources Management"
-msgstr ""
+msgstr "Gestão de recursos humanos"
 
 #. module: hr
 #: view:hr.config.settings:0
@@ -595,7 +600,7 @@ msgstr "Empresas"
 #. module: hr
 #: field:hr.job,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -634,7 +639,7 @@ msgstr ""
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You cannot create recursive departments."
-msgstr ""
+msgstr "Erro! Não pode criar departamentos de forma recursiva."
 
 #. module: hr
 #: field:hr.employee,address_id:0
@@ -644,7 +649,7 @@ msgstr "Endereço de Trabalho"
 #. module: hr
 #: view:hr.employee:0
 msgid "Public Information"
-msgstr ""
+msgstr "Informação pública"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -659,7 +664,7 @@ msgstr "ir.actions.act_window"
 #. module: hr
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "Ligação mais recente"
 
 #. module: hr
 #: field:hr.employee,image:0
@@ -669,7 +674,7 @@ msgstr "Fotografia"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -694,7 +699,7 @@ msgstr ""
 #: field:hr.job,message_comment_ids:0
 #: help:hr.job,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -733,13 +738,15 @@ msgstr "Telémovel do Emprego"
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Recruitement in Progress"
-msgstr ""
+msgstr "Recrutamento em progresso"
 
 #. module: hr
 #: field:hr.config.settings,module_account_analytic_analysis:0
 msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
+"Permite faturação baseada em registo de horas (a aplicação de vendas será "
+"instalada)"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -759,7 +766,7 @@ msgstr "Endereço de Residência"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet:0
 msgid "Manage timesheets"
-msgstr ""
+msgstr "Gerir registo de horas"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_payroll_modules
@@ -804,7 +811,7 @@ msgstr "Nacionalidade"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Additional Features"
-msgstr ""
+msgstr "Funcionalidades adicionais"
 
 #. module: hr
 #: field:hr.employee,notes:0
@@ -857,23 +864,23 @@ msgstr "Nome do departamento"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet
 msgid "Reports"
-msgstr ""
+msgstr "Relatórios"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_payroll:0
 msgid "Manage payroll"
-msgstr ""
+msgstr "Gerir folha de salário"
 
 #. module: hr
 #: view:hr.config.settings:0
 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration
 msgid "Configure Human Resources"
-msgstr ""
+msgstr "Configurar recursos humanos"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "No Recruitment"
-msgstr ""
+msgstr "Sem recrutamento"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
@@ -893,7 +900,7 @@ msgstr "LogIn"
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Total Forecasted Employees"
-msgstr ""
+msgstr "Total de empregados previsto"
 
 #. module: hr
 #: help:hr.job,state:0
@@ -905,7 +912,7 @@ msgstr ""
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
@@ -951,7 +958,7 @@ msgstr ""
 #. module: hr
 #: model:ir.model,name:hr.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr
 #: field:hr.department,manager_id:0
@@ -973,7 +980,7 @@ msgstr "Subordinados"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplicar"
 
 #~ msgid "Sunday"
 #~ msgstr "Domingo"
diff --git a/addons/hr_attendance/i18n/de.po b/addons/hr_attendance/i18n/de.po
index ec36120b42d..620c5fd7d61 100644
--- a/addons/hr_attendance/i18n/de.po
+++ b/addons/hr_attendance/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 18:09+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 14:58+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
@@ -29,7 +30,7 @@ msgstr "Suche Anwesenheitszeiten"
 #. module: hr_attendance
 #: field:hr.employee,last_sign:0
 msgid "Last Sign"
-msgstr ""
+msgstr "Letzte Anmeldung"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -43,12 +44,13 @@ msgstr "Anwesenheitszeit"
 #: code:addons/hr_attendance/static/src/js/attendance.js:34
 #, python-format
 msgid "Last sign in: %s,<br />%s.<br />Click to sign out."
-msgstr ""
+msgstr "Letzte Anmeldung: %s,<br />%s.<br />Klicken Sie zur Abmeldung."
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
 msgstr ""
+"Fehler ! Anmelden (bzw. Abmelden) muss immer Abmelden folgen (bzw. Anmelden)"
 
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
@@ -72,7 +74,7 @@ msgstr "Druck Anwesenheitszeit des Monats"
 #: code:addons/hr_attendance/report/timesheet.py:122
 #, python-format
 msgid "Attendances by Week"
-msgstr ""
+msgstr "Anwesenheitszeiten der Woche"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -106,7 +108,7 @@ msgstr "Abmeldung"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records are found for your selection!"
-msgstr ""
+msgstr "Es wurden keine Werte für diese Auswahl gefunden."
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -172,12 +174,12 @@ msgstr "Warnung"
 #. module: hr_attendance
 #: help:hr.config.settings,group_hr_attendance:0
 msgid "Allocates attendance group to all users."
-msgstr ""
+msgstr "Zuweisen der Berechtigung zur Arbeitszeiteingabe für alle Benutzer"
 
 #. module: hr_attendance
 #: field:hr.employee,attendance_access:0
 msgid "unknown"
-msgstr ""
+msgstr "unbekannt"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -193,7 +195,7 @@ msgstr "Juni"
 #: code:addons/hr_attendance/report/attendance_by_month.py:193
 #, python-format
 msgid "Attendances by Month"
-msgstr ""
+msgstr "Anwesenheitszeiten des Monats"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
@@ -250,7 +252,7 @@ msgstr "Datum"
 #. module: hr_attendance
 #: field:hr.config.settings,group_hr_attendance:0
 msgid "Track attendances for all employees"
-msgstr ""
+msgstr "Erfassen der Anwesenheit für alle Mitarbeiter"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -334,7 +336,7 @@ msgstr "Januar"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available !"
-msgstr ""
+msgstr "Keine Daten vorhanden !"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -414,7 +416,7 @@ msgstr ""
 #: code:addons/hr_attendance/static/src/js/attendance.js:36
 #, python-format
 msgid "Click to Sign In at %s."
-msgstr ""
+msgstr "Klicken zur Anmeldung als %s."
 
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
@@ -433,6 +435,10 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the HR Manager to correct attendances."
 msgstr ""
+"Sie haben %s versucht mit einem Datum, was vor dem unmittelbar vorherigen "
+"Ereignis\n"
+"liegt. Kontaktieren Sie den verantwortlichen Mitarbeiter, um eine Korrektur "
+"vorzunehmen."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -464,7 +470,7 @@ msgstr ""
 #: view:hr.attendance.month:0
 #: view:hr.attendance.week:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po
index 56e6881ebf8..f3b3eee6c85 100644
--- a/addons/hr_attendance/i18n/es.po
+++ b/addons/hr_attendance/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:57+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 11:56+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
@@ -29,7 +29,7 @@ msgstr "Buscar presencias RH"
 #. module: hr_attendance
 #: field:hr.employee,last_sign:0
 msgid "Last Sign"
-msgstr ""
+msgstr "Último registro"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -43,12 +43,12 @@ msgstr "Asistencia"
 #: code:addons/hr_attendance/static/src/js/attendance.js:34
 #, python-format
 msgid "Last sign in: %s,<br />%s.<br />Click to sign out."
-msgstr ""
+msgstr "Última entrada: %s,<br/>%s.<br/>Pulse para registrar salida."
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-msgstr ""
+msgstr "¡Error! Una entrada debe seguir a un registro de salida."
 
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
@@ -72,7 +72,7 @@ msgstr "Imprimir informe de asistencia mensualmente"
 #: code:addons/hr_attendance/report/timesheet.py:122
 #, python-format
 msgid "Attendances by Week"
-msgstr ""
+msgstr "Asistencias por semana"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -106,7 +106,7 @@ msgstr "Registrar salida"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records are found for your selection!"
-msgstr ""
+msgstr "¡No se han encontrado registros para su selección!"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -172,12 +172,12 @@ msgstr "Aviso"
 #. module: hr_attendance
 #: help:hr.config.settings,group_hr_attendance:0
 msgid "Allocates attendance group to all users."
-msgstr ""
+msgstr "Asigna asistencia en grupo para todos los usuarios"
 
 #. module: hr_attendance
 #: field:hr.employee,attendance_access:0
 msgid "unknown"
-msgstr ""
+msgstr "desconocido"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -193,7 +193,7 @@ msgstr "Junio"
 #: code:addons/hr_attendance/report/attendance_by_month.py:193
 #, python-format
 msgid "Attendances by Month"
-msgstr ""
+msgstr "Asistencias por mes"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
@@ -251,7 +251,7 @@ msgstr "Fecha"
 #. module: hr_attendance
 #: field:hr.config.settings,group_hr_attendance:0
 msgid "Track attendances for all employees"
-msgstr ""
+msgstr "Rastrear asistencias para todos los empleados"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -335,7 +335,7 @@ msgstr "Enero"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available !"
-msgstr ""
+msgstr "¡No hay datos disponibles!"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -408,14 +408,14 @@ msgstr "Imprimir informe de presencia semanal"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de RRHH"
 
 #. module: hr_attendance
 #. openerp-web
 #: code:addons/hr_attendance/static/src/js/attendance.js:36
 #, python-format
 msgid "Click to Sign In at %s."
-msgstr ""
+msgstr "Pulse para registar la entrada a %s."
 
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
@@ -434,6 +434,8 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the HR Manager to correct attendances."
 msgstr ""
+"¡Ha intentado %s con una fecha anterior a otro evento!\n"
+"Intente contactar con el responsable de RRHH para corregir las asistencias."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -465,7 +467,7 @@ msgstr ""
 #: view:hr.attendance.month:0
 #: view:hr.attendance.week:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
diff --git a/addons/hr_attendance/i18n/hr.po b/addons/hr_attendance/i18n/hr.po
index 5317beb4564..79661e523da 100644
--- a/addons/hr_attendance/i18n/hr.po
+++ b/addons/hr_attendance/i18n/hr.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 18:19+0000\n"
-"Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 22:53+0000\n"
+"Last-Translator: Bruno Bardić <bruno.bardic@procudo.hr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
 msgid "Print Monthly Attendance Report"
-msgstr ""
+msgstr "Ispiši izvještaj mjesečne prisutnosti"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -60,17 +60,19 @@ msgstr "Razlog prijave/odjave"
 msgid ""
 "(*) A positive delay means that the employee worked less than recorded."
 msgstr ""
+"(*) Moguće kašnjenje znači da je zaposlenik radio manje nego što je "
+"zabilježeno."
 
 #. module: hr_attendance
 #: view:hr.attendance.month:0
 msgid "Print Attendance Report Monthly"
-msgstr ""
+msgstr "Ispiši mjesečno izvještaj prisutosti"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/report/timesheet.py:122
 #, python-format
 msgid "Attendances by Week"
-msgstr ""
+msgstr "Pristunost po tjednima"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -104,7 +106,7 @@ msgstr "Odjava"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records are found for your selection!"
-msgstr ""
+msgstr "Nema pronađenih zapisa za traženi odabir."
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -118,7 +120,7 @@ msgstr "Ispis"
 #: field:hr.attendance,employee_id:0
 #: model:ir.model,name:hr_attendance.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Djelatnik"
 
 #. module: hr_attendance
 #: field:hr.attendance.month,month:0
@@ -128,7 +130,7 @@ msgstr "Mjesec"
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Date Recorded"
-msgstr ""
+msgstr "Datum zapisa"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:154
@@ -149,7 +151,7 @@ msgstr "Od datuma"
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
 msgid "Attendances"
-msgstr ""
+msgstr "Prisutnosti"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -175,7 +177,7 @@ msgstr ""
 #. module: hr_attendance
 #: field:hr.employee,attendance_access:0
 msgid "unknown"
-msgstr ""
+msgstr "nepoznato"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -191,22 +193,22 @@ msgstr "Lipanj"
 #: code:addons/hr_attendance/report/attendance_by_month.py:193
 #, python-format
 msgid "Attendances by Month"
-msgstr ""
+msgstr "Prisutnost po mjesecima"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr "Prisutnost po tjenima"
+msgstr "Pristunost po tjednima"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
 msgid "Print Error Attendance Report"
-msgstr ""
+msgstr "Greška ispisa izvještaja prisutnosti"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Total period:"
-msgstr ""
+msgstr "Ukupni period"
 
 #. module: hr_attendance
 #: field:hr.action.reason,name:0
@@ -216,7 +218,7 @@ msgstr "Razlog"
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Print Attendance Report Error"
-msgstr ""
+msgstr "Ispiši grešku izvještaja prisutnosti"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
@@ -225,6 +227,9 @@ msgid ""
 "Sign in/Sign out actions. You can also link this feature to an attendance "
 "device using OpenERP's web service features."
 msgstr ""
+"Funkcionalnost praćenja vremena ima za cilj upravljanje prisutnostima "
+"zaposlenika kroz akcije prijava/odjava. Ovu funkcionalnost možete također "
+"povezati sa terminalom za prijavu koristeći OpenERP web servise."
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -234,7 +239,7 @@ msgstr "Danas"
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Date Signed"
-msgstr ""
+msgstr "Datum potpisa"
 
 #. module: hr_attendance
 #: field:hr.attendance,name:0
@@ -244,7 +249,7 @@ msgstr "Datum"
 #. module: hr_attendance
 #: field:hr.config.settings,group_hr_attendance:0
 msgid "Track attendances for all employees"
-msgstr ""
+msgstr "Pronađi zapise prisutnosti za sve zaposlenike"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -255,7 +260,7 @@ msgstr "Srpanj"
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
 #: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
 msgid "Attendance Error Report"
-msgstr ""
+msgstr "Izvještaj grešaka prisutnosti"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -292,7 +297,7 @@ msgstr "Godina"
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Min Delay"
-msgstr ""
+msgstr "Minimalno kašnjenje"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -317,7 +322,7 @@ msgstr "Analiza grešaka"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
 msgid "Attendances By Month"
-msgstr ""
+msgstr "Prisutnosti po mjesecu"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -328,7 +333,7 @@ msgstr "Siječanj"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available !"
-msgstr ""
+msgstr "Datum nije raspoloživ!"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -338,7 +343,7 @@ msgstr "Travanj"
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Ispiši izvještaj prisutnosti tjedno"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -375,7 +380,7 @@ msgstr ""
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
 msgid "Max. Delay (Min)"
-msgstr ""
+msgstr "Maksimalno kašnjenje (Min)"
 
 #. module: hr_attendance
 #: field:hr.attendance.error,end_date:0
@@ -396,7 +401,7 @@ msgstr "Razlozi prisustva"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
-msgstr ""
+msgstr "Ispiši tjedni izvještaj prisutnosti"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_config_settings
@@ -408,7 +413,7 @@ msgstr ""
 #: code:addons/hr_attendance/static/src/js/attendance.js:36
 #, python-format
 msgid "Click to Sign In at %s."
-msgstr ""
+msgstr "Klikni za prijavu u %s."
 
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
@@ -427,6 +432,8 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the HR Manager to correct attendances."
 msgstr ""
+"Pokušali ste %s sa datumom ispred drugog događaja.\n"
+"Pokušajte kontaktirati HR managera za ispravak prisutnosti."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -456,13 +463,13 @@ msgstr ""
 #: view:hr.attendance.month:0
 #: view:hr.attendance.week:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
 msgid ""
 "Specifies the reason for Signing In/Signing Out in case of extra hours."
-msgstr "Razlozi prijava i odjava za prekovremene sate"
+msgstr "Razlozi prijave i odjave u slučaju prekovremenih sati"
 
 #, python-format
 #~ msgid "Sign in / Sign out"
diff --git a/addons/hr_contract/i18n/de.po b/addons/hr_contract/i18n/de.po
index 40008794882..6a642cdbc2d 100644
--- a/addons/hr_contract/i18n/de.po
+++ b/addons/hr_contract/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-01-13 18:59+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 15:13+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -102,7 +103,7 @@ msgstr "Vertragstypen"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Exam"
-msgstr ""
+msgstr "Medizin Examen"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -162,7 +163,7 @@ msgstr "Arbeitszeiten"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "Gehalt und sonstige Bezüge"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -173,6 +174,8 @@ msgstr "Arbeitsstelle"
 #: constraint:hr.contract:0
 msgid "Error! Contract start-date must be less than contract end-date."
 msgstr ""
+"Fehler ! Das Start Datum des Vertrags muss vor dem Ende Datum des Vertrags "
+"liegen."
 
 #. module: hr_contract
 #: field:hr.employee,manager:0
@@ -192,7 +195,7 @@ msgstr "Visa Nr."
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "Entfernung Wohnung-Arbeit"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
@@ -202,7 +205,7 @@ msgstr "Geburtsort"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period Duration"
-msgstr ""
+msgstr "Probezeit"
 
 #. module: hr_contract
 #: view:hr.contract:0
diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po
index 3afe40a215b..a9ac1269e35 100644
--- a/addons/hr_contract/i18n/es.po
+++ b/addons/hr_contract/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-13 14:41+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 11:20+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -102,7 +102,7 @@ msgstr "Tipos de contrato"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Exam"
-msgstr ""
+msgstr "Examen médico"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -162,7 +162,7 @@ msgstr "Planificación de trabajo"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "Salario y complementos"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -173,6 +173,7 @@ msgstr "Título del trabajo"
 #: constraint:hr.contract:0
 msgid "Error! Contract start-date must be less than contract end-date."
 msgstr ""
+"¡Error! la fecha de inicio de contrato debe ser anterior a la de fin."
 
 #. module: hr_contract
 #: field:hr.employee,manager:0
@@ -192,7 +193,7 @@ msgstr "Número de Visado"
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "Distancia casa-trabajo"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
@@ -202,7 +203,7 @@ msgstr "Lugar de nacimiento"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period Duration"
-msgstr ""
+msgstr "Duración del periodo de prueba"
 
 #. module: hr_contract
 #: view:hr.contract:0
diff --git a/addons/hr_contract/i18n/it.po b/addons/hr_contract/i18n/it.po
index cd461fd2219..47d45602f55 100644
--- a/addons/hr_contract/i18n/it.po
+++ b/addons/hr_contract/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-13 15:08+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 20:55+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -102,7 +102,7 @@ msgstr "Tipi contratto"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Exam"
-msgstr ""
+msgstr "Esame Medico"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -112,7 +112,7 @@ msgstr "Data di fine"
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr ""
+msgstr "Salario Base del dipendente"
 
 #. module: hr_contract
 #: field:hr.contract,name:0
@@ -133,7 +133,7 @@ msgstr "Note"
 #. module: hr_contract
 #: field:hr.contract,permit_no:0
 msgid "Work Permit No"
-msgstr ""
+msgstr "Permesso di Lavoro N."
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -162,7 +162,7 @@ msgstr "Programma di lavoro"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "Stipendio e Benefit"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -173,6 +173,8 @@ msgstr "Qualifica"
 #: constraint:hr.contract:0
 msgid "Error! Contract start-date must be less than contract end-date."
 msgstr ""
+"Errore! La data di inizio del Contratto deve essere inferiore di quella "
+"finale."
 
 #. module: hr_contract
 #: field:hr.employee,manager:0
@@ -187,12 +189,12 @@ msgstr "Data di inizio"
 #. module: hr_contract
 #: field:hr.contract,visa_no:0
 msgid "Visa No"
-msgstr ""
+msgstr "N. VISA"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "Distanza Casa-Lavoro"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
@@ -202,7 +204,7 @@ msgstr "Luogo di Nascita"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period Duration"
-msgstr ""
+msgstr "Durata Periodo di Prova"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -212,7 +214,7 @@ msgstr "Durata"
 #. module: hr_contract
 #: field:hr.contract,visa_expire:0
 msgid "Visa Expire Date"
-msgstr ""
+msgstr "Data scadenza VISA"
 
 #. module: hr_contract
 #: field:hr.employee,medic_exam:0
diff --git a/addons/hr_contract/i18n/pt.po b/addons/hr_contract/i18n/pt.po
index 0e8ef3abd9e..ba5d8240626 100644
--- a/addons/hr_contract/i18n/pt.po
+++ b/addons/hr_contract/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-12-16 06:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:32+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -102,7 +102,7 @@ msgstr "Tipos de contrato"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Exam"
-msgstr ""
+msgstr "Exame médico"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -162,7 +162,7 @@ msgstr "Horário de trabalho"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "Salário e Benefícios"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -172,7 +172,7 @@ msgstr "Título do Cargo"
 #. module: hr_contract
 #: constraint:hr.contract:0
 msgid "Error! Contract start-date must be less than contract end-date."
-msgstr ""
+msgstr "Erro! A data de início de contrato deve ser anterior à do seu fim."
 
 #. module: hr_contract
 #: field:hr.employee,manager:0
@@ -202,7 +202,7 @@ msgstr "Local de Nascimento"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period Duration"
-msgstr ""
+msgstr "Duração do período à experiência"
 
 #. module: hr_contract
 #: view:hr.contract:0
diff --git a/addons/hr_evaluation/hr_evaluation.py b/addons/hr_evaluation/hr_evaluation.py
index 63d831e34c7..0ae98dfe4d4 100644
--- a/addons/hr_evaluation/hr_evaluation.py
+++ b/addons/hr_evaluation/hr_evaluation.py
@@ -249,6 +249,15 @@ class hr_evaluation(osv.osv):
         self.write(cr, uid, ids,{'state': 'draft'}, context=context)
         return True
 
+    def copy(self, cr, uid, id, default=None, context=None):
+        if default is None:
+            default = {}
+        if context is None:
+            context = {}
+        default = default.copy()
+        default['survey_request_ids'] = []
+        return super(hr_evaluation, self).copy(cr, uid, id, default, context=context)
+    
     def write(self, cr, uid, ids, vals, context=None):
         if vals.get('employee_id'):
             employee_id = self.pool.get('hr.employee').browse(cr, uid, vals.get('employee_id'), context=context)
diff --git a/addons/hr_evaluation/i18n/de.po b/addons/hr_evaluation/i18n/de.po
index 484d5cdfa4d..ad8e5938566 100644
--- a/addons/hr_evaluation/i18n/de.po
+++ b/addons/hr_evaluation/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 17:16+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 15:40+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-12-04 05:44+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -83,7 +84,7 @@ msgstr "Beurteilungs Phasen"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Request"
-msgstr ""
+msgstr "Sende Fragebogen"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_first:0
@@ -98,7 +99,7 @@ msgstr ""
 #: view:hr.employee:0
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
 msgid "Appraisals"
-msgstr ""
+msgstr "Bewertung"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -109,7 +110,7 @@ msgstr "(eval_name)s: Beurteilung Bezeichnung"
 #: field:hr.evaluation.interview,message_ids:0
 #: field:hr_evaluation.evaluation,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mitteilungen"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -149,7 +150,7 @@ msgstr "Bewertung"
 #: help:hr.evaluation.interview,message_unread:0
 #: help:hr_evaluation.evaluation,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -223,6 +224,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -239,7 +243,7 @@ msgstr "Frist"
 #: code:addons/hr_evaluation/hr_evaluation.py:326
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -259,7 +263,7 @@ msgstr "%(date)s: aktuelles Datum"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Interviews"
-msgstr ""
+msgstr "Interviews"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:82
@@ -271,13 +275,13 @@ msgstr "Bezüglich "
 #: field:hr.evaluation.interview,message_follower_ids:0
 #: field:hr_evaluation.evaluation,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,message_unread:0
 #: field:hr_evaluation.evaluation,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Mitteilungen"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -400,6 +404,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung eines Vorgehens zur Beurteilung "
+"von Mitarbeitern .\n"
+"              </p><p>\n"
+"                Sie können verschiedene Vorgehensweisen zur Mitarbeiter "
+"Beurteilung hinterlegen \n"
+"                (z.B. erstes Interview nach 6 Monaten, dann jährlich). "
+"Danach können Sie jedem Mitarbeiter \n"
+"                das  jeweilige Vorgehen zuweisen, damit OpenERP automatisch "
+"die Interview Anfragen zur \n"
+"                Beurteilung an den Vorgesetzten / untergebenen Mitarbeiter "
+"versenden kann.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -447,7 +465,7 @@ msgstr "Alle Antworten"
 #: view:hr.evaluation.interview:0
 #: view:hr_evaluation.evaluation:0
 msgid "Answer Survey"
-msgstr ""
+msgstr "Beantworte Befragung"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -560,7 +578,7 @@ msgstr " (employee_name)s: Partner Bezeichnung"
 #: field:hr.evaluation.interview,message_is_follower:0
 #: field:hr_evaluation.evaluation,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist bereits Follower"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -591,7 +609,7 @@ msgstr "Erweiterter Filter..."
 #: field:hr_evaluation.evaluation,message_comment_ids:0
 #: help:hr_evaluation.evaluation,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und EMails"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
@@ -644,6 +662,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer Befragung im Kontext einer "
+"Beurteilung eines Mitarbeiters. \n"
+"              </p><p>\n"
+"                Diese Interviews werden normalerweise durch das dem "
+"Mitarbeiter zugewiesene Vorgehen \n"
+"                zur Beurteilung direkt in OpenERP generiert. Jeder "
+"Mitarbeiter erhält dadurch automatisch\n"
+"                und in regelmässigen Zeitabständen Anfragen um die "
+"Mitarbeiter in regelmässigen Abständen\n"
+"                zu beurteilen. \n"
+"              </p>\n"
+"            "
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,action:0
@@ -697,7 +728,7 @@ msgstr "Frist"
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
 msgid "This is the appreciation on which the evaluation is summarized."
-msgstr ""
+msgstr "Die geschätzte Gesamtbeurteilung aller Einzelbewertungen."
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
@@ -825,6 +856,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer neuen Beurteilung.\n"
+"              </p><p>\n"
+"               Jedem Mitarbeiter kann ein individuelles "
+"Beurteilungsverfahren zugewiesen werden. Dieses\n"
+"               Vorgehen definiert die Häufigkeit und die Art und Weise der "
+"regelmässigen Mitarbeiterbeurteilung.\n"
+"               Sie können die konkrete Abfolge mit den einzelnen Interviews "
+"festlegen und dabei die entsprechenden\n"
+"               Fragebögen diesen Einzelschritten zuweisen. OpenERP kann "
+"sämtliche übliche  Vorgehensweisen\n"
+"               unterstützen: Vorgesetztenbeurteilung durch Mitarbeiter, "
+"Mitarbeiterbeurteilung durch Vorgesetzte,\n"
+"               Selbsteinschätzungvon Mitarbeitern, sowie Abschlußbeurteilung "
+"von Mitarbeitern und Vorgesetzten \n"
+"               durch die Unternehmensleitung. \n"
+"              </p>\n"
+"            "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -880,6 +929,8 @@ msgid ""
 "You cannot change state, because some appraisal(s) are in waiting answer or "
 "draft state."
 msgstr ""
+"Sie können den Status nicht anpassen, da einige Bewertungen im Wiedervorlage "
+"oder Entwurf Status sind."
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -895,7 +946,7 @@ msgstr "Phasen des Beurteilungsplanes"
 #: help:hr.evaluation.interview,message_ids:0
 #: help:hr_evaluation.evaluation,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po
index 12d1345802f..c3eaa12c6db 100644
--- a/addons/hr_evaluation/i18n/es.po
+++ b/addons/hr_evaluation/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 18:31+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 12:48+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:44+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -83,7 +83,7 @@ msgstr "Fases de la evaluación"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Request"
-msgstr ""
+msgstr "Enviar solicitud"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_first:0
@@ -98,7 +98,7 @@ msgstr ""
 #: view:hr.employee:0
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
 msgid "Appraisals"
-msgstr ""
+msgstr "Evaluaciones"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -109,7 +109,7 @@ msgstr "(eval_name)s:Nombre de la evaluación"
 #: field:hr.evaluation.interview,message_ids:0
 #: field:hr_evaluation.evaluation,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -149,7 +149,7 @@ msgstr "Evaluación"
 #: help:hr.evaluation.interview,message_unread:0
 #: help:hr_evaluation.evaluation,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -222,6 +222,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -238,7 +240,7 @@ msgstr "Fecha límite"
 #: code:addons/hr_evaluation/hr_evaluation.py:326
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -258,7 +260,7 @@ msgstr "(date)s. Fecha actual"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Interviews"
-msgstr ""
+msgstr "Entrevistas"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:82
@@ -270,13 +272,13 @@ msgstr "Referente a "
 #: field:hr.evaluation.interview,message_follower_ids:0
 #: field:hr_evaluation.evaluation,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,message_unread:0
 #: field:hr_evaluation.evaluation,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -399,6 +401,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para definir un nuevo plan de evaluación.\n"
+"</p><p>\n"
+"Puede definir planes de evaluación (por ejemplo: primera entrevista después "
+"de 6 meses, después cada año). Entonces, cada empleado puede ser enlazado a "
+"un plan de evaluación para que OpenERP pueda generar automáticamente "
+"peticiones de entrevista con los responsables y/o subordinados.\n"
+"</p>\n"
+"            "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -446,7 +457,7 @@ msgstr "Todas las respuestas"
 #: view:hr.evaluation.interview:0
 #: view:hr_evaluation.evaluation:0
 msgid "Answer Survey"
-msgstr ""
+msgstr "Responder encuesta"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -559,7 +570,7 @@ msgstr " (employee_name)s: Nombre empresa"
 #: field:hr.evaluation.interview,message_is_follower:0
 #: field:hr_evaluation.evaluation,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -590,7 +601,7 @@ msgstr "Filtros extendidos..."
 #: field:hr_evaluation.evaluation,message_comment_ids:0
 #: help:hr_evaluation.evaluation,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
@@ -643,6 +654,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una nueva petición de entrevista relacionada con una "
+"evaluación personal.\n"
+"</p><p>\n"
+"Las peticiones de entrevista normalmente se generan automáticamente por "
+"OpenERP de acuerdo al plan de evaluación de OpenERP. Cada usuario recibe "
+"correos electrónicos automáticos y peticiones para evaluar a sus compañeros "
+"periódicamente.\n"
+"</p>\n"
+"            "
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,action:0
@@ -696,7 +717,7 @@ msgstr "Fecha límite"
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
 msgid "This is the appreciation on which the evaluation is summarized."
-msgstr ""
+msgstr "Ésta es la apreciación en la que se resume la evaluación."
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
@@ -826,6 +847,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una nueva evaluación.\n"
+"</p><p>\n"
+"Cada empleado debe tener asignado un plan de evaluación. Cada plan define la "
+"frecuencia y la forma en la que se administran las evaluaciones personales. "
+"Podrá definir pasos y adjuntar entrevistas a cada paso. OpenERP gestiona "
+"todo tipo de evaluaciones: de abajo a arriba, de arriba a abajo, auto-"
+"evaluaciones y evaluaciones finales por el responsable.\n"
+"</p>\n"
+"            "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -881,6 +912,8 @@ msgid ""
 "You cannot change state, because some appraisal(s) are in waiting answer or "
 "draft state."
 msgstr ""
+"No puede cambiar el estado, porque alguna evaluación está esperando "
+"respuesta o está en estado borrador."
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -896,7 +929,7 @@ msgstr "Fases del plan de evaluación"
 #: help:hr.evaluation.interview,message_ids:0
 #: help:hr_evaluation.evaluation,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
diff --git a/addons/hr_expense/hr_expense_demo.xml b/addons/hr_expense/hr_expense_demo.xml
index eddaf03ad38..b7b6cd37956 100644
--- a/addons/hr_expense/hr_expense_demo.xml
+++ b/addons/hr_expense/hr_expense_demo.xml
@@ -20,6 +20,7 @@
 
         <record id="air_ticket" model="product.product">
             <field name="list_price">700.0</field>
+            <field name="standard_price">700.0</field>
             <field name="type">service</field>
             <field name="name">Air Ticket</field>
             <field name="default_code">AT</field>
diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po
index 349aaa25109..454a22efab6 100644
--- a/addons/hr_expense/i18n/de.po
+++ b/addons/hr_expense/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 18:05+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 16:24+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -71,7 +72,7 @@ msgstr "Neue Ausgabe"
 #: field:hr.expense.line,uom_id:0
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mengeneinheit"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -81,7 +82,7 @@ msgstr "März"
 #. module: hr_expense
 #: field:hr.expense.expense,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Mitteilungen"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
@@ -108,7 +109,7 @@ msgstr "Statistik Personalspesen"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Open Receipt"
-msgstr ""
+msgstr "Öffne Spesenbeleg"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -133,14 +134,14 @@ msgstr "Bemerkungen"
 #. module: hr_expense
 #: field:hr.expense.expense,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mitteilungen"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:179
 #: code:addons/hr_expense/hr_expense.py:195
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_product
@@ -168,7 +169,7 @@ msgstr ""
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -199,6 +200,17 @@ msgid ""
 "If the admin accepts it, the status is 'Accepted'.\n"
 " If a receipt is made for the expense request, the status is 'Done'."
 msgstr ""
+"Wenn eine Spesenerstattung erstellt wird, ist der Status zunächst "
+"'Entwurf'.\n"
+"\n"
+" Die erstellte Anfrage wird dann zuerst durch den Benutzer selbst bestätigt, "
+"bevor der Abteilungsleiter \n"
+"die Anfrage im Status 'Erwarte Prüfung' erhält.  Durch Prüfung und "
+"Genehmigung des Abteilungsleiters\n"
+"wechselt der Status auf 'Genehmigt'. \n"
+"\n"
+" Wenn auch ein Buchungsbeleg mit erstellt werden soll, ändert sich dadurch "
+"der Status auf 'erledigt'."
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
@@ -221,12 +233,15 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:300
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -274,7 +289,7 @@ msgstr "Reihenfolge für die Ansichtsliste der Personalspesen."
 #: view:hr.expense.report:0
 #: field:hr.expense.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
@@ -296,7 +311,7 @@ msgstr "Warteliste"
 #. module: hr_expense
 #: field:hr.expense.expense,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -333,7 +348,7 @@ msgstr "Einige Aufwendungen können an Kunde weiterberechnet werden"
 #: code:addons/hr_expense/hr_expense.py:195
 #, python-format
 msgid "The employee must have a home address."
-msgstr ""
+msgstr "Der Mitarbeiter muss eine Privatanschrift haben."
 
 #. module: hr_expense
 #: view:board.board:0
@@ -388,7 +403,7 @@ msgstr "Nach der Rechnungserstellung erfolgt die Erstattung."
 #: code:addons/hr_expense/hr_expense.py:106
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -405,7 +420,7 @@ msgstr "Genehmigungsdatum"
 #: code:addons/hr_expense/hr_expense.py:225
 #, python-format
 msgid "Expense Receipt"
-msgstr ""
+msgstr "Personalspesen Ausgabebeleg"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -465,7 +480,7 @@ msgstr "Benutzer"
 #. module: hr_expense
 #: field:hr.expense.expense,voucher_id:0
 msgid "Employee's Receipt"
-msgstr ""
+msgstr "Quittung für den Mitarbeiter"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -484,11 +499,13 @@ msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure"
 msgstr ""
+"Die ausgewählte Mengeneinheit gehört nicht zur selben Kategorie wie die dem "
+"Produkt zugewiesene Mengeneinheit."
 
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is done."
-msgstr ""
+msgstr "Das Buchungsjournal der Spesenausgabe."
 
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
@@ -512,6 +529,8 @@ msgid ""
 "Please configure Default Expense account for Product purchase: "
 "`property_account_expense_categ`."
 msgstr ""
+"Bitte konfigurieren Sie das Standard Aufwand Konto für den Einkauf von "
+"Waren: 'property_account_expense_categ`."
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
@@ -546,7 +565,7 @@ msgstr "Entwurf Spesenerfassung"
 #. module: hr_expense
 #: field:hr.expense.expense,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist bereits Follower"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
@@ -574,7 +593,7 @@ msgstr "Erweiterter Filter..."
 #: field:hr.expense.expense,message_comment_ids:0
 #: help:hr.expense.expense,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und EMails"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -596,11 +615,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erfassung Ihrer Personalspesen.\n"
+"              </p><p>\n"
+"                OpenERP wird dabei den gesamten Prozess unterstützen. Zuerst "
+"wird der Spesenbeleg\n"
+"                durch den vorgesetzten Abteilungsleiter genehmigt, dann "
+"erfolgt die Erstattung der\n"
+"                durch den Mitarbeiter bezahlten Ausgaben, möglicherweise "
+"werden schlußendlich \n"
+"                bestimmte Ausgaben an Kunden weiter berechnet.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Generate Accounting Entries"
-msgstr ""
+msgstr "Erzeuge Buchungen"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -615,7 +646,7 @@ msgstr "Personalkosten"
 #. module: hr_expense
 #: field:hr.expense.expense,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Zusammenfassung"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
@@ -630,7 +661,7 @@ msgstr "Dem Manager vorlegen"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Done Expenses"
-msgstr ""
+msgstr "Erledigte Spesenabrechnungen"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
@@ -656,7 +687,7 @@ msgstr "Speseneingabeformular"
 #. module: hr_expense
 #: field:hr.expense.report,voucher_id:0
 msgid "Receipt"
-msgstr ""
+msgstr "Ausgabenbeleg"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -674,7 +705,7 @@ msgstr "Preis/ME"
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Erledigt"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
@@ -695,12 +726,12 @@ msgstr "Weiterberechnung"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expense Date"
-msgstr ""
+msgstr "Ausgabendatum"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0
 msgid "Validation By"
-msgstr ""
+msgstr "Geprüft durch"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -838,7 +869,7 @@ msgstr "Bezeichnung"
 #: code:addons/hr_expense/hr_expense.py:106
 #, python-format
 msgid "You can only delete draft expenses!"
-msgstr ""
+msgstr "Sie können nur Spesenabrechnungen im Entwurf löschen"
 
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
@@ -873,7 +904,7 @@ msgstr "Genehmigen"
 #. module: hr_expense
 #: help:hr.expense.expense,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
@@ -883,7 +914,7 @@ msgstr "Sequenz"
 #. module: hr_expense
 #: model:ir.ui.menu,name:hr_expense.menu_hr_product
 msgid "Types of Expenses"
-msgstr ""
+msgstr "Ausgabentypen"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
@@ -902,12 +933,12 @@ msgstr "Personalspesen"
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
 msgid "Specify if the product can be selected in an HR expense line."
-msgstr ""
+msgstr "Legen Sie fest, ob Produkt in Spesenabrechnung erfasst werden darf."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Accounting"
-msgstr ""
+msgstr "Finanzbuchhaltung"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po
index 4a90ee25702..f49cc12f778 100644
--- a/addons/hr_expense/i18n/es.po
+++ b/addons/hr_expense/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 18:06+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 12:58+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:38+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -71,7 +71,7 @@ msgstr "Nuevo Gasto"
 #: field:hr.expense.line,uom_id:0
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -81,7 +81,7 @@ msgstr "Marzo"
 #. module: hr_expense
 #: field:hr.expense.expense,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
@@ -108,7 +108,7 @@ msgstr "Estadísticas de gastos"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Open Receipt"
-msgstr ""
+msgstr "Abrir recibo"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -133,14 +133,14 @@ msgstr "Notas"
 #. module: hr_expense
 #: field:hr.expense.expense,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:179
 #: code:addons/hr_expense/hr_expense.py:195
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_product
@@ -167,7 +167,7 @@ msgstr ""
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -198,6 +198,9 @@ msgid ""
 "If the admin accepts it, the status is 'Accepted'.\n"
 " If a receipt is made for the expense request, the status is 'Done'."
 msgstr ""
+"Cuando la petición de gasto se crea, su estado es 'Borrador'.\n"
+"Si el responsable la acepta, el estado es 'Aceptado'.\n"
+"Si se realiza un recibo para la petición de gasto, el estado es 'Realizado'."
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
@@ -220,12 +223,14 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:300
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Advertencia"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -273,7 +278,7 @@ msgstr "Da el orden de secuencia al mostrar una lista de líneas de gastos."
 #: view:hr.expense.report:0
 #: field:hr.expense.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
@@ -295,7 +300,7 @@ msgstr "En espera"
 #. module: hr_expense
 #: field:hr.expense.expense,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -332,7 +337,7 @@ msgstr "Algunos costes pueden ser refacturados al cliente"
 #: code:addons/hr_expense/hr_expense.py:195
 #, python-format
 msgid "The employee must have a home address."
-msgstr ""
+msgstr "El empleado debe tener una dirección de casa."
 
 #. module: hr_expense
 #: view:board.board:0
@@ -387,7 +392,7 @@ msgstr "Después de crear factura, reembolsar gastos"
 #: code:addons/hr_expense/hr_expense.py:106
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -404,7 +409,7 @@ msgstr "Fecha de validación"
 #: code:addons/hr_expense/hr_expense.py:225
 #, python-format
 msgid "Expense Receipt"
-msgstr ""
+msgstr "Recibo del gasto"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -464,7 +469,7 @@ msgstr "Usuario"
 #. module: hr_expense
 #: field:hr.expense.expense,voucher_id:0
 msgid "Employee's Receipt"
-msgstr ""
+msgstr "Recibo del empleado"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -483,11 +488,13 @@ msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure"
 msgstr ""
+"La unidad de medida seleccionada no pertenece a la misma categoría que la "
+"unidad de medida del producto"
 
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is done."
-msgstr ""
+msgstr "El diario usado cuando se realiza el gasto."
 
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
@@ -511,6 +518,8 @@ msgid ""
 "Please configure Default Expense account for Product purchase: "
 "`property_account_expense_categ`."
 msgstr ""
+"Configure por favor la cuenta de gastos por defecto para la compra del "
+"producto: 'property_account_expense_categ'."
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
@@ -545,7 +554,7 @@ msgstr "Gastos borrador"
 #. module: hr_expense
 #: field:hr.expense.expense,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
@@ -573,7 +582,7 @@ msgstr "Filtros extendidos..."
 #: field:hr.expense.expense,message_comment_ids:0
 #: help:hr.expense.expense,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -595,11 +604,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para registrar nuevos gastos.\n"
+"</p><p>\n"
+"OpenERP se asegurará que se sigue todo el proceso: la hoja de gastos es "
+"validada por el responsable, al empleado se le reembolsa sus gastos, y "
+"algunos gastos pueden ser re-facturados a los clientes.\n"
+"</p>\n"
+"            "
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Generate Accounting Entries"
-msgstr ""
+msgstr "Generar apuntes contables"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -614,7 +631,7 @@ msgstr "Gastos RRHH"
 #. module: hr_expense
 #: field:hr.expense.expense,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
@@ -629,7 +646,7 @@ msgstr "Enviar al responsable"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Done Expenses"
-msgstr ""
+msgstr "Gastos realizados"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
@@ -655,7 +672,7 @@ msgstr "Hoja de gastos"
 #. module: hr_expense
 #: field:hr.expense.report,voucher_id:0
 msgid "Receipt"
-msgstr ""
+msgstr "Recibo"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -673,7 +690,7 @@ msgstr "Precio unidad"
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Realizado"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
@@ -694,12 +711,12 @@ msgstr "Refacturar"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expense Date"
-msgstr ""
+msgstr "Fecha del gasto"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0
 msgid "Validation By"
-msgstr ""
+msgstr "Validado por"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -836,7 +853,7 @@ msgstr "Nombre"
 #: code:addons/hr_expense/hr_expense.py:106
 #, python-format
 msgid "You can only delete draft expenses!"
-msgstr ""
+msgstr "¡Sólo puede borrar gastos en borrador!"
 
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
@@ -871,7 +888,7 @@ msgstr "Aprobar"
 #. module: hr_expense
 #: help:hr.expense.expense,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
@@ -881,7 +898,7 @@ msgstr "Secuencia"
 #. module: hr_expense
 #: model:ir.ui.menu,name:hr_expense.menu_hr_product
 msgid "Types of Expenses"
-msgstr ""
+msgstr "Tipos de gastos"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
@@ -901,11 +918,13 @@ msgstr "Gastos"
 #: help:product.product,hr_expense_ok:0
 msgid "Specify if the product can be selected in an HR expense line."
 msgstr ""
+"Especifica si el producto puede ser seleccionado en una línea de gasto de "
+"RRHH."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidad"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
diff --git a/addons/hr_expense/i18n/hr.po b/addons/hr_expense/i18n/hr.po
index fdbffae5ec3..cad3f378129 100644
--- a/addons/hr_expense/i18n/hr.po
+++ b/addons/hr_expense/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 18:15+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 08:20+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:38+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -71,7 +71,7 @@ msgstr "Novi trošak"
 #: field:hr.expense.line,uom_id:0
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jedinica mjere"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -81,14 +81,14 @@ msgstr "Ožujak"
 #. module: hr_expense
 #: field:hr.expense.expense,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepročitane poruke"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -98,12 +98,12 @@ msgstr "Postavi na neodobreno"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Pay"
-msgstr ""
+msgstr "Za isplatu"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
 msgid "Expenses Statistics"
-msgstr ""
+msgstr "Statistika troškova"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -114,7 +114,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dan"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_valid:0
@@ -131,25 +131,25 @@ msgstr "Bilješke"
 #. module: hr_expense
 #: field:hr.expense.expense,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Poruke"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:179
 #: code:addons/hr_expense/hr_expense.py:195
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Greška!"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_product
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Proizvodi"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "Potvrdi troškove"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -207,7 +207,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# linija"
 
 #. module: hr_expense
 #: help:hr.expense.expense,message_summary:0
@@ -220,7 +220,7 @@ msgstr ""
 #: code:addons/hr_expense/hr_expense.py:300
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Upozoranje"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -230,7 +230,7 @@ msgstr ""
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Total:"
-msgstr ""
+msgstr "Ukupno:"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
@@ -240,7 +240,7 @@ msgstr "Odbiti trošak"
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Prosječna cijena"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -268,7 +268,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
@@ -280,12 +280,12 @@ msgstr "Analitički konto"
 #. module: hr_expense
 #: field:hr.expense.report,date:0
 msgid "Date "
-msgstr ""
+msgstr "Datum "
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr ""
+msgstr "Na čekanju"
 
 #. module: hr_expense
 #: field:hr.expense.expense,message_follower_ids:0
@@ -304,7 +304,7 @@ msgstr "Djelatnik"
 #: view:hr.expense.expense:0
 #: selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "Nova(i)"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -339,7 +339,7 @@ msgstr "Moji troškovi"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Datum kreiranja"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
@@ -366,12 +366,12 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
-msgstr ""
+msgstr "# Proizvoda"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Srpanj"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
@@ -382,7 +382,7 @@ msgstr "Nakon generiranja računa, isplati troškove"
 #: code:addons/hr_expense/hr_expense.py:106
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -431,19 +431,19 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Rujan"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Prosinac"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mjesec"
 
 #. module: hr_expense
 #: field:hr.expense.expense,currency_id:0
@@ -454,7 +454,7 @@ msgstr "Valuta"
 #. module: hr_expense
 #: field:hr.expense.expense,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Korisnik"
 
 #. module: hr_expense
 #: field:hr.expense.expense,voucher_id:0
@@ -464,7 +464,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Čeka odobrenje"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_draftexpenses0
@@ -497,7 +497,7 @@ msgstr "Generiraj novi izlazni račun"
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Nacrt"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:179
@@ -515,7 +515,7 @@ msgstr "Trošak odobren"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Kolovoz"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
@@ -530,7 +530,7 @@ msgstr "Ukupni iznos"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Lipanj"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
@@ -552,28 +552,28 @@ msgstr ""
 #: field:hr.expense.expense,date:0
 #: field:hr.expense.line,date_value:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Studeni"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Dodatni filteri..."
 
 #. module: hr_expense
 #: field:hr.expense.expense,message_comment_ids:0
 #: help:hr.expense.expense,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentari i e-pošta."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Listopad"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.expense_all
@@ -599,7 +599,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Siječanj"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -609,7 +609,7 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Sažetak"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
@@ -650,7 +650,7 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.report,voucher_id:0
 msgid "Receipt"
-msgstr ""
+msgstr "Račun"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -661,30 +661,30 @@ msgstr ""
 #: report:hr.expense:0
 #: field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Jed. cijena"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Završeno"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
-msgstr ""
+msgstr "Račun"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Godina"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
-msgstr ""
+msgstr "Prefakturiraj"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -715,7 +715,7 @@ msgstr ""
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 msgid "Accept"
-msgstr ""
+msgstr "Prihvati"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -750,7 +750,7 @@ msgstr "Odobreno"
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Proizvod"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -758,22 +758,22 @@ msgstr ""
 #: field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
-msgstr ""
+msgstr "Opis"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Svibanj"
 
 #. module: hr_expense
 #: field:hr.expense.line,unit_quantity:0
 msgid "Quantities"
-msgstr ""
+msgstr "Količine"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Price"
-msgstr ""
+msgstr "Cijena"
 
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
@@ -784,7 +784,7 @@ msgstr ""
 #: selection:hr.expense.expense,state:0
 #: model:process.node,name:hr_expense.process_node_refused0
 msgid "Refused"
-msgstr ""
+msgstr "Odbijen"
 
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
@@ -794,7 +794,7 @@ msgstr ""
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Ref."
-msgstr ""
+msgstr "Vezna oznaka"
 
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
@@ -815,12 +815,12 @@ msgstr "Računovodstveni podatak"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Veljača"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Name"
-msgstr ""
+msgstr "Naziv"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:106
@@ -846,7 +846,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Travanj"
 
 #. module: hr_expense
 #: field:hr.expense.line,name:0
@@ -856,7 +856,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Approve"
-msgstr ""
+msgstr "Odobri"
 
 #. module: hr_expense
 #: help:hr.expense.expense,message_ids:0
@@ -885,7 +885,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_expense.next_id_49
 #: model:product.category,name:hr_expense.cat_expense
 msgid "Expenses"
-msgstr ""
+msgstr "Troškovi"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
@@ -895,24 +895,24 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Accounting"
-msgstr ""
+msgstr "Računovodstvo"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Approve"
-msgstr ""
+msgstr "Za odobriti"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.line:0
 #: field:hr.expense.line,total_amount:0
 msgid "Total"
-msgstr ""
+msgstr "Ukupno"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
-msgstr ""
+msgstr "Prefakturiranje"
 
 #~ msgid "All expenses"
 #~ msgstr "Svi troškovi"
diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po
index fdc95a3ee2f..82118ab4b17 100644
--- a/addons/hr_expense/i18n/pt.po
+++ b/addons/hr_expense/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 17:39+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:55+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:38+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -71,7 +71,7 @@ msgstr "Nova Despesa"
 #: field:hr.expense.line,uom_id:0
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidade de medida"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -81,7 +81,7 @@ msgstr "Março"
 #. module: hr_expense
 #: field:hr.expense.expense,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
@@ -132,14 +132,14 @@ msgstr "Notas"
 #. module: hr_expense
 #: field:hr.expense.expense,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:179
 #: code:addons/hr_expense/hr_expense.py:195
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_product
@@ -223,7 +223,7 @@ msgstr ""
 #: code:addons/hr_expense/hr_expense.py:300
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -294,7 +294,7 @@ msgstr "Em espera"
 #. module: hr_expense
 #: field:hr.expense.expense,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -331,7 +331,7 @@ msgstr "Alguns custos podem ser re-faturados para o cliente"
 #: code:addons/hr_expense/hr_expense.py:195
 #, python-format
 msgid "The employee must have a home address."
-msgstr ""
+msgstr "O empregado deve ter um endereço de casa"
 
 #. module: hr_expense
 #: view:board.board:0
@@ -386,7 +386,7 @@ msgstr "Após ter criado a fatura, reembolsar despesas"
 #: code:addons/hr_expense/hr_expense.py:106
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -544,7 +544,7 @@ msgstr "Rascunho das Despesas"
 #. module: hr_expense
 #: field:hr.expense.expense,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
@@ -572,7 +572,7 @@ msgstr "Filtros avançados..."
 #: field:hr.expense.expense,message_comment_ids:0
 #: help:hr.expense.expense,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -613,7 +613,7 @@ msgstr "Despesas de RH"
 #. module: hr_expense
 #: field:hr.expense.expense,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
@@ -654,7 +654,7 @@ msgstr "Folha de Despesas"
 #. module: hr_expense
 #: field:hr.expense.report,voucher_id:0
 msgid "Receipt"
-msgstr ""
+msgstr "Recibo"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -870,7 +870,7 @@ msgstr "Aprovar"
 #. module: hr_expense
 #: help:hr.expense.expense,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 0d2e958728d..f8b4ad07b77 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -6,7 +6,7 @@
             <field name="model">hr.holidays</field>
             <field name="arch" type="xml">
                 <search string="Search Leave">
-                    <field name="date_from"/>
+                    <field name="name"/>
                     <separator/>
                     <filter icon="terp-check" domain="[('state','=','draft')]" string="To Confirm"/>
                     <filter icon="terp-camera_test" domain="[('state','in',('confirm','validate1'))]" string="To Approve" name="approve"/>
@@ -21,6 +21,7 @@
                     <field name="department_id"/>
                     <field name="holiday_status_id"/>
                     <group expand="0" string="Group By...">
+                        <filter name="group_name" string="Description" domain="[]" context="{'group_by':'name'}"/>
                         <filter name="group_date_from" string="Start Date" icon="terp-personal" domain="[]" context="{'group_by':'date_from'}"/>
                         <filter name="group_employee" string="Employee" icon="terp-personal" domain="[]" context="{'group_by':'employee_id'}"/>
                         <filter name="group_category" string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'category_id'}"/>
diff --git a/addons/hr_holidays/i18n/de.po b/addons/hr_holidays/i18n/de.po
index c74995a818c..0bafa9dcb50 100644
--- a/addons/hr_holidays/i18n/de.po
+++ b/addons/hr_holidays/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-22 23:52+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 17:23+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:38+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -38,6 +39,8 @@ msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
 "resource manager."
 msgstr ""
+"Sie können keine bereits genehmigte Urlaubsanfrage stornieren. Kontaktieren "
+"Sie einen Mitarbeiter aus der Personalabteilung."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
@@ -62,7 +65,7 @@ msgstr "Zuteilungsmethode"
 #. module: hr_holidays
 #: field:hr.employee,leave_date_from:0
 msgid "From Date"
-msgstr ""
+msgstr "Von Datum"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -74,7 +77,7 @@ msgstr "Abteilung"
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation
 msgid "Allocation Requests to Approve"
-msgstr ""
+msgstr "Zu prüfende Urlaubsanfrage"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
@@ -107,11 +110,15 @@ msgid ""
 "The default duration interval between the start date and the end date is 8 "
 "hours.  Feel free to adapt it to your needs."
 msgstr ""
+"Die Standardeinstellung für die Zeitspanne zwischen Beginn und Ende einer "
+"Urlaubsanfrage ist 8 Stunden.\r\n"
+"Sie können selbstverständlich diese Grundeinstellung auf Ihren Bedarf hin "
+"anpassen."
 
 #. module: hr_holidays
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Allocation"
-msgstr ""
+msgstr "Urlaubsanspruch"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -127,6 +134,8 @@ msgstr "Cyan Blau"
 #: constraint:hr.holidays:0
 msgid "You can not have 2 leaves that overlaps on same day!"
 msgstr ""
+"Sie können nicht zwei sich überschneidende Abwesenheitsanfragen am gleichen "
+"Tag anfragen !"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -141,7 +150,7 @@ msgstr "aktueller Abwesenheitstyp"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validate"
-msgstr ""
+msgstr "Genehmigt"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -166,12 +175,15 @@ msgstr "Abgelehnt"
 #, python-format
 msgid "Request <b>submitted</b>, waiting for validation by the manager."
 msgstr ""
+"Urlaub wurde <b>beantragt</b>, erwartet wird Prüfung und Genehmigung durch "
+"den Vorgesetzten."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:439
 #, python-format
 msgid "Request <b>approved</b>, waiting second validation."
 msgstr ""
+"Der Antrag wurde <b>genehmigt</b>, erwartet wird eine zweite Genehmigung."
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -183,7 +195,7 @@ msgstr "Urlaubstage"
 #. module: hr_holidays
 #: field:hr.holidays,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mitteilungen"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -194,7 +206,7 @@ msgstr "Analysieren durch"
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
@@ -218,7 +230,7 @@ msgstr "Zweite Genehmigung"
 #: code:addons/hr_holidays/hr_holidays.py:448
 #, python-format
 msgid "The request has been <b>approved</b>."
-msgstr ""
+msgstr "Die Anfrage wurde <b>genehmigt</b>."
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -245,7 +257,7 @@ msgstr "Genehmigung"
 #. module: hr_holidays
 #: help:hr.holidays,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
@@ -276,6 +288,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:230
@@ -296,12 +311,12 @@ msgstr "Magenta"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting
 msgid "Leave Meetings"
-msgstr ""
+msgstr "Abwesenheit Kalendereinträge"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
 msgid "Legal Leaves 2012"
-msgstr ""
+msgstr "Gesetzliche Feiertage 2012"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -335,7 +350,7 @@ msgstr "Summe"
 #: view:hr.holidays.status:0
 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
 msgid "Leave Types"
-msgstr ""
+msgstr "Abwesenheitstypen"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
@@ -345,7 +360,7 @@ msgstr "Resturlaub"
 #. module: hr_holidays
 #: field:hr.holidays,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -384,7 +399,7 @@ msgstr "Abwesenheit nach Typ"
 #. module: hr_holidays
 #: model:ir.actions.server,name:hr_holidays.actions_server_holidays_unread
 msgid "Holidays: Mark unread"
-msgstr ""
+msgstr "Urlaub: Markiere als ungelesen"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -408,6 +423,14 @@ msgid ""
 "   \n"
 "The status is 'Approved', when holiday request is approved by manager."
 msgstr ""
+"Der Status wird auf 'Zu Beantragen' gesetzt, wenn eine Anfrage für Urlaub "
+"neu erstellt wurde.\n"
+"Der Status ist \"Zu Genehmigen\", wenn die erstellte Anfrage vom Benutzer "
+"bestätigt wurde.\n"
+"Der Status wird zu \"Abgelehnt\", wenn die Urlaubsanfrage vom Vorgesetzten "
+"abgelehnt wird.\n"
+"Der Status wird zu \"Genehmigt\", wenn die Urlaubsanfrage vom Vorgesetzten "
+"geprüft und genehmigt wurde ."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -445,7 +468,7 @@ msgstr "Suche Abwesenheitstyp"
 #. module: hr_holidays
 #: model:ir.actions.server,name:hr_holidays.actions_server_holidays_read
 msgid "Holidays: Mark read"
-msgstr ""
+msgstr "Urlaub: Markiere als gelesen"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -455,7 +478,7 @@ msgstr "Erwarte Genehmigung"
 #. module: hr_holidays
 #: field:hr.holidays,category_id:0
 msgid "Employee Tag"
-msgstr ""
+msgstr "Mitarbeiter 'Tag'"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
@@ -473,6 +496,8 @@ msgid ""
 "Filters only on allocations and requests that belong to an holiday type that "
 "is 'active' (active field is True)"
 msgstr ""
+"Filter auf Urlaubsansprüche und Anfragen, die 'aktiv' sind (Aktiv Feld ist "
+"angehakt)"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
@@ -484,6 +509,13 @@ msgid ""
 "             </p>\n"
 "           "
 msgstr ""
+"<p>\n"
+"               Sie können durch die Zuweisung von gesetzlichen Feiertage bei "
+"allen Mitarbeitern, \n"
+"               automatisch die Abwesenheiten der Mitarbeiter erstellen und "
+"genehmigen.\n"
+"             </p>\n"
+"           "
 
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
@@ -491,6 +523,8 @@ msgid ""
 "Once a leave is validated, OpenERP will create a corresponding meeting of "
 "this type in the calendar."
 msgstr ""
+"Sobald eine Urlaubsanfrage genehmigt wird, trägt OpenERP dieses unmittelbar "
+"in den Kalender als Abwesenheit ein."
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
@@ -510,7 +544,7 @@ msgstr "Monat"
 #. module: hr_holidays
 #: field:hr.holidays,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Mitteilungen"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -537,12 +571,14 @@ msgid ""
 "There are not enough %s allocated for employee %s; please create an "
 "allocation request for this leave type."
 msgstr ""
+"Es gibt nicht ausreichend %s für den Mitarbeiter %s, bitte erstellen Sie "
+"zunächst eine Anfrage für weiteren Urlaubsanspruch."
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -557,11 +593,27 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer neuen Anfrage für Urlaub "
+"oder Abwesenheit.\n"
+"              </p><p>\n"
+"               Sobald Sie Ihre Anfrage bestätigt haben, wird diese an Ihren "
+"Vorgesetzten \n"
+"               zur Genehmigung versendet. Stellen Sie sicher, dass Sie den "
+"korrekten Abwesenheitstyp\n"
+"               eingetragen haben (unbezahlter Urlaub, Krankheit, "
+"gesetzlicher Urlaub) und die korrekte\n"
+"               Anzahl der zugewiesenen Abwesenheitstage für den "
+"entsprechenden Typ anfragen.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The employee or employee category of this request is missing."
 msgstr ""
+"Der Mitarbeiter oder eine Mitarbeiter Kategorie fehlt für die Erstellung "
+"einer Urlaubsanfrage."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -584,16 +636,19 @@ msgid ""
 "leaves than the available ones for this type and take them into account for "
 "the \"Remaining Legal Leaves\" defined on the employee form."
 msgstr ""
+"Durch Aktivierung wird die Erlaubnis erteilt, mehr Urlaubstage  als "
+"genehmigt und zugewiesen anzufragen und dieses für die Prüfung der "
+"verbleibenden Resttage zu berücksichtigen."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Reset to New"
-msgstr ""
+msgstr "Zurück auf Neu"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The number of days must be greater than 0."
-msgstr ""
+msgstr "Die Anzahl der Tage muss größer '0' sein."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -603,7 +658,7 @@ msgstr "hellrot gelblich"
 #. module: hr_holidays
 #: field:hr.employee,leave_date_to:0
 msgid "To Date"
-msgstr ""
+msgstr "Bis"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -618,7 +673,7 @@ msgstr "Zuteilung der Urlaube je Mitarbeiter"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leaves Types"
-msgstr ""
+msgstr "Abwesenheitstypen"
 
 #. module: hr_holidays
 #: field:hr.holidays,meeting_id:0
@@ -631,12 +686,14 @@ msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Department."
 msgstr ""
+"Diese Farbe wird genutzt in der Statistik der Abwesenheitstage unter "
+"Statistiken / Urlaub nach Abteilungen"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -646,12 +703,12 @@ msgstr "Elfenbein"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Leaves Summary Report By Employee"
-msgstr ""
+msgstr "Personal Urlaubstage Statistik nach Mitarbeiter"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests to Approve"
-msgstr ""
+msgstr "Zu genehmigende Anfragen"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
@@ -661,7 +718,7 @@ msgstr "Beanspruchter Uralub"
 #. module: hr_holidays
 #: field:hr.holidays,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist bereits Follower"
 
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
@@ -678,7 +735,7 @@ msgstr "Aktiv"
 #: field:hr.holidays,message_comment_ids:0
 #: help:hr.holidays,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und EMails"
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -694,7 +751,7 @@ msgstr "Erste Genehmigung"
 #. module: hr_holidays
 #: field:hr.holidays,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Zusammenfassung"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
@@ -715,7 +772,7 @@ msgstr "Auswertung Urlaubskonto"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Dem Manager vorlegen"
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -736,7 +793,7 @@ msgstr "Urlaube meiner Abteilung"
 #: code:addons/hr_holidays/hr_holidays.py:428
 #, python-format
 msgid "Request <b>created</b>, waiting confirmation."
-msgstr ""
+msgstr "Antrag wurde <b>erstellt</b>, Genehmigung wird erwartet"
 
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
@@ -793,7 +850,7 @@ msgstr "Bestätigt"
 #: code:addons/hr_holidays/hr_holidays.py:230
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
-msgstr ""
+msgstr "Sie können keine Anfrage im %s Status stornieren"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -807,6 +864,9 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee Tag: "
 "Allocation/Request for group of employees in category"
 msgstr ""
+"Nach Mitarbeiter: Anspruch / Anfrage für einzelne Mitarbeiter, nach "
+"Mitarbeiter 'Tag': Anspruch / Anfragen für Gruppe von Mitarbeitern nach "
+"Kategorien"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
@@ -823,7 +883,7 @@ msgstr "Doppelte Genehmigung"
 #: view:hr.employee:0
 #: view:hr.holidays:0
 msgid "days"
-msgstr ""
+msgstr "Tage"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -851,7 +911,7 @@ msgstr "Abteilungen"
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "To Submit"
-msgstr ""
+msgstr "Zu bestätigen"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:328
@@ -870,7 +930,7 @@ msgstr "Beschreibung"
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
-msgstr ""
+msgstr "Nach Mitarbeiter 'Tag'"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -881,7 +941,7 @@ msgstr "Abgelehnt"
 #. module: hr_holidays
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Terminart"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
@@ -891,7 +951,7 @@ msgstr "Resturlaub"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Allocated Days"
-msgstr ""
+msgstr "Zugewiesener Urlaubsanspruch"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -940,7 +1000,7 @@ msgstr "Art"
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Both Approved and Confirmed"
-msgstr ""
+msgstr "Genehmigt und bestätigt"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -950,7 +1010,7 @@ msgstr "Genehmige"
 #. module: hr_holidays
 #: help:hr.holidays,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:241
@@ -958,7 +1018,7 @@ msgstr ""
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
-msgstr ""
+msgstr "Das Start Datum muss vor dem Ende Datum sein"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays
@@ -969,7 +1029,7 @@ msgstr "Urlaub"
 #: code:addons/hr_holidays/hr_holidays.py:453
 #, python-format
 msgid "Request <b>refused</b>"
-msgstr ""
+msgstr "Anfrage wurde<b>abgelehnt</b>"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -977,6 +1037,8 @@ msgid ""
 "When selected, the Allocation/Leave Requests for this type require a second "
 "validation to be approved."
 msgstr ""
+"Durch eine Aktivierung, erfordert eine Anfrage für Urlaubsanspruch und "
+"Abwesenheit eine zweite weitere Genehmigung."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -997,6 +1059,10 @@ msgid ""
 "to create allocation/leave request. Total based on all the leave types "
 "without overriding limit."
 msgstr ""
+"Gesamtzahl gesetzlicher Urlaubstage für diesen Mitarbeiter, ändern Sie "
+"diesen Wert um eine Anfrage für einen Anspruch / Abwesenheit zu generieren. "
+"Gesamtzahl basiert auf allen Abwesenheitstypen, die keine Überschreitung "
+"zulassen."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -1006,7 +1072,7 @@ msgstr "Hellrosa"
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "leaves."
-msgstr ""
+msgstr "abwesend."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -1016,7 +1082,7 @@ msgstr "Abteilungsleiter"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
 msgid "HR Leaves Summary Report By Department"
-msgstr ""
+msgstr "Personal Urlaubsstatistik nach Abteilungen"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -1026,7 +1092,7 @@ msgstr "Jahr"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Duration"
-msgstr ""
+msgstr "Dauer"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -1039,6 +1105,7 @@ msgstr "Zu Genehmigen"
 #, python-format
 msgid "You have to select at least one Department. And try again."
 msgstr ""
+"Sie müssen mindestens eine Abteilung zuweisen. Versuchen Sie es erneut."
 
 #. module: hr_holidays
 #: field:hr.holidays,notes:0
@@ -1048,13 +1115,13 @@ msgstr "Abwesenheitsgrund"
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
-msgstr ""
+msgstr "Auswahl des Abwesenheitstypen"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:445
 #, python-format
 msgid "Request <b>validated</b>."
-msgstr ""
+msgstr "Anfrage wurde <b>genehmigt</b>"
 
 #~ msgid "Set to Draft"
 #~ msgstr "Setze auf Entwurf"
diff --git a/addons/hr_holidays/i18n/es.po b/addons/hr_holidays/i18n/es.po
index f5c825831cc..8df2c82f561 100644
--- a/addons/hr_holidays/i18n/es.po
+++ b/addons/hr_holidays/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-01-12 19:07+0000\n"
-"Last-Translator: Carlos-smile <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 22:46+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:38+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -38,6 +38,8 @@ msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
 "resource manager."
 msgstr ""
+"No puede modificar una petición que ha sido aprobada. Contacte con el "
+"responsable de recursos humanos."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
@@ -62,7 +64,7 @@ msgstr "Modo de asignación"
 #. module: hr_holidays
 #: field:hr.employee,leave_date_from:0
 msgid "From Date"
-msgstr ""
+msgstr "Desde la fecha"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -74,7 +76,7 @@ msgstr "Departamento"
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation
 msgid "Allocation Requests to Approve"
-msgstr ""
+msgstr "Peticiones de asignación a aprobar"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
@@ -107,11 +109,13 @@ msgid ""
 "The default duration interval between the start date and the end date is 8 "
 "hours.  Feel free to adapt it to your needs."
 msgstr ""
+"El horario laboral por defecto es de 8 horas. Puede modificarlo si es "
+"necesario."
 
 #. module: hr_holidays
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Allocation"
-msgstr ""
+msgstr "Asignación"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -126,7 +130,7 @@ msgstr "Cian claro"
 #. module: hr_holidays
 #: constraint:hr.holidays:0
 msgid "You can not have 2 leaves that overlaps on same day!"
-msgstr ""
+msgstr "¡No puede tener dos ausencias que se solapan en el mismo día!"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -141,7 +145,7 @@ msgstr "Tipo de ausencia actual"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validate"
-msgstr ""
+msgstr "Validar"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -166,12 +170,13 @@ msgstr "Rechazar"
 #, python-format
 msgid "Request <b>submitted</b>, waiting for validation by the manager."
 msgstr ""
+"La petición se ha <b>enviado</b>. Esperando a la validación del responsable."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:439
 #, python-format
 msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
+msgstr "Petición <b>aprobación</b>. Esperando una segunda validación."
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -183,7 +188,7 @@ msgstr "Ausencias"
 #. module: hr_holidays
 #: field:hr.holidays,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -194,7 +199,7 @@ msgstr "Analizar de"
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
@@ -218,7 +223,7 @@ msgstr "Segunda aprobación"
 #: code:addons/hr_holidays/hr_holidays.py:448
 #, python-format
 msgid "The request has been <b>approved</b>."
-msgstr ""
+msgstr "La petición ha sido <b>aprobada</b>."
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -245,7 +250,7 @@ msgstr "Validación"
 #. module: hr_holidays
 #: help:hr.holidays,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
@@ -275,6 +280,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:230
@@ -295,12 +302,12 @@ msgstr "Magenta"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting
 msgid "Leave Meetings"
-msgstr ""
+msgstr "Reuniones de ausencia"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
 msgid "Legal Leaves 2012"
-msgstr ""
+msgstr "Ausencias Legales 2012"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -334,7 +341,7 @@ msgstr "Suma"
 #: view:hr.holidays.status:0
 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
 msgid "Leave Types"
-msgstr ""
+msgstr "Tipos de ausencias"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
@@ -344,7 +351,7 @@ msgstr "Vacaciones disponibles"
 #. module: hr_holidays
 #: field:hr.holidays,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -383,7 +390,7 @@ msgstr "Ausencias por tipo"
 #. module: hr_holidays
 #: model:ir.actions.server,name:hr_holidays.actions_server_holidays_unread
 msgid "Holidays: Mark unread"
-msgstr ""
+msgstr "Vacaciones: Marcar como no leídos"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -407,6 +414,10 @@ msgid ""
 "   \n"
 "The status is 'Approved', when holiday request is approved by manager."
 msgstr ""
+"Cuando haga una petición de vacaciones, el estado es 'A enviar'.\n"
+"Cuando confirme su petición de vacaciones, el estado es 'Por aprobar'.\n"
+"Si su supervisor rechaza sus vacaciones, el estado es 'Rechazado'.\n"
+"Si su supervisor acepta sus vacaciones, el estado es 'Aprobado'"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -444,7 +455,7 @@ msgstr "Buscar tipo de ausencia"
 #. module: hr_holidays
 #: model:ir.actions.server,name:hr_holidays.actions_server_holidays_read
 msgid "Holidays: Mark read"
-msgstr ""
+msgstr "Vacaciones: Marcar como leídos"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -454,7 +465,7 @@ msgstr "Esperando aprobación"
 #. module: hr_holidays
 #: field:hr.holidays,category_id:0
 msgid "Employee Tag"
-msgstr ""
+msgstr "Etiqueta del empleado"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
@@ -472,6 +483,8 @@ msgid ""
 "Filters only on allocations and requests that belong to an holiday type that "
 "is 'active' (active field is True)"
 msgstr ""
+"Filtra sólo sobre las solicitudes y  asignaciones de vacaciones que están "
+"'activaa' (campo 'activo' verdadero)"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
@@ -483,6 +496,11 @@ msgid ""
 "             </p>\n"
 "           "
 msgstr ""
+"<p>\n"
+"     Puede asignar las ausencias legales pendientes de cada empleado, "
+"OpenERP creara y validará automáticamente las solicitudes.\n"
+"</p>\n"
+"           "
 
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
@@ -490,6 +508,8 @@ msgid ""
 "Once a leave is validated, OpenERP will create a corresponding meeting of "
 "this type in the calendar."
 msgstr ""
+"Una vez que una ausencia es validada, OpenERP marcará estas fechas en el "
+"calendario."
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
@@ -509,7 +529,7 @@ msgstr "Mes"
 #. module: hr_holidays
 #: field:hr.holidays,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -536,12 +556,14 @@ msgid ""
 "There are not enough %s allocated for employee %s; please create an "
 "allocation request for this leave type."
 msgstr ""
+"No hay suficiente %s reservado para el empleado %s; Por favor, cree una "
+"petición de reserva para esta ausencia."
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -556,11 +578,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"    Pulse para crear una nueva petición de ausencia.\n"
+"</p>\n"
+"<p>\n"
+"    Una vez grabada su petición, se enviará a su supervisor para que la "
+"valide. Asegúrese de poner el tipo de ausencia correcta (recuperación, "
+"vacaciones, enfermedad ) y el número exacto de días.\n"
+"</p>\n"
+"            "
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The employee or employee category of this request is missing."
-msgstr ""
+msgstr "Falta el empleado o la categoría del empleado de esta petición."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -583,16 +614,19 @@ msgid ""
 "leaves than the available ones for this type and take them into account for "
 "the \"Remaining Legal Leaves\" defined on the employee form."
 msgstr ""
+"Si marca la casilla, el sistema permitirá a los empleados coger más "
+"ausencias que las disponibles para este tipo y las añadirá a 'Ausencias "
+"legales pendientes' del formulario del empleado."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Reset to New"
-msgstr ""
+msgstr "Reestablecer a nuevo"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The number of days must be greater than 0."
-msgstr ""
+msgstr "El número de días debe ser mayor de 0."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -602,7 +636,7 @@ msgstr "Coral claro"
 #. module: hr_holidays
 #: field:hr.employee,leave_date_to:0
 msgid "To Date"
-msgstr ""
+msgstr "Hasta la Fecha"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -617,7 +651,7 @@ msgstr "Asignar ausencias a empleados"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leaves Types"
-msgstr ""
+msgstr "Tipos de ausencia"
 
 #. module: hr_holidays
 #: field:hr.holidays,meeting_id:0
@@ -630,12 +664,14 @@ msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Department."
 msgstr ""
+"Este color se usará en el resumen de ausencias localizado en "
+"Informes>Ausencias por departamento."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -645,12 +681,12 @@ msgstr "Marfil"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Leaves Summary Report By Employee"
-msgstr ""
+msgstr "Informe resumen de aisencia de RRHH por empleado"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests to Approve"
-msgstr ""
+msgstr "Peticiones a aprobar"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
@@ -660,7 +696,7 @@ msgstr "Vacaciones ya realizadas"
 #. module: hr_holidays
 #: field:hr.holidays,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor"
 
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
@@ -677,7 +713,7 @@ msgstr "Activo"
 #: field:hr.holidays,message_comment_ids:0
 #: help:hr.holidays,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -693,7 +729,7 @@ msgstr "Primera aprobación"
 #. module: hr_holidays
 #: field:hr.holidays,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
@@ -714,7 +750,7 @@ msgstr "Resumen de ausencias"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Enviar al responsable"
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -735,7 +771,7 @@ msgstr "Ausencias de mi departamento"
 #: code:addons/hr_holidays/hr_holidays.py:428
 #, python-format
 msgid "Request <b>created</b>, waiting confirmation."
-msgstr ""
+msgstr "Petición <b>creada</b>. Esperando confirmación."
 
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
@@ -792,7 +828,7 @@ msgstr "Validado"
 #: code:addons/hr_holidays/hr_holidays.py:230
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
-msgstr ""
+msgstr "No puede eliminar una ausencia que está en estado %s."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -806,6 +842,9 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee Tag: "
 "Allocation/Request for group of employees in category"
 msgstr ""
+"Por empleado: peticiones/asignaciones por cada empleado individualmente.\r\n"
+"Por etiqueta de empleado: peticiones/asignaciones por grupo de categoría de "
+"empleados."
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
@@ -822,7 +861,7 @@ msgstr "Aplicar doble validación"
 #: view:hr.employee:0
 #: view:hr.holidays:0
 msgid "days"
-msgstr ""
+msgstr "días"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -850,7 +889,7 @@ msgstr "Departmento(s)"
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "To Submit"
-msgstr ""
+msgstr "A enviar"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:328
@@ -869,7 +908,7 @@ msgstr "Descripción"
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
-msgstr ""
+msgstr "Por etiqueta de empleado"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -880,7 +919,7 @@ msgstr "Rechazada"
 #. module: hr_holidays
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Tipo de reunión"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
@@ -890,7 +929,7 @@ msgstr "Ausencias restantes"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Allocated Days"
-msgstr ""
+msgstr "Días asignados"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -940,7 +979,7 @@ msgstr "Modo"
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Both Approved and Confirmed"
-msgstr ""
+msgstr "Aprobados  y confirmados"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -950,7 +989,7 @@ msgstr "Aprobar"
 #. module: hr_holidays
 #: help:hr.holidays,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:241
@@ -958,7 +997,7 @@ msgstr ""
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
-msgstr ""
+msgstr "La fecha de inicio debe ser anterior a la fecha de fin."
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays
@@ -969,7 +1008,7 @@ msgstr "Ausencia"
 #: code:addons/hr_holidays/hr_holidays.py:453
 #, python-format
 msgid "Request <b>refused</b>"
-msgstr ""
+msgstr "Petición <b>rehusada</b>"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -977,6 +1016,8 @@ msgid ""
 "When selected, the Allocation/Leave Requests for this type require a second "
 "validation to be approved."
 msgstr ""
+"Si se marca, la petición/asignación de vacaciones de este tipo necesitará de "
+"una segunda validación para ser aprobada."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -997,6 +1038,9 @@ msgid ""
 "to create allocation/leave request. Total based on all the leave types "
 "without overriding limit."
 msgstr ""
+"Número totales de ausencias legales asignadas a este empleado, cambie este "
+"valor para crear peticiones/asignaciones de ausencias. El total se basa en "
+"todos los tipos de ausencias sin sobrepasar el límite"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -1006,7 +1050,7 @@ msgstr "Rosa claro"
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "leaves."
-msgstr ""
+msgstr "ausencias."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -1016,7 +1060,7 @@ msgstr "Responsable"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
 msgid "HR Leaves Summary Report By Department"
-msgstr ""
+msgstr "Informe resumen de ausencias de RRHH por departamento"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -1026,7 +1070,7 @@ msgstr "Año"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Duration"
-msgstr ""
+msgstr "Duración"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -1038,7 +1082,7 @@ msgstr "Para aprobar"
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least one Department. And try again."
-msgstr ""
+msgstr "Debe seleccionar al menos un departamento y probar otra vez."
 
 #. module: hr_holidays
 #: field:hr.holidays,notes:0
@@ -1048,13 +1092,13 @@ msgstr "Razones"
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
-msgstr ""
+msgstr "Seleccione tipo de ausencia"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:445
 #, python-format
 msgid "Request <b>validated</b>."
-msgstr ""
+msgstr "Petición <b>validada</b>."
 
 #~ msgid "Confirm"
 #~ msgstr "Confirmar"
diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po
index 13276d64d25..682ba0d7d5e 100644
--- a/addons/hr_holidays/i18n/pt.po
+++ b/addons/hr_holidays/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-11 11:46+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 14:42+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:38+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -62,7 +62,7 @@ msgstr "Modo de Alocação"
 #. module: hr_holidays
 #: field:hr.employee,leave_date_from:0
 msgid "From Date"
-msgstr ""
+msgstr "Desde"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -141,7 +141,7 @@ msgstr "Tipo de Licença Atual"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validate"
-msgstr ""
+msgstr "Validar"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -183,7 +183,7 @@ msgstr "Ausências"
 #. module: hr_holidays
 #: field:hr.holidays,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -194,7 +194,7 @@ msgstr ""
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
@@ -328,7 +328,7 @@ msgstr "Pedido de Ausência para %s"
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Sum"
-msgstr ""
+msgstr "Soma"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -344,7 +344,7 @@ msgstr "Ausências Restantes"
 #. module: hr_holidays
 #: field:hr.holidays,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -505,7 +505,7 @@ msgstr "Mês"
 #. module: hr_holidays
 #: field:hr.holidays,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -537,7 +537,7 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -556,7 +556,7 @@ msgstr ""
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The employee or employee category of this request is missing."
-msgstr ""
+msgstr "O empregado (ou a sua categoria), está em falta."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -631,7 +631,7 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -646,7 +646,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests to Approve"
-msgstr ""
+msgstr "Pedidos para aprovar"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
@@ -656,7 +656,7 @@ msgstr "Ausências Já Tomadas"
 #. module: hr_holidays
 #: field:hr.holidays,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
@@ -673,7 +673,7 @@ msgstr "Ativo"
 #: field:hr.holidays,message_comment_ids:0
 #: help:hr.holidays,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -689,7 +689,7 @@ msgstr "Primeira aprovação"
 #. module: hr_holidays
 #: field:hr.holidays,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
@@ -710,7 +710,7 @@ msgstr "Listagem de Ausências"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Enviar para o gestor"
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -818,7 +818,7 @@ msgstr "Aplicar validação dupla"
 #: view:hr.employee:0
 #: view:hr.holidays:0
 msgid "days"
-msgstr ""
+msgstr "dias"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -876,7 +876,7 @@ msgstr "Recusado"
 #. module: hr_holidays
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Tipo de reunião"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
@@ -945,7 +945,7 @@ msgstr "Aprovar"
 #. module: hr_holidays
 #: help:hr.holidays,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:241
@@ -953,7 +953,7 @@ msgstr ""
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
-msgstr ""
+msgstr "A data de início deve ser anterior à de término"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays
@@ -983,7 +983,7 @@ msgstr "Pedidos de Alocação"
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Color"
-msgstr ""
+msgstr "Cor"
 
 #. module: hr_holidays
 #: help:hr.employee,remaining_leaves:0
@@ -1021,7 +1021,7 @@ msgstr "Ano"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Duration"
-msgstr ""
+msgstr "Duração"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po
index 0cfbe531066..76dac620f6f 100644
--- a/addons/hr_holidays/i18n/zh_CN.po
+++ b/addons/hr_holidays/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-06 02:14+0000\n"
+"PO-Revision-Date: 2012-12-12 03:07+0000\n"
 "Last-Translator: jerryzhang <jerry.zhangzhe@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-07 04:36+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -62,7 +62,7 @@ msgstr "分配模式"
 #. module: hr_holidays
 #: field:hr.employee,leave_date_from:0
 msgid "From Date"
-msgstr ""
+msgstr "起始日期"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -74,7 +74,7 @@ msgstr "部门"
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation
 msgid "Allocation Requests to Approve"
-msgstr ""
+msgstr "准假审核"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
@@ -126,7 +126,7 @@ msgstr "浅青色"
 #. module: hr_holidays
 #: constraint:hr.holidays:0
 msgid "You can not have 2 leaves that overlaps on same day!"
-msgstr ""
+msgstr "在同一天内不允许存在两次时间重叠的请假申请"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -165,13 +165,13 @@ msgstr "拒绝"
 #: code:addons/hr_holidays/hr_holidays.py:434
 #, python-format
 msgid "Request <b>submitted</b>, waiting for validation by the manager."
-msgstr ""
+msgstr "申请<b>已提交</b>，等待经理确认。"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:439
 #, python-format
 msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
+msgstr "申请<b>已通过审核</b>，等待二次确认。"
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -298,7 +298,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
 msgid "Legal Leaves 2012"
-msgstr ""
+msgstr "年假（2012）"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -381,7 +381,7 @@ msgstr "准假类型"
 #. module: hr_holidays
 #: model:ir.actions.server,name:hr_holidays.actions_server_holidays_unread
 msgid "Holidays: Mark unread"
-msgstr ""
+msgstr "假期：设置为未读"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -405,6 +405,10 @@ msgid ""
 "   \n"
 "The status is 'Approved', when holiday request is approved by manager."
 msgstr ""
+"请假申请建立后，状态被设置为“待提交”。            \n"
+"用户提交请假申请后，状态变为“待审核”。            \n"
+"如果请假申请被经理拒绝，则状态变为“被拒绝”。            \n"
+"如果请假申通过经理审核，则状态变为“已审核”。"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -436,7 +440,7 @@ msgstr "查找准假类型"
 #. module: hr_holidays
 #: model:ir.actions.server,name:hr_holidays.actions_server_holidays_read
 msgid "Holidays: Mark read"
-msgstr ""
+msgstr "假期：设置为已读"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -475,6 +479,11 @@ msgid ""
 "             </p>\n"
 "           "
 msgstr ""
+"<p>\n"
+"               你可以分配剩余的法定假日给每一个员工，Openerp\n"
+"               会自动建立并审核分配申请。\n"
+"             </p>\n"
+"           "
 
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
@@ -527,7 +536,7 @@ msgstr "开始日期"
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
 "allocation request for this leave type."
-msgstr ""
+msgstr "没有足够的%s分配给员工%s；请为这种假期类型创建一个新的分配申请。"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -582,7 +591,7 @@ msgstr ""
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The number of days must be greater than 0."
-msgstr ""
+msgstr "天数必须大于0."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -607,7 +616,7 @@ msgstr "为职员分配假期"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leaves Types"
-msgstr ""
+msgstr "请假类型"
 
 #. module: hr_holidays
 #: field:hr.holidays,meeting_id:0
diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po
index 7aa18391158..bb2085cff91 100644
--- a/addons/hr_payroll/i18n/de.po
+++ b/addons/hr_payroll/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-08 09:21+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 17:42+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-12-04 05:45+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -124,7 +125,7 @@ msgstr "hr.salary.rule"
 #: view:hr.payslip:0
 #: view:hr.payslip.run:0
 msgid "to"
-msgstr ""
+msgstr "an"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
@@ -208,7 +209,7 @@ msgstr "Bemerkungen"
 #: code:addons/hr_payroll/hr_payroll.py:900
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -234,7 +235,7 @@ msgstr "Weitere Informationen"
 #. module: hr_payroll
 #: field:hr.config.settings,module_hr_payroll_account:0
 msgid "Link your payroll to accounting system"
-msgstr ""
+msgstr "Verbinden Sie Ihre Personalabrechnung mit der Fibu"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0
@@ -303,7 +304,7 @@ msgstr "Struktur"
 #. module: hr_payroll
 #: field:hr.contribution.register,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -349,6 +350,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Hinterlegung einer neuen Sozialabgabe.\n"
+"              </p><p>\n"
+"                Durch Sozialabgaben sind Dritte mit in die Abrechnung von "
+"Gehalt und sonstigen Bezügen\n"
+"                einzubeziehen. Es kann sich um eine Rentenversicherung, "
+"Krankenversicherung, öffentliche Einrichtung\n"
+"                oder Kirche sein, die entsprechende finanzielle Abgaben in "
+"die Gehaltsabrechnungen mit einbeziehen \n"
+"                möchte. \n"
+"              </p>\n"
+"            "
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_max:0
@@ -436,12 +449,12 @@ msgstr "Prozent basierend auf"
 #: code:addons/hr_payroll/hr_payroll.py:85
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (Kopie)"
 
 #. module: hr_payroll
 #: help:hr.config.settings,module_hr_payroll_account:0
 msgid "Create journal entries from payslips"
-msgstr ""
+msgstr "Erstelle Buchungen durch Gehaltsabrechnung"
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
@@ -464,7 +477,7 @@ msgstr "Lohnkonto Zeilen"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Verschiedenes"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
@@ -516,7 +529,7 @@ msgstr "Fester Betrag"
 #: code:addons/hr_payroll/hr_payroll.py:365
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,active:0
@@ -532,7 +545,7 @@ msgstr ""
 #: field:hr.payslip,state:0
 #: field:hr.payslip.run,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -625,7 +638,7 @@ msgstr "Lohnkonto Berechnung Details"
 #: help:hr.payslip.line,appears_on_payslip:0
 #: help:hr.salary.rule,appears_on_payslip:0
 msgid "Used to display the salary rule on payslip."
-msgstr ""
+msgstr "Abrechnungsregel soll bei Gehaltsabrechnung mit angezeigt werden."
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
@@ -654,7 +667,7 @@ msgstr "Berechnung"
 #: code:addons/hr_payroll/hr_payroll.py:894
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
-msgstr ""
+msgstr "Falsche Bedingungen für die Bandbreiten der Abrechnungsregel %s (%s)"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -698,6 +711,8 @@ msgstr "Wenn markiert, dann sind alle hier erzeugten Lohnkonten Vergütungen."
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
+"Falsche prozentuale Kalkulationsgrundlage oder Menge die für "
+"Gehaltsabrechnungsregel %s (%s) angewendet wird."
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
@@ -755,7 +770,7 @@ msgstr "Prozent (%)"
 #: code:addons/hr_payroll/hr_payroll.py:866
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
-msgstr ""
+msgstr "Falsche Menge wurde definiert für diese Abrechnungsregel %s (%s)."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -841,6 +856,7 @@ msgstr "Arbeitsvertrag"
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)."
 msgstr ""
+"Sie müssen Mitarbeiter für die zu erstellende Gehaltsabrechnung wählen"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -919,12 +935,12 @@ msgstr "Reihenfolge"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Period from"
-msgstr ""
+msgstr "Abrechnungsperiode"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -1093,6 +1109,8 @@ msgstr "Lohnkontozeilen je Beitragskonto"
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
+"Sie können keine Personalabrechnung stornieren, die nicht mehr im Entwurf "
+"ist oder bereits abgebrochen wurde."
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -1191,7 +1209,7 @@ msgstr "Lohnkonto Eingaben"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Inputs"
-msgstr ""
+msgstr "Andere Eingaben"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
@@ -1266,7 +1284,7 @@ msgstr "Lohnkonto Bezeichnung"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Accounting"
-msgstr ""
+msgstr "Finanzbuchhaltung"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po
index 058bcf9ab83..b7bb4c5ff65 100644
--- a/addons/hr_payroll/i18n/es.po
+++ b/addons/hr_payroll/i18n/es.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-01-18 11:08+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-13 12:38+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -125,7 +124,7 @@ msgstr "Regla salarial"
 #: view:hr.payslip:0
 #: view:hr.payslip.run:0
 msgid "to"
-msgstr ""
+msgstr "para"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
@@ -153,7 +152,7 @@ msgstr "Cantidad/Calificación"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Definición de los hijos"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0
@@ -209,7 +208,7 @@ msgstr "Notas"
 #: code:addons/hr_payroll/hr_payroll.py:900
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -235,7 +234,7 @@ msgstr "Otra información"
 #. module: hr_payroll
 #: field:hr.config.settings,module_hr_payroll_account:0
 msgid "Link your payroll to accounting system"
-msgstr ""
+msgstr "Enlaza su nómina con el sistema contable"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0
@@ -304,7 +303,7 @@ msgstr "Estructura"
 #. module: hr_payroll
 #: field:hr.contribution.register,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -351,6 +350,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir un nuevo registro de contribución.\n"
+"</p><p>\n"
+"Un registro de contribución es un tercero involucrado en el pago a los "
+"empleados. Puede ser la seguridad social, el estado o cualquiera que recoja "
+"o aporte dinero en las nóminas.\n"
+"</p>\n"
+"            "
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_max:0
@@ -439,17 +446,17 @@ msgstr "Porcentaje basado en"
 #: code:addons/hr_payroll/hr_payroll.py:85
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copiar)"
 
 #. module: hr_payroll
 #: help:hr.config.settings,module_hr_payroll_account:0
 msgid "Create journal entries from payslips"
-msgstr ""
+msgstr "Crear apuntes contables de las nóminas"
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr "Realizar ordern de pago "
+msgstr "¿Realizar orden de pago? "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -467,7 +474,7 @@ msgstr "Líneas de nómina"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Misceláneos"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
@@ -519,7 +526,7 @@ msgstr "Importe fijo"
 #: code:addons/hr_payroll/hr_payroll.py:365
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,active:0
@@ -535,7 +542,7 @@ msgstr ""
 #: field:hr.payslip,state:0
 #: field:hr.payslip.run,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -629,7 +636,7 @@ msgstr "Detalles de cálculo de nómina"
 #: help:hr.payslip.line,appears_on_payslip:0
 #: help:hr.salary.rule,appears_on_payslip:0
 msgid "Used to display the salary rule on payslip."
-msgstr ""
+msgstr "Se usa para mostrar la regla de salario en la nómina."
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
@@ -658,7 +665,7 @@ msgstr "Cálculo"
 #: code:addons/hr_payroll/hr_payroll.py:894
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
-msgstr ""
+msgstr "Rango de condición erróneo para la regla de salario %s (%s)."
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -703,7 +710,7 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
-msgstr ""
+msgstr "Porcentaje base o cantidad errónea para la regla de salario %s (%s)."
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
@@ -761,7 +768,7 @@ msgstr "Porcentaje (%)"
 #: code:addons/hr_payroll/hr_payroll.py:866
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
-msgstr ""
+msgstr "Cantidad errónea definida para la regla de salario %s (%s)."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -846,7 +853,7 @@ msgstr "Contrato"
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)."
-msgstr ""
+msgstr "Debe seleccionar un empleado(s) para crear la(s) nómina(s)."
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -925,12 +932,12 @@ msgstr "Secuencia"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Period"
-msgstr ""
+msgstr "Periodo"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Period from"
-msgstr ""
+msgstr "Periodo desde"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -1016,7 +1023,7 @@ msgstr "Nóminas del empleado"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -1098,6 +1105,7 @@ msgstr "Líneas de nómina por registro de contribución"
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
+"¡No puede eliminar una nómina que no esté en estado borrador o cancenlado!"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -1169,6 +1177,10 @@ msgid ""
 "* If the payslip is confirmed then status is set to 'Done'.            \n"
 "* When user cancel payslip the status is 'Rejected'."
 msgstr ""
+"Cuando se crea una nómina su estado es 'Borrador'.\n"
+"Si la nómina está verificandose, su estado es 'Esperando'.\n"
+"Si la nómina está confimada su estado pasa a 'Hecho'\n"
+"Cuando se cancela una nómina su estado es 'Rechazado'"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range:0
@@ -1195,7 +1207,7 @@ msgstr "Entradas de nómina"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Inputs"
-msgstr ""
+msgstr "Otras entradas"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
@@ -1207,7 +1219,7 @@ msgstr "Jerarquía de categorías de reglas salariales"
 #: code:addons/hr_payroll/hr_payroll.py:877
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
-msgstr ""
+msgstr "Código python erróneo en la regla de salario %s (%s)."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -1238,7 +1250,7 @@ msgstr "El código puede ser usado en las reglas salariales"
 #: code:addons/hr_payroll/hr_payroll.py:900
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
-msgstr ""
+msgstr "Código python erróneo en la regla de salario %s (%s)."
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
@@ -1270,7 +1282,7 @@ msgstr "Nombre de la nómina"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidad"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
diff --git a/addons/hr_payroll_account/i18n/it.po b/addons/hr_payroll_account/i18n/it.po
index 8cd05dffeb7..31cc617d16a 100644
--- a/addons/hr_payroll_account/i18n/it.po
+++ b/addons/hr_payroll_account/i18n/it.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-02-05 13:53+0000\n"
-"Last-Translator: mimoski <mimix@gmail.it>\n"
+"PO-Revision-Date: 2012-12-13 21:00+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-04 05:48+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
 msgid "Credit Account"
-msgstr ""
+msgstr "Conto Credito"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:103
@@ -50,12 +50,12 @@ msgstr ""
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
 msgid "Tax Code"
-msgstr ""
+msgstr "Codice tassa"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "Forza Periodo"
 
 #. module: hr_payroll_account
 #: help:hr.payslip,period_id:0
@@ -65,7 +65,7 @@ msgstr ""
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Contratto"
 
 #. module: hr_payroll_account
 #: field:hr.contract,analytic_account_id:0
@@ -76,7 +76,7 @@ msgstr "Conto Analitico"
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_debit:0
 msgid "Debit Account"
-msgstr ""
+msgstr "Conto Debito"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
@@ -93,23 +93,23 @@ msgstr ""
 #: code:addons/hr_payroll_account/hr_payroll_account.py:172
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Errore di configurazione!"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll_account
 #: view:hr.contract:0
 #: view:hr.salary.rule:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilità"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
 msgid "Pay Slip"
-msgstr ""
+msgstr "Busta paga"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:158
diff --git a/addons/hr_recruitment/i18n/de.po b/addons/hr_recruitment/i18n/de.po
index f7ab1e73445..0e07e03704c 100644
--- a/addons/hr_recruitment/i18n/de.po
+++ b/addons/hr_recruitment/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-08 09:22+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 20:45+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-12-04 05:48+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -34,17 +35,17 @@ msgstr "Anforderungen"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Application Summary"
-msgstr ""
+msgstr "Zusammenfassung Bewerbung"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Start Interview"
-msgstr ""
+msgstr "Erstes Bewerberinterview"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Mobile:"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,fold:0
@@ -52,6 +53,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Die Stufe ist unsichtbar, z.B. in der Status Anzeige oder Kanban Ansicht, "
+"wenn es keine Datensätze in dieser Stufe gibt."
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
@@ -100,7 +103,7 @@ msgstr "Ausgeschriebene Jobs"
 #: view:hr.applicant:0
 #: field:hr.applicant,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Mitteilungen"
 
 #. module: hr_recruitment
 #: field:hr.applicant,company_id:0
@@ -153,12 +156,30 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Eingabe einer neuen Bewerbung\n"
+"              </p><p>\n"
+"                OpenERP hilft Ihnen bei der Erfassung und Verfolgung von "
+"Bewerbungen:\n"
+"                Termine mit Bewerbern, Vorstellungsgespräche, Assessments "
+"u.s.w.\n"
+"              </p><p>\n"
+"                Durch die Installation des EMail Gateway, können EMail "
+"Bewerbungen mit angehängten\n"
+"                Lebensläufen und Zeugnisse an z.B. jobs@ihrefirma.com "
+"automatisch übernommen werden.\n"
+"                Wenn Sie das Dokumenten Management aktivieren, werden die "
+"Zusammenfassungen der\n"
+"                Bewerbungen indiziert und ermöglichen auf diesem Weg eine "
+"einfache Volltextsuche.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
 #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
 msgid "Applications"
-msgstr ""
+msgstr "Bewerbungen"
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_open:0
@@ -168,12 +189,12 @@ msgstr "Tage b. Eröffnung"
 #. module: hr_recruitment
 #: field:hr.applicant,emp_id:0
 msgid "employee"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: hr_recruitment
 #: field:hr.config.settings,fetchmail_applicants:0
 msgid "Create applicants from an incoming email account"
-msgstr ""
+msgstr "Erstelle Bewerbungen aus Posteingang"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -185,7 +206,7 @@ msgstr "Tag"
 #: view:hr.recruitment.partner.create:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
 msgid "Create Contact"
-msgstr ""
+msgstr "Erstelle Kontakt"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -217,7 +238,7 @@ msgstr "Nächste Schritte"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
@@ -236,11 +257,14 @@ msgid ""
 "Stages of the recruitment process may be different per department. If this "
 "stage is common to all departments, keep this field empty."
 msgstr ""
+"Die Stufen bei einem Einstellungsverfahren können sich zwischen Abteilungen "
+"unterscheiden. Wenn diese Stufe bei allen Abteilungen benötigt wird, tragen "
+"Sie hier einfach keinen Wert ein."
 
 #. module: hr_recruitment
 #: help:hr.applicant,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln"
 
 #. module: hr_recruitment
 #: field:hr.applicant,color:0
@@ -250,7 +274,7 @@ msgstr "Farb Index"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Meetings"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -288,6 +312,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:424
@@ -303,7 +330,7 @@ msgstr "Gehaltsvorschlag"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Edit..."
-msgstr ""
+msgstr "Bearbeiten ..."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -327,7 +354,7 @@ msgstr "Gehaltsvorschlag"
 #: code:addons/hr_recruitment/hr_recruitment.py:482
 #, python-format
 msgid "Applicant has been set <b>in progress</b>."
-msgstr ""
+msgstr "Diese Bewerbung wurde geändert auf <b>in Bearbeitung</b>."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
@@ -342,7 +369,7 @@ msgstr "Personaleinstellungen Statistik"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Print interview report"
-msgstr ""
+msgstr "Drucke Interview"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -357,13 +384,13 @@ msgstr "Stellenbeschreibung"
 #. module: hr_recruitment
 #: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_read
 msgid "HR Applicant: Mark read"
-msgstr ""
+msgstr "Personal Bewerbung: Markiere als gelesen"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:504
 #, python-format
 msgid "Applicant has been set as <b>new</b>."
-msgstr ""
+msgstr "Bewerbung ist  <b>Neu</b>."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -392,6 +419,17 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken Sie, um eine neue Stufe im Einstellungsprozess "
+"anzulegen.\n"
+"          </p><p>\n"
+"            Definieren Sie an dieser Stelle die Stufen des "
+"Einstellungsprozess, z.B.:\n"
+"            Erste Bewerberqualifizierung, erstes Bewerberinterview, zweites "
+"Vorstellungsgespräch,\n"
+"            Absage an Bewerber, eingestellt.\n"
+"          </p>\n"
+"        "
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -409,6 +447,8 @@ msgid ""
 "Email alias for this job position. New emails will automatically create new "
 "applicants for this job position."
 msgstr ""
+"Email Alias für diesen Stelle.Neue eingehende EMails erstellen dann "
+"automatisch neue Bewerbungen für die ausgeschriebene Stelle."
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -560,7 +600,7 @@ msgstr "In Bearbeitung"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire & Create Employee"
-msgstr ""
+msgstr "Einstellen & Erstellen Mitarbeiter"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -575,7 +615,7 @@ msgstr "Wahrscheinlichkeit"
 #. module: hr_recruitment
 #: field:hr.job,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Alias"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -591,17 +631,17 @@ msgstr "Dezember"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A contact is already defined on this job request."
-msgstr ""
+msgstr "Ein Kontakt wurde bereits für diese Stellenausschreibung definiert."
 
 #. module: hr_recruitment
 #: field:hr.applicant,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Tags"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_applicant_category
 msgid "Category of applicant"
-msgstr ""
+msgstr "Kategorien Bewerber"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -612,7 +652,7 @@ msgstr "Monat"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Answer related job question"
-msgstr ""
+msgstr "Beantworte das Bewerberinterview"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
@@ -639,7 +679,7 @@ msgstr "Betreff"
 #: view:hired.employee:0
 #: view:hr.recruitment.partner.create:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -749,7 +789,7 @@ msgstr "Status"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule interview with this applicant"
-msgstr ""
+msgstr "Terminiere ein Interview mit Bewerber"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -769,7 +809,7 @@ msgstr "Abschluss"
 #. module: hr_recruitment
 #: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_unread
 msgid "HR Applicant: Mark unread"
-msgstr ""
+msgstr "Personal Bewerber: Markiere als ungelesen"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -785,6 +825,11 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"Der Status wird auf 'Entwurf' geändert, wenn der Vorfall gespeichert wurde. "
+"Durch die Vorgangsbearbeitung ändert sich der Status auf 'In Bearbeitung'. "
+"Durch Abschluss wird der Status auf 'Erledigt' geändert. Wenn der Vorfall "
+"eine weitere Bearbeitung zu einem späteren Zeitpunkt erfordert, ändert man "
+"den Status am Besten auf 'Wiedervorlage'."
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_close:0
@@ -794,7 +839,7 @@ msgstr "Tage f. Beend."
 #. module: hr_recruitment
 #: field:hr.applicant,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist bereits Follower"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,user_id:0
@@ -816,7 +861,7 @@ msgstr "Aktiv"
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,nbr:0
 msgid "# of Applications"
-msgstr ""
+msgstr "Anzahl Bewerbungen"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
@@ -830,6 +875,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken Sie für eine neue Stufe im Einstellungsprozess.\n"
+"          </p><p>\n"
+"            Vergessen Sie nicht die Spezifikation der Abteilung, wenn Ihr "
+"Einstellungsverfahren abhängt\n"
+"            von der Stellenausschreibung.\n"
+"          </p>\n"
+"        "
 
 #. module: hr_recruitment
 #: field:hr.applicant,response:0
@@ -840,7 +893,7 @@ msgstr "Rückmeldung"
 #: field:hr.applicant,message_comment_ids:0
 #: help:hr.applicant,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und EMails"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -850,7 +903,7 @@ msgstr "Oktober"
 #. module: hr_recruitment
 #: field:hr.config.settings,module_document_ftp:0
 msgid "Allow the automatic indexation of resumes"
-msgstr ""
+msgstr "Ermöglicht die automatische Indizierung der Zusammenfassung"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed_extra:0
@@ -860,7 +913,7 @@ msgstr "Vorgeschlagene ausserordentliche Bezüge"
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_hired
 msgid "Employee Hired"
-msgstr ""
+msgstr "Angestellter wurde eingestellt"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -871,23 +924,23 @@ msgstr "Januar"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
 #, python-format
 msgid "A contact is already existing with the same name."
-msgstr ""
+msgstr "Ein Kontakt existiert bereits unter einem anderen Namen"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:495
 #, python-format
 msgid "Applicant has been <b>hired</b>."
-msgstr ""
+msgstr "Der Bewerber wurde letzlich <b>eingestellt</b>"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contact:"
-msgstr ""
+msgstr "Kontakt:"
 
 #. module: hr_recruitment
 #: field:hr.applicant,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Zusammenfassung"
 
 #. module: hr_recruitment
 #: field:hr.applicant,date:0
@@ -908,7 +961,7 @@ msgstr "Wollen Sie einem Mitarbeiter anlegen"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Degree:"
-msgstr ""
+msgstr "Grad:"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -929,13 +982,14 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Einstellungen"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:492
 #, python-format
 msgid "Applicant has been <b>hired</b> and created as an employee."
 msgstr ""
+"Bewerber wurde <b>eingestellt</b> und als neuer Mitarbeiter angelegt."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -973,12 +1027,14 @@ msgstr "Abbrechen"
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
 msgid "Are you sure you want to create a contact based on this job request ?"
 msgstr ""
+"Sind Sie sicher, dass Sie einen neuen Kontakt auf der Historie Ihrer "
+"Jobanfrage haben."
 
 #. module: hr_recruitment
 #: help:hr.config.settings,fetchmail_applicants:0
@@ -987,6 +1043,10 @@ msgid ""
 "(jobs@mycompany.com),\n"
 "                and create automatically application documents in the system."
 msgstr ""
+"Ermöglicht den automatischen Posteingang durch Empfang der Bewerbungen unter "
+"einer Adresse (jobs@mycompany.com),\n"
+"                    und erstellt dabei automatisch Anwendungsdokumente im "
+"System."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -1034,7 +1094,7 @@ msgstr "LinkedIn"
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_new
 msgid "New Applicant"
-msgstr ""
+msgstr "Neue Bewerbung"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
@@ -1071,12 +1131,12 @@ msgstr "Bezeichnung der Herkunft"
 #: code:addons/hr_recruitment/hr_recruitment.py:476
 #, python-format
 msgid "Stage changed to <b>%s</b>."
-msgstr ""
+msgstr "Stufe wurde geändert auf <b>%s</b>"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Tag(e)"
 
 #. module: hr_recruitment
 #: field:hr.applicant,description:0
@@ -1106,7 +1166,7 @@ msgstr "Mundpropaganda"
 #. module: hr_recruitment
 #: field:hr.recruitment.stage,fold:0
 msgid "Hide in views if empty"
-msgstr ""
+msgstr "In Ansichten ausblenden"
 
 #. module: hr_recruitment
 #: help:hr.config.settings,module_document_ftp:0
@@ -1116,6 +1176,10 @@ msgid ""
 "knowledge management  module in order to allow you to search using specific "
 "keywords through  the content of all documents (PDF, .DOCx...)"
 msgstr ""
+"Verwalten Sie Lebensläufe und Anschreiben der Bewerber. \n"
+"                Es wird das Modul document_ftp installiert. Dadurch wird das "
+"Wissensmanagement Modul  installiert, um z.B. per Volltextsuche  (PDF, "
+".DOCx...) die indizierten Dokumente zu durchsuchen."
 
 #. module: hr_recruitment
 #: selection:hr.applicant,state:0
@@ -1136,12 +1200,12 @@ msgstr "Eingestellt"
 #. module: hr_recruitment
 #: field:hr.applicant,reference:0
 msgid "Referred By"
-msgstr ""
+msgstr "Vermittelt durch"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Departement:"
-msgstr ""
+msgstr "Abteilung:"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -1157,7 +1221,7 @@ msgstr "Erstes Bewerberinterview"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
 msgid "Avg. Proposed Salary"
-msgstr ""
+msgstr "Durchschnittl. Gehalt"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -1190,12 +1254,12 @@ msgstr "November"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_exp_avg:0
 msgid "Avg. Expected Salary"
-msgstr ""
+msgstr "Durchschnittl. erwartetes Gehalt"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Avg Expected Salary"
-msgstr ""
+msgstr "Erwartetes Gehalt im Durchschnitt"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
@@ -1220,12 +1284,12 @@ msgstr "Wartende Einstellungen"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contract"
-msgstr ""
+msgstr "Vertrag"
 
 #. module: hr_recruitment
 #: help:hr.applicant,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
@@ -1252,7 +1316,7 @@ msgstr "Reihenfolge"
 #: code:addons/hr_recruitment/hr_recruitment.py:490
 #, python-format
 msgid "New employee joined the company %s."
-msgstr ""
+msgstr "Neuer Mitarbeiter in Unternehmen %s eingestellt."
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
@@ -1268,7 +1332,7 @@ msgstr ""
 #: code:addons/hr_recruitment/hr_recruitment.py:508
 #, python-format
 msgid "Applicant has been <b>created</b>."
-msgstr ""
+msgstr "Bewerbung wurde <b> erstellt</b>"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,state:0
@@ -1278,6 +1342,10 @@ msgid ""
 "related to the status 'Close', when your document reach this stage, it will "
 "be automatically closed."
 msgstr ""
+"Der Statusbezug für die Stufe. Dieser ändert sich automatisch in Bezug auf "
+"die ausgewählte Stufe. Zum Beispiel eine Stufe, die auf den Status "
+"'Abgeschlossen' referenziert, wird automatisch beendet wenn diese Stufe "
+"tatsächlich hinterlegt wird."
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed_extra:0
@@ -1297,12 +1365,12 @@ msgstr "Offen"
 #. module: hr_recruitment
 #: view:board.board:0
 msgid "Applications to be Processed"
-msgstr ""
+msgstr "Zu bearbeitende Bewerbungen"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule Interview"
-msgstr ""
+msgstr "Terminiere Interview"
 
 #~ msgid "# of Cases"
 #~ msgstr "# Fälle"
diff --git a/addons/hr_recruitment/i18n/es.po b/addons/hr_recruitment/i18n/es.po
index 7bedb327029..0fa5c6b074d 100644
--- a/addons/hr_recruitment/i18n/es.po
+++ b/addons/hr_recruitment/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-01-18 07:44+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 12:28+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:48+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -34,17 +34,17 @@ msgstr "Requerimientos"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Application Summary"
-msgstr ""
+msgstr "Resumen de la solicitud"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Start Interview"
-msgstr ""
+msgstr "Comenzar entrevista"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Móvil:"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,fold:0
@@ -52,6 +52,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"La etapa no es visible, por ejemplo en la barra de estado o en la vista "
+"kanban, cuando no hay registros a visualizar en la misma."
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
@@ -100,7 +102,7 @@ msgstr "Trabajos por confirmar"
 #: view:hr.applicant:0
 #: field:hr.applicant,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: hr_recruitment
 #: field:hr.applicant,company_id:0
@@ -153,12 +155,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir una nueva solicitud de trabajo.\n"
+"</p><p>\n"
+"OpenERP le permite administrar los solicitantes en el proceso de "
+"reclutamiento, y seguir todas las operaciones: reuniones, entrevistas, etc.\n"
+"</p><p>\n"
+"Si establece la pasarela de correo, los solicitantes y sus CVs adjuntos "
+"serán creados automáticamente cuando se envíe un correo a la dirección "
+"indicada (por ejemplo, solicitudes@tucompañia.com). Si instala el módulo de "
+"administración de documentos, todos los CVs serán indexados automáticamente, "
+"para que pueda buscar fácilmente en todo su contenido.\n"
+"</p>\n"
+"            "
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
 #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
 msgid "Applications"
-msgstr ""
+msgstr "Solicitudes"
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_open:0
@@ -168,12 +183,12 @@ msgstr "Días para abrir"
 #. module: hr_recruitment
 #: field:hr.applicant,emp_id:0
 msgid "employee"
-msgstr ""
+msgstr "empleado"
 
 #. module: hr_recruitment
 #: field:hr.config.settings,fetchmail_applicants:0
 msgid "Create applicants from an incoming email account"
-msgstr ""
+msgstr "Crear solicitantes desde una cuenta de correo entrante"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -185,7 +200,7 @@ msgstr "Día"
 #: view:hr.recruitment.partner.create:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
 msgid "Create Contact"
-msgstr ""
+msgstr "Crear contacto"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -217,7 +232,7 @@ msgstr "Próximas acciones"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
@@ -236,11 +251,13 @@ msgid ""
 "Stages of the recruitment process may be different per department. If this "
 "stage is common to all departments, keep this field empty."
 msgstr ""
+"Las etapas del proceso de reclutamiento pueden variar por departamento. Si "
+"esta etapa es común para todos los departamentos, deje el campo vacío."
 
 #. module: hr_recruitment
 #: help:hr.applicant,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: hr_recruitment
 #: field:hr.applicant,color:0
@@ -250,7 +267,7 @@ msgstr "Índice de colores"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Reuniones"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -289,6 +306,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:424
@@ -304,7 +323,7 @@ msgstr "Salario propuesto"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Edit..."
-msgstr ""
+msgstr "Editar…"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -328,7 +347,7 @@ msgstr "Salario propuesto"
 #: code:addons/hr_recruitment/hr_recruitment.py:482
 #, python-format
 msgid "Applicant has been set <b>in progress</b>."
-msgstr ""
+msgstr "El solicitante se ha establecido a <b>en proceso</b>."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
@@ -343,7 +362,7 @@ msgstr "Estadísticas del proceso de selección"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Print interview report"
-msgstr ""
+msgstr "Imprimir informe de entrevista"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -358,13 +377,13 @@ msgstr "Descripción del trabajo"
 #. module: hr_recruitment
 #: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_read
 msgid "HR Applicant: Mark read"
-msgstr ""
+msgstr "Solicitante de RRHH: Marcar como leído"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:504
 #, python-format
 msgid "Applicant has been set as <b>new</b>."
-msgstr ""
+msgstr "El solicitante se ha establecido como <b>nuevo</b>."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -393,6 +412,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir una nueva etapa en el proceso de reclutamiento.\n"
+"</p><p>\n"
+"Defina aquí sus etapas en el proceso de reclutamiento, por ejemplo: llamada "
+"de calificación, primera entrevista, segunda entrevista, rechazado, "
+"contratado, etc.\n"
+"</p>\n"
+"        "
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -410,6 +437,8 @@ msgid ""
 "Email alias for this job position. New emails will automatically create new "
 "applicants for this job position."
 msgstr ""
+"Alias de correo electrónico para este puesto de trabajo. Los nuevos correos "
+"serán creados automáticamente como solicitantes de este puesto."
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -559,7 +588,7 @@ msgstr "En curso"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire & Create Employee"
-msgstr ""
+msgstr "Contratar y crear empleado"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -574,7 +603,7 @@ msgstr "Probabilidad"
 #. module: hr_recruitment
 #: field:hr.job,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Apodo"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -590,17 +619,17 @@ msgstr "Diciembre"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A contact is already defined on this job request."
-msgstr ""
+msgstr "Ya se ha definido un contacto en esta petición de trabajo."
 
 #. module: hr_recruitment
 #: field:hr.applicant,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Etiquetas"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_applicant_category
 msgid "Category of applicant"
-msgstr ""
+msgstr "Categoría del solicitante"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -611,7 +640,7 @@ msgstr "Mes"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Answer related job question"
-msgstr ""
+msgstr "Responder pregunta relativa al puesto"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
@@ -638,7 +667,7 @@ msgstr "Sujeto"
 #: view:hired.employee:0
 #: view:hr.recruitment.partner.create:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -747,7 +776,7 @@ msgstr "Estado"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule interview with this applicant"
-msgstr ""
+msgstr "Planificar reunión con este solicitante"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -767,7 +796,7 @@ msgstr "Título"
 #. module: hr_recruitment
 #: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_unread
 msgid "HR Applicant: Mark unread"
-msgstr ""
+msgstr "Solicitante de RRHH: Marcar como no leído"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -783,6 +812,10 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"El estado se establece a 'borrador', cuando se crea un caso. Si el caso está "
+"en progreso el estado, se establece a 'Abierto'. Cuando el caso finaliza, el "
+"estado se establece a 'Cerrado'. Si el caso necesita ser revisado, entonces "
+"el estado se establece a 'Pendiente'."
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_close:0
@@ -792,7 +825,7 @@ msgstr "Días para cerrar"
 #. module: hr_recruitment
 #: field:hr.applicant,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor."
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,user_id:0
@@ -814,7 +847,7 @@ msgstr "Activo"
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,nbr:0
 msgid "# of Applications"
-msgstr ""
+msgstr "Nº de solicitantes"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
@@ -828,6 +861,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir una nueva etapa en el proceso de reclutamiento.\n"
+"</p><p>\n"
+"No olvide especificar el departamento si su proceso de reclutamiento es "
+"diferente dependiendo del puesto de trabajo.\n"
+"</p>\n"
+"        "
 
 #. module: hr_recruitment
 #: field:hr.applicant,response:0
@@ -838,7 +878,7 @@ msgstr "Respuesta"
 #: field:hr.applicant,message_comment_ids:0
 #: help:hr.applicant,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -848,7 +888,7 @@ msgstr "Octubre"
 #. module: hr_recruitment
 #: field:hr.config.settings,module_document_ftp:0
 msgid "Allow the automatic indexation of resumes"
-msgstr ""
+msgstr "Permitir la indexación automática de CV"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed_extra:0
@@ -858,7 +898,7 @@ msgstr "Salario extra propuesto"
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_hired
 msgid "Employee Hired"
-msgstr ""
+msgstr "Empleado contratado"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -869,23 +909,23 @@ msgstr "Enero"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
 #, python-format
 msgid "A contact is already existing with the same name."
-msgstr ""
+msgstr "Ya existe un contacto con el mismo nombre."
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:495
 #, python-format
 msgid "Applicant has been <b>hired</b>."
-msgstr ""
+msgstr "El solicitante ha sido <b>contratado</b>."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contact:"
-msgstr ""
+msgstr "Contacto:"
 
 #. module: hr_recruitment
 #: field:hr.applicant,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: hr_recruitment
 #: field:hr.applicant,date:0
@@ -906,7 +946,7 @@ msgstr "¿Le gustaría crear un empleado?"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Degree:"
-msgstr ""
+msgstr "Titulación:"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -927,13 +967,13 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Configurar"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:492
 #, python-format
 msgid "Applicant has been <b>hired</b> and created as an employee."
-msgstr ""
+msgstr "El solicitante ha sido <b>contratado</b> y creado como empleado."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -971,12 +1011,14 @@ msgstr "Cancelar"
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
 msgid "Are you sure you want to create a contact based on this job request ?"
 msgstr ""
+"¿Está seguro de que desea crear un contacto basado en esta petición de "
+"trabajo?"
 
 #. module: hr_recruitment
 #: help:hr.config.settings,fetchmail_applicants:0
@@ -985,6 +1027,9 @@ msgid ""
 "(jobs@mycompany.com),\n"
 "                and create automatically application documents in the system."
 msgstr ""
+"Permitir solicitantes enviar su solicitud de trabajo a una dirección de "
+"correo electrónico (por ejemplo, solicitudes@micompañia.com), y crear "
+"automáticamente documentos de solicitud en el sistema."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -1031,7 +1076,7 @@ msgstr "Enlace ficha LinkedIn"
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_new
 msgid "New Applicant"
-msgstr ""
+msgstr "Nuevo solicitante"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
@@ -1068,12 +1113,12 @@ msgstr "Nombre del origen"
 #: code:addons/hr_recruitment/hr_recruitment.py:476
 #, python-format
 msgid "Stage changed to <b>%s</b>."
-msgstr ""
+msgstr "Etapa cambiada a  <b>%s</b>."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Día(s)"
 
 #. module: hr_recruitment
 #: field:hr.applicant,description:0
@@ -1103,7 +1148,7 @@ msgstr "Boca a boca"
 #. module: hr_recruitment
 #: field:hr.recruitment.stage,fold:0
 msgid "Hide in views if empty"
-msgstr ""
+msgstr "Ocultar en las vistas si vacía"
 
 #. module: hr_recruitment
 #: help:hr.config.settings,module_document_ftp:0
@@ -1113,6 +1158,12 @@ msgid ""
 "knowledge management  module in order to allow you to search using specific "
 "keywords through  the content of all documents (PDF, .DOCx...)"
 msgstr ""
+"Administre sus CV's y cartas de presentación relativas a todos sus "
+"solicitantes.\n"
+"Esto instala el módulo 'document_ftp'.  Será instalado el módulo de "
+"administración de la base de conocimiento para permitirle buscar usando "
+"palabras clave específicas a lo largo de todos los documentos (PDF, DOC, "
+"etc)."
 
 #. module: hr_recruitment
 #: selection:hr.applicant,state:0
@@ -1133,12 +1184,12 @@ msgstr "Contratado"
 #. module: hr_recruitment
 #: field:hr.applicant,reference:0
 msgid "Referred By"
-msgstr ""
+msgstr "Recomendado por"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Departement:"
-msgstr ""
+msgstr "Departamento:"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -1154,7 +1205,7 @@ msgstr "Primera entrevista"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
 msgid "Avg. Proposed Salary"
-msgstr ""
+msgstr "Salario medio propuesto"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -1187,12 +1238,12 @@ msgstr "Noviembre"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_exp_avg:0
 msgid "Avg. Expected Salary"
-msgstr ""
+msgstr "Salario medio esperado"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Avg Expected Salary"
-msgstr ""
+msgstr "Salario medio esperado"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
@@ -1217,12 +1268,12 @@ msgstr "Reclutamiento pendiente"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contract"
-msgstr ""
+msgstr "Contrato"
 
 #. module: hr_recruitment
 #: help:hr.applicant,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
@@ -1249,7 +1300,7 @@ msgstr "Secuencia"
 #: code:addons/hr_recruitment/hr_recruitment.py:490
 #, python-format
 msgid "New employee joined the company %s."
-msgstr ""
+msgstr "Un nuevo empleado se ha unido a la compañía %s."
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
@@ -1259,13 +1310,13 @@ msgstr "Licenciatura"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de RRHH"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:508
 #, python-format
 msgid "Applicant has been <b>created</b>."
-msgstr ""
+msgstr "El solicitante ha sido <b>creado</b>."
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,state:0
@@ -1275,6 +1326,10 @@ msgid ""
 "related to the status 'Close', when your document reach this stage, it will "
 "be automatically closed."
 msgstr ""
+"El estado asociado a la etapa. El estado de su documento cambiará "
+"automáticamente de acuerdo con la etapa seleccionada. Por ejemplo, si una "
+"etapa está asociada con el estado 'Cerrado', cuando el documento llegue a "
+"esa etapa, se cerrará automáticamente."
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed_extra:0
@@ -1294,12 +1349,12 @@ msgstr "Abierto"
 #. module: hr_recruitment
 #: view:board.board:0
 msgid "Applications to be Processed"
-msgstr ""
+msgstr "Solicitudes a procesar"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule Interview"
-msgstr ""
+msgstr "Planificar entrevista"
 
 #~ msgid "# of Cases"
 #~ msgstr "Nº de casos"
diff --git a/addons/hr_recruitment/i18n/pt.po b/addons/hr_recruitment/i18n/pt.po
index 024f114ad12..e30d9b835ad 100644
--- a/addons/hr_recruitment/i18n/pt.po
+++ b/addons/hr_recruitment/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-20 19:30+0000\n"
+"PO-Revision-Date: 2012-12-13 14:50+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:48+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -35,17 +35,17 @@ msgstr "Requisitos"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Application Summary"
-msgstr ""
+msgstr "Resumo de candidatura"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Start Interview"
-msgstr ""
+msgstr "Iniciar entrevista"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Telemóvel:"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,fold:0
@@ -101,7 +101,7 @@ msgstr "Trabalhos pendentes"
 #: view:hr.applicant:0
 #: field:hr.applicant,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: hr_recruitment
 #: field:hr.applicant,company_id:0
@@ -159,7 +159,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
 #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
 msgid "Applications"
-msgstr ""
+msgstr "Aplicações"
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_open:0
@@ -169,7 +169,7 @@ msgstr "Dias até a abertura"
 #. module: hr_recruitment
 #: field:hr.applicant,emp_id:0
 msgid "employee"
-msgstr ""
+msgstr "empregado"
 
 #. module: hr_recruitment
 #: field:hr.config.settings,fetchmail_applicants:0
@@ -186,7 +186,7 @@ msgstr "Dia"
 #: view:hr.recruitment.partner.create:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
 msgid "Create Contact"
-msgstr ""
+msgstr "Criar contacto"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -218,7 +218,7 @@ msgstr "Próximas ações"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
@@ -251,7 +251,7 @@ msgstr "Índice de Cor"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Reuniões"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -305,7 +305,7 @@ msgstr "Salário proposto"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Edit..."
-msgstr ""
+msgstr "Editar..."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -344,7 +344,7 @@ msgstr "Estatísticas de recrutamento"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Print interview report"
-msgstr ""
+msgstr "Imprimir relatório de entrevista"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -560,7 +560,7 @@ msgstr "Em curso"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire & Create Employee"
-msgstr ""
+msgstr "Contrar & criar empregado"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -575,7 +575,7 @@ msgstr "Probabilidade"
 #. module: hr_recruitment
 #: field:hr.job,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Nome alternativo"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -601,7 +601,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_applicant_category
 msgid "Category of applicant"
-msgstr ""
+msgstr "Categoria do candidato"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -639,7 +639,7 @@ msgstr "Assunto"
 #: view:hired.employee:0
 #: view:hr.recruitment.partner.create:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -748,7 +748,7 @@ msgstr "Estado"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule interview with this applicant"
-msgstr ""
+msgstr "Marcar entrevista com este candidato"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -793,7 +793,7 @@ msgstr "Dias até ao encerramento"
 #. module: hr_recruitment
 #: field:hr.applicant,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,user_id:0
@@ -815,7 +815,7 @@ msgstr "Ativo"
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,nbr:0
 msgid "# of Applications"
-msgstr ""
+msgstr "Número de aplicações"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
@@ -839,7 +839,7 @@ msgstr "Resposta"
 #: field:hr.applicant,message_comment_ids:0
 #: help:hr.applicant,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -870,23 +870,23 @@ msgstr "Janeiro"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
 #, python-format
 msgid "A contact is already existing with the same name."
-msgstr ""
+msgstr "Já existe um contacto com o mesmo nome."
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:495
 #, python-format
 msgid "Applicant has been <b>hired</b>."
-msgstr ""
+msgstr "O candidato foi <b>contratado</b>."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contact:"
-msgstr ""
+msgstr "Contacto:"
 
 #. module: hr_recruitment
 #: field:hr.applicant,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: hr_recruitment
 #: field:hr.applicant,date:0
@@ -928,13 +928,13 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Configurar"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:492
 #, python-format
 msgid "Applicant has been <b>hired</b> and created as an employee."
-msgstr ""
+msgstr "O candidato foi <b>contratado</b> e tornado empregado."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -972,12 +972,12 @@ msgstr "Cancelar"
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
 msgid "Are you sure you want to create a contact based on this job request ?"
-msgstr ""
+msgstr "Tem a certeza de que quer criar um contacto com base neste pedido?"
 
 #. module: hr_recruitment
 #: help:hr.config.settings,fetchmail_applicants:0
@@ -1031,7 +1031,7 @@ msgstr "LinkedIn"
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_new
 msgid "New Applicant"
-msgstr ""
+msgstr "Novo candidato"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
@@ -1073,7 +1073,7 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Dia(s)"
 
 #. module: hr_recruitment
 #: field:hr.applicant,description:0
@@ -1133,12 +1133,12 @@ msgstr "Contratado"
 #. module: hr_recruitment
 #: field:hr.applicant,reference:0
 msgid "Referred By"
-msgstr ""
+msgstr "Indicado por"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Departement:"
-msgstr ""
+msgstr "Departamento:"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -1154,7 +1154,7 @@ msgstr "Primeira entrevista"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
 msgid "Avg. Proposed Salary"
-msgstr ""
+msgstr "Salário médio proposto"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -1187,12 +1187,12 @@ msgstr "Novembro"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_exp_avg:0
 msgid "Avg. Expected Salary"
-msgstr ""
+msgstr "Salário médio esperado"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Avg Expected Salary"
-msgstr ""
+msgstr "Salário médio esperado"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
@@ -1217,12 +1217,12 @@ msgstr "Recrutamento pendente"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contract"
-msgstr ""
+msgstr "Contrato"
 
 #. module: hr_recruitment
 #: help:hr.applicant,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
@@ -1259,7 +1259,7 @@ msgstr "Bacharelato"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:508
@@ -1299,7 +1299,7 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule Interview"
-msgstr ""
+msgstr "Marcar entrevista"
 
 #~ msgid "Dates"
 #~ msgstr "Datas"
diff --git a/addons/hr_timesheet/hr_timesheet.py b/addons/hr_timesheet/hr_timesheet.py
index 9e5337492d9..f6cd3366226 100644
--- a/addons/hr_timesheet/hr_timesheet.py
+++ b/addons/hr_timesheet/hr_timesheet.py
@@ -99,7 +99,7 @@ class hr_analytic_timesheet(osv.osv):
         if context is None:
             context = {}
         emp_obj = self.pool.get('hr.employee')
-        emp_id = emp_obj.search(cr, uid, [('user_id', '=', context.get('user_id', uid))], context=context)
+        emp_id = emp_obj.search(cr, uid, [('user_id', '=', context.get('user_id') or uid)], context=context)
         if emp_id:
             emp = emp_obj.browse(cr, uid, emp_id[0], context=context)
             if emp.product_id:
@@ -110,7 +110,7 @@ class hr_analytic_timesheet(osv.osv):
         emp_obj = self.pool.get('hr.employee')
         if context is None:
             context = {}
-        emp_id = emp_obj.search(cr, uid, [('user_id', '=', context.get('user_id', uid))], context=context)
+        emp_id = emp_obj.search(cr, uid, [('user_id', '=', context.get('user_id') or uid)], context=context)
         if emp_id:
             emp = emp_obj.browse(cr, uid, emp_id[0], context=context)
             if emp.product_id:
@@ -121,7 +121,7 @@ class hr_analytic_timesheet(osv.osv):
         emp_obj = self.pool.get('hr.employee')
         if context is None:
             context = {}
-        emp_id = emp_obj.search(cr, uid, [('user_id', '=', context.get('user_id', uid))], context=context)
+        emp_id = emp_obj.search(cr, uid, [('user_id', '=', context.get('user_id') or uid)], context=context)
         if emp_id:
             emp = emp_obj.browse(cr, uid, emp_id[0], context=context)
             if bool(emp.product_id):
@@ -136,8 +136,11 @@ class hr_analytic_timesheet(osv.osv):
         emp_obj = self.pool.get('hr.employee')
         if context is None:
             context = {}
-        emp_id = emp_obj.search(cr, uid, [('user_id', '=', context.get('user_id', uid))], context=context)
-        if not emp_id :
+        if context.get('employee_id'):
+            emp_id = [context.get('employee_id')]
+        else:
+            emp_id = emp_obj.search(cr, uid, [('user_id','=',context.get('user_id') or uid)], limit=1, context=context)
+        if not emp_id:
             raise osv.except_osv(_('Warning!'), _('Please create an employee for this user, using the menu: Human Resources > Employees.'))
         emp = emp_obj.browse(cr, uid, emp_id[0], context=context)
         if emp.journal_id:
@@ -152,7 +155,7 @@ class hr_analytic_timesheet(osv.osv):
         'general_account_id': _getGeneralAccount,
         'journal_id': _getAnalyticJournal,
         'date': lambda self, cr, uid, ctx: ctx.get('date', fields.date.context_today(self,cr,uid,context=ctx)),
-        'user_id': lambda obj, cr, uid, ctx: ctx.get('user_id', uid),
+        'user_id': lambda obj, cr, uid, ctx: ctx.get('user_id') or uid,
     }
     def on_change_account_id(self, cr, uid, ids, account_id, context=None):
         return {'value':{}}
@@ -169,7 +172,7 @@ class hr_analytic_timesheet(osv.osv):
         if context is None:
             context = {}
         emp_obj = self.pool.get('hr.employee')
-        emp_id = emp_obj.search(cr, uid, [('user_id', '=', context.get('user_id', uid))], context=context)
+        emp_id = emp_obj.search(cr, uid, [('user_id', '=', context.get('user_id') or uid)], context=context)
         ename = ''
         if emp_id:
             ename = emp_obj.browse(cr, uid, emp_id[0], context=context).name
diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml
index 30ea8121823..6edd2a74eea 100644
--- a/addons/hr_timesheet/hr_timesheet_view.xml
+++ b/addons/hr_timesheet/hr_timesheet_view.xml
@@ -6,17 +6,17 @@
             <field name="name">hr.analytic.timesheet.tree</field>
             <field name="model">hr.analytic.timesheet</field>
             <field name="arch" type="xml">
-                <tree editable="top" string="Timesheet Activities">
+                <tree editable="top" string="Timesheet Activities">                  
                     <field name="date" on_change="on_change_date(date)"/>
                     <field name="user_id" on_change="on_change_user_id(user_id)" required="1" options='{"no_open": True}'/>
-                    <field name="journal_id" invisible="1"/>
                     <field name="name"/>
                     <field domain="[('type','=','normal'),('use_timesheets','=',1)]" name="account_id" context="{'default_use_timesheets': 1, 'default_type': 'contract'}"/>
-                    <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" required="1" domain="[('type','=','service')]" invisible="1"/>
                     <field name="unit_amount" string="Duration" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" sum="Total time" widget="float_time"/>
                     <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" invisible="1"/>
+                    <field name="journal_id" invisible="1"/>
                     <field name="amount" sum="Total cost" invisible="1"/>
                     <field name="general_account_id" invisible="1"/>
+                    <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" required="1" domain="[('type','=','service')]" invisible="1"/>
                 </tree>
             </field>
         </record>
diff --git a/addons/hr_timesheet/i18n/es.po b/addons/hr_timesheet/i18n/es.po
index 604e48b93b7..c8e0b1a1e75 100644
--- a/addons/hr_timesheet/i18n/es.po
+++ b/addons/hr_timesheet/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 18:16+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-11 22:27+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:33+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -41,6 +41,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"    Aún no hay actividad en este contrato.\n"
+"</p>\n"
+"<p>\n"
+"    En OpenERP, los contratos y proyectos son implementados usando cuentas "
+"analíticas. Puede hacer un seguimiento de sus costes e ingresos para "
+"analizar los márgenes fácilmente.\n"
+"</p>\n"
+"<p>\n"
+"    Los costes se crearán automáticamente cuando registre facturas de "
+"proveedores, gastos o partes de trabajo.\n"
+"</p>\n"
+"<p>\n"
+"    Los ingresos se crearán automáticamente cuando cree una factura de "
+"cliente. Las facturas de cliente puede ser basadas en órdenes de venta "
+"(facturas con precio fijo), en partes de trabajo (basadas en trabajo hecho) "
+"o en gastos (p.e. costes de viaje )\n"
+"</p>\n"
+"            "
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -75,7 +94,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -103,7 +122,7 @@ msgstr "Parte de horas"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Please define employee for this user!"
-msgstr ""
+msgstr "¡Defina por favor un empleado para este usuario!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -129,7 +148,7 @@ msgstr "Vie"
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Actividades del parte de horas"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -166,12 +185,12 @@ msgstr "Imprimir parte de horas de los empleados"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "Please define employee for your user."
-msgstr ""
+msgstr "Por favor defina un empleado para su usuario."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
 msgid "Costs & Revenues"
-msgstr ""
+msgstr "Costes e ingresos"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -188,7 +207,7 @@ msgstr "Cuenta analítica"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Costs and Revenues"
-msgstr ""
+msgstr "Costes e ingresos"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:141
@@ -198,7 +217,7 @@ msgstr ""
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
@@ -244,6 +263,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"    Pulse para registrar actividad.\n"
+"</p><p>\n"
+"    Puede registrar y hacer un seguimiento de sus horas de trabajo por "
+"proyecto a diario. Todo tiempo invertido en un proyecto generará un coste "
+"asociado en el contrato/cuenta analítica y puede ser facturado si es "
+"preciso.\n"
+"</p>\n"
+"            "
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -254,7 +282,7 @@ msgstr "Imprimir"
 #. module: hr_timesheet
 #: help:account.analytic.account,use_timesheets:0
 msgid "Check this field if this project manages timesheets"
-msgstr ""
+msgstr "Marque esta casilla si el proyecto se administra con partes de horas"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -280,7 +308,7 @@ msgstr "Fecha de inicio"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "Please define cost unit for this employee."
-msgstr ""
+msgstr "Por favor, defina la unidad de coste para este empleado."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -295,6 +323,8 @@ msgid ""
 "No analytic account is defined on the project.\n"
 "Please set one or we cannot automatically fill the timesheet."
 msgstr ""
+"No se ha definido una cuenta analítica para este proyecto.\n"
+"Por favor establezca una o no se podrá rellenar automática el parte de horas."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -308,6 +338,9 @@ msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
 "Define an employee for the selected user and assign an 'Analytic Journal'!"
 msgstr ""
+"No se ha definido un diario analítico para el empleado %s.\n"
+"¡Defina un empleado para el usuario seleccionado y asígnele un diario "
+"analítico!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -349,7 +382,7 @@ msgstr "Descripción del trabajo"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
@@ -420,6 +453,8 @@ msgid ""
 "No analytic journal defined for '%s'.\n"
 "You should assign an analytic journal on the employee form."
 msgstr ""
+"No se ha definido un diario analítico para '%s'.\n"
+"Debería asignar un diario analítico en el formulario de empleado."
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -434,7 +469,7 @@ msgstr "Junio"
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current Status"
-msgstr ""
+msgstr "Estado actual"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -500,7 +535,7 @@ msgstr "ID empleado"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Period"
-msgstr ""
+msgstr "Periodo"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -614,6 +649,8 @@ msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
 "Employees."
 msgstr ""
+"Por favor, cree un empleado para este usuario, usando el menú: Recursos "
+"humanos > Empleados."
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -643,7 +680,7 @@ msgstr "Abril"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "¡Error de usuario!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -659,7 +696,7 @@ msgstr "Año"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Duration"
-msgstr ""
+msgstr "Duración"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
diff --git a/addons/hr_timesheet/i18n/hr.po b/addons/hr_timesheet/i18n/hr.po
index 3de67c9d0ed..1083bdc1e61 100644
--- a/addons/hr_timesheet/i18n/hr.po
+++ b/addons/hr_timesheet/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-10-30 10:48+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 08:24+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:33+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 "Language: hr\n"
 
 #. module: hr_timesheet
@@ -48,7 +48,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Wed"
-msgstr ""
+msgstr "Sri"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -58,7 +58,7 @@ msgstr "(Treba ostati prazno za current_time)"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
@@ -72,7 +72,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jedinica mjere"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -107,7 +107,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Mon"
-msgstr ""
+msgstr "Pon"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -119,7 +119,7 @@ msgstr "Prijava"
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Fri"
-msgstr ""
+msgstr "Pet"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -147,7 +147,7 @@ msgstr "Posao obavljen u zadnjem razdoblju"
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Imena zaposlenih"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
@@ -168,14 +168,14 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
 msgid "Costs & Revenues"
-msgstr ""
+msgstr "Troškovi i prihodi"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Tue"
-msgstr ""
+msgstr "Uto"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_account_analytic_account
@@ -185,7 +185,7 @@ msgstr "Analitički Konto"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Costs and Revenues"
-msgstr ""
+msgstr "Troškovi i prihodi"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:141
@@ -195,26 +195,26 @@ msgstr ""
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Sat"
-msgstr ""
+msgstr "Sub"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Sun"
-msgstr ""
+msgstr "Ned"
 
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
@@ -224,7 +224,7 @@ msgstr "Zbroj"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Analitički konto"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
@@ -265,7 +265,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "July"
-msgstr ""
+msgstr "Srpanj"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,date:0
@@ -312,7 +312,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "September"
-msgstr ""
+msgstr "Rujan"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -321,7 +321,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "December"
-msgstr ""
+msgstr "Prosinac"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
@@ -345,7 +345,7 @@ msgstr "Opis Posla"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
@@ -395,7 +395,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "Stavka analitike"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -404,7 +404,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "August"
-msgstr ""
+msgstr "Kolovoz"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:146
@@ -421,7 +421,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "June"
-msgstr ""
+msgstr "Lipanj"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,state:0
@@ -441,7 +441,7 @@ msgstr "Datum"
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "November"
-msgstr ""
+msgstr "Studeni"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
@@ -455,7 +455,7 @@ msgstr "Datum zaključenja"
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "October"
-msgstr ""
+msgstr "Listopad"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -464,14 +464,14 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "January"
-msgstr ""
+msgstr "Siječanj"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Thu"
-msgstr ""
+msgstr "Čet"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -493,7 +493,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Period"
-msgstr ""
+msgstr "Period"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -519,13 +519,13 @@ msgstr "Kontrolna kartica Djelatnika"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "Informacija"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Radnik"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -565,7 +565,7 @@ msgstr "Korisnici"
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "May"
-msgstr ""
+msgstr "Svibanj"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -589,7 +589,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "February"
-msgstr ""
+msgstr "Veljača"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
@@ -607,7 +607,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr ""
+msgstr "Radnici"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -616,7 +616,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "March"
-msgstr ""
+msgstr "Ožujak"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
diff --git a/addons/hr_timesheet/i18n/it.po b/addons/hr_timesheet/i18n/it.po
index 6393abc6f7f..6b8d1dcb64d 100644
--- a/addons/hr_timesheet/i18n/it.po
+++ b/addons/hr_timesheet/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 17:21+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 08:27+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:33+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -75,7 +75,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unità di misura"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -103,7 +103,7 @@ msgstr "Timesheet"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Please define employee for this user!"
-msgstr ""
+msgstr "Prego definire l'impiegato per questo utente!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -129,7 +129,7 @@ msgstr "Ven"
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Attività timesheet"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -166,12 +166,12 @@ msgstr "Stampa i timesheet degli impiegati"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "Please define employee for your user."
-msgstr ""
+msgstr "Prego definire l'impiegato per questo utente."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
 msgid "Costs & Revenues"
-msgstr ""
+msgstr "Costi e ricavi"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -188,7 +188,7 @@ msgstr "Contabilità Analitica"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Costs and Revenues"
-msgstr ""
+msgstr "Costi e ricavi"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:141
@@ -198,7 +198,7 @@ msgstr ""
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Attenzione!"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
@@ -254,7 +254,7 @@ msgstr "Stampa"
 #. module: hr_timesheet
 #: help:account.analytic.account,use_timesheets:0
 msgid "Check this field if this project manages timesheets"
-msgstr ""
+msgstr "Spuntare questo campo se questo progetto gestisce timesheet"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -280,7 +280,7 @@ msgstr "Data di inizio"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "Please define cost unit for this employee."
-msgstr ""
+msgstr "Prego definire il costo unitario per questo impiegato."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -295,6 +295,9 @@ msgid ""
 "No analytic account is defined on the project.\n"
 "Please set one or we cannot automatically fill the timesheet."
 msgstr ""
+"Nessun conto analitico definito sul progetto.\n"
+"Prego impostatelo altrimenti non è possibile la compilazione automatica del "
+"timesheet."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -308,6 +311,9 @@ msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
 "Define an employee for the selected user and assign an 'Analytic Journal'!"
 msgstr ""
+"Nessun 'Giornale analitico' definito per l'impiegato: %s \n"
+"Impostare un impiegato per l'utente selezionato e assegnare un 'Giornale "
+"analitico'!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -349,12 +355,12 @@ msgstr "Descrizione Lavoro"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
 msgid "Timesheet by Employee"
-msgstr ""
+msgstr "Timesheet per impiegato"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -420,6 +426,8 @@ msgid ""
 "No analytic journal defined for '%s'.\n"
 "You should assign an analytic journal on the employee form."
 msgstr ""
+"Nessun 'Giornale analitico' definito per: %s \n"
+"Dovreste assegnare un giornale analitico nel form impiegato"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -434,7 +442,7 @@ msgstr "Giugno"
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current Status"
-msgstr ""
+msgstr "Stato Attuale"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -500,7 +508,7 @@ msgstr "ID impiegato"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Period"
-msgstr ""
+msgstr "Periodo"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -614,6 +622,8 @@ msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
 "Employees."
 msgstr ""
+"Prego creare un impiegato per questo utente, usando il menù: Risorse umane > "
+"Impiegati."
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -643,7 +653,7 @@ msgstr "Aprile"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Errore Utente!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -659,7 +669,7 @@ msgstr "Anno"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Duration"
-msgstr ""
+msgstr "Durata"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
diff --git a/addons/hr_timesheet/i18n/pt.po b/addons/hr_timesheet/i18n/pt.po
index df72c727d8c..c72773802bc 100644
--- a/addons/hr_timesheet/i18n/pt.po
+++ b/addons/hr_timesheet/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-15 14:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 17:29+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:33+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -75,7 +75,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidade de medida"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -103,7 +103,7 @@ msgstr "Folha de Horas"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Please define employee for this user!"
-msgstr ""
+msgstr "Por favor, defina um empregado para este utilizador!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -166,7 +166,7 @@ msgstr "Imprimir Folha de Horas dos Funcionários"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "Please define employee for your user."
-msgstr ""
+msgstr "Por favor, defina um empregado para o seu utilizador."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
@@ -198,7 +198,7 @@ msgstr ""
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
@@ -349,7 +349,7 @@ msgstr "Descrição do Trabalho"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
@@ -501,7 +501,7 @@ msgstr "ID do Funcionário"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Period"
-msgstr ""
+msgstr "Período"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -660,7 +660,7 @@ msgstr "Ano"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Duration"
-msgstr ""
+msgstr "Duração"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
diff --git a/addons/hr_timesheet/i18n/pt_BR.po b/addons/hr_timesheet/i18n/pt_BR.po
index 3879e32e121..5d92fcc5208 100644
--- a/addons/hr_timesheet/i18n/pt_BR.po
+++ b/addons/hr_timesheet/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-19 15:10+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 17:44+0000\n"
+"Last-Translator: Joe Pimentel <joe.b.pimentel@gmail.com>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -223,7 +223,7 @@ msgstr "Dom"
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
 msgid "Sum"
-msgstr ""
+msgstr "Soma"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -671,7 +671,7 @@ msgstr "Contabilidade"
 #: xsl:hr.analytical.timesheet:0
 #: xsl:hr.analytical.timesheet_users:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py
index 3991696b331..242658bc0c0 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py
@@ -143,7 +143,7 @@ class hr_si_project(osv.osv_memory):
         model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','view_hr_timesheet_sign_%s' % in_out)], context=context)
         resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
         return {
-            'name': 'Sign in / Sign out',
+            'name': _('Sign in / Sign out'),
             'view_type': 'form',
             'view_mode': 'tree,form',
             'res_model': 'hr.sign.%s.project' % in_out,
diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po
index 2440a38bddf..9a162fec297 100644
--- a/addons/hr_timesheet_invoice/i18n/de.po
+++ b/addons/hr_timesheet_invoice/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-09 21:46+0000\n"
-"Last-Translator: Felix Schubert <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 20:49+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -858,12 +859,12 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:110
 #, python-format
 msgid "Contract has been <b>opened</b>."
-msgstr ""
+msgstr "Vertrag wurde <b>geöffnet</b>."
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time Spent"
-msgstr ""
+msgstr "Geleistete Stunden"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
@@ -874,6 +875,7 @@ msgstr "Leer lassen, wenn der Vertrag keinen fixierten Preis beinhaltet."
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Do you want to show details of each activity to your customer?"
 msgstr ""
+"Möchten Sie die Details zu den einzelnen Aktivitäten Ihrer Kunden einsehen ?"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -902,7 +904,7 @@ msgstr "Kunde"
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Kostenstellen Buchungen"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -940,6 +942,8 @@ msgid ""
 "There is no product defined. Please select one or force the product through "
 "the wizard."
 msgstr ""
+"Es ist kein Produkt definiert, bitte wählen Sie eins aus oder definieren Sie "
+"ein Neues durch den Assistenten."
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
@@ -972,14 +976,14 @@ msgstr "Analytische Buchungen zur Abrechnung"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4
 msgid "80%"
-msgstr ""
+msgstr "80 %"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1009,7 +1013,7 @@ msgstr "Jahr"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Duration"
-msgstr ""
+msgstr "Dauer"
 
 #~ msgid "%"
 #~ msgstr "%"
diff --git a/addons/hr_timesheet_invoice/i18n/es.po b/addons/hr_timesheet_invoice/i18n/es.po
index 0092cc9140e..f80e63e3ba7 100644
--- a/addons/hr_timesheet_invoice/i18n/es.po
+++ b/addons/hr_timesheet_invoice/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-18 09:11+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-11 15:28+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -25,7 +25,7 @@ msgstr "Hoja de servicios por usuario"
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,name:0
 msgid "Internal Name"
-msgstr ""
+msgstr "Nombre interno"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -38,18 +38,20 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deducted by this pricelist on the product."
 msgstr ""
+"El producto a facturar se define en el formulario de empleado, el precio "
+"será deducido de la tarifa del producto."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No record(s) found for this report."
-msgstr ""
+msgstr "No se han encontrado registros para este informe."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "¡Datos insuficientes!"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -69,7 +71,7 @@ msgstr "Ingreso"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
 msgid "Log of Activity"
-msgstr ""
+msgstr "Registro de actividad"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -79,7 +81,7 @@ msgstr "Reabrir proyecto"
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -103,6 +105,10 @@ msgid ""
 "20% advance invoice (fixed price, based on a sale order), you should invoice "
 "the rest on timesheet with a 80% ratio."
 msgstr ""
+"Normalmente se factura el 100% de los partes de horas. Pero si mezcla precio "
+"fijo y facturación por tiempos, podría utilizar otro ratio. Por ejemplo, si "
+"realizar un 20% de avance de factura (precio fijo, basado en el pedido de "
+"venta), debería facturar el resto basado en tiempos con un 80% de ratio."
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -142,6 +148,8 @@ msgid ""
 "Fill this field only if you want to force to use a specific product. Keep "
 "empty to use the real product that comes from the cost."
 msgstr ""
+"Rellene este campo sólo si quiere forzar a usar un producto específico. "
+"Déjelo vacío para usar el producto real que proviene de los costes."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -159,6 +167,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir un nuevo tipo de facturación.\n"
+"</p><p>\n"
+"OpenERP le permite crear tipo de facturación por defecto. Usted debe asignar "
+"regularmente descuentos debido a contratos o acuerdos específicos con un "
+"cliente. Desde este menú, podrá crear tipos de facturación específicos para "
+"acelerar su facturación.\n"
+"</p>\n"
+"            "
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -179,7 +196,7 @@ msgstr "Importe facturado"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:209
 #, python-format
 msgid "Analytic Account incomplete !"
-msgstr ""
+msgstr "¡Cuenta analítica incompleta!"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
@@ -191,7 +208,7 @@ msgstr "Proyecto"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:254
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,amount:0
@@ -207,12 +224,12 @@ msgstr "El detalle de cada trabajo realizado se mostrará en la factura"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:116
 #, python-format
 msgid "Contract has been set as <b>pending</b>."
-msgstr ""
+msgstr "Los contratos se han establecido como <b>pendientes</b>."
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Tarifa"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
@@ -257,7 +274,7 @@ msgstr "Fecha límite"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "¡Error de configuración!"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -272,7 +289,7 @@ msgstr "El tiempo de cada trabajo realizado se mostrará en la factura"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Cancel Contract"
-msgstr ""
+msgstr "Cancelar contrato"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -294,7 +311,7 @@ msgstr "Costos a facturar"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267
 #, python-format
 msgid "Please define income account for product '%s'."
-msgstr ""
+msgstr "Por favor defina una cuenta de ingresos para el producto '%s'."
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,account_id:0
@@ -342,7 +359,7 @@ msgstr "A facturar"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:98
 #, python-format
 msgid "Contract has been <b>closed</b>."
-msgstr ""
+msgstr "El contrato ha sido <b>cerrado</b>."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -355,12 +372,12 @@ msgstr "Beneficio hoja servicios"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
 msgid "Force Product"
-msgstr ""
+msgstr "Forzar producto"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Contract Finished"
-msgstr ""
+msgstr "Contrato finalizado"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -374,13 +391,13 @@ msgstr "Julio"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Invoiceable"
-msgstr ""
+msgstr "Facturable"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -396,7 +413,7 @@ msgstr "Teórico"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Free of charge"
-msgstr ""
+msgstr "Gratis"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -427,7 +444,7 @@ msgstr "Sí (100%)"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by users"
-msgstr ""
+msgstr "Partes de horas por usuarios"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58
@@ -625,7 +642,7 @@ msgstr "Fecha"
 #. module: hr_timesheet_invoice
 #: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_closed
 msgid "finished"
-msgstr ""
+msgstr "finalizado"
 
 #. module: hr_timesheet_invoice
 #: field:report.timesheet.line,quantity:0
@@ -634,7 +651,7 @@ msgstr ""
 #: field:report_timesheet.invoice,quantity:0
 #: field:report_timesheet.user,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Tiempo"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
@@ -660,7 +677,7 @@ msgstr "Cuenta general"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoice on Timesheets Options"
-msgstr ""
+msgstr "Opciones de factura sobre tiempos"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -670,7 +687,7 @@ msgstr "Totales:"
 #. module: hr_timesheet_invoice
 #: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_canceled
 msgid "canceled"
-msgstr ""
+msgstr "cancelado"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.line,to_invoice:0
@@ -678,6 +695,8 @@ msgid ""
 "It allows to set the discount while making invoice, keep empty if the "
 "activities should not be invoiced."
 msgstr ""
+"Permite establecer el descuento al realizar una factura. Déjelo en blanco si "
+"las actividades no debe ser facturadas."
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_max:0
@@ -687,7 +706,7 @@ msgstr "Precio máx. factura"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Timesheet Invoicing Ratio"
-msgstr ""
+msgstr "Ratio de facturación por tiempos"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -738,7 +757,7 @@ msgstr "Hasta"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Do you want to show details of work in invoice?"
-msgstr ""
+msgstr "¿Desea mostrar los detalles de los trabajos en la factura?"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -772,7 +791,7 @@ msgstr "Hojas de servicios a facturar"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:104
 #, python-format
 msgid "Contract has been <b>canceled</b>."
-msgstr ""
+msgstr "El contrato ha sido <b>cancelado</b>"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:210
@@ -780,6 +799,7 @@ msgstr ""
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
 msgstr ""
+"Contrato incompleto. Por favor complete los campos de cliente y tarifa."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
@@ -827,12 +847,12 @@ msgstr "El producto que se utilizará para facturar el importe restante."
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:110
 #, python-format
 msgid "Contract has been <b>opened</b>."
-msgstr ""
+msgstr "El contrato ha sido <b>abierto</b>"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time Spent"
-msgstr ""
+msgstr "Tiempo empleado"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
@@ -843,7 +863,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Do you want to show details of each activity to your customer?"
-msgstr ""
+msgstr "¿Quiere mostrar los detalles de cada actividad a su cliente?"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -872,7 +892,7 @@ msgstr "Nombre"
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Líneas analíticas"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -910,6 +930,8 @@ msgid ""
 "There is no product defined. Please select one or force the product through "
 "the wizard."
 msgstr ""
+"No hay producto definido. Seleccione por favor uno o fuerce el producto a "
+"través del asistente."
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
@@ -942,14 +964,14 @@ msgstr "Líneas analíticas para facturar"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4
 msgid "80%"
-msgstr ""
+msgstr "80%"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -979,7 +1001,7 @@ msgstr "Año"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Duration"
-msgstr ""
+msgstr "Duración"
 
 #~ msgid "%"
 #~ msgstr "%"
diff --git a/addons/hr_timesheet_invoice/i18n/hr.po b/addons/hr_timesheet_invoice/i18n/hr.po
index 7606ab833ad..c621f334a03 100644
--- a/addons/hr_timesheet_invoice/i18n/hr.po
+++ b/addons/hr_timesheet_invoice/i18n/hr.po
@@ -7,30 +7,30 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-08-03 06:19+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 22:11+0000\n"
+"Last-Translator: Bruno Bardić <bruno.bardic@procudo.hr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 #: view:report_timesheet.user:0
 msgid "Timesheet by user"
-msgstr "Raspored po Korisniku"
+msgstr "Raspored po korisniku"
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,name:0
 msgid "Internal Name"
-msgstr ""
+msgstr "Interni naziv"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
 msgid "Type of invoicing"
-msgstr ""
+msgstr "Tip fakturiranja"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,pricelist_id:0
@@ -38,48 +38,50 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deducted by this pricelist on the product."
 msgstr ""
+"Proizvod koji se fakturira definira se na formi zaposlenika, cijena će biti "
+"odbijena od ovog cjenika na proizvodu."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No record(s) found for this report."
-msgstr ""
+msgstr "Ni jedan zapis nije pronađen za ovaj izvještaj."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Nedovoljno podataka!"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Force to use a specific product"
-msgstr ""
+msgstr "Prisilno koristi određeni proizvod"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Income"
-msgstr ""
+msgstr "Prihod"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
 msgid "Log of Activity"
-msgstr ""
+msgstr "Dnevnik aktivnosti"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Ponovno otvoren projekt"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jedinica mjere"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -93,7 +95,7 @@ msgstr "Raspored po danu"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Ožujak"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,to_invoice:0
@@ -103,38 +105,43 @@ msgid ""
 "20% advance invoice (fixed price, based on a sale order), you should invoice "
 "the rest on timesheet with a 80% ratio."
 msgstr ""
+"Obično se fakturira 100% iznosa kontrolne kartice, ali ako se pomiješa "
+"fiksna cijena i faktiruranje kontrolne kartice, može se koristiti i "
+"drugačiji omjer. Na primjer, ako napravite račun sa 20% avansa (fiksna "
+"cijena, bazirana na ponudi), ostatak ćete fakturirati na liniji kontrolne "
+"kartice sa 80% iznosa."
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Profit"
-msgstr ""
+msgstr "Dobit"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:165
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
-msgstr ""
+msgstr "Ne možete mijenjati fakturiranu analitičku liniju!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
 msgid "Invoice Rate"
-msgstr ""
+msgstr "Stopa računa"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,time:0
 msgid "Display time in the history of works"
-msgstr ""
+msgstr "Prikaz vremena u povijesti djela"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Journals"
-msgstr ""
+msgstr "Dnevnici"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dan"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,product:0
@@ -142,6 +149,9 @@ msgid ""
 "Fill this field only if you want to force to use a specific product. Keep "
 "empty to use the real product that comes from the cost."
 msgstr ""
+"Popunite ovo polje samo ukoliko želite forsirati korištenje određenog "
+"proizvoda. Ostavite prazno kako bi koristili proizvod koji proizlazi iz "
+"troška."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -163,23 +173,23 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,time:0
 msgid "Time spent"
-msgstr ""
+msgstr "Utrošeno vrijeme"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "Fakturirani iznos"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:209
 #, python-format
 msgid "Analytic Account incomplete !"
-msgstr ""
+msgstr "Analitički račun nepotpun!"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
@@ -191,7 +201,7 @@ msgstr "Projekt"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:254
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Greška!"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,amount:0
@@ -201,28 +211,28 @@ msgstr "Iznos"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,name:0
 msgid "The detail of each work done will be displayed on the invoice"
-msgstr ""
+msgstr "Detalj svakog obavljenog posla bit će prikazan na računu"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:116
 #, python-format
 msgid "Contract has been set as <b>pending</b>."
-msgstr ""
+msgstr "Ugovor je postavljen kao <b> na čekanju </ b>."
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Cjenik"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
-msgstr ""
+msgstr "Kreiraj račun iz kontrolne kartice"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Period to enddate"
-msgstr ""
+msgstr "Razdoblje do kraja datuma"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close
@@ -232,13 +242,13 @@ msgstr "Analitički konto koji treba zatvoriti"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Napravi fakture"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
 #: view:report_timesheet.account.date:0
 msgid "Daily timesheet per account"
-msgstr "Dnevni Raspored po Kupcu"
+msgstr "Dnevni rapored po kupcu"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
@@ -251,13 +261,13 @@ msgstr "Analitički konto"
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,date_deadline:0
 msgid "Deadline"
-msgstr "Rok"
+msgstr "Krajnji rok"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Greška u konfiguraciji!"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -267,22 +277,22 @@ msgstr "Partner"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,time:0
 msgid "The time of each work done will be displayed on the invoice"
-msgstr ""
+msgstr "Vrijeme svakog obavljenog posla bit će prikazan na računu"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Cancel Contract"
-msgstr ""
+msgstr "Otkaži ugovor"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "User or Journal Name"
-msgstr ""
+msgstr "Korisnik ili ime dnevnika"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
@@ -294,23 +304,23 @@ msgstr "Troškovi za fakturiranje"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267
 #, python-format
 msgid "Please define income account for product '%s'."
-msgstr ""
+msgstr "Definirajte račun dohotka za proizvod '%s'."
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,account_id:0
 #: field:report.analytic.account.close,name:0
 msgid "Analytic account"
-msgstr "Analitički Konto"
+msgstr "Analitički konto"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
-msgstr ""
+msgstr "Ispiši"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
 msgid "Display date in the history of works"
-msgstr ""
+msgstr "Prikaz datuma u povijesti djela"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,price:0
@@ -318,29 +328,31 @@ msgid ""
 "The cost of each work done will be displayed on the invoice. You probably "
 "don't want to check this"
 msgstr ""
+"Trošak svakog obavljenog posla bit će prikazan na računu. Vjerojatno ne "
+"želite ovo provjeravati."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Force to use a special product"
-msgstr ""
+msgstr "Forsiraj korištenje posebnog proizvoda"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
 msgid "Timesheet by User"
-msgstr "Raspored po Korisniku"
+msgstr "Kontrolna kartica po korisniku"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
 #: view:hr.analytic.timesheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "To Invoice"
-msgstr ""
+msgstr "Za fakturiranje"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:98
 #, python-format
 msgid "Contract has been <b>closed</b>."
-msgstr ""
+msgstr "Ugovor je <b>zatvoren</b>."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -348,17 +360,17 @@ msgstr ""
 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
 msgid "Timesheet Profit"
-msgstr ""
+msgstr "Kontrolna kartica dobiti"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
 msgid "Force Product"
-msgstr ""
+msgstr "Forsiraj proizvod"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Contract Finished"
-msgstr ""
+msgstr "Ugovor završen"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -367,72 +379,72 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Srpanj"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Invoiceable"
-msgstr ""
+msgstr "Faturiranje dozvoljeno"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
 #: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
 msgid "Types of Invoicing"
-msgstr ""
+msgstr "Vrste fakturiranja"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Theorical"
-msgstr ""
+msgstr "Teoretskom"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Free of charge"
-msgstr ""
+msgstr "Besplatno"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
 msgid "Analytic lines to invoice report"
-msgstr "Analitičke stavke za ispis na fakturi"
+msgstr "Analitičke stavke za ispis fakture"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
 msgid "Timesheet by Invoice"
-msgstr "Raspored prema Računu"
+msgstr "Kontrolna kartica po računu"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree
 #: view:report.analytic.account.close:0
 msgid "Expired analytic accounts"
-msgstr "Zastarjela Analitička Konta"
+msgstr "Zastario analitički konto"
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,factor:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Popust (%)"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
 msgid "Yes (100%)"
-msgstr ""
+msgstr "Da (100%)"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by users"
-msgstr ""
+msgstr "Kontrolna kartica po korisniku"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
 #, python-format
 msgid "Invoices"
-msgstr ""
+msgstr "Računi"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -441,12 +453,12 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Prosinac"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Invoice contract"
-msgstr ""
+msgstr "Naplati ugovor"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -461,60 +473,60 @@ msgstr "Mjesec"
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Users"
-msgstr ""
+msgstr "Korisnici"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Non Assigned timesheets to users"
-msgstr ""
+msgstr "Nedodijeljene kontrolne kartice korsnicima"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
 #: view:hr.analytic.timesheet:0
 #: field:report.timesheet.line,invoice_id:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturirano"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity_max:0
 msgid "Max. Quantity"
-msgstr "Maks. količina"
+msgstr "Maksimalna količina"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Invoice rate by user"
-msgstr ""
+msgstr "Stopa fakturiranja po korisniku"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account:0
 #: view:report_timesheet.account.date:0
 msgid "Timesheet by account"
-msgstr "Raspored po Stranki"
+msgstr "Kontrolna kartica po računu"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "U tijeku"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
-msgstr ""
+msgstr "Ukupno fakturirano"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Stavka analitike"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -523,12 +535,12 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Kolovoz"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
 msgid "50%"
-msgstr ""
+msgstr "50%"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -537,18 +549,18 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Lipanj"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,name:0
 msgid "Display detail of work in the invoice line."
-msgstr ""
+msgstr "Prikaži detalje posla na liniji računa"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account
 #: view:report_timesheet.account:0
 msgid "Timesheet per account"
-msgstr "Raspored po Kupcu"
+msgstr "Kontrolna kartica po računu"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all
@@ -558,7 +570,7 @@ msgstr "Raspored po Kupcu"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Stavke dnevnika"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -567,12 +579,12 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Studeni"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Prošireni filtri..."
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,amount_invoice:0
@@ -602,7 +614,7 @@ msgstr "Korisnik"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Listopad"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -611,7 +623,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Siječanj"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
@@ -623,7 +635,7 @@ msgstr "Datum"
 #. module: hr_timesheet_invoice
 #: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_closed
 msgid "finished"
-msgstr ""
+msgstr "završeno"
 
 #. module: hr_timesheet_invoice
 #: field:report.timesheet.line,quantity:0
@@ -632,12 +644,12 @@ msgstr ""
 #: field:report_timesheet.invoice,quantity:0
 #: field:report_timesheet.user,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Vrijeme"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
 msgid "Create invoice from timesheet final"
-msgstr ""
+msgstr "Izradi račun iz završne kontrolne kartice"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,balance:0
@@ -653,7 +665,7 @@ msgstr "Količina"
 #. module: hr_timesheet_invoice
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
-msgstr "Opći Račun Kupca"
+msgstr "Konto glavne knjige"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -663,12 +675,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Totals:"
-msgstr ""
+msgstr "Ukupno:"
 
 #. module: hr_timesheet_invoice
 #: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_canceled
 msgid "canceled"
-msgstr ""
+msgstr "Poništeno"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.line,to_invoice:0
@@ -676,11 +688,13 @@ msgid ""
 "It allows to set the discount while making invoice, keep empty if the "
 "activities should not be invoiced."
 msgstr ""
+"Omogućava postavljanje popusta pri izradi računa. Ostavite prazno ukoliko se "
+"kativnosti ne bi treble fakturirati."
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_max:0
 msgid "Max. Invoice Price"
-msgstr ""
+msgstr "Maksimalni iznos računa"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
@@ -694,21 +708,21 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Rujan"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,invoice_id:0
 #: model:ir.model,name:hr_timesheet_invoice.model_account_invoice
 #: view:report.timesheet.line:0
 msgid "Invoice"
-msgstr ""
+msgstr "Račun"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Cancel"
-msgstr ""
+msgstr "Poništi"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
@@ -716,27 +730,27 @@ msgstr ""
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
 #: view:report.timesheet.line:0
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Stavka kontrolne kartice"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Billing Data"
-msgstr ""
+msgstr "Podaci za naplatu"
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,customer_name:0
 msgid "Label for the customer"
-msgstr ""
+msgstr "Oznaka za kupca"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_to:0
 msgid "To"
-msgstr ""
+msgstr "Za"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Do you want to show details of work in invoice?"
-msgstr ""
+msgstr "Da li želite prikazati detalje posla na računu?"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -744,40 +758,40 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Create Invoice"
-msgstr ""
+msgstr "Izradi račun"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
 msgid "Timesheets per account"
-msgstr "Rasporedi po Stranki"
+msgstr "Kontrolna kartica po računu"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,date:0
 msgid "The real date of each work will be displayed on the invoice"
-msgstr ""
+msgstr "Točan datum svakog posla biti će prikazan na računu"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,price:0
 msgid "Display cost of the item you reinvoice"
-msgstr ""
+msgstr "Prikaži trošak ponovno fakturirane stavke"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
 msgid "Timesheets to invoice"
-msgstr "Rasporedi za obračun"
+msgstr "Kontrolne kartice za fakturiranje"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:104
 #, python-format
 msgid "Contract has been <b>canceled</b>."
-msgstr ""
+msgstr "Ugovor je <b>otkazan</b>."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:210
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
-msgstr ""
+msgstr "Ugovor je nepotpun. Unesite polja Kupac i Cjenik"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
@@ -795,7 +809,7 @@ msgstr "Proizvod"
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
 msgid "Types of invoicing"
-msgstr ""
+msgstr "Vrste fakturiranja"
 
 #. module: hr_timesheet_invoice
 #: view:hr.analytic.timesheet:0
@@ -809,48 +823,49 @@ msgstr "Fakturiranje"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Svibanj"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,journal_ids:0
 msgid "Journal"
-msgstr ""
+msgstr "Dnevnik"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,product:0
 msgid "The product that will be used to invoice the remaining amount"
-msgstr ""
+msgstr "Proizvod koji će se koristiti za fakturiranje preostalog iznosa"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:110
 #, python-format
 msgid "Contract has been <b>opened</b>."
-msgstr ""
+msgstr "Ugovor je <b>otvoren</b>."
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time Spent"
-msgstr ""
+msgstr "Utrošeno vrijeme"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
 msgid "Keep empty if this contract is not limited to a total fixed price."
 msgstr ""
+"Ostavite prazno ako ovaj ugovor nije limitiran totalnom fiksiranom cijenom."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Do you want to show details of each activity to your customer?"
-msgstr ""
+msgstr "Želite li pokazati detalje svih aktivnosti vašem kupcu?"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
 msgid "Timesheet by invoice"
-msgstr "Raspored za obračun"
+msgstr "Kontrolne kartice po računu"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Period from startdate"
-msgstr ""
+msgstr "Period od početnog datuma"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -859,17 +874,17 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Veljača"
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,customer_name:0
 msgid "Name"
-msgstr ""
+msgstr "Ime"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Retci analitike"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -884,7 +899,7 @@ msgstr "Prodajna cijena"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
 msgid "Print Timesheet Profit"
-msgstr ""
+msgstr "Ispiši dobit po kontrolnim karticama"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
@@ -898,7 +913,7 @@ msgstr "Rasporedi po danu"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Travanj"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:254
@@ -907,17 +922,19 @@ msgid ""
 "There is no product defined. Please select one or force the product through "
 "the wizard."
 msgstr ""
+"Nema definiranog proizvoda. Molimo izaberite jedan proizvod ili ga "
+"forsirajte preko čarobnjaka."
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
 msgid "Discount in percentage"
-msgstr ""
+msgstr "Poput u postocima"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
 #, python-format
 msgid "Invoice is already linked to some of the analytic line(s)!"
-msgstr ""
+msgstr "RAčun je već povezan sa nekim analitičkim stavkama!"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
@@ -928,7 +945,7 @@ msgstr "Opis"
 #: report:account.analytic.profit:0
 #: field:report.account.analytic.line.to.invoice,unit_amount:0
 msgid "Units"
-msgstr "Jedinice"
+msgstr "Mjerne jedinice"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice
@@ -939,19 +956,19 @@ msgstr "Analitičke stavke za fakturiranje"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4
 msgid "80%"
-msgstr ""
+msgstr "80%"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
 msgid "Manager"
-msgstr "Upravitelj"
+msgstr "Voditelj"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -971,12 +988,12 @@ msgstr "Trošak"
 #: field:report_timesheet.account.date,name:0
 #: field:report_timesheet.user,name:0
 msgid "Year"
-msgstr ""
+msgstr "Godina"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Duration"
-msgstr ""
+msgstr "Trajanje"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nepravilno ime modela u definiciji radnje."
diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po
index 78ca6af821e..546c12e76be 100644
--- a/addons/hr_timesheet_invoice/i18n/pt.po
+++ b/addons/hr_timesheet_invoice/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-12-11 21:12+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"PO-Revision-Date: 2012-12-13 15:30+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -25,7 +25,7 @@ msgstr "Horário por utilizador"
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,name:0
 msgid "Internal Name"
-msgstr ""
+msgstr "Nome interno"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -49,7 +49,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Dados insuficientes!"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -79,7 +79,7 @@ msgstr "Re-abrir projeto"
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidade de medida"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -191,7 +191,7 @@ msgstr "Projeto"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:254
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,amount:0
@@ -212,7 +212,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Lista de preços"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
@@ -257,7 +257,7 @@ msgstr "Prazo Limite"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erro de configuração!"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -272,7 +272,7 @@ msgstr "O tempo de cada trabalho concluído vai aparecer na fatura"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Cancel Contract"
-msgstr ""
+msgstr "Cancelar contrato"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -360,7 +360,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Contract Finished"
-msgstr ""
+msgstr "Contrato terminado"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -374,13 +374,13 @@ msgstr "Julho"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Invoiceable"
-msgstr ""
+msgstr "Faturável"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -396,7 +396,7 @@ msgstr "Teórico"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Free of charge"
-msgstr ""
+msgstr "Grátis"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -625,7 +625,7 @@ msgstr "Data"
 #. module: hr_timesheet_invoice
 #: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_closed
 msgid "finished"
-msgstr ""
+msgstr "terminado"
 
 #. module: hr_timesheet_invoice
 #: field:report.timesheet.line,quantity:0
@@ -772,7 +772,7 @@ msgstr "Folha de Horas a Faturar"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:104
 #, python-format
 msgid "Contract has been <b>canceled</b>."
-msgstr ""
+msgstr "O contrato foi <b>cancelado</b>."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:210
@@ -832,7 +832,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time Spent"
-msgstr ""
+msgstr "Tempo gasto"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
@@ -871,7 +871,7 @@ msgstr "Nome"
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Linhas analíticas"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -941,14 +941,14 @@ msgstr "Linhas analíticas a faturar"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4
 msgid "80%"
-msgstr ""
+msgstr "80%"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -978,7 +978,7 @@ msgstr "Ano"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Duration"
-msgstr ""
+msgstr "Duração"
 
 #~ msgid "%"
 #~ msgstr "%"
diff --git a/addons/hr_timesheet_invoice/i18n/pt_BR.po b/addons/hr_timesheet_invoice/i18n/pt_BR.po
index a62a7f65761..6bf67d95d35 100644
--- a/addons/hr_timesheet_invoice/i18n/pt_BR.po
+++ b/addons/hr_timesheet_invoice/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-19 15:16+0000\n"
-"Last-Translator: Joe Pimentel <joe.b.pimentel@gmail.com>\n"
+"PO-Revision-Date: 2012-12-10 17:43+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -512,7 +512,7 @@ msgstr "Total faturado"
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,state:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
@@ -803,7 +803,7 @@ msgstr "Tipos de faturamento"
 #. module: hr_timesheet_invoice
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Emissão de Fatura"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
index 65cbe360598..804b45c2efd 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
@@ -16,10 +16,8 @@
                            </div>
                        </group>
                        <group>
-                           <separator string="Journals" colspan="4"/>
-                           <field name="journal_ids" colspan="4" nolabel="1"/>
-                           <separator string="Users" colspan="4"/>
-                           <field name="employee_ids" colspan="4" nolabel="1"/>
+                           <field name="journal_ids" widget="many2many_tags"/>
+                           <field name="employee_ids" widget="many2many_tags"/>
                        </group>
                    </sheet>
                    <footer>
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
index 6a060410d6d..f4ab61b028f 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
@@ -218,8 +218,10 @@ class hr_timesheet_sheet(osv.osv):
     def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
         department_id =  False
         if employee_id:
-            department_id = self.pool.get('hr.employee').browse(cr, uid, employee_id, context=context).department_id.id
-        return {'value': {'department_id': department_id}}
+            empl_id = self.pool.get('hr.employee').browse(cr, uid, employee_id, context=context)
+            department_id = empl_id.department_id.id
+            user_id = empl_id.user_id.id
+        return {'value': {'department_id': department_id, 'user_id': user_id,}}
 
     # ------------------------------------------------
     # OpenChatter methods and notifications
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index 6de6be6c08d..1dd9d8323bf 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -81,6 +81,7 @@
                     <div class="oe_title">
                         <label for="employee_id" class="oe_edit_only"/>
                         <h1><field name="employee_id" on_change="onchange_employee_id(employee_id)" class="oe_inline"/></h1>
+                        <field name="user_id" invisible="1"/>
                     </div>
                     <group>
                         <group>
@@ -94,7 +95,6 @@
                             <field name="total_attendance" widget="float_time"/>
                             <field name="total_timesheet" widget="float_time"/>
                             <field name="total_difference" widget="float_time"/>
-                            <field name="user_id" invisible="1"/>
                         </group>
                     </group>
                     <notebook>
@@ -103,7 +103,7 @@
                             </widget>
                         </page>
                         <page string="Details">
-                            <field context="{'user_id':user_id, 'timesheet_date_from': date_from, 'timesheet_date_to': date_to}" name="timesheet_ids" nolabel="1">
+                            <field context="{'employee_id': employee_id, 'user_id':user_id, 'timesheet_date_from': date_from, 'timesheet_date_to': date_to}" name="timesheet_ids" nolabel="1">
                                 <tree editable="top" string="Timesheet Activities">
                                     <field name="date"/>
                                     <field domain="[('type','in',['normal', 'contract']), ('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id, user_id)" context="{'default_use_timesheets': 1}"/>
@@ -134,7 +134,7 @@
                         </page>
                         <page string="Attendances" groups="base.group_hr_attendance">
                             <group>
-                                <field context="{'user_id':user_id}" name="attendances_ids" nolabel="1">
+                                <field context="{'employee_id': employee_id, 'user_id':user_id}" name="attendances_ids" nolabel="1">
                                     <tree string="Attendances" editable="bottom">
                                         <field name="name"/>
                                         <field name="action"/>
diff --git a/addons/hr_timesheet_sheet/i18n/de.po b/addons/hr_timesheet_sheet/i18n/de.po
index 5c20d11e3c2..b1a0fb5c0f4 100644
--- a/addons/hr_timesheet_sheet/i18n/de.po
+++ b/addons/hr_timesheet_sheet/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-08 09:25+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 21:42+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -33,7 +34,7 @@ msgstr "Dienstleistung"
 #: field:hr.timesheet.report,quantity:0
 #: field:timesheet.report,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Zeit"
 
 #. module: hr_timesheet_sheet
 #: help:hr.config.settings,timesheet_max_difference:0
@@ -42,6 +43,10 @@ msgid ""
 "                computation for one sheet. Set this to 0 if you do not want "
 "any control."
 msgstr ""
+"Erlaubt Differenz in Stunden zwischen dem Anmelden/ Abmelden und der "
+"Stundenzettel\n"
+"                 Berechnung eines Tabellenblatts. Setze dies auf 0, wenn Sie "
+"keinerlei Kontrollen haben möchten."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -76,6 +81,9 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign an "
 "analytic journal to the employee, like 'Timesheet Journal'."
 msgstr ""
+"Um einen Stundenzettel für diesen Mitarbeiter zu erstellen, müssen Sie "
+"diesem eine Kostenstelle zuweisen, vergleichbar mit dem Beispiel für das "
+"\"Timesheet Journal\"."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -92,7 +100,7 @@ msgstr "#Kosten"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Nachrichten"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -122,7 +130,7 @@ msgstr "Setze auf Entwurf"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Timesheet Period"
-msgstr ""
+msgstr "Zeiterfassungsperiode"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_to:0
@@ -133,7 +141,7 @@ msgstr "Bis"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "to"
-msgstr ""
+msgstr "An"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
@@ -146,6 +154,7 @@ msgstr "Basierend auf Zeiterfassung"
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
+"Sie können keinen Eintrag einer validierten Zeiterfassung bearbeiten."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -188,13 +197,14 @@ msgstr "Zurücksetzen"
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Zeiterfassungsaktivitäten"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Please create an employee and associate it with this user."
 msgstr ""
+"Bitte legen Sie einen Mitarbeiter an und weisen Sie ihm einen Benutzer zu."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:388
@@ -203,12 +213,14 @@ msgstr ""
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
 msgstr ""
+"Sie können keine Anwesenheitszeiten ausserhalb des festgelegten Zeitraums "
+"der aktuellen Zeiterfassung erfassen."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
 #, python-format
 msgid "Week "
-msgstr ""
+msgstr "Woche "
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -232,7 +244,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Nachrichten"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -244,6 +256,12 @@ msgid ""
 "* The 'Done' status is used when users timesheet is accepted by his/her "
 "senior."
 msgstr ""
+" * Der \"Entwurf\"-Status wird verwendet, wenn ein Benutzer einen neuen und "
+"noch nicht bestätigten Stundenzettel anlegen möchte.\n"
+"* Die \"Bestätigt\"-Status wird eigetragen, wenn Benutzer Ihre Stundenzettel "
+"bestätigen.\n"
+"* Die \"Fertig\" Status wird verwendet, wenn Stundenzettel durch dessen "
+"Vorgesetzten genehmigt wurden."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
@@ -258,13 +276,15 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fehler!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_max_difference:0
 msgid ""
 "Allow a difference of time between timesheets and attendances of (in hours)"
 msgstr ""
+"Abweichungen zwischen Zeiterfassung und Anwesenheitszeiten zulassen (in "
+"Stunden)"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
@@ -272,6 +292,8 @@ msgstr ""
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f."
 msgstr ""
+"Bitte stellen Sie sicher, das die vollständige Differenz zwischen den "
+"Zeiterfassungen weniger als %.2f."
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
@@ -292,7 +314,7 @@ msgstr "Genehmigung"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
@@ -302,6 +324,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign it to a "
 "user."
 msgstr ""
+"Um eine Zeiterfassung für diesen Mitarbeiter anzulegen, müssen Sie ihn "
+"zuerst einem Benutzer zuordnen."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
@@ -313,7 +337,7 @@ msgstr "Erfasste Zeit durch Benutzer"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ungültige Aktion!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -329,6 +353,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
 
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
@@ -376,7 +403,7 @@ msgstr "Zeiterfassung Positionen"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
@@ -408,7 +435,7 @@ msgstr "Gesamtzeit"
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
 msgid "Timesheets to Validate"
-msgstr ""
+msgstr "Zu bestätigende Zeiterfassungen"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -436,14 +463,14 @@ msgstr "Juli"
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_range:0
 msgid "Validate timesheets every"
-msgstr ""
+msgstr "Zeiterfassung bestätigen alle"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Konfigurationsfehler!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0
@@ -507,6 +534,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'."
 msgstr ""
+"Um eine Zeiterfassung für diesen Mitarbeiter anzulegen, muss im Datensatz "
+"des Mitarbeiters ein Produkt, wie z.B. 'Consultant', festgelegt werden."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -558,6 +587,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product."
 msgstr ""
+"Um eine Zeiterfassung für diesen Mitarbeiter anzulegen, muss dem Mitarbeiter "
+"ein Produkt zugewiesen werden."
 
 #. module: hr_timesheet_sheet
 #. openerp-web
@@ -566,12 +597,12 @@ msgstr ""
 msgid ""
 "You will be able to register your working hours and\n"
 "                        activities."
-msgstr ""
+msgstr "Sie können sämtliche Arbeitszeiten und Aktivitäten eingeben."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
@@ -597,7 +628,7 @@ msgstr "Notiz"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Hinzufügen"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
@@ -636,11 +667,26 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"p class=\"oe_view_nocontent_create\">\n"
+"                Neuer zu genehmigender Stundenzettel\n"
+"              </p><p>\n"
+"                Zeichnen Sie jeden Tag Stundenzettel auf. Sobald diese "
+"bestätigt werden, \n"
+"                sollten sie wöchentlich zusammengefasst werden und dann "
+"abschließend\n"
+"                durch einen Vorgesetzten bestätigt werden.\n"
+"              </p><p>\n"
+"                Stundenzettel können auch gegenüber dem Kunden abgerechnet "
+"werden, z.B. \n"
+"                in Abhängigkeit vom korrespondierenden Vertrag für dieses "
+"Projekt.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analytische Buchung"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -651,7 +697,7 @@ msgstr "August"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Differences"
-msgstr ""
+msgstr "Differenzen"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -679,7 +725,7 @@ msgstr "Zeiterfassung nach Perioden"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist bereits Follower"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -723,7 +769,7 @@ msgstr "Zeiterfassung Zeitraum"
 #: field:hr_timesheet_sheet.sheet,message_comment_ids:0
 #: help:hr_timesheet_sheet.sheet,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und E-Mails"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -738,6 +784,8 @@ msgid ""
 "The timesheet cannot be validated as it does not contain an equal number of "
 "sign ins and sign outs."
 msgstr ""
+"Die Zeiterfassung kann ich bestätigt werden, da die Anzahl der An- und "
+"Abmeldungen nicht übereinstimmt."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -766,6 +814,7 @@ msgstr "Zusammenfassung"
 #, python-format
 msgid "You cannot delete a timesheet which have attendance entries."
 msgstr ""
+"Sie können keine Zeiterfassung löschen, die Anwesenheitseinträge enthält."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -779,11 +828,15 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
+"Sie können keine 2 Zeiterfassungen anlegen, deren Zeiträume sich "
+"überschneiden!\n"
+"Sie sollten das Menu 'Meine Zeiterfassung' benutzen, um dieses Problem zu "
+"vermeiden."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Dem Manager vorlegen"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -808,7 +861,7 @@ msgstr "Suche Konto"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:415
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
-msgstr ""
+msgstr "Sie können keinen Eintrag in einer bestätigten Zeiterfassung ändern"
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
@@ -841,6 +894,9 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"Bei meinen aktuellen Stundenzetteln können sich 2 Teilnehmer überschneiden.  "
+"Bitte benutzen Sie das Menü\n"
+"\"Meine Zeiterfassung\", um dieses Problem zu lösen."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -898,6 +954,7 @@ msgstr "Gruppiere je Jahr"
 #, python-format
 msgid "Click to add projects, contracts or analytic accounts."
 msgstr ""
+"Klicken Sie zur Erstellung von Projekten, Verträgen oder Kostenstellen"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
@@ -929,7 +986,7 @@ msgstr "Bestätigte Zeiterfassungen"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Details"
-msgstr ""
+msgstr "Details"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
@@ -940,7 +997,7 @@ msgstr "Zeiterfassung Positionen"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
 #, python-format
 msgid "You cannot delete a timesheet which is already confirmed."
-msgstr ""
+msgstr "Sie können keine Zeiterfassung löschen, die bereits bestätigt wurde."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -1001,7 +1058,7 @@ msgstr "Gesamt Anwesenheitszeit"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39
 #, python-format
 msgid "Add a Line"
-msgstr ""
+msgstr "EIntrag hinzufügen"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
@@ -1013,7 +1070,7 @@ msgstr "Differenz"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
 #, python-format
 msgid "You cannot duplicate a timesheet."
-msgstr ""
+msgstr "Sie können keine Zeiterfassung duplizieren."
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -1038,6 +1095,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"p>\n"
+"                Diese Statistik wertet die erfassten Studenzettel der "
+"Mitarbeiter aus.\n"
+"                Ein kompletter Überblick über abrechenbare Arbeitszeiten von "
+"Mitarbeitern\n"
+"                ist somit einfach möglich. Sie können mit Hilfe des Suche "
+"Tools auch vorab \n"
+"                weitere Filter oder Gruppierungen erstellen. \n"
+"               </p>\n"
+"            "
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -1048,6 +1115,8 @@ msgstr "Mitarbeiter"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
 msgstr ""
+"Sie können keine Änderungen für einen bereits erledigten / bestätigten "
+"Stundenzettel übernehmen"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
@@ -1069,7 +1138,7 @@ msgstr "Bestätigung"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -1081,7 +1150,7 @@ msgstr "Quote Abrechnung"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:408
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Benutzerfehler!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
@@ -1096,7 +1165,7 @@ msgstr "Genehmige"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
diff --git a/addons/hr_timesheet_sheet/i18n/es.po b/addons/hr_timesheet_sheet/i18n/es.po
index cc4687d7030..b3055ad615a 100644
--- a/addons/hr_timesheet_sheet/i18n/es.po
+++ b/addons/hr_timesheet_sheet/i18n/es.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-01-18 11:11+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-11 15:13+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -34,7 +33,7 @@ msgstr "Servicio"
 #: field:hr.timesheet.report,quantity:0
 #: field:timesheet.report,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Tiempo"
 
 #. module: hr_timesheet_sheet
 #: help:hr.config.settings,timesheet_max_difference:0
@@ -43,6 +42,9 @@ msgid ""
 "                computation for one sheet. Set this to 0 if you do not want "
 "any control."
 msgstr ""
+"Diferencia permitida en horas entre los registros de entrada y de salida y "
+"el cálculo del parte de horas para un parte. Establézcalo a 0 si no quiere "
+"ningún control."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -77,6 +79,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign an "
 "analytic journal to the employee, like 'Timesheet Journal'."
 msgstr ""
+"Para crear un parte de horas para este empleado, debe asignar un diario "
+"analítico al empleado, como por ejemplo 'Diario de partes de horas'."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -93,7 +97,7 @@ msgstr "#Coste"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -123,7 +127,7 @@ msgstr "Cambiar a borrador"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Timesheet Period"
-msgstr ""
+msgstr "Periodo del parte de horas"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_to:0
@@ -134,7 +138,7 @@ msgstr "Fecha hasta"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "to"
-msgstr ""
+msgstr "a"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
@@ -146,7 +150,7 @@ msgstr "Basado en la hoja de asistencia"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:384
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
-msgstr ""
+msgstr "No puede modificar una entrada en un parte de horas confirmado."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -189,13 +193,13 @@ msgstr "Rechazar"
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Actividades del parte de horas"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Please create an employee and associate it with this user."
-msgstr ""
+msgstr "Por favor, cree un empleado y asócielo con este usuario."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:388
@@ -204,12 +208,14 @@ msgstr ""
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
 msgstr ""
+"No puede introducir una fecha de asistencia fuera de las fechas del parte de "
+"horas actual."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
 #, python-format
 msgid "Week "
-msgstr ""
+msgstr "Semana "
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -232,7 +238,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -244,6 +250,12 @@ msgid ""
 "* The 'Done' status is used when users timesheet is accepted by his/her "
 "senior."
 msgstr ""
+" Se usa el estado 'Borrador' cuando un usuario está introduciendo un parte "
+"de horas nuevo aún sin confirmar.\n"
+"El estado 'Confirmado' se establece cuando el usuario confirma el parte de "
+"horas.\n"
+"El estado 'Realizado' se establece cuando el responsable acepta el parte de "
+"horas."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
@@ -258,13 +270,15 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_max_difference:0
 msgid ""
 "Allow a difference of time between timesheets and attendances of (in hours)"
 msgstr ""
+"Permitir una diferencia de tiempo entre el parte de horas y las asistencia "
+"de (en horas)"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
@@ -272,6 +286,7 @@ msgstr ""
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f."
 msgstr ""
+"Por favor, verifique que la diferencia total del parte es menor que %.2f."
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
@@ -292,7 +307,7 @@ msgstr "Validación"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
@@ -302,6 +317,7 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign it to a "
 "user."
 msgstr ""
+"Para crear un parte de horas para este empleado, debe asignarlo a un usuario."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
@@ -313,7 +329,7 @@ msgstr "Entrada de hojas de asistencia del empleado"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "¡Acción no válida!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -329,6 +345,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
@@ -376,7 +394,7 @@ msgstr "Líneas hoja de servicios"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
@@ -408,7 +426,7 @@ msgstr "Tiempo total"
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
 msgid "Timesheets to Validate"
-msgstr ""
+msgstr "Partes de horas a validar"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -436,14 +454,14 @@ msgstr "Julio"
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_range:0
 msgid "Validate timesheets every"
-msgstr ""
+msgstr "Validar partes de hora cada"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "¡Error de configuración!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0
@@ -507,6 +525,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'."
 msgstr ""
+"Para crear un parte de horas para este empleado, debe enlazar el empleado a "
+"un producto, como 'Hora consultor'."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -558,6 +578,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product."
 msgstr ""
+"Para crear un parte de horas para este empleado, debe enlazar el empleado a "
+"un producto."
 
 #. module: hr_timesheet_sheet
 #. openerp-web
@@ -566,12 +588,12 @@ msgstr ""
 msgid ""
 "You will be able to register your working hours and\n"
 "                        activities."
-msgstr ""
+msgstr "Podrá registrar las horas trabajadas y las actividades."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
@@ -597,7 +619,7 @@ msgstr "Nota"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Añadir"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
@@ -636,11 +658,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Nuevo parte de horas a aprobar.\n"
+"</p><p>\n"
+"Debe registrar los partes de horas cada día y confirmarlos al final de la "
+"semana. Una vez el parte de horas esté confirmado, debe ser validado por un "
+"responsable.\n"
+"</p><p>\n"
+"Los partes de horas también pueden ser facturados a los clientes, "
+"dependiendo de la configuración del contrato relativo a cada proyecto.\n"
+"</p>\n"
+"            "
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Línea analítica"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -651,7 +684,7 @@ msgstr "Agosto"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Differences"
-msgstr ""
+msgstr "Diferencias"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -679,7 +712,7 @@ msgstr "Hojas de asistencia por periodo"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -723,7 +756,7 @@ msgstr "Rango hoja de asistencia"
 #: field:hr_timesheet_sheet.sheet,message_comment_ids:0
 #: help:hr_timesheet_sheet.sheet,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -738,6 +771,8 @@ msgid ""
 "The timesheet cannot be validated as it does not contain an equal number of "
 "sign ins and sign outs."
 msgstr ""
+"No se puede validar el parte de horas, ya que no contiene el mismo número de "
+"registros de entrada y de salida."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -766,6 +801,7 @@ msgstr "Resumen"
 #, python-format
 msgid "You cannot delete a timesheet which have attendance entries."
 msgstr ""
+"No se puede borrar un parte de horas que tenga entradas de asistencia."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -779,11 +815,13 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
+"¡No puede tener 2 partes de horas que se solapen!\n"
+"Debería usar el menú 'Mi parte de horas' para evitar este problema."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Enviar al responsable"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -808,7 +846,7 @@ msgstr "Buscar Cuenta"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:415
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
-msgstr ""
+msgstr "No puede modificar una entrada en un parte de horas confirmado."
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
@@ -842,6 +880,8 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"¡No puede tener 2 partes de horas que se solapen!\n"
+"Debería usar el menú 'Mi parte de horas actual' para evitar este problema."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -898,7 +938,7 @@ msgstr "Agrupar por año de la fecha"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56
 #, python-format
 msgid "Click to add projects, contracts or analytic accounts."
-msgstr ""
+msgstr "Pulse para añadir proyectos, contratos o cuentas analíticas."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
@@ -908,7 +948,7 @@ msgstr "El estado es 'validado'"
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de RRHH"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -930,7 +970,7 @@ msgstr "Partes de horas confirmados"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Details"
-msgstr ""
+msgstr "Detalles"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
@@ -941,7 +981,7 @@ msgstr "Línea hoja de servicios"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
 #, python-format
 msgid "You cannot delete a timesheet which is already confirmed."
-msgstr ""
+msgstr "No puede eliminar un parte de horas que ya está confirmado."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -1000,7 +1040,7 @@ msgstr "Asistencias totales"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39
 #, python-format
 msgid "Add a Line"
-msgstr ""
+msgstr "Añadir una línea"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
@@ -1012,7 +1052,7 @@ msgstr "Diferencia"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
 #, python-format
 msgid "You cannot duplicate a timesheet."
-msgstr ""
+msgstr "No puede duplicar un parte de horas"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -1037,6 +1077,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"Este informe realiza un análisis sobre los partes de horas creados en el "
+"sistema por sus empleados. Permite tener una vista general de las entradas "
+"realizadas por sus empleados. Puede agruparlas por un criterio específico de "
+"selección gracias a la herramienta de búsqueda.\n"
+"</p>\n"
+"            "
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -1047,6 +1094,7 @@ msgstr "Empleados"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
 msgstr ""
+"¡No puede modificar una entrada en un parte de horas confirmado/realizado!"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
@@ -1068,7 +1116,7 @@ msgstr "Confirmación"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -1080,7 +1128,7 @@ msgstr "Tasa factura"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:408
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "¡Error de usuario!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
@@ -1095,7 +1143,7 @@ msgstr "Aprobar"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
diff --git a/addons/hr_timesheet_sheet/i18n/hr.po b/addons/hr_timesheet_sheet/i18n/hr.po
index ebed806d043..c8ce46445c4 100644
--- a/addons/hr_timesheet_sheet/i18n/hr.po
+++ b/addons/hr_timesheet_sheet/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-12-19 17:23+0000\n"
+"PO-Revision-Date: 2012-12-11 15:33+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -33,7 +33,7 @@ msgstr "Usluga"
 #: field:hr.timesheet.report,quantity:0
 #: field:timesheet.report,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Vrijeme"
 
 #. module: hr_timesheet_sheet
 #: help:hr.config.settings,timesheet_max_difference:0
@@ -53,7 +53,7 @@ msgstr "Grupiraj po..."
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_attendance:0
 msgid "Total Attendance"
-msgstr ""
+msgstr "Ukupna prisutnost"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -87,12 +87,12 @@ msgstr "Ožujak"
 #: view:timesheet.report:0
 #: field:timesheet.report,cost:0
 msgid "#Cost"
-msgstr ""
+msgstr "#Trošak"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepročitane poruke"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -128,12 +128,12 @@ msgstr ""
 #: field:hr_timesheet_sheet.sheet,date_to:0
 #: field:timesheet.report,date_to:0
 msgid "Date to"
-msgstr ""
+msgstr "Datum do"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "to"
-msgstr ""
+msgstr "do"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
@@ -151,7 +151,7 @@ msgstr ""
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid "Group by day of date"
-msgstr ""
+msgstr "Grupiraj po danu u tjednu"
 
 #. module: hr_timesheet_sheet
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
@@ -166,7 +166,7 @@ msgstr "Potvrdi"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Odobreno"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -208,7 +208,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
 #, python-format
 msgid "Week "
-msgstr ""
+msgstr "Tjedan "
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -224,7 +224,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Poruke"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -250,7 +250,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Greška!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_max_difference:0
@@ -274,7 +274,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Projekt / Analitički konto"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
@@ -325,13 +325,13 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
 msgid "#Nbr"
-msgstr ""
+msgstr "#Br"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
 #: field:timesheet.report,date_from:0
 msgid "Date from"
-msgstr ""
+msgstr "Datum od"
 
 #. module: hr_timesheet_sheet
 #: view:hr.employee:0
@@ -353,7 +353,7 @@ msgstr ""
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance
 #: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
 msgid "Attendance"
-msgstr ""
+msgstr "Prisutnost"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0
@@ -389,7 +389,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
 msgid "My Total Attendances By Week"
-msgstr ""
+msgstr "Moja prisutnost po tjednima"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,total:0
diff --git a/addons/hr_timesheet_sheet/i18n/pt.po b/addons/hr_timesheet_sheet/i18n/pt.po
index 3f7fd3a3aff..08902d5f6a9 100644
--- a/addons/hr_timesheet_sheet/i18n/pt.po
+++ b/addons/hr_timesheet_sheet/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-04 08:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 16:53+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -208,7 +208,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
 #, python-format
 msgid "Week "
-msgstr ""
+msgstr "Semana "
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -230,7 +230,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -256,7 +256,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_max_difference:0
@@ -311,7 +311,7 @@ msgstr "Entrada na Folha de Horas dos Funcionários"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ação inválida!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -374,7 +374,7 @@ msgstr "Linhas da Folha de Horas"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
@@ -441,7 +441,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erro de configuração!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0
@@ -569,7 +569,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
@@ -649,7 +649,7 @@ msgstr "Agosto"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Differences"
-msgstr ""
+msgstr "Diferenças"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -677,7 +677,7 @@ msgstr "Folha de Horas por Período"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -721,7 +721,7 @@ msgstr "Série da Folha de Horas"
 #: field:hr_timesheet_sheet.sheet,message_comment_ids:0
 #: help:hr_timesheet_sheet.sheet,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -781,7 +781,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Enviar ao gestor"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -906,7 +906,7 @@ msgstr "O estado é 'validado'."
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -928,7 +928,7 @@ msgstr "Folhas de horas confirmadas"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Details"
-msgstr ""
+msgstr "Detalhes"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
@@ -1066,7 +1066,7 @@ msgstr "Confirmação"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -1078,7 +1078,7 @@ msgstr "Taxa da Fatura"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:408
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Erro do utilizador!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
diff --git a/addons/hr_timesheet_sheet/i18n/pt_BR.po b/addons/hr_timesheet_sheet/i18n/pt_BR.po
index 25930141e67..4fe0d59a19a 100644
--- a/addons/hr_timesheet_sheet/i18n/pt_BR.po
+++ b/addons/hr_timesheet_sheet/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-07-28 22:13+0000\n"
-"Last-Translator: Joe Pimentel <joe.b.pimentel@gmail.com>\n"
+"PO-Revision-Date: 2012-12-10 14:56+0000\n"
+"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -450,7 +450,7 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
diff --git a/addons/knowledge/i18n/de.po b/addons/knowledge/i18n/de.po
index 5a425c2aec5..cd501c600e9 100644
--- a/addons/knowledge/i18n/de.po
+++ b/addons/knowledge/i18n/de.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-01-13 14:43+0000\n"
+"PO-Revision-Date: 2012-12-10 21:53+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2012-11-25 06:24+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Documents"
-msgstr ""
+msgstr "Dokumente"
 
 #. module: knowledge
 #: model:ir.model,name:knowledge.model_knowledge_config_settings
@@ -33,11 +33,13 @@ msgid ""
 "Access your documents in OpenERP through WebDAV.\n"
 "                This installs the module document_webdav."
 msgstr ""
+"Verbinden Sie Ihre Dokumente mit WebDAV. Es wird das Modul \n"
+"document_webdav installieren."
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_page:0
 msgid "This installs the module document_page."
-msgstr ""
+msgstr "Es wird das Modul document_page installiert."
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
@@ -48,12 +50,12 @@ msgstr "Wikipedia"
 #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration
 #: view:knowledge.config.settings:0
 msgid "Configure Knowledge"
-msgstr ""
+msgstr "Konfigurieren Sie den Know-How-Transfer"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Knowledge and Documents Management"
-msgstr ""
+msgstr "Knowledge und Dokumenten Management"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document:0
@@ -63,31 +65,37 @@ msgid ""
 "and a document dashboard.\n"
 "                This installs the module document."
 msgstr ""
+"Es handelt sich um ein vollständiges Dokumenten Management, mit folgenden "
+"Funktionen:\n"
+"                    komplette Dokumenten Suche mit Volltext Suche und eine "
+"Dokumenten Anzeigetafel.\n"
+"                    Durch Aktivierung wird das Modul 'document' dann "
+"installiert."
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_page:0
 msgid "Create static web pages"
-msgstr ""
+msgstr "Erstelle statische Webseiten"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_ftp:0
 msgid "Share repositories (FTP)"
-msgstr ""
+msgstr "Freigeben von Verzeichnissen (FTP)"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document:0
 msgid "Manage documents"
-msgstr ""
+msgstr "Management von Dokumenten"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Abbrechen"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Anwenden"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
@@ -100,16 +108,18 @@ msgid ""
 "Access your documents in OpenERP through an FTP interface.\n"
 "                This installs the module document_ftp."
 msgstr ""
+"Verbinden Sie Ihre Dokumente in OpenERP durch ein FTP Interface.\n"
+"                        Es wird das Modul document_ftp installiert."
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_webdav:0
 msgid "Share repositories (WebDAV)"
-msgstr ""
+msgstr "Freigabe von Verzeichnissen (WebDAV)"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document
diff --git a/addons/knowledge/i18n/es.po b/addons/knowledge/i18n/es.po
index 46994f5f09e..f744b32be17 100644
--- a/addons/knowledge/i18n/es.po
+++ b/addons/knowledge/i18n/es.po
@@ -8,25 +8,24 @@ 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: 2010-12-27 08:12+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-11 14:37+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:25+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Documents"
-msgstr ""
+msgstr "Documentos"
 
 #. module: knowledge
 #: model:ir.model,name:knowledge.model_knowledge_config_settings
 msgid "knowledge.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de la base de conocimiento"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_webdav:0
@@ -34,11 +33,13 @@ msgid ""
 "Access your documents in OpenERP through WebDAV.\n"
 "                This installs the module document_webdav."
 msgstr ""
+"Acceda a sus documentos de OpenERP a través de WebDAV\n"
+"Esto instalará el módulo 'document_webdav'."
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_page:0
 msgid "This installs the module document_page."
-msgstr ""
+msgstr "Esto instala el módulo 'document_page'."
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
@@ -49,12 +50,12 @@ msgstr "Contenido colaborativo"
 #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration
 #: view:knowledge.config.settings:0
 msgid "Configure Knowledge"
-msgstr ""
+msgstr "Configurar base de conocimiento"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Knowledge and Documents Management"
-msgstr ""
+msgstr "Gestión de documentos y de la base de conocimiento"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document:0
@@ -64,31 +65,35 @@ msgid ""
 "and a document dashboard.\n"
 "                This installs the module document."
 msgstr ""
+"Completo sistema de administración de documentos, con: autenticación de "
+"usuario, búsqueda completa en documentos (aunque los tipos de documento pptx "
+"y docx no están soportados), y un tablero de documentos.\n"
+"Esto instala el módulo 'document'."
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_page:0
 msgid "Create static web pages"
-msgstr ""
+msgstr "Crear páginas web estáticas"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_ftp:0
 msgid "Share repositories (FTP)"
-msgstr ""
+msgstr "Repositorios compartidos (FTP)"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document:0
 msgid "Manage documents"
-msgstr ""
+msgstr "Gestión de documentos"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplicar"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
@@ -101,16 +106,18 @@ msgid ""
 "Access your documents in OpenERP through an FTP interface.\n"
 "                This installs the module document_ftp."
 msgstr ""
+"Acceda a sus documentos de OpenERP a través de un interfaz FTP.\n"
+"Esto instala el módulo 'document_ftp'."
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_webdav:0
 msgid "Share repositories (WebDAV)"
-msgstr ""
+msgstr "Repositorios compartidos (WebDAV)"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document
diff --git a/addons/knowledge/i18n/it.po b/addons/knowledge/i18n/it.po
index 8c2f618c58e..a7b731b4af6 100644
--- a/addons/knowledge/i18n/it.po
+++ b/addons/knowledge/i18n/it.po
@@ -8,24 +8,24 @@ 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: 2011-04-23 12:03+0000\n"
-"Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
+"PO-Revision-Date: 2012-12-11 08:30+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-11-25 06:24+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Documents"
-msgstr ""
+msgstr "Documenti"
 
 #. module: knowledge
 #: model:ir.model,name:knowledge.model_knowledge_config_settings
 msgid "knowledge.config.settings"
-msgstr ""
+msgstr "knowledge.config.settings"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_webdav:0
@@ -48,12 +48,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration
 #: view:knowledge.config.settings:0
 msgid "Configure Knowledge"
-msgstr ""
+msgstr "Configura Knowledge"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Knowledge and Documents Management"
-msgstr ""
+msgstr "Knowledge e Gestione documentale"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document:0
@@ -67,12 +67,12 @@ msgstr ""
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_page:0
 msgid "Create static web pages"
-msgstr ""
+msgstr "Crea pagine web statiche"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_ftp:0
 msgid "Share repositories (FTP)"
-msgstr ""
+msgstr "Condividi repository (FTP)"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document:0
diff --git a/addons/knowledge/i18n/pt.po b/addons/knowledge/i18n/pt.po
index b79e2006a99..0fd88acbeaf 100644
--- a/addons/knowledge/i18n/pt.po
+++ b/addons/knowledge/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-05 09:27+0000\n"
-"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
+"PO-Revision-Date: 2012-12-13 17:01+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-06 04:41+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
@@ -25,7 +25,7 @@ msgstr "Documentos"
 #. module: knowledge
 #: model:ir.model,name:knowledge.model_knowledge_config_settings
 msgid "knowledge.config.settings"
-msgstr ""
+msgstr "knowledge.config.settings"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_webdav:0
@@ -67,7 +67,7 @@ msgstr ""
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_page:0
 msgid "Create static web pages"
-msgstr ""
+msgstr "Criar páginas web estáticas"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_ftp:0
diff --git a/addons/l10n_be_coda/__openerp__.py b/addons/l10n_be_coda/__openerp__.py
index 2c8931f484c..0cb29bcc002 100644
--- a/addons/l10n_be_coda/__openerp__.py
+++ b/addons/l10n_be_coda/__openerp__.py
@@ -90,15 +90,9 @@ V2.2 specifications.
 If required, you can manually adjust the descriptions via the CODA configuration menu.
 ''',
     'images'   : ['images/coda_logs.jpeg','images/import_coda_logs.jpeg'],
-    'depends': ['account_voucher','base_iban', 'l10n_be_invoice_bba', 'account_bank_statement_extensions'],
+    'depends': ['account_voucher','base_iban', 'l10n_be_invoice_bba',],
     'demo': [],
     'data': [
-        'l10n_be_coda_trans_type.xml',
-        'l10n_be_coda_trans_code.xml',
-        'l10n_be_coda_trans_category.xml',
-        'l10n_be_coda_comm_type.xml',
-        'security/ir.model.access.csv',
-        'security/account_security.xml',
         'l10n_be_coda_wizard.xml',
         'l10n_be_coda_view.xml',
     ],
diff --git a/addons/l10n_be_coda/l10n_be_coda.py b/addons/l10n_be_coda/l10n_be_coda.py
index 7f7572f5be9..2496cb20371 100644
--- a/addons/l10n_be_coda/l10n_be_coda.py
+++ b/addons/l10n_be_coda/l10n_be_coda.py
@@ -21,399 +21,57 @@
 ##############################################################################
 
 from osv import osv, fields
-import decimal_precision as dp
-from tools.translate import _
 
-class coda_bank_account(osv.osv):
-    _name= 'coda.bank.account'
-    _description= 'CODA Bank Account Configuration'
-
-    def _check_currency(self, cr, uid, ids, context=None):
-        obj_cba = self.browse(cr, uid, ids[0], context=context)
-        if (obj_cba.state == 'normal') and obj_cba.journal:
-            if obj_cba.journal.currency and (obj_cba.currency != obj_cba.journal.currency):
-                return False
-            if not obj_cba.journal.currency and (obj_cba.currency != obj_cba.company_id.currency_id):
-                return False
-        return True
-
-    _columns = {
-        'name': fields.char('Name', size=64, required=True),
-        'bank_id': fields.many2one('res.partner.bank', 'Bank Account', required=True,
-            help='Bank Account Number.\nThe CODA import function will find its CODA processing parameters on this number.'),
-        'description1': fields.char('Primary Account Description', size=35,
-            help='The Primary or Secondary Account Description should match the corresponding Account Description in the CODA file.'),
-        'description2': fields.char('Secondary Account Description', size=35,
-            help='The Primary or Secondary Account Description should match the corresponding Account Description in the CODA file.'),
-        'state': fields.selection([
-            ('normal', 'Normal'),
-            ('info', 'Info')],
-            'Type', required=True, select=1,
-            help='No Bank Statements will be generated for CODA Bank Statements from Bank Accounts of type \'Info\'.'),
-        'journal': fields.many2one('account.journal', 'Journal',
-            domain=[('type', '=', 'bank')],
-            states={'normal':[('required',True)],'info':[('required',False)]},
-            help='Bank Journal for the Bank Statement'),
-        'currency': fields.many2one('res.currency', 'Currency', required=True,
-            help='The currency of the CODA Bank Statement'),
-        'coda_st_naming': fields.char('Bank Statement Naming Policy', size=64,
-            help="Define the rules to create the name of the Bank Statements generated by the CODA processing." \
-                 "\nE.g. %(code)s%(y)s/%(paper)s"
-                 "\n\nVariables:" \
-                 "\nBank Journal Code: %(code)s" \
-                 "\nCurrent Year with Century: %(year)s" \
-                 "\nCurrent Year without Century: %(y)s" \
-                 "\nCODA sequence number: %(coda)s" \
-                 "\nPaper Statement sequence number: %(paper)s"),
-        'def_payable': fields.many2one('account.account', 'Default Payable Account', domain=[('type', '=', 'payable')], required=True,
-            help= 'Set here the payable account that will be used, by default, if the partner is not found.'),
-        'def_receivable': fields.many2one('account.account', 'Default Receivable Account', domain=[('type', '=', 'receivable')], required=True,
-            help= 'Set here the receivable account that will be used, by default, if the partner is not found.',),
-        'awaiting_account': fields.many2one('account.account', 'Default Account for Unrecognized Movement', domain=[('type', '!=', 'view')], required=True,
-            help= 'Set here the default account that will be used if the partner cannot be unambiguously identified.'),
-        'transfer_account': fields.many2one('account.account', 'Default Internal Transfer Account', domain=[('code', 'like', '58%'), ('type', '!=', 'view')], required=True,
-            help= 'Set here the default account that will be used for internal transfer between own bank accounts (e.g. transfer between current and deposit bank accounts).'),
-        'find_bbacom': fields.boolean('Lookup Invoice', required=True, help='Partner lookup via the \'BBA\' Structured Communication field of the Invoice.'),
-        'find_partner': fields.boolean('Lookup Partner', required=True, help='Partner lookup via Bank Account Number.'),
-        'active': fields.boolean('Active', help='If the active field is set to False, it will allow you to hide the Bank Account without removing it.'),
-        'company_id': fields.many2one('res.company', 'Company', required=True),
-    }
-    _defaults = {
-        'currency': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
-        'state': 'normal',
-        'coda_st_naming': '%(code)s/%(y)s/%(coda)s',
-        'active': True,
-        'find_bbacom': True,
-        'find_partner': True,
-        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
-    }
-    _sql_constraints = [
-        ('account_uniq_1', 'unique (bank_id, description1, currency)', 'The combination of Bank Account, Account Description and Currency must be unique !'),
-        ('account_uniq_2', 'unique (bank_id, description2, currency)', 'The combination of Bank Account, Account Description and Currency must be unique !'),
-    ]
-    _constraints = [
-        (_check_currency, '\n\nConfiguration Error! \nThe Bank Account Currency should match the Journal Currency !', ['currency', 'journal']),
-    ]
-    _order = 'name'
-
-    def name_get(self, cr, uid, ids, context=None):
-        res = []
-        if not len(ids):
-            return res
-        for id in self.browse(cr, uid, ids, context=context):
-            res.append((id.id, (id.bank_id.iban or id.bank_id.acc_number) + ' (' + id.currency.name + ')' + \
-                (id.description1 and (' - ' + id.description1) or '')))
-        return res
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        cba = self.browse(cr, uid, id, context=context)
-        if not default:
-            default = {}
-        default = default.copy()
-        default.update(
-            journal_id=None,
-            description1=cba['description1'] or '',
-            description2=cba['description2'] or '',
-            name=_("%s (copy)") % (cba['name'] or ''),
-            state=cba['state'])
-        return super(coda_bank_account, self).copy(cr, uid, id, default, context)
-
-    def onchange_state(self, cr, uid, ids, state):
-        return state =='info' and {'value': {'journal': None}} or {}
-
-coda_bank_account()
-
-class account_coda(osv.osv):
-    _name = 'account.coda'
-    _description = 'Object to store CODA Data Files'
-    _order = 'coda_creation_date desc'
-    _columns = {
-        'name': fields.char('CODA Filename',size=128, readonly=True),
-        'coda_data': fields.binary('CODA File', readonly=True),
-        'statement_ids': fields.one2many('coda.bank.statement','coda_id','Generated CODA Bank Statements', readonly=True),
-        'note': fields.text('Import Log', readonly=True),
-        'coda_creation_date': fields.date('CODA Creation Date', readonly=True, select=True),
-        'date': fields.date('Import Date', readonly=True, select=True),
-        'user_id': fields.many2one('res.users','User', readonly=True, select=True),
-        'company_id': fields.many2one('res.company', 'Company', readonly=True)
-    }
-    _defaults = {
-        'date': fields.date.context_today,
-        'user_id': lambda self,cr,uid,context: uid,
-        'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.coda', context=c),
-    }
-    _sql_constraints = [
-        ('coda_uniq', 'unique (name, coda_creation_date)', 'This CODA has already been imported !')
-    ]
-
-    def unlink(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-        context.update({'coda_unlink': True})
-        coda_st_obj = self.pool.get('coda.bank.statement')
-        bank_st_obj = self.pool.get('account.bank.statement')
-        for coda in self.browse(cr, uid, ids, context=context):
-            for coda_statement in coda.statement_ids:
-                if not context.get('coda_statement_unlink', False):
-                    if coda_st_obj.exists(cr, uid, coda_statement.id, context=context):
-                        coda_st_obj.unlink(cr, uid, [coda_statement.id], context=context)
-                if not context.get('bank_statement_unlink', False):
-                    if coda_st_obj.exists(cr, uid, coda_statement.id, context=context) and (coda_statement.type == 'normal') and bank_st_obj.exists(cr, uid, coda_statement.statement_id.id, context=context):
-                        bank_st_obj.unlink(cr, uid, [coda_statement.statement_id.id], context=context)
-        context.update({'coda_unlink': False})
-        return super(account_coda, self).unlink(cr, uid, ids, context=context)
-
-account_coda()
-
-class account_coda_trans_type(osv.osv):
-    _name = 'account.coda.trans.type'
-    _description = 'CODA transaction type'
-    _rec_name = 'type'
-    _columns = {
-        'type': fields.char('Transaction Type', size=1, required=True),
-        'parent_id': fields.many2one('account.coda.trans.type', 'Parent'),
-        'description': fields.text('Description', translate=True),
-    }
-
-account_coda_trans_type()
-
-class account_coda_trans_code(osv.osv):
-    _name = 'account.coda.trans.code'
-    _description = 'CODA transaction code'
-    _rec_name = 'code'
-    _columns = {
-        'code': fields.char('Code', size=2, required=True, select=1),
-        'type': fields.selection([
-                ('code', 'Transaction Code'),
-                ('family', 'Transaction Family')],
-                'Type', required=True, select=1),
-        'parent_id': fields.many2one('account.coda.trans.code', 'Family', select=1),
-        'description': fields.char('Description', size=128, translate=True, select=2),
-        'comment': fields.text('Comment', translate=True),
-    }
-
-account_coda_trans_code()
-
-class account_coda_trans_category(osv.osv):
-    _name = 'account.coda.trans.category'
-    _description = 'CODA transaction category'
-    _rec_name = 'category'
-    _columns = {
-        'category': fields.char('Transaction Category', size=3, required=True),
-        'description': fields.char('Description', size=256, translate=True),
-    }
-
-account_coda_trans_category()
-
-class account_coda_comm_type(osv.osv):
-    _name = 'account.coda.comm.type'
-    _description = 'CODA structured communication type'
-    _rec_name = 'code'
-    _columns = {
-        'code': fields.char('Structured Communication Type', size=3, required=True, select=1),
-        'description': fields.char('Description', size=128, translate=True),
-    }
-    _sql_constraints = [
-        ('code_uniq', 'unique (code)','The Structured Communication Code must be unique !')
-    ]
-
-account_coda_comm_type()
-
-class coda_bank_statement(osv.osv):
-    _name = 'coda.bank.statement'
-    _description = 'CODA Bank Statement'
-
-    def _default_journal_id(self, cr, uid, context=None):
-        if context is None:
-            context = {}
-        if context.get('journal_id', False):
-            return context['journal_id']
-        return False
-
-    def _end_balance(self, cursor, user, ids, name, attr, context=None):
-        res = {}
-        statements = self.browse(cursor, user, ids, context=context)
-        for statement in statements:
-            res[statement.id] = statement.balance_start
-            for line in statement.line_ids:
-                    res[statement.id] += line.amount
-        for r in res:
-            res[r] = round(res[r], 2)
-        return res
-
-    def _get_period(self, cr, uid, context=None):
-        periods = self.pool.get('account.period').find(cr, uid)
-        if periods:
-            return periods[0]
-        else:
-            return False
-
-    _order = 'date desc'
-    _columns = {
-        'name': fields.char('Name', size=64, required=True, readonly=True),
-        'date': fields.date('Date', required=True, readonly=True),
-        'coda_id': fields.many2one('account.coda', 'CODA Data File', ondelete='cascade'),
-        'type': fields.selection([
-            ('normal', 'Normal'),
-            ('info', 'Info')],
-            'Type', required=True, readonly=True,
-            help='No Bank Statements are associated with CODA Bank Statements of type \'Info\'.'),
-        'statement_id': fields.many2one('account.bank.statement', 'Associated Bank Statement'),
-        'journal_id': fields.many2one('account.journal', 'Journal', readonly=True, domain=[('type', '=', 'bank')]),
-        'coda_bank_account_id': fields.many2one('coda.bank.account', 'Bank Account', readonly=True),
-        'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True),
-        'balance_start': fields.float('Starting Balance', digits_compute=dp.get_precision('Account'), readonly=True),
-        'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'), readonly=True),
-        'balance_end': fields.function(_end_balance, method=True, store=True, string='Balance'),
-        'line_ids': fields.one2many('coda.bank.statement.line',
-            'statement_id', 'CODA Bank Statement lines', readonly=True),
-        'currency': fields.many2one('res.currency', 'Currency', required=True, readonly=True,
-            help='The currency of the CODA Bank Statement'),
-        'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
-    }
-    _defaults = {
-        'type': 'normal',
-        'currency': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
-        'journal_id': _default_journal_id,
-        'period_id': _get_period,
-    }
-
-    def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
-        if context is None:
-            context = {}
-        res = super(coda_bank_statement, self).search(cr, uid, args=args, offset=offset, limit=limit, order=order,
-                context=context, count=count)
-        if context.get('bank_statement', False) and not res:
-            raise osv.except_osv('Warning', _('No CODA Bank Statement found for this Bank Statement!'))
-        return res
-
-    def unlink(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-        context.update({'coda_statement_unlink': True})
-        coda_obj = self.pool.get('account.coda')
-        bank_st_obj = self.pool.get('account.bank.statement')
-
-        # find all CODA bank statements that are associated with the selected CODA bank statements via a common CODA file
-        new_ids = []
-        for coda_statement in self.browse(cr, uid, ids, context=context):
-            if coda_obj.exists(cr, uid, coda_statement.coda_id.id, context=context):
-                new_ids += [x.id for x in coda_obj.browse(cr, uid, coda_statement.coda_id.id, context=context).statement_ids]
-
-        # unlink CODA banks statements as well as associated bank statements and CODA files
-        for coda_statement in self.browse(cr, uid, new_ids, context=context):
-            if coda_statement.statement_id.state == 'confirm':
-                raise osv.except_osv(_('Invalid Action!'),
-                    _("Cannot delete CODA Bank Statement '%s' of journal '%s'." \
-                      "\nThe associated Bank Statement has already been confirmed." \
-                      "\nPlease undo this action first.") \
-                      % (coda_statement.name, coda_statement.journal_id.name))
-            else:
-                if not context.get('coda_unlink', False):
-                    if coda_statement.coda_id and coda_obj.exists(cr, uid, coda_statement.coda_id.id, context=context):
-                        coda_obj.unlink(cr, uid, [coda_statement.coda_id.id], context=context)
-                if not context.get('bank_statement_unlink', False):
-                    if coda_statement.statement_id and bank_st_obj.exists(cr, uid, coda_statement.statement_id.id, context=context):
-                        bank_st_obj.unlink(cr, uid, [coda_statement.statement_id.id], context=context)
-
-        context.update({'coda_statement_unlink': False})
-        return super(coda_bank_statement, self).unlink(cr, uid, new_ids, context=context)
-
-coda_bank_statement()
 
 class account_bank_statement(osv.osv):
     _inherit = 'account.bank.statement'
     _columns = {
-        'coda_statement_id': fields.many2one('coda.bank.statement', 'Associated CODA Bank Statement'),
+        'coda_note': fields.text('CODA Notes'),
     }
 
-    def unlink(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-        context.update({'bank_statement_unlink': True})
-        coda_obj = self.pool.get('account.coda')
-        coda_st_obj = self.pool.get('coda.bank.statement')
 
-        # find all statements that are associated with the selected bank statements via a common CODA file
-        ids_plus = []
-        for statement in self.browse(cr, uid, ids, context=context):
-            if statement.coda_statement_id:
-                for x in coda_obj.browse(cr, uid, statement.coda_statement_id.coda_id.id, context=context).statement_ids:
-                    if x.type == 'normal':
-                        ids_plus += [x.statement_id.id]
-
-        # unlink banks statements as well as associated CODA bank statements and CODA files
-        for statement in self.browse(cr, uid, ids_plus, context=context):
-            if not context.get('coda_statement_unlink', False):
-                if statement.coda_statement_id and coda_st_obj.exists(cr, uid, statement.coda_statement_id.id, context=context):
-                    coda_st_obj.unlink(cr, uid, [statement.coda_statement_id.id], context=context)
-            if not context.get('coda_unlink', False):
-                if statement.coda_statement_id \
-                    and coda_st_obj.exists(cr, uid, statement.coda_statement_id.id, context=context) \
-                    and statement.coda_statement_id.coda_id \
-                    and coda_obj.exists(cr, uid, statement.coda_statement_id.coda_id.id, context=context):
-                        coda_obj.unlink(cr, uid, [statement.coda_statement_id.coda_id.id], context=context)
-
-        context.update({'bank_statement_unlink': False})
-        new_ids = list(set(ids + ids_plus))
-        return super(account_bank_statement, self).unlink(cr, uid, new_ids, context=context)
-
-account_bank_statement()
-
-class coda_bank_statement_line(osv.osv):
-    _name = 'coda.bank.statement.line'
-    _order = 'sequence'
-    _description = 'CODA Bank Statement Line'
+class account_bank_statement_line(osv.osv):
+    _inherit = 'account.bank.statement.line'
     _columns = {
-        'name': fields.char('Communication', size=268, required=True),
-        'sequence': fields.integer('Sequence'),
-        'date': fields.date('Entry Date', required=True),
-        'val_date': fields.date('Valuta Date'),
-        'account_id': fields.many2one('account.account','Account'),     # remove required=True
-        'type': fields.selection([
-            ('supplier','Supplier'),
-            ('customer','Customer'),
-            ('general','General'),
-            ('globalisation','Globalisation'),
-            ('information','Information'),
-            ('communication','Free Communication'),
-            ], 'Type', required=True),
-        'globalisation_level': fields.integer('Globalisation Level',
-                help="The value which is mentioned (1 to 9), specifies the hierarchy level"
-                     " of the globalisation of which this record is the first."
-                     "\nThe same code will be repeated at the end of the globalisation."),
-        'globalisation_amount': fields.float('Globalisation Amount', digits_compute=dp.get_precision('Account')),
-        'globalisation_id': fields.many2one('account.bank.statement.line.global', 'Globalisation ID', readonly=True,
-            help="Code to identify transactions belonging to the same globalisation level within a batch payment"),
-        'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
-        'partner_id': fields.many2one('res.partner', 'Partner'),
-        'counterparty_name': fields.char('Counterparty Name', size=35),
-        'counterparty_bic': fields.char('Counterparty BIC', size=11),
-        'counterparty_number': fields.char('Counterparty Number', size=34),
-        'counterparty_currency': fields.char('Counterparty Currency', size=3),
-        'statement_id': fields.many2one('coda.bank.statement', 'CODA Bank Statement',
-            select=True, required=True, ondelete='cascade'),
-        'coda_bank_account_id': fields.related('statement_id', 'coda_bank_account_id', type='many2one', relation='coda.bank.account', string='Bank Account', store=True, readonly=True),
-        'ref': fields.char('Reference', size=32),
-        'note': fields.text('Notes'),
-        'company_id': fields.related('statement_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
+        'coda_account_number': fields.char('Account Number', help="The Counter Party Account Number")
     }
 
-    def unlink(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-        if context.get('block_statement_line_delete', False):
-            raise osv.except_osv('Warning', _('Delete operation not allowed.'))
-        return super(account_bank_statement_line, self).unlink(cr, uid, ids, context=context)
+    def create(self, cr, uid, data, context=None):
+        """
+            This function creates a Bank Account Number if, for a bank statement line, 
+            the partner_id field and the coda_account_number field are set, 
+            and the account number does not exist in the database
+        """
+        if 'partner_id' in data and data['partner_id'] and 'coda_account_number' in data and data['coda_account_number']:
+            acc_number_ids = self.pool.get('res.partner.bank').search(cr, uid, [('acc_number', '=', data['coda_account_number'])])
+            if len(acc_number_ids) == 0:
+                try:
+                    type_model, type_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'bank_normal')
+                    type_id = self.pool.get('res.partner.bank.type').browse(cr, uid, type_id, context=context)
+                    self.pool.get('res.partner.bank').create(cr, uid, {'acc_number': data['coda_account_number'], 'partner_id': data['partner_id'], 'state': type_id.code}, context=context)
+                except ValueError:
+                    pass
+        return super(account_bank_statement_line, self).create(cr, uid, data, context=context)
 
-coda_bank_statement_line()
 
-class account_bank_statement_line_global(osv.osv):
-    _inherit = 'account.bank.statement.line.global'
-    _columns = {
-        'coda_statement_line_ids': fields.one2many('coda.bank.statement.line', 'globalisation_id', 'CODA Bank Statement Lines', readonly=True),
-    }
 
-account_bank_statement_line_global()
+    def write(self, cr, uid, ids, vals, context=None):
+        super(account_bank_statement_line, self).write(cr, uid, ids, vals, context)
+        """
+            Same as create function above, but for write function
+        """
+        if 'partner_id' in vals:
+            for line in self.pool.get('account.bank.statement.line').browse(cr, uid, ids, context=context):
+                if line.coda_account_number:
+                    acc_number_ids = self.pool.get('res.partner.bank').search(cr, uid, [('acc_number', '=', line.coda_account_number)])
+                    if len(acc_number_ids) == 0:
+                        try:
+                            type_model, type_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'bank_normal')
+                            type_id = self.pool.get('res.partner.bank.type').browse(cr, uid, type_id, context=context)
+                            self.pool.get('res.partner.bank').create(cr, uid, {'acc_number': line.coda_account_number, 'partner_id': vals['partner_id'], 'state': type_id.code}, context=context)
+                        except ValueError:
+                            pass
+        return True
+
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_be_coda/l10n_be_coda_comm_type.xml b/addons/l10n_be_coda/l10n_be_coda_comm_type.xml
deleted file mode 100644
index 9a042ec48d2..00000000000
--- a/addons/l10n_be_coda/l10n_be_coda_comm_type.xml
+++ /dev/null
@@ -1,140 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-
-        <!-- account.coda.comm.type -->
-        <record id="acct_001" model="account.coda.comm.type">
-            <field name="code">001</field>
-            <field name="description">Data concerning the counterparty</field>
-        </record>
-        <record id="acct_002" model="account.coda.comm.type">
-            <field name="code">002</field>
-            <field name="description">Communication of the bank</field>
-        </record>
-        <record id="acct_003" model="account.coda.comm.type">
-            <field name="code">003</field>
-            <field name="description">RBP data</field>
-        </record>
-        <record id="acct_004" model="account.coda.comm.type">
-            <field name="code">004</field>
-            <field name="description">Counterparty’s banker</field>
-        </record>
-        <record id="acct_005" model="account.coda.comm.type">
-            <field name="code">005</field>
-            <field name="description">Data concerning the correspondent</field>
-        </record>
-        <record id="acct_006" model="account.coda.comm.type">
-            <field name="code">006</field>
-            <field name="description">Information concerning the detail amount</field>
-        </record>
-        <record id="acct_007" model="account.coda.comm.type">
-            <field name="code">007</field>
-            <field name="description">Information concerning the detail cash</field>
-        </record>
-        <record id="acct_008" model="account.coda.comm.type">
-            <field name="code">008</field>
-            <field name="description">Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)</field>
-        </record>
-        <record id="acct_009" model="account.coda.comm.type">
-            <field name="code">009</field>
-            <field name="description">Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)</field>
-        </record>
-        <record id="acct_010" model="account.coda.comm.type">
-            <field name="code">010</field>
-            <field name="description">Information pertaining to sale or purchase of securities</field>
-        </record>
-        <record id="acct_011" model="account.coda.comm.type">
-            <field name="code">011</field>
-            <field name="description">Information pertaining to coupons</field>
-        </record>
-        <record id="acct_100" model="account.coda.comm.type">
-            <field name="code">100</field>
-            <field name="description">(SEPA) payment with a structured format communication applying the ISO standard 11649: Structured creditor reference to remittance information</field>
-        </record>
-        <record id="acct_101" model="account.coda.comm.type">
-            <field name="code">101</field>
-            <field name="description">Credit transfer or cash payment with structured format communication</field>
-        </record>
-        <record id="acct_102" model="account.coda.comm.type">
-            <field name="code">102</field>
-            <field name="description">Credit transfer or cash payment with reconstituted structured format communication</field>
-        </record>
-        <record id="acct_103" model="account.coda.comm.type">
-            <field name="code">103</field>
-            <field name="description">number (e.g. of the cheque, of the card, etc.)</field>
-        </record>
-        <record id="acct_104" model="account.coda.comm.type">
-            <field name="code">104</field>
-            <field name="description">Equivalent in EUR</field>
-        </record>
-        <record id="acct_105" model="account.coda.comm.type">
-            <field name="code">105</field>
-            <field name="description">original amount of the transaction</field>
-        </record>
-        <record id="acct_106" model="account.coda.comm.type">
-            <field name="code">106</field>
-            <field name="description">Method of calculation (VAT, withholding tax on income, commission, etc.)</field>
-        </record>
-        <record id="acct_107" model="account.coda.comm.type">
-            <field name="code">107</field>
-            <field name="description">Direct debit – DOM’80</field>
-        </record>
-        <record id="acct_108" model="account.coda.comm.type">
-            <field name="code">108</field>
-            <field name="description">Closing</field>
-        </record>
-        <record id="acct_111" model="account.coda.comm.type">
-            <field name="code">111</field>
-            <field name="description">POS credit – Globalisation</field>
-        </record>
-        <record id="acct_112" model="account.coda.comm.type">
-            <field name="code">112</field>
-            <field name="description">ATM payment (usually Eurocheque card)</field>
-        </record>
-        <record id="acct_113" model="account.coda.comm.type">
-            <field name="code">113</field>
-            <field name="description">ATM/POS debit</field>
-        </record>
-        <record id="acct_114" model="account.coda.comm.type">
-            <field name="code">114</field>
-            <field name="description">POS credit - individual transaction</field>
-        </record>
-        <record id="acct_115" model="account.coda.comm.type">
-            <field name="code">115</field>
-            <field name="description">Terminal cash deposit</field>
-        </record>
-        <record id="acct_120" model="account.coda.comm.type">
-            <field name="code">120</field>
-            <field name="description">Correction of a transaction</field>
-        </record>
-        <record id="acct_121" model="account.coda.comm.type">
-            <field name="code">121</field>
-            <field name="description">Commercial bills</field>
-        </record>
-        <record id="acct_122" model="account.coda.comm.type">
-            <field name="code">122</field>
-            <field name="description">Bills - calculation of interest</field>
-        </record>
-        <record id="acct_123" model="account.coda.comm.type">
-            <field name="code">123</field>
-            <field name="description">Fees and commissions</field>
-        </record>
-        <record id="acct_124" model="account.coda.comm.type">
-            <field name="code">124</field>
-            <field name="description">Number of the credit card</field>
-        </record>
-        <record id="acct_125" model="account.coda.comm.type">
-            <field name="code">125</field>
-            <field name="description">Credit</field>
-        </record>
-        <record id="acct_126" model="account.coda.comm.type">
-            <field name="code">126</field>
-            <field name="description">Term investments</field>
-        </record>
-        <record id="acct_127" model="account.coda.comm.type">
-            <field name="code">127</field>
-            <field name="description">European direct debit (SEPA)</field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/l10n_be_coda/l10n_be_coda_trans_category.xml b/addons/l10n_be_coda/l10n_be_coda_trans_category.xml
deleted file mode 100644
index 192240cf8aa..00000000000
--- a/addons/l10n_be_coda/l10n_be_coda_trans_category.xml
+++ /dev/null
@@ -1,440 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-
-        <!-- account.coda.trans.category -->
-        <record id="actrca_000" model="account.coda.trans.category">
-            <field name="category">000</field>
-            <field name="description">Net amount</field>
-        </record>
-        <record id="actrca_001" model="account.coda.trans.category">
-            <field name="category">001</field>
-            <field name="description">Interest received</field>
-        </record>
-        <record id="actrca_002" model="account.coda.trans.category">
-            <field name="category">002</field>
-            <field name="description">Interest paid</field>
-        </record>
-        <record id="actrca_003" model="account.coda.trans.category">
-            <field name="category">003</field>
-            <field name="description">Credit commission</field>
-        </record>
-        <record id="actrca_004" model="account.coda.trans.category">
-            <field name="category">004</field>
-            <field name="description">Postage</field>
-        </record>
-        <record id="actrca_005" model="account.coda.trans.category">
-            <field name="category">005</field>
-            <field name="description">Renting of letterbox</field>
-        </record>
-        <record id="actrca_006" model="account.coda.trans.category">
-            <field name="category">006</field>
-            <field name="description">Various fees/commissions</field>
-        </record>
-        <record id="actrca_007" model="account.coda.trans.category">
-            <field name="category">007</field>
-            <field name="description">Access right to database</field>
-        </record>
-        <record id="actrca_008" model="account.coda.trans.category">
-            <field name="category">008</field>
-            <field name="description">Information charges</field>
-        </record>
-        <record id="actrca_009" model="account.coda.trans.category">
-            <field name="category">009</field>
-            <field name="description">Travelling expenses</field>
-        </record>
-        <record id="actrca_010" model="account.coda.trans.category">
-            <field name="category">010</field>
-            <field name="description">Writ service fee</field>
-        </record>
-        <record id="actrca_011" model="account.coda.trans.category">
-            <field name="category">011</field>
-            <field name="description">VAT</field>
-        </record>
-        <record id="actrca_012" model="account.coda.trans.category">
-            <field name="category">012</field>
-            <field name="description">Exchange commission</field>
-        </record>
-        <record id="actrca_013" model="account.coda.trans.category">
-            <field name="category">013</field>
-            <field name="description">Payment commission</field>
-        </record>
-        <record id="actrca_014" model="account.coda.trans.category">
-            <field name="category">014</field>
-            <field name="description">Collection commission</field>
-        </record>
-        <record id="actrca_015" model="account.coda.trans.category">
-            <field name="category">015</field>
-            <field name="description">Correspondent charges</field>
-        </record>
-        <record id="actrca_016" model="account.coda.trans.category">
-            <field name="category">016</field>
-            <field name="description">BLIW/IBLC dues</field>
-        </record>
-        <record id="actrca_017" model="account.coda.trans.category">
-            <field name="category">017</field>
-            <field name="description">Research costs</field>
-        </record>
-        <record id="actrca_018" model="account.coda.trans.category">
-            <field name="category">018</field>
-            <field name="description">Tental guarantee charges</field>
-        </record>
-        <record id="actrca_019" model="account.coda.trans.category">
-            <field name="category">019</field>
-            <field name="description">Tax on physical delivery</field>
-        </record>
-        <record id="actrca_020" model="account.coda.trans.category">
-            <field name="category">020</field>
-            <field name="description">Costs of physical delivery</field>
-        </record>
-        <record id="actrca_021" model="account.coda.trans.category">
-            <field name="category">021</field>
-            <field name="description">Costs for drawing up a bank cheque</field>
-        </record>
-        <record id="actrca_022" model="account.coda.trans.category">
-            <field name="category">022</field>
-            <field name="description">Priority costs</field>
-        </record>
-        <record id="actrca_023" model="account.coda.trans.category">
-            <field name="category">023</field>
-            <field name="description">Exercising fee</field>
-        </record>
-        <record id="actrca_024" model="account.coda.trans.category">
-            <field name="category">024</field>
-            <field name="description">Growth premium</field>
-        </record>
-        <record id="actrca_025" model="account.coda.trans.category">
-            <field name="category">025</field>
-            <field name="description">Individual entry for exchange charges</field>
-        </record>
-        <record id="actrca_026" model="account.coda.trans.category">
-            <field name="category">026</field>
-            <field name="description">Handling commission</field>
-        </record>
-        <record id="actrca_027" model="account.coda.trans.category">
-            <field name="category">027</field>
-            <field name="description">Charges for unpaid bills</field>
-        </record>
-        <record id="actrca_028" model="account.coda.trans.category">
-            <field name="category">028</field>
-            <field name="description">Fidelity premium</field>
-        </record>
-        <record id="actrca_029" model="account.coda.trans.category">
-            <field name="category">029</field>
-            <field name="description">Protest charges</field>
-        </record>
-        <record id="actrca_030" model="account.coda.trans.category">
-            <field name="category">030</field>
-            <field name="description">Account insurance</field>
-        </record>
-        <record id="actrca_031" model="account.coda.trans.category">
-            <field name="category">031</field>
-            <field name="description">Charges foreign cheque</field>
-        </record>
-        <record id="actrca_032" model="account.coda.trans.category">
-            <field name="category">032</field>
-            <field name="description">Drawing up a circular cheque</field>
-        </record>
-        <record id="actrca_033" model="account.coda.trans.category">
-            <field name="category">033</field>
-            <field name="description">Charges for a foreign bill</field>
-        </record>
-        <record id="actrca_034" model="account.coda.trans.category">
-            <field name="category">034</field>
-            <field name="description">Reinvestment fee</field>
-        </record>
-        <record id="actrca_035" model="account.coda.trans.category">
-            <field name="category">035</field>
-            <field name="description">Charges foreign documentary bill</field>
-        </record>
-        <record id="actrca_036" model="account.coda.trans.category">
-            <field name="category">036</field>
-            <field name="description">Costs relating to a refused cheque</field>
-        </record>
-        <record id="actrca_037" model="account.coda.trans.category">
-            <field name="category">037</field>
-            <field name="description">Commission for handling charges</field>
-        </record>
-        <record id="actrca_039" model="account.coda.trans.category">
-            <field name="category">039</field>
-            <field name="description">Telecommunications</field>
-        </record>
-        <record id="actrca_041" model="account.coda.trans.category">
-            <field name="category">041</field>
-            <field name="description">Credit card costs</field>
-        </record>
-        <record id="actrca_042" model="account.coda.trans.category">
-            <field name="category">042</field>
-            <field name="description">Payment card costs</field>
-        </record>
-        <record id="actrca_043" model="account.coda.trans.category">
-            <field name="category">043</field>
-            <field name="description">Insurance costs</field>
-        </record>
-        <record id="actrca_045" model="account.coda.trans.category">
-            <field name="category">045</field>
-            <field name="description">Handling costs</field>
-        </record>
-        <record id="actrca_047" model="account.coda.trans.category">
-            <field name="category">047</field>
-            <field name="description">Charges extension bill</field>
-        </record>
-        <record id="actrca_049" model="account.coda.trans.category">
-            <field name="category">049</field>
-            <field name="description">Fiscal stamps/stamp duty</field>
-        </record>
-        <record id="actrca_050" model="account.coda.trans.category">
-            <field name="category">050</field>
-            <field name="description">Capital term investment</field>
-        </record>
-        <record id="actrca_051" model="account.coda.trans.category">
-            <field name="category">051</field>
-            <field name="description">Withholding tax</field>
-        </record>
-        <record id="actrca_052" model="account.coda.trans.category">
-            <field name="category">052</field>
-            <field name="description">Residence state tax</field>
-        </record>
-        <record id="actrca_053" model="account.coda.trans.category">
-            <field name="category">053</field>
-            <field name="description">Printing of forms</field>
-        </record>
-        <record id="actrca_055" model="account.coda.trans.category">
-            <field name="category">055</field>
-            <field name="description">Repayment loan or credit capital</field>
-        </record>
-        <record id="actrca_057" model="account.coda.trans.category">
-            <field name="category">057</field>
-            <field name="description">Interest subsidy</field>
-        </record>
-        <record id="actrca_058" model="account.coda.trans.category">
-            <field name="category">058</field>
-            <field name="description">Capital premium</field>
-        </record>
-        <record id="actrca_059" model="account.coda.trans.category">
-            <field name="category">059</field>
-            <field name="description">Default interest</field>
-        </record>
-        <record id="actrca_061" model="account.coda.trans.category">
-            <field name="category">061</field>
-            <field name="description">Charging fees for transactions</field>
-        </record>
-        <record id="actrca_063" model="account.coda.trans.category">
-            <field name="category">063</field>
-            <field name="description">Rounding differences</field>
-        </record>
-        <record id="actrca_065" model="account.coda.trans.category">
-            <field name="category">065</field>
-            <field name="description">Interest payment advice</field>
-        </record>
-        <record id="actrca_066" model="account.coda.trans.category">
-            <field name="category">066</field>
-            <field name="description">Fixed loan advance - reimbursement</field>
-        </record>
-        <record id="actrca_067" model="account.coda.trans.category">
-            <field name="category">067</field>
-            <field name="description">Fixed loan advance - extension</field>
-        </record>
-        <record id="actrca_068" model="account.coda.trans.category">
-            <field name="category">068</field>
-            <field name="description">Countervalue of an entry</field>
-        </record>
-        <record id="actrca_069" model="account.coda.trans.category">
-            <field name="category">069</field>
-            <field name="description">Forward arbitrage contracts : sum to be supplied by customer</field>
-        </record>
-        <record id="actrca_070" model="account.coda.trans.category">
-            <field name="category">070</field>
-            <field name="description">Forward arbitrage contracts : sum to be supplied by bank</field>
-        </record>
-        <record id="actrca_071" model="account.coda.trans.category">
-            <field name="category">071</field>
-            <field name="description">Fixed loan advance - availability</field>
-        </record>
-        <record id="actrca_072" model="account.coda.trans.category">
-            <field name="category">072</field>
-            <field name="description">Countervalue of commission to third party</field>
-        </record>
-        <record id="actrca_073" model="account.coda.trans.category">
-            <field name="category">073</field>
-            <field name="description">Costs of ATM abroad</field>
-        </record>
-        <record id="actrca_074" model="account.coda.trans.category">
-            <field name="category">074</field>
-            <field name="description">Mailing costs</field>
-        </record>
-        <record id="actrca_100" model="account.coda.trans.category">
-            <field name="category">100</field>
-            <field name="description">Gross amount</field>
-        </record>
-        <record id="actrca_200" model="account.coda.trans.category">
-            <field name="category">200</field>
-            <field name="description">Overall documentary credit charges</field>
-        </record>
-        <record id="actrca_201" model="account.coda.trans.category">
-            <field name="category">201</field>
-            <field name="description">Advice notice commission</field>
-        </record>
-        <record id="actrca_202" model="account.coda.trans.category">
-            <field name="category">202</field>
-            <field name="description">Advising commission | Additional advising commission</field>
-        </record>
-        <record id="actrca_203" model="account.coda.trans.category">
-            <field name="category">203</field>
-            <field name="description">Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | Confirmation reservation commission | Additional reservation commission</field>
-        </record>
-        <record id="actrca_204" model="account.coda.trans.category">
-            <field name="category">204</field>
-            <field name="description">Amendment fee</field>
-        </record>
-        <record id="actrca_205" model="account.coda.trans.category">
-            <field name="category">205</field>
-            <field name="description">Documentary payment commission | Document commission | Drawdown fee | Negotiation fee</field>
-        </record>
-        <record id="actrca_206" model="account.coda.trans.category">
-            <field name="category">206</field>
-            <field name="description">Surety fee/payment under reserve</field>
-        </record>
-        <record id="actrca_207" model="account.coda.trans.category">
-            <field name="category">207</field>
-            <field name="description">Non-conformity fee</field>
-        </record>
-        <record id="actrca_208" model="account.coda.trans.category">
-            <field name="category">208</field>
-            <field name="description">Commitment fee deferred payment</field>
-        </record>
-        <record id="actrca_209" model="account.coda.trans.category">
-            <field name="category">209</field>
-            <field name="description">Transfer commission</field>
-        </record>
-        <record id="actrca_210" model="account.coda.trans.category">
-            <field name="category">210</field>
-            <field name="description">Commitment fee</field>
-        </record>
-        <record id="actrca_211" model="account.coda.trans.category">
-            <field name="category">211</field>
-            <field name="description">Credit arrangement fee | Additional credit arrangement fee</field>
-        </record>
-        <record id="actrca_212" model="account.coda.trans.category">
-            <field name="category">212</field>
-            <field name="description">Warehousing fee</field>
-        </record>
-        <record id="actrca_213" model="account.coda.trans.category">
-            <field name="category">213</field>
-            <field name="description">Financing fee</field>
-        </record>
-        <record id="actrca_214" model="account.coda.trans.category">
-            <field name="category">214</field>
-            <field name="description">Issue commission (delivery order)</field>
-        </record>
-        <record id="actrca_400" model="account.coda.trans.category">
-            <field name="category">400</field>
-            <field name="description">Acceptance fee</field>
-        </record>
-        <record id="actrca_401" model="account.coda.trans.category">
-            <field name="category">401</field>
-            <field name="description">Visa charges</field>
-        </record>
-        <record id="actrca_402" model="account.coda.trans.category">
-            <field name="category">402</field>
-            <field name="description">Certification costs</field>
-        </record>
-        <record id="actrca_403" model="account.coda.trans.category">
-            <field name="category">403</field>
-            <field name="description">Minimum discount rate</field>
-        </record>
-        <record id="actrca_404" model="account.coda.trans.category">
-            <field name="category">404</field>
-            <field name="description">Discount commission</field>
-        </record>
-        <record id="actrca_405" model="account.coda.trans.category">
-            <field name="category">405</field>
-            <field name="description">Bill guarantee commission</field>
-        </record>
-        <record id="actrca_406" model="account.coda.trans.category">
-            <field name="category">406</field>
-            <field name="description">Collection charges</field>
-        </record>
-        <record id="actrca_407" model="account.coda.trans.category">
-            <field name="category">407</field>
-            <field name="description">Costs Article 45</field>
-        </record>
-        <record id="actrca_408" model="account.coda.trans.category">
-            <field name="category">408</field>
-            <field name="description">Cover commission</field>
-        </record>
-        <record id="actrca_409" model="account.coda.trans.category">
-            <field name="category">409</field>
-            <field name="description">Safe deposit charges</field>
-        </record>
-        <record id="actrca_410" model="account.coda.trans.category">
-            <field name="category">410</field>
-            <field name="description">Reclamation charges</field>
-        </record>
-        <record id="actrca_411" model="account.coda.trans.category">
-            <field name="category">411</field>
-            <field name="description">Fixed collection charge</field>
-        </record>
-        <record id="actrca_412" model="account.coda.trans.category">
-            <field name="category">412</field>
-            <field name="description">Advice of expiry charges</field>
-        </record>
-        <record id="actrca_413" model="account.coda.trans.category">
-            <field name="category">413</field>
-            <field name="description">Acceptance charges</field>
-        </record>
-        <record id="actrca_414" model="account.coda.trans.category">
-            <field name="category">414</field>
-            <field name="description">Regularisation charges</field>
-        </record>
-        <record id="actrca_415" model="account.coda.trans.category">
-            <field name="category">415</field>
-            <field name="description">Surety fee</field>
-        </record>
-        <record id="actrca_416" model="account.coda.trans.category">
-            <field name="category">416</field>
-            <field name="description">Charges for the deposit of security</field>
-        </record>
-        <record id="actrca_418" model="account.coda.trans.category">
-            <field name="category">418</field>
-            <field name="description">Endorsement commission</field>
-        </record>
-        <record id="actrca_419" model="account.coda.trans.category">
-            <field name="category">419</field>
-            <field name="description">Bank service fee</field>
-        </record>
-        <record id="actrca_420" model="account.coda.trans.category">
-            <field name="category">420</field>
-            <field name="description">Retention charges</field>
-        </record>
-        <record id="actrca_425" model="account.coda.trans.category">
-            <field name="category">425</field>
-            <field name="description">Foreign broker's commission</field>
-        </record>
-        <record id="actrca_426" model="account.coda.trans.category">
-            <field name="category">426</field>
-            <field name="description">Belgian broker's commission</field>
-        </record>
-        <record id="actrca_427" model="account.coda.trans.category">
-            <field name="category">427</field>
-            <field name="description">Belgian Stock Exchange tax</field>
-        </record>
-        <record id="actrca_428" model="account.coda.trans.category">
-            <field name="category">428</field>
-            <field name="description">Interest accrued</field>
-        </record>
-        <record id="actrca_429" model="account.coda.trans.category">
-            <field name="category">429</field>
-            <field name="description">Foreign Stock Exchange tax</field>
-        </record>
-        <record id="actrca_430" model="account.coda.trans.category">
-            <field name="category">430</field>
-            <field name="description">Recovery of foreign tax</field>
-        </record>
-        <record id="actrca_431" model="account.coda.trans.category">
-            <field name="category">431</field>
-            <field name="description">Delivery of a copy</field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/l10n_be_coda/l10n_be_coda_trans_code.xml b/addons/l10n_be_coda/l10n_be_coda_trans_code.xml
deleted file mode 100644
index b2b23d59bef..00000000000
--- a/addons/l10n_be_coda/l10n_be_coda_trans_code.xml
+++ /dev/null
@@ -1,1914 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-
-        <!-- account.coda.trans.code -->
-        <record id="actcf_00" model="account.coda.trans.code">
-            <field name="code">00</field>
-            <field name="type">family</field>
-            <field name="description">Undefined transactions</field>
-        </record>
-        <record id="actcc_00_00" model="account.coda.trans.code">
-            <field name="code">00</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_00"/>
-            <field name="description">Undefined transaction</field>
-        </record>
-        <record id="actcc_00_33" model="account.coda.trans.code">
-            <field name="code">33</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_00"/>
-            <field name="description">Value correction</field>
-        </record>
-        <record id="actcc_00_35" model="account.coda.trans.code">
-            <field name="code">35</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_00"/>
-            <field name="description">Correction</field>
-        </record>
-        <record id="actcc_00_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_00"/>
-            <field name="description">Costs</field>
-        </record>
-        <record id="actcc_00_39" model="account.coda.trans.code">
-            <field name="code">39</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_00"/>
-            <field name="description">Cancellation of a transaction</field>
-        </record>
-        <record id="actcc_00_83" model="account.coda.trans.code">
-            <field name="code">83</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_00"/>
-            <field name="description">Value correction</field>
-        </record>
-        <record id="actcc_00_85" model="account.coda.trans.code">
-            <field name="code">85</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_00"/>
-            <field name="description">Correction</field>
-        </record>
-        <record id="actcc_00_87" model="account.coda.trans.code">
-            <field name="code">87</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_00"/>
-            <field name="description">Costs refunded</field>
-        </record>
-        <record id="actcc_00_89" model="account.coda.trans.code">
-            <field name="code">89</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_00"/>
-            <field name="description">Cancellation of a transaction</field>
-        </record>
-        <record id="actcf_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">family</field>
-            <field name="description">Domestic or local SEPA credit transfers</field>
-        </record>
-        <record id="actcc_01_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Individual transfer order</field>
-            <field name="comment">Credit transfer given by the customer on paper or electronically, even if the execution date of this transfer is in the future. Domestic payments as well as euro payments meeting the requirements.</field>
-        </record>
-        <record id="actcc_01_02" model="account.coda.trans.code">
-            <field name="code">02</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Individual transfer order initiated by the bank</field>
-            <field name="comment">The bank takes the initiative for debiting the customer’s account.</field>
-        </record>
-        <record id="actcc_01_03" model="account.coda.trans.code">
-            <field name="code">03</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Standing order</field>
-            <field name="comment">Credit transfer for which the order has been given once and which is carried out again at regular intervals without any change.</field>
-        </record>
-        <record id="actcc_01_05" model="account.coda.trans.code">
-            <field name="code">05</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Payment of wages, etc.</field>
-            <field name="comment">The principal will be debited for the total amount of the file entered.</field>
-        </record>
-        <record id="actcc_01_07" model="account.coda.trans.code">
-            <field name="code">07</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Collective transfer</field>
-            <field name="comment">The principal will be debited for the total amount of the file entered.</field>
-        </record>
-        <record id="actcc_01_09" model="account.coda.trans.code">
-            <field name="code">09</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Your semi-standing order</field>
-        </record>
-        <record id="actcc_01_11" model="account.coda.trans.code">
-            <field name="code">11</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Your semi-standing order – payment to employees</field>
-        </record>
-        <record id="actcc_01_13" model="account.coda.trans.code">
-            <field name="code">13</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Transfer from your account</field>
-            <field name="comment">Transfer from one account to another account of the same customer at the bank's or the customer's initiative (intracompany).</field>
-        </record>
-        <record id="actcc_01_15" model="account.coda.trans.code">
-            <field name="code">15</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Balance due insurance premium</field>
-        </record>
-        <record id="actcc_01_17" model="account.coda.trans.code">
-            <field name="code">17</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Financial centralisation</field>
-            <field name="comment">In case of centralisation by the bank, type 2 will be allotted to this transaction. This total can be followed by the detailed movement.</field>
-        </record>
-        <record id="actcc_01_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Costs</field>
-        </record>
-        <record id="actcc_01_39" model="account.coda.trans.code">
-            <field name="code">39</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Your issue circular cheque</field>
-            <field name="comment">To be used for issued circular cheques given in consignment</field>
-        </record>
-        <record id="actcc_01_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcc_01_50" model="account.coda.trans.code">
-            <field name="code">50</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Transfer in your favour</field>
-        </record>
-        <record id="actcc_01_51" model="account.coda.trans.code">
-            <field name="code">51</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Transfer in your favour – initiated by the bank</field>
-            <field name="comment">The bank takes the initiative for crediting the customer’s account.</field>
-        </record>
-        <record id="actcc_01_52" model="account.coda.trans.code">
-            <field name="code">52</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Payment in your favour</field>
-            <field name="comment">Payment by a third person</field>
-        </record>
-        <record id="actcc_01_54" model="account.coda.trans.code">
-            <field name="code">54</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Unexecutable transfer order</field>
-        </record>
-        <record id="actcc_01_60" model="account.coda.trans.code">
-            <field name="code">60</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Non-presented circular cheque</field>
-        </record>
-        <record id="actcc_01_62" model="account.coda.trans.code">
-            <field name="code">62</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Unpaid postal order</field>
-        </record>
-        <record id="actcc_01_64" model="account.coda.trans.code">
-            <field name="code">64</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Transfer to your account</field>
-            <field name="comment">Intracompany</field>
-        </record>
-        <record id="actcc_01_66" model="account.coda.trans.code">
-            <field name="code">66</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Financial centralization</field>
-            <field name="comment">In case of centralisation by the bank, type 2 will be allotted to this transaction. This total can be followed by the detailed movement.</field>
-        </record>
-        <record id="actcc_01_87" model="account.coda.trans.code">
-            <field name="code">87</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Reimbursement of costs</field>
-        </record>
-        <record id="actcc_01_99" model="account.coda.trans.code">
-            <field name="code">99</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_01"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcf_03" model="account.coda.trans.code">
-            <field name="code">03</field>
-            <field name="type">family</field>
-            <field name="description">Cheques</field>
-        </record>
-        <record id="actcc_03_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Payment of your cheque</field>
-        </record>
-        <record id="actcc_03_03" model="account.coda.trans.code">
-            <field name="code">03</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Your purchase by payment card</field>
-        </record>
-        <record id="actcc_03_05" model="account.coda.trans.code">
-            <field name="code">05</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Payment of voucher</field>
-            <field name="comment">Payment of holiday pay, etc.</field>
-        </record>
-        <record id="actcc_03_07" model="account.coda.trans.code">
-            <field name="code">07</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Definitely unpaid cheque</field>
-        </record>
-        <record id="actcc_03_09" model="account.coda.trans.code">
-            <field name="code">09</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Unpaid voucher</field>
-        </record>
-        <record id="actcc_03_11" model="account.coda.trans.code">
-            <field name="code">11</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Department store cheque</field>
-        </record>
-        <record id="actcc_03_13" model="account.coda.trans.code">
-            <field name="code">13</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Eurocheque written out abroad</field>
-        </record>
-        <record id="actcc_03_15" model="account.coda.trans.code">
-            <field name="code">15</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Your purchase bank cheque</field>
-            <field name="comment">Cheque drawn by the bank on itself, usually with charges.</field>
-        </record>
-        <record id="actcc_03_17" model="account.coda.trans.code">
-            <field name="code">17</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Your certified cheque</field>
-            <field name="comment">Amount of the cheque; if any, charges receive code 37</field>
-        </record>
-        <record id="actcc_03_19" model="account.coda.trans.code">
-            <field name="code">19</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Settlement of credit cards</field>
-        </record>
-        <record id="actcc_03_35" model="account.coda.trans.code">
-            <field name="code">35</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Cash advance</field>
-        </record>
-        <record id="actcc_03_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Cheque-related costs</field>
-        </record>
-        <record id="actcc_03_38" model="account.coda.trans.code">
-            <field name="code">38</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Provisionally unpaid</field>
-        </record>
-        <record id="actcc_03_39" model="account.coda.trans.code">
-            <field name="code">39</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Provisionally unpaid due to other reason than manual presentation</field>
-        </record>
-        <record id="actcc_03_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcc_03_50" model="account.coda.trans.code">
-            <field name="code">50</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Credit of a payment via terminal</field>
-        </record>
-        <record id="actcc_03_52" model="account.coda.trans.code">
-            <field name="code">52</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">First credit of cheques, vouchers, luncheon vouchers, postal orders, credit under usual reserve</field>
-        </record>
-        <record id="actcc_03_56" model="account.coda.trans.code">
-            <field name="code">56</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Non-presented certified cheques</field>
-        </record>
-        <record id="actcc_03_58" model="account.coda.trans.code">
-            <field name="code">58</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Remittance of cheques, vouchers, etc. credit after collection</field>
-            <field name="comment">Also for vouchers, postal orders, anything but bills of exchange, acquittances, promissory notes, etc.</field>
-        </record>
-        <record id="actcc_03_60" model="account.coda.trans.code">
-            <field name="code">60</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Reversal of voucher</field>
-        </record>
-        <record id="actcc_03_62" model="account.coda.trans.code">
-            <field name="code">62</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Reversal of cheque</field>
-            <field name="comment">cheques debited on account, but debit cancelled afterwards for lack of cover (double debit/contra-entry of transaction 01 or 05)</field>
-        </record>
-        <record id="actcc_03_63" model="account.coda.trans.code">
-            <field name="code">63</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Second credit of unpaid cheque</field>
-        </record>
-        <record id="actcc_03_64" model="account.coda.trans.code">
-            <field name="code">64</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Reversal of settlement of credit card</field>
-        </record>
-        <record id="actcc_03_66" model="account.coda.trans.code">
-            <field name="code">66</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Remittance of cheque by your branch - credit under usual reserve</field>
-        </record>
-        <record id="actcc_03_68" model="account.coda.trans.code">
-            <field name="code">68</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Credit of a payment via electronic purse</field>
-        </record>
-        <record id="actcc_03_87" model="account.coda.trans.code">
-            <field name="code">87</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Reimbursement of cheque-related costs</field>
-            <field name="comment">Overall amount, VAT included</field>
-        </record>
-        <record id="actcc_03_99" model="account.coda.trans.code">
-            <field name="code">99</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_03"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcf_04" model="account.coda.trans.code">
-            <field name="code">04</field>
-            <field name="type">family</field>
-            <field name="description">Cards</field>
-        </record>
-        <record id="actcc_04_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Loading a GSM card</field>
-            <field name="comment">Debit customer who is loading</field>
-        </record>
-        <record id="actcc_04_02" model="account.coda.trans.code">
-            <field name="code">02</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Payment by means of a payment card within the Eurozone</field>
-            <field name="comment">Eurozone = countries which have the euro as their official currency</field>
-        </record>
-        <record id="actcc_04_03" model="account.coda.trans.code">
-            <field name="code">03</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Settlement credit cards</field>
-            <field name="comment">See annexe III : communication 124</field>
-        </record>
-        <record id="actcc_04_04" model="account.coda.trans.code">
-            <field name="code">04</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Cash withdrawal from an ATM</field>
-            <field name="comment">At home as well as abroad</field>
-        </record>
-        <record id="actcc_04_05" model="account.coda.trans.code">
-            <field name="code">05</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Loading Proton</field>
-        </record>
-        <record id="actcc_04_06" model="account.coda.trans.code">
-            <field name="code">06</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Payment with tank card</field>
-        </record>
-        <record id="actcc_04_07" model="account.coda.trans.code">
-            <field name="code">07</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Payment by GSM</field>
-        </record>
-        <record id="actcc_04_08" model="account.coda.trans.code">
-            <field name="code">08</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Payment by means of a payment card outside the Eurozone</field>
-            <field name="comment">Eurozone = countries which have the euro as their official currency</field>
-        </record>
-        <record id="actcc_04_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Costs</field>
-            <field name="comment">Various costs for possessing or using a payment card</field>
-        </record>
-        <record id="actcc_04_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcc_04_50" model="account.coda.trans.code">
-            <field name="code">50</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Credit after a payment at a terminal</field>
-            <field name="comment">Except Proton</field>
-        </record>
-        <record id="actcc_04_51" model="account.coda.trans.code">
-            <field name="code">51</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Unloading Proton</field>
-        </record>
-        <record id="actcc_04_52" model="account.coda.trans.code">
-            <field name="code">52</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Loading GSM cards</field>
-            <field name="comment">Credit provider</field>
-        </record>
-        <record id="actcc_04_53" model="account.coda.trans.code">
-            <field name="code">53</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Cash deposit at an ATM</field>
-        </record>
-        <record id="actcc_04_55" model="account.coda.trans.code">
-            <field name="code">55</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Income from payments by GSM</field>
-        </record>
-        <record id="actcc_04_68" model="account.coda.trans.code">
-            <field name="code">68</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Credit after Proton payments</field>
-        </record>
-        <record id="actcc_04_87" model="account.coda.trans.code">
-            <field name="code">87</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Reimbursement of costs</field>
-        </record>
-        <record id="actcc_04_99" model="account.coda.trans.code">
-            <field name="code">99</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_04"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcf_05" model="account.coda.trans.code">
-            <field name="code">05</field>
-            <field name="type">family</field>
-            <field name="description">Direct debit</field>
-        </record>
-        <record id="actcc_05_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_05"/>
-            <field name="description">Payment</field>
-        </record>
-        <record id="actcc_05_03" model="account.coda.trans.code">
-            <field name="code">03</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_05"/>
-            <field name="description">Unpaid debt</field>
-        </record>
-        <record id="actcc_05_05" model="account.coda.trans.code">
-            <field name="code">05</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_05"/>
-            <field name="description">Reimbursement</field>
-        </record>
-        <record id="actcc_05_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_05"/>
-            <field name="description">Costs</field>
-        </record>
-        <record id="actcc_05_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_05"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcc_05_50" model="account.coda.trans.code">
-            <field name="code">50</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_05"/>
-            <field name="description">Credit after collection</field>
-        </record>
-        <record id="actcc_05_52" model="account.coda.trans.code">
-            <field name="code">52</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_05"/>
-            <field name="description">Credit under usual reserve</field>
-        </record>
-        <record id="actcc_05_54" model="account.coda.trans.code">
-            <field name="code">54</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_05"/>
-            <field name="description">Reimbursement</field>
-        </record>
-        <record id="actcc_05_56" model="account.coda.trans.code">
-            <field name="code">56</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_05"/>
-            <field name="description">Unexecutable reimbursement</field>
-        </record>
-        <record id="actcc_05_58" model="account.coda.trans.code">
-            <field name="code">58</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_05"/>
-            <field name="description">Reversal</field>
-            <field name="comment">(cancellation of an undue debit of the debtor at the initiative of the financial institution or the debtor for lack of cover)</field>
-        </record>
-        <record id="actcc_05_87" model="account.coda.trans.code">
-            <field name="code">87</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_05"/>
-            <field name="description">Reimbursement of costs</field>
-        </record>
-        <record id="actcc_05_99" model="account.coda.trans.code">
-            <field name="code">99</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_05"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcf_07" model="account.coda.trans.code">
-            <field name="code">07</field>
-            <field name="type">family</field>
-            <field name="description">Domestic commercial paper</field>
-        </record>
-        <record id="actcc_07_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Payment commercial paper</field>
-            <field name="comment">Bills of exchange, acquittances, promissory notes; debit of the drawee</field>
-        </record>
-        <record id="actcc_07_03" model="account.coda.trans.code">
-            <field name="code">03</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Payment receipt card</field>
-        </record>
-        <record id="actcc_07_05" model="account.coda.trans.code">
-            <field name="code">05</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Commercial paper claimed back</field>
-            <field name="comment">Bill claimed back at the drawer's request (bill claimed back before maturity date)</field>
-        </record>
-        <record id="actcc_07_06" model="account.coda.trans.code">
-            <field name="code">06</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Extension of maturity date</field>
-            <field name="comment">Costs chargeable to the remitter</field>
-        </record>
-        <record id="actcc_07_07" model="account.coda.trans.code">
-            <field name="code">07</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Unpaid commercial paper</field>
-            <field name="comment">Contra-entry of a direct credit or of a discount</field>
-        </record>
-        <record id="actcc_07_08" model="account.coda.trans.code">
-            <field name="code">08</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Payment in advance</field>
-            <field name="comment">Debit of the remitter when the drawee pays in advance directly to the remitter (regards bank acceptances)</field>
-        </record>
-        <record id="actcc_07_09" model="account.coda.trans.code">
-            <field name="code">09</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Agio on supplier's bill</field>
-            <field name="comment">Debit of the agios to the account of the drawee</field>
-        </record>
-        <record id="actcc_07_10" model="account.coda.trans.code">
-            <field name="code">10</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Renewal of agreed maturity date</field>
-        </record>
-        <record id="actcc_07_12" model="account.coda.trans.code">
-            <field name="code">12</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Safe custody</field>
-        </record>
-        <record id="actcc_07_14" model="account.coda.trans.code">
-            <field name="code">14</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Warrant fallen due</field>
-        </record>
-        <record id="actcc_07_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Costs related to commercial paper</field>
-            <field name="comment">If any, detail in the category (e.g. costs for presentation for acceptance, etc.)</field>
-        </record>
-        <record id="actcc_07_39" model="account.coda.trans.code">
-            <field name="code">39</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Return of an irregular bill of exchange</field>
-            <field name="comment">Debit of the drawer after credit under usual reserve or discount</field>
-        </record>
-        <record id="actcc_07_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcc_07_50" model="account.coda.trans.code">
-            <field name="code">50</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Remittance of commercial paper - credit after collection</field>
-            <field name="comment">Credit of the remitter</field>
-        </record>
-        <record id="actcc_07_52" model="account.coda.trans.code">
-            <field name="code">52</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Remittance of commercial paper - credit under usual reserve</field>
-        </record>
-        <record id="actcc_07_54" model="account.coda.trans.code">
-            <field name="code">54</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Remittance of commercial paper for discount</field>
-            <field name="comment">Among other things advances or promissory notes</field>
-        </record>
-        <record id="actcc_07_56" model="account.coda.trans.code">
-            <field name="code">56</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Remittance of supplier's bill with guarantee</field>
-        </record>
-        <record id="actcc_07_58" model="account.coda.trans.code">
-            <field name="code">58</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Remittance of supplier's bill without guarantee</field>
-        </record>
-        <record id="actcc_07_64" model="account.coda.trans.code">
-            <field name="code">64</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Warrant</field>
-        </record>
-        <record id="actcc_07_86" model="account.coda.trans.code">
-            <field name="code">86</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Payment after cession</field>
-        </record>
-        <record id="actcc_07_87" model="account.coda.trans.code">
-            <field name="code">87</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Reimbursement of costs</field>
-        </record>
-        <record id="actcc_07_99" model="account.coda.trans.code">
-            <field name="code">99</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_07"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcf_09" model="account.coda.trans.code">
-            <field name="code">09</field>
-            <field name="type">family</field>
-            <field name="description">Counter transactions</field>
-        </record>
-        <record id="actcc_09_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Cash withdrawal</field>
-            <field name="comment">Withdrawal by counter cheque or receipt; cash remitted by the bank clerk</field>
-        </record>
-        <record id="actcc_09_03" model="account.coda.trans.code">
-            <field name="code">03</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Cash withdrawal by card (ATM)</field>
-        </record>
-        <record id="actcc_09_05" model="account.coda.trans.code">
-            <field name="code">05</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Purchase of foreign bank notes</field>
-        </record>
-        <record id="actcc_09_07" model="account.coda.trans.code">
-            <field name="code">07</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Purchase of gold/pieces</field>
-        </record>
-        <record id="actcc_09_09" model="account.coda.trans.code">
-            <field name="code">09</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Purchase of petrol coupons</field>
-        </record>
-        <record id="actcc_09_11" model="account.coda.trans.code">
-            <field name="code">11</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Your purchase of luncheon vouchers</field>
-        </record>
-        <record id="actcc_09_13" model="account.coda.trans.code">
-            <field name="code">13</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Cash withdrawal by your branch or agents</field>
-            <field name="comment">On the account of the head office</field>
-        </record>
-        <record id="actcc_09_15" model="account.coda.trans.code">
-            <field name="code">15</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Your purchase of lottery tickets</field>
-        </record>
-        <record id="actcc_09_17" model="account.coda.trans.code">
-            <field name="code">17</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Purchase of fiscal stamps</field>
-        </record>
-        <record id="actcc_09_19" model="account.coda.trans.code">
-            <field name="code">19</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Difference in payment</field>
-            <field name="comment">Used in case of payments accepted under reserve of count, result of overcrediting</field>
-        </record>
-        <record id="actcc_09_21" model="account.coda.trans.code">
-            <field name="code">21</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Cash withdrawal on card (PROTON)</field>
-        </record>
-        <record id="actcc_09_25" model="account.coda.trans.code">
-            <field name="code">25</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Purchase of traveller’s cheque</field>
-        </record>
-        <record id="actcc_09_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Costs</field>
-        </record>
-        <record id="actcc_09_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcc_09_50" model="account.coda.trans.code">
-            <field name="code">50</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Cash payment</field>
-            <field name="comment">For own account - the comment for the client is given in the communication; also for mixed payments (cash + cheques) - not to be communicated to the clients; for payments made by a third person: see family 01</field>
-        </record>
-        <record id="actcc_09_52" model="account.coda.trans.code">
-            <field name="code">52</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Payment night safe</field>
-        </record>
-        <record id="actcc_09_54" model="account.coda.trans.code">
-            <field name="code">54</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Your payment ATM</field>
-        </record>
-        <record id="actcc_09_56" model="account.coda.trans.code">
-            <field name="code">56</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Reserve</field>
-        </record>
-        <record id="actcc_09_58" model="account.coda.trans.code">
-            <field name="code">58</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Payment by your branch/agents</field>
-            <field name="comment">Takes priority over transaction 52 (hence a payment made by an agent in a night safe = 58 and not 52)</field>
-        </record>
-        <record id="actcc_09_60" model="account.coda.trans.code">
-            <field name="code">60</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Sale of foreign bank notes</field>
-        </record>
-        <record id="actcc_09_62" model="account.coda.trans.code">
-            <field name="code">62</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Sale of gold/pieces under usual reserve</field>
-        </record>
-        <record id="actcc_09_64" model="account.coda.trans.code">
-            <field name="code">64</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Your winning lottery ticket</field>
-        </record>
-        <record id="actcc_09_66" model="account.coda.trans.code">
-            <field name="code">66</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Repurchase of petrol coupons</field>
-        </record>
-        <record id="actcc_09_68" model="account.coda.trans.code">
-            <field name="code">68</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Difference in payment</field>
-            <field name="comment">In case of payment accepted under reserve of count; result of undercrediting - see also transaction 19</field>
-        </record>
-        <record id="actcc_09_70" model="account.coda.trans.code">
-            <field name="code">70</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Sale of traveller’s cheque</field>
-        </record>
-        <record id="actcc_09_87" model="account.coda.trans.code">
-            <field name="code">87</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Reimbursement of costs</field>
-        </record>
-        <record id="actcc_09_99" model="account.coda.trans.code">
-            <field name="code">99</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_09"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcf_11" model="account.coda.trans.code">
-            <field name="code">11</field>
-            <field name="type">family</field>
-            <field name="description">Securities</field>
-        </record>
-        <record id="actcc_11_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Purchase of securities</field>
-            <field name="comment">Purchase of domestic or foreign securities, including subscription rights, certificates, etc.</field>
-        </record>
-        <record id="actcc_11_02" model="account.coda.trans.code">
-            <field name="code">02</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Tenders</field>
-            <field name="comment">Payment to the bank on maturity date</field>
-        </record>
-        <record id="actcc_11_03" model="account.coda.trans.code">
-            <field name="code">03</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Subscription to securities</field>
-            <field name="comment">Bonds, shares, tap issues of CDs, with or without payment of interest, etc.</field>
-        </record>
-        <record id="actcc_11_04" model="account.coda.trans.code">
-            <field name="code">04</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Issues</field>
-        </record>
-        <record id="actcc_11_05" model="account.coda.trans.code">
-            <field name="code">05</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Partial payment subscription</field>
-            <field name="comment">Debit of the subscriber for the complementary payment of partly-paid shares</field>
-        </record>
-        <record id="actcc_11_06" model="account.coda.trans.code">
-            <field name="code">06</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Share option plan – exercising an option</field>
-        </record>
-        <record id="actcc_11_09" model="account.coda.trans.code">
-            <field name="code">09</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Settlement of securities</field>
-            <field name="comment">For professionals (stockbrokers) only, whoever the issuer may be (Belgian or foreigner)</field>
-        </record>
-        <record id="actcc_11_11" model="account.coda.trans.code">
-            <field name="code">11</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Payable coupons/repayable securities</field>
-            <field name="comment">Debit of the issuer by the bank in charge of the financial service</field>
-        </record>
-        <record id="actcc_11_13" model="account.coda.trans.code">
-            <field name="code">13</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Your repurchase of issue</field>
-            <field name="comment">Unissued part (see 64)</field>
-        </record>
-        <record id="actcc_11_15" model="account.coda.trans.code">
-            <field name="code">15</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Interim interest on subscription</field>
-            <field name="comment">In case of subscription before the interest due date</field>
-        </record>
-        <record id="actcc_11_17" model="account.coda.trans.code">
-            <field name="code">17</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Management fee</field>
-        </record>
-        <record id="actcc_11_19" model="account.coda.trans.code">
-            <field name="code">19</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Regularisation costs</field>
-        </record>
-        <record id="actcc_11_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Costs</field>
-        </record>
-        <record id="actcc_11_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcc_11_50" model="account.coda.trans.code">
-            <field name="code">50</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Sale of securities</field>
-        </record>
-        <record id="actcc_11_51" model="account.coda.trans.code">
-            <field name="code">51</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Tender</field>
-            <field name="comment">Company issues paper in return for cash</field>
-        </record>
-        <record id="actcc_11_52" model="account.coda.trans.code">
-            <field name="code">52</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Payment of coupons from a deposit or settlement of coupons delivered over the counter - credit under usual reserve</field>
-            <field name="comment">Whatever the currency of the security</field>
-        </record>
-        <record id="actcc_11_56" model="account.coda.trans.code">
-            <field name="code">56</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Reserve</field>
-        </record>
-        <record id="actcc_11_58" model="account.coda.trans.code">
-            <field name="code">58</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Repayable securities from a deposit or delivered at the counter - credit under usual reserve</field>
-        </record>
-        <record id="actcc_11_62" model="account.coda.trans.code">
-            <field name="code">62</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Interim interest on subscription</field>
-            <field name="comment">When reimbursed separately to the subscriber</field>
-        </record>
-        <record id="actcc_11_64" model="account.coda.trans.code">
-            <field name="code">64</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Your issue</field>
-            <field name="comment">Amount paid to the issuer by the bank in charge of the placement (firm underwriting or not); also used for the payment in full of partly-paid shares, see transaction 05</field>
-        </record>
-        <record id="actcc_11_66" model="account.coda.trans.code">
-            <field name="code">66</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Retrocession of issue commission</field>
-            <field name="comment">For professionals such as insurances and stockbrokers</field>
-        </record>
-        <record id="actcc_11_68" model="account.coda.trans.code">
-            <field name="code">68</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Compensation for missing coupon</field>
-            <field name="comment">In case coupons attached to a purchased security are missing</field>
-        </record>
-        <record id="actcc_11_70" model="account.coda.trans.code">
-            <field name="code">70</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Settlement of securities</field>
-            <field name="comment">Only with stockbrokers when they deliver the securities to the bank</field>
-        </record>
-        <record id="actcc_11_87" model="account.coda.trans.code">
-            <field name="code">87</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Reimbursement of costs</field>
-        </record>
-        <record id="actcc_11_99" model="account.coda.trans.code">
-            <field name="code">99</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_11"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcf_13" model="account.coda.trans.code">
-            <field name="code">13</field>
-            <field name="type">family</field>
-            <field name="description">Credit</field>
-        </record>
-        <record id="actcc_13_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Short-term loan</field>
-            <field name="comment">Capital and/or interest (specified by the category)</field>
-        </record>
-        <record id="actcc_13_02" model="account.coda.trans.code">
-            <field name="code">02</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Long-term loan</field>
-        </record>
-        <record id="actcc_13_05" model="account.coda.trans.code">
-            <field name="code">05</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Settlement of fixed advance</field>
-            <field name="comment">Full or partial reimbursement of a fixed advance at maturity date</field>
-        </record>
-        <record id="actcc_13_07" model="account.coda.trans.code">
-            <field name="code">07</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Your repayment instalment credits</field>
-            <field name="comment">Often by standing order or direct debit. In case of direct debit, family 13 is used.</field>
-        </record>
-        <record id="actcc_13_11" model="account.coda.trans.code">
-            <field name="code">11</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Your repayment mortgage loan</field>
-        </record>
-        <record id="actcc_13_13" model="account.coda.trans.code">
-            <field name="code">13</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Settlement of bank acceptances</field>
-        </record>
-        <record id="actcc_13_15" model="account.coda.trans.code">
-            <field name="code">15</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Your repayment hire-purchase and similar claims</field>
-            <field name="comment">Hire-purchase agreement under which the financial institution is the lessor</field>
-        </record>
-        <record id="actcc_13_19" model="account.coda.trans.code">
-            <field name="code">19</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Documentary import credits</field>
-        </record>
-        <record id="actcc_13_21" model="account.coda.trans.code">
-            <field name="code">21</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Other credit applications</field>
-        </record>
-        <record id="actcc_13_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Credit-related costs</field>
-        </record>
-        <record id="actcc_13_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcc_13_50" model="account.coda.trans.code">
-            <field name="code">50</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Settlement of instalment credit</field>
-        </record>
-        <record id="actcc_13_54" model="account.coda.trans.code">
-            <field name="code">54</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Fixed advance – capital and interest</field>
-        </record>
-        <record id="actcc_13_55" model="account.coda.trans.code">
-            <field name="code">55</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Fixed advance – interest only</field>
-        </record>
-        <record id="actcc_13_56" model="account.coda.trans.code">
-            <field name="code">56</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Subsidy</field>
-            <field name="comment">Interest or capital subsidy</field>
-        </record>
-        <record id="actcc_13_60" model="account.coda.trans.code">
-            <field name="code">60</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Settlement of mortgage loan</field>
-        </record>
-        <record id="actcc_13_62" model="account.coda.trans.code">
-            <field name="code">62</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Term loan</field>
-        </record>
-        <record id="actcc_13_68" model="account.coda.trans.code">
-            <field name="code">68</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Documentary export credits</field>
-        </record>
-        <record id="actcc_13_70" model="account.coda.trans.code">
-            <field name="code">70</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Settlement of discount bank acceptance</field>
-        </record>
-        <record id="actcc_13_87" model="account.coda.trans.code">
-            <field name="code">87</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Reimbursement of costs</field>
-        </record>
-        <record id="actcc_13_99" model="account.coda.trans.code">
-            <field name="code">99</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_13"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcf_30" model="account.coda.trans.code">
-            <field name="code">30</field>
-            <field name="type">family</field>
-            <field name="description">Various transactions</field>
-        </record>
-        <record id="actcc_30_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Spot purchase of foreign exchange</field>
-        </record>
-        <record id="actcc_30_03" model="account.coda.trans.code">
-            <field name="code">03</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Forward purchase of foreign exchange</field>
-        </record>
-        <record id="actcc_30_05" model="account.coda.trans.code">
-            <field name="code">05</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Capital and/or interest term investment</field>
-        </record>
-        <record id="actcc_30_33" model="account.coda.trans.code">
-            <field name="code">33</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Value (date) correction</field>
-        </record>
-        <record id="actcc_30_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Costs</field>
-        </record>
-        <record id="actcc_30_39" model="account.coda.trans.code">
-            <field name="code">39</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Undefined transaction</field>
-        </record>
-        <record id="actcc_30_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcc_30_50" model="account.coda.trans.code">
-            <field name="code">50</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Spot sale of foreign exchange</field>
-        </record>
-        <record id="actcc_30_52" model="account.coda.trans.code">
-            <field name="code">52</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Forward sale of foreign exchange</field>
-        </record>
-        <record id="actcc_30_54" model="account.coda.trans.code">
-            <field name="code">54</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Capital and/or interest term investment</field>
-        </record>
-        <record id="actcc_30_55" model="account.coda.trans.code">
-            <field name="code">55</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Interest term investment</field>
-        </record>
-        <record id="actcc_30_83" model="account.coda.trans.code">
-            <field name="code">83</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Value (date) correction</field>
-        </record>
-        <record id="actcc_30_87" model="account.coda.trans.code">
-            <field name="code">87</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Reimbursement of costs</field>
-        </record>
-        <record id="actcc_30_89" model="account.coda.trans.code">
-            <field name="code">89</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Undefined transaction</field>
-        </record>
-        <record id="actcc_30_99" model="account.coda.trans.code">
-            <field name="code">99</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_30"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcf_35" model="account.coda.trans.code">
-            <field name="code">35</field>
-            <field name="type">family</field>
-            <field name="description">Closing (periodical settlements for interest, costs,…)</field>
-        </record>
-        <record id="actcc_35_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_35"/>
-            <field name="description">Closing</field>
-        </record>
-        <record id="actcc_35_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_35"/>
-            <field name="description">Costs</field>
-        </record>
-        <record id="actcc_35_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_35"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcc_35_50" model="account.coda.trans.code">
-            <field name="code">50</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_35"/>
-            <field name="description">Closing</field>
-        </record>
-        <record id="actcc_35_87" model="account.coda.trans.code">
-            <field name="code">87</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_35"/>
-            <field name="description">Reimbursement of costs</field>
-        </record>
-        <record id="actcc_35_99" model="account.coda.trans.code">
-            <field name="code">99</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_35"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcf_41" model="account.coda.trans.code">
-            <field name="code">41</field>
-            <field name="type">family</field>
-            <field name="description">International credit transfers - non-SEPA credit transfers</field>
-        </record>
-        <record id="actcc_41_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_41"/>
-            <field name="description">Transfer</field>
-        </record>
-        <record id="actcc_41_03" model="account.coda.trans.code">
-            <field name="code">03</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_41"/>
-            <field name="description">Standing order</field>
-        </record>
-        <record id="actcc_41_05" model="account.coda.trans.code">
-            <field name="code">05</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_41"/>
-            <field name="description">Collective payments of wages</field>
-        </record>
-        <record id="actcc_41_07" model="account.coda.trans.code">
-            <field name="code">07</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_41"/>
-            <field name="description">Collective transfers</field>
-        </record>
-        <record id="actcc_41_13" model="account.coda.trans.code">
-            <field name="code">13</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_41"/>
-            <field name="description">Transfer from your account</field>
-            <field name="comment">Intracompany</field>
-        </record>
-        <record id="actcc_41_17" model="account.coda.trans.code">
-            <field name="code">17</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_41"/>
-            <field name="description">Financial centralisation (debit)</field>
-        </record>
-        <record id="actcc_41_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_41"/>
-            <field name="description">Costs relating to outgoing foreign transfers and non-SEPA transfers</field>
-        </record>
-        <record id="actcc_41_38" model="account.coda.trans.code">
-            <field name="code">38</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_41"/>
-            <field name="description">Costs relating to incoming foreign and non-SEPA transfers</field>
-        </record>
-        <record id="actcc_41_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_41"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcc_41_50" model="account.coda.trans.code">
-            <field name="code">50</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_41"/>
-            <field name="description">Transfer</field>
-        </record>
-        <record id="actcc_41_64" model="account.coda.trans.code">
-            <field name="code">64</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_41"/>
-            <field name="description">Transfer to your account</field>
-            <field name="comment">Intracompany</field>
-        </record>
-        <record id="actcc_41_66" model="account.coda.trans.code">
-            <field name="code">66</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_41"/>
-            <field name="description">Financial centralisation (credit)</field>
-        </record>
-        <record id="actcc_41_87" model="account.coda.trans.code">
-            <field name="code">87</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_41"/>
-            <field name="description">Reimbursement of costs</field>
-        </record>
-        <record id="actcc_41_99" model="account.coda.trans.code">
-            <field name="code">99</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_41"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcf_43" model="account.coda.trans.code">
-            <field name="code">43</field>
-            <field name="type">family</field>
-            <field name="description">Foreign cheques</field>
-        </record>
-        <record id="actcc_43_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_43"/>
-            <field name="description">Payment of a foreign cheque</field>
-            <field name="comment">Debit of a cheque in foreign currency or in EUR in favour of a foreigner</field>
-        </record>
-        <record id="actcc_43_07" model="account.coda.trans.code">
-            <field name="code">07</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_43"/>
-            <field name="description">Unpaid foreign cheque</field>
-            <field name="comment">Foreign cheque remitted for collection that returns unpaid</field>
-        </record>
-        <record id="actcc_43_15" model="account.coda.trans.code">
-            <field name="code">15</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_43"/>
-            <field name="description">Purchase of an international bank cheque</field>
-        </record>
-        <record id="actcc_43_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_43"/>
-            <field name="description">Costs relating to payment of foreign cheques</field>
-        </record>
-        <record id="actcc_43_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_43"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcc_43_52" model="account.coda.trans.code">
-            <field name="code">52</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_43"/>
-            <field name="description">Remittance of foreign cheque credit under usual reserve</field>
-        </record>
-        <record id="actcc_43_58" model="account.coda.trans.code">
-            <field name="code">58</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_43"/>
-            <field name="description">Remittance of foreign cheque credit after collection</field>
-        </record>
-        <record id="actcc_43_62" model="account.coda.trans.code">
-            <field name="code">62</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_43"/>
-            <field name="description">Reversal of cheques</field>
-        </record>
-        <record id="actcc_43_70" model="account.coda.trans.code">
-            <field name="code">70</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_43"/>
-            <field name="description">Purchase of traveller’s cheque</field>
-        </record>
-        <record id="actcc_43_87" model="account.coda.trans.code">
-            <field name="code">87</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_43"/>
-            <field name="description">Reimbursement of costs</field>
-        </record>
-        <record id="actcc_43_99" model="account.coda.trans.code">
-            <field name="code">99</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_43"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcf_47" model="account.coda.trans.code">
-            <field name="code">47</field>
-            <field name="type">family</field>
-            <field name="description">Foreign commercial paper</field>
-        </record>
-        <record id="actcc_47_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Payment of foreign bill</field>
-        </record>
-        <record id="actcc_47_05" model="account.coda.trans.code">
-            <field name="code">05</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Bill claimed back</field>
-        </record>
-        <record id="actcc_47_06" model="account.coda.trans.code">
-            <field name="code">06</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Extension</field>
-        </record>
-        <record id="actcc_47_07" model="account.coda.trans.code">
-            <field name="code">07</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Unpaid foreign bill</field>
-        </record>
-        <record id="actcc_47_11" model="account.coda.trans.code">
-            <field name="code">11</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Payment documents abroad</field>
-            <field name="comment">Bills of lading</field>
-        </record>
-        <record id="actcc_47_13" model="account.coda.trans.code">
-            <field name="code">13</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Discount foreign supplier's bills</field>
-            <field name="comment">Debit customer, payment of agios, interest, exchange commission, etc.</field>
-        </record>
-        <record id="actcc_47_14" model="account.coda.trans.code">
-            <field name="code">14</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Warrant fallen due</field>
-        </record>
-        <record id="actcc_47_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Costs relating to the payment of a foreign bill</field>
-        </record>
-        <record id="actcc_47_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcc_47_50" model="account.coda.trans.code">
-            <field name="code">50</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Remittance of foreign bill credit after collection</field>
-        </record>
-        <record id="actcc_47_52" model="account.coda.trans.code">
-            <field name="code">52</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Remittance of foreign bill credit under usual reserve</field>
-        </record>
-        <record id="actcc_47_54" model="account.coda.trans.code">
-            <field name="code">54</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Discount abroad</field>
-        </record>
-        <record id="actcc_47_56" model="account.coda.trans.code">
-            <field name="code">56</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Remittance of guaranteed foreign supplier's bill</field>
-        </record>
-        <record id="actcc_47_58" model="account.coda.trans.code">
-            <field name="code">58</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Idem without guarantee</field>
-        </record>
-        <record id="actcc_47_60" model="account.coda.trans.code">
-            <field name="code">60</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Remittance of documents abroad - credit under usual reserve</field>
-        </record>
-        <record id="actcc_47_62" model="account.coda.trans.code">
-            <field name="code">62</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Remittance of documents abroad - credit after collection</field>
-        </record>
-        <record id="actcc_47_64" model="account.coda.trans.code">
-            <field name="code">64</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Warrant</field>
-        </record>
-        <record id="actcc_47_87" model="account.coda.trans.code">
-            <field name="code">87</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Reimbursement of costs</field>
-        </record>
-        <record id="actcc_47_99" model="account.coda.trans.code">
-            <field name="code">99</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_47"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcf_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">family</field>
-            <field name="description">Foreign counter transactions</field>
-        </record>
-        <record id="actcc_49_03" model="account.coda.trans.code">
-            <field name="code">03</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_49"/>
-            <field name="description">ATM withdrawal</field>
-        </record>
-        <record id="actcf_80" model="account.coda.trans.code">
-            <field name="code">80</field>
-            <field name="type">family</field>
-            <field name="description">Separately charged costs and provisions</field>
-        </record>
-        <record id="actcc_80_01" model="account.coda.trans.code">
-            <field name="code">01</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Guarantee card charges</field>
-        </record>
-        <record id="actcc_80_02" model="account.coda.trans.code">
-            <field name="code">02</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Costs relating to electronic output</field>
-        </record>
-        <record id="actcc_80_03" model="account.coda.trans.code">
-            <field name="code">03</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Payment card charges</field>
-        </record>
-        <record id="actcc_80_04" model="account.coda.trans.code">
-            <field name="code">04</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Costs for holding a documentary cash credit</field>
-        </record>
-        <record id="actcc_80_05" model="account.coda.trans.code">
-            <field name="code">05</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Card charges</field>
-        </record>
-        <record id="actcc_80_06" model="account.coda.trans.code">
-            <field name="code">06</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Damage relating to bills and cheques</field>
-        </record>
-        <record id="actcc_80_07" model="account.coda.trans.code">
-            <field name="code">07</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Insurance costs</field>
-            <field name="comment">- insurance costs of account holders against fatal accidents - passing-on of several insurance costs</field>
-        </record>
-        <record id="actcc_80_08" model="account.coda.trans.code">
-            <field name="code">08</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Registering compensation for savings accounts</field>
-        </record>
-        <record id="actcc_80_09" model="account.coda.trans.code">
-            <field name="code">09</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Postage</field>
-            <field name="comment">Postage recouped to the debit of the customer (including forwarding charges)</field>
-        </record>
-        <record id="actcc_80_10" model="account.coda.trans.code">
-            <field name="code">10</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Purchase of Smartcard</field>
-        </record>
-        <record id="actcc_80_11" model="account.coda.trans.code">
-            <field name="code">11</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Costs for the safe custody of correspondence</field>
-            <field name="comment">Costs chargeable to clients who ask to have their correspondence kept at their disposal at the bank's counter</field>
-        </record>
-        <record id="actcc_80_12" model="account.coda.trans.code">
-            <field name="code">12</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Costs for opening a bank guarantee</field>
-        </record>
-        <record id="actcc_80_13" model="account.coda.trans.code">
-            <field name="code">13</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Renting of safes</field>
-            <field name="comment">Commission for renting a safe deposit box</field>
-        </record>
-        <record id="actcc_80_14" model="account.coda.trans.code">
-            <field name="code">14</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Handling costs instalment credit</field>
-        </record>
-        <record id="actcc_80_15" model="account.coda.trans.code">
-            <field name="code">15</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Night safe</field>
-            <field name="comment">Commission collected to the debit of the customer to whom the bank delivers a key which gives access to the night safe</field>
-        </record>
-        <record id="actcc_80_16" model="account.coda.trans.code">
-            <field name="code">16</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Bank confirmation to revisor or accountant</field>
-        </record>
-        <record id="actcc_80_17" model="account.coda.trans.code">
-            <field name="code">17</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Charge for safe custody</field>
-            <field name="comment">Collected for unsealed deposit of securities, and other parcels</field>
-        </record>
-        <record id="actcc_80_18" model="account.coda.trans.code">
-            <field name="code">18</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Trade information</field>
-        </record>
-        <record id="actcc_80_19" model="account.coda.trans.code">
-            <field name="code">19</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Special charge for safe custody</field>
-            <field name="comment">Collected for securities, gold, pass-books, etc. placed in safe custody</field>
-        </record>
-        <record id="actcc_80_20" model="account.coda.trans.code">
-            <field name="code">20</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Drawing up a certificate</field>
-        </record>
-        <record id="actcc_80_21" model="account.coda.trans.code">
-            <field name="code">21</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Pay-packet charges</field>
-            <field name="comment">Charges for preparing pay packets</field>
-        </record>
-        <record id="actcc_80_22" model="account.coda.trans.code">
-            <field name="code">22</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Management/custody</field>
-        </record>
-        <record id="actcc_80_23" model="account.coda.trans.code">
-            <field name="code">23</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Research costs</field>
-            <field name="comment">Costs charged for all kinds of research (information on past transactions, address retrieval, ...)</field>
-        </record>
-        <record id="actcc_80_24" model="account.coda.trans.code">
-            <field name="code">24</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Participation in and management of interest refund system</field>
-        </record>
-        <record id="actcc_80_25" model="account.coda.trans.code">
-            <field name="code">25</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Renting of direct debit box</field>
-            <field name="comment">Commission for the renting of boxes put at the disposal for the correspondence</field>
-        </record>
-        <record id="actcc_80_26" model="account.coda.trans.code">
-            <field name="code">26</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Travel insurance premium</field>
-        </record>
-        <record id="actcc_80_27" model="account.coda.trans.code">
-            <field name="code">27</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Subscription fee</field>
-            <field name="comment">For publications of the financial institution</field>
-        </record>
-        <record id="actcc_80_29" model="account.coda.trans.code">
-            <field name="code">29</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Information charges</field>
-            <field name="comment">Charges collected for: - commercial information - sundry information</field>
-        </record>
-        <record id="actcc_80_31" model="account.coda.trans.code">
-            <field name="code">31</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Writ service fee</field>
-            <field name="comment">E.g. for signing invoices</field>
-        </record>
-        <record id="actcc_80_33" model="account.coda.trans.code">
-            <field name="code">33</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Miscellaneous fees and commissions</field>
-            <field name="comment">Costs not specified otherwise, often with a manual communication (e.g. for collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at least 3 articles)</field>
-        </record>
-        <record id="actcc_80_35" model="account.coda.trans.code">
-            <field name="code">35</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Costs</field>
-            <field name="comment">Costs charged for calculating the amount of the tax to be paid (e.g. Fiscomat).</field>
-        </record>
-        <record id="actcc_80_37" model="account.coda.trans.code">
-            <field name="code">37</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Access right to database</field>
-            <field name="comment">Fixed right, either one-off or periodical; for details, see &quot;categories&quot;</field>
-        </record>
-        <record id="actcc_80_39" model="account.coda.trans.code">
-            <field name="code">39</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Surety fee</field>
-            <field name="comment">Agios on guarantees given</field>
-        </record>
-        <record id="actcc_80_41" model="account.coda.trans.code">
-            <field name="code">41</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Research costs</field>
-        </record>
-        <record id="actcc_80_43" model="account.coda.trans.code">
-            <field name="code">43</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Printing of forms</field>
-        </record>
-        <record id="actcc_80_45" model="account.coda.trans.code">
-            <field name="code">45</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Documentary credit charges</field>
-        </record>
-        <record id="actcc_80_47" model="account.coda.trans.code">
-            <field name="code">47</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Charging fees for transactions</field>
-        </record>
-        <record id="actcc_80_49" model="account.coda.trans.code">
-            <field name="code">49</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-        <record id="actcc_80_99" model="account.coda.trans.code">
-            <field name="code">99</field>
-            <field name="type">code</field>
-            <field name="parent_id" ref="actcf_80"/>
-            <field name="description">Cancellation or correction</field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/l10n_be_coda/l10n_be_coda_trans_type.xml b/addons/l10n_be_coda/l10n_be_coda_trans_type.xml
deleted file mode 100644
index 9be29ce622a..00000000000
--- a/addons/l10n_be_coda/l10n_be_coda_trans_type.xml
+++ /dev/null
@@ -1,49 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-
-        <!-- account.coda.trans.type -->
-        <record id="actt_0" model="account.coda.trans.type">
-            <field name="type">0</field>
-            <field name="description">Simple amount without detailed data; e.g. : an individual credit transfer (free of charges).</field>
-        </record>
-        <record id="actt_1" model="account.coda.trans.type">
-            <field name="type">1</field>
-            <field name="description">Amount as totalised by the customer; e.g. a file regrouping payments of wages or payments made to suppliers or a file regrouping collections for which the customer is debited or credited with one single amount. As a matter of principle, this type is also used when no detailed data is following (type 5).</field>
-        </record>
-        <record id="actt_5" model="account.coda.trans.type">
-            <field name="type">5</field>
-            <field name="parent_id" ref="actt_1"/>
-            <field name="description">Detail of 1. Standard procedure is no detailing. However, the customer may ask for detailed data to be included into his file after the overall record (type 1).</field>
-        </record>
-        <record id="actt_2" model="account.coda.trans.type">
-            <field name="type">2</field>
-            <field name="description">Amount as totalised by the bank; e.g. : the total amount of a series of credit transfers with a structured communication As a matter of principle, this type will also be used when no detailed data (type 6 or 7) is following.</field>
-        </record>
-        <record id="actt_6" model="account.coda.trans.type">
-            <field name="type">6</field>
-            <field name="parent_id" ref="actt_2"/>
-            <field name="description">Detail of 2. Simple amount without detailed data. Normally, data of this kind comes after type 2. The customer may ask for a separate file containing the detailed data. In that case, one will speak of a ‘separate application’. The records in a separate application keep type 6.</field>
-        </record>
-        <record id="actt_7" model="account.coda.trans.type">
-            <field name="type">7</field>
-            <field name="parent_id" ref="actt_2"/>
-            <field name="description">Detail of 2. Simple account with detailed data The records in a separate application keep type 7.</field>
-        </record>
-        <record id="actt_9" model="account.coda.trans.type">
-            <field name="type">9</field>
-            <field name="parent_id" ref="actt_7"/>
-            <field name="description">Detail of 7. The records in a separate application keep type 9.</field>
-        </record>
-        <record id="actt_3" model="account.coda.trans.type">
-            <field name="type">3</field>
-            <field name="description">Simple amount with detailed data; e.g. in case of charges for cross-border credit transfers.</field>
-        </record>
-        <record id="actt_8" model="account.coda.trans.type">
-            <field name="type">8</field>
-            <field name="parent_id" ref="actt_3"/>
-            <field name="description">Detail of 3.</field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/l10n_be_coda/l10n_be_coda_view.xml b/addons/l10n_be_coda/l10n_be_coda_view.xml
index 1f014400d3c..2464e5e9082 100644
--- a/addons/l10n_be_coda/l10n_be_coda_view.xml
+++ b/addons/l10n_be_coda/l10n_be_coda_view.xml
@@ -1,510 +1,97 @@
 <?xml version="1.0" ?>
 <openerp>
-  <data>
+    <data>
+    	<record id="view_bank_statement_coda_form" model="ir.ui.view">
+            <field name="name">account.bank.statement.coda.form</field>
+            <field name="model">account.bank.statement</field>
+            <field name="inherit_id" ref="account.view_bank_statement_form"/>
+            <field name="arch" type="xml">
+            	<page name="statement_line_ids" position="after">
+            		<page string="CODA Notes" name="coda_note" groups="base.group_no_one">
+                    	<field name="coda_note"/>
+                	</page>
+                </page>
+            </field>
+        </record>
+    	<record id="view_bank_statement_line_coda_form" model="ir.ui.view">
+			<field name="name">bank.statement.line.coda.form</field>
+			<field name="model">account.bank.statement.line</field>
+			<field name="priority">10</field>
+			<field name="arch" type="xml">
+			<form string="CODA Statement Line" version="7.0" create="false">
+				<group col="4">
+					<field name="statement_id"/>
+					<field name="date"/>
+					<field name="name"/>
+					<field name="ref" readonly="0"/>
+					<field name="partner_id"/>
+					<field name="type" />
+					<field domain="[('type', '&lt;&gt;', 'view')]" name="account_id"/>
+					<field name="amount"/>
+					<field name="sequence" readonly="0"/>
+				</group>
+				<separator string="Notes"/>
+				<field name="note"/>
+			</form>
+			</field>
+    	</record>
+    	<record id="view_account_bank_statement_line_coda_tree" model="ir.ui.view">
+            <field name="name">account.bank.statement.line.coda.tree</field>
+            <field name="model">account.bank.statement.line</field>
+            <field name="priority">10</field>
+            <field name="arch" type="xml">
+                <tree editable="bottom" string="Statement lines">
+			        <field name="sequence" readonly="1" invisible="1"/>
+			        <field name="date"/>
+			        <field name="name"/>
+			        <field name="ref"/>
+			        <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
+			        <field name="type" on_change="onchange_type(partner_id, type)"/>
+			        <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
+			        <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
+			        <field name="amount"/>
+			        <field name="note"/>
+			    </tree>
+            </field>
+        </record>
+        
+		<record id="view_bank_statement_line_coda_filter" model="ir.ui.view">
+			<field name="name">bank.statement.line.coda.filter</field>
+			<field name="model">account.bank.statement.line</field>
+			<field name="arch" type="xml">
+			<search string="Search Bank Transactions">
+				<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Bank Transaction"/>
+				<filter name="debit" string="Debit" domain="[('amount','&gt;',0)]" icon="terp-folder-green" help="Debit Transactions."/>
+				<filter name="credit" string="Credit" domain="[('amount','&lt;',0)]" icon="terp-folder-orange" help="Credit Transactions."/>
+				<field name="statement_id"/>
+				<group expand="0" string="Extended Filters...">
+					<field name="account_id"/>
+					<field name="partner_id"/>
+					<field name="amount"/>
+					<field name="type"/>
+					<field name="note"/>
+				</group>
+				<newline/>
+				<group string="Group By..." expand="0">
+					<filter string="Partner" context="{'group_by':'partner_id'}" icon="terp-folder-green"/>
+					<filter string="Statement" context="{'group_by':'statement_id'}" icon="terp-folder-orange"/>
+					<filter string="Fin.Account" context="{'group_by':'account_id'}" icon="terp-folder-yellow"/>
+				</group>
+			</search>
+			</field>
+		</record>
 
-    <!-- CODA Configuration -->
-    <menuitem id="menu_manage_coda" name="CODA Configuration" parent="account.menu_finance_configuration" sequence="30"/>
+		<record id="action_account_bank_statement_line_coda" model="ir.actions.act_window">
+			<field name="name">Bank Statement Lines</field>
+			<field name="res_model">account.bank.statement.line</field>
+			<field name="view_type">form</field>
+			<field name="view_mode">tree,form</field>
+			<field name="context">{'block_statement_line_delete' : 1}</field>
+			<field name="search_view_id" ref="view_bank_statement_line_coda_filter"/>
+			<field name="view_id" ref="view_account_bank_statement_line_coda_tree"/>
+		</record>
 
-    <!-- CODA Bank Account Configuration -->
-    <record id="view_coda_bank_account_search" model="ir.ui.view">
-        <field name="name">coda.bank.account.search</field>
-        <field name="model">coda.bank.account</field>
-        <field name="arch" type="xml">
-            <search string="CODA Bank Account Configuration">
-                <field name="name" filter_domain="['|', ('name','ilike',self), ('description1','ilike',self)]" string="CODA Bank Account"/>
-                <filter string="Normal" domain="[('state','=','normal')]" icon="terp-folder-green"/>
-                <filter string="Info" domain="[('state','=','info')]" icon="terp-folder-yellow"/>
-                <field name="bank_id"/>
-                <field name="journal"/>
-                <field name="currency" groups="base.group_multi_currency"/>
-                <field name="company_id" groups="base.group_multi_company"/>
-                <group expand="0" string="Group By...">
-                    <filter string="Bank Account" icon="terp-folder-yellow" domain="[]" context="{'group_by':'bank_id'}"/>
-                    <filter string="Currency" icon="terp-dolar" domain="[]" context="{'group_by':'currency'}" groups="base.group_multi_currency"/>
-                </group>
-            </search>
-        </field>
-    </record>
-    <record id="view_coda_bank_account_list" model="ir.ui.view">
-      <field name="name">coda.bank.account.list</field>
-      <field name="model">coda.bank.account</field>
-      <field name="arch" type="xml">
-        <tree string="CODA Bank Account Configuration">
-          <field name="name"/>
-          <field name="bank_id"/>
-          <field name="currency" groups="base.group_multi_currency"/>
-          <field name="description1"/>
-          <field name="journal"/>
-          <field name="state"/>
-        </tree>
-      </field>
-    </record>
-    <record id="view_coda_bank_account_form" model="ir.ui.view">
-      <field name="name">coda.bank.account.form</field>
-      <field name="model">coda.bank.account</field>
-      <field name="arch" type="xml">
-        <form string="CODA Bank Account Configuration" version="7.0">
-            <group col="4">
-                <field name="name" colspan="4"/>
-                <field name="bank_id" domain="[('partner_id.ref_companies', 'in', [company_id])]"/>
-                <field name="description1"/>
-                <field name="currency" groups="base.group_multi_currency"/>
-                <field name="description2"/>
-                <field name="coda_st_naming"/>
-                <field name="state" on_change="onchange_state(state)"/>
-                <field name="journal" attrs="{'invisible':[('state','=','info')]}"/>
-                <newline/>
-                <field name="def_payable"/>
-                <field name="def_receivable"/>
-                <field name="awaiting_account"/>
-                <field name="transfer_account"/>
-                <field name="find_bbacom"/>
-                <field name="find_partner"/>
-                <field name="company_id" widget='selection' groups="base.group_multi_company"/>
-                <field name="active"/>
-            </group>
-        </form>
-      </field>
-    </record>
-    <record id="action_coda_bank_account_form" model="ir.actions.act_window">
-      <field name="name">CODA Bank Account Configuration</field>
-      <field name="res_model">coda.bank.account</field>
-      <field name="view_type">form</field>
-      <field name="view_mode">tree,form</field>
-      <field name="search_view_id" ref="view_coda_bank_account_search"/>
-    </record>
-    <menuitem action="action_coda_bank_account_form" id="menu_action_coda_bank_account_form" parent="menu_manage_coda" sequence="1" groups="base.group_no_one"/>
-       
-    <!-- CODA Transaction Types -->
-    <record id="view_account_coda_trans_type_tree" model="ir.ui.view">
-      <field name="name">account.coda.trans.type.tree</field>
-      <field name="model">account.coda.trans.type</field>
-      <field name="arch" type="xml">
-        <tree string="CODA Transaction Types">
-          <field name="type"/>
-          <field name="parent_id"/>
-          <field name="description"/>
-        </tree>
-      </field>
-    </record>
-    <record id="view_account_coda_trans_type_form" model="ir.ui.view">
-      <field name="name">account.coda.trans.type.form</field>
-      <field name="model">account.coda.trans.type</field>
-      <field name="arch" type="xml">
-          <form string="CODA Transaction Type" version="7.0">
-              <group col="4">
-                  <field name="type"/>
-                  <field name="parent_id"/>
-                  <field name="description" colspan="4"/>
-              </group>
-          </form>
-      </field>
-    </record>
-    <record id="action_account_coda_trans_type_form" model="ir.actions.act_window">
-      <field name="name">CODA Transaction Types</field>
-      <field name="type">ir.actions.act_window</field>
-      <field name="res_model">account.coda.trans.type</field>
-      <field name="view_type">form</field>
-      <field name="view_mode">tree,form</field>
-    </record>
-    <menuitem action="action_account_coda_trans_type_form" id="menu_action_account_coda_trans_type_form" parent="menu_manage_coda" sequence="2" groups="base.group_no_one"/>
-
-    <!-- CODA Transaction Codes -->
-    <record id="view_account_coda_trans_code_tree" model="ir.ui.view">
-      <field name="name">account.coda.trans.code.tree</field>
-      <field name="model">account.coda.trans.code</field>
-      <field name="arch" type="xml">
-        <tree string="CODA Transaction Codes">
-          <field name="code"/>
-          <field name="type"/>
-          <field name="parent_id"/>
-          <field name="description"/>
-        </tree>
-      </field>
-    </record>
-    <record id="view_account_coda_trans_code_form" model="ir.ui.view">
-      <field name="name">account.coda.trans.code.form</field>
-      <field name="model">account.coda.trans.code</field>
-      <field name="arch" type="xml">
-          <form string="CODA Transaction Code" version="7.0">
-              <group col="4">
-                  <field name="code"/>
-                  <field name="type"/>
-                  <field name="parent_id"/>
-                  <field name="description"/>
-              </group>
-              <field name="comment"/>
-          </form>
-      </field>
-    </record>
-    <record id="action_account_coda_trans_code_form" model="ir.actions.act_window">
-      <field name="name">CODA Transaction Codes</field>
-      <field name="type">ir.actions.act_window</field>
-      <field name="res_model">account.coda.trans.code</field>
-      <field name="view_type">form</field>
-      <field name="view_mode">tree,form</field>
-    </record>
-    <menuitem action="action_account_coda_trans_code_form" id="menu_action_account_coda_trans_code_form" parent="menu_manage_coda"  sequence="3" groups="base.group_no_one"/>
-
-    <!-- CODA Transaction Categories -->
-    <record id="view_account_coda_trans_category_tree" model="ir.ui.view">
-      <field name="name">account.coda.trans.category.tree</field>
-      <field name="model">account.coda.trans.category</field>
-      <field name="arch" type="xml">
-        <tree string="CODA Transaction Categories">
-          <field name="category"/>
-          <field name="description"/>
-        </tree>
-      </field>
-    </record>
-    <record id="view_account_coda_trans_category_form" model="ir.ui.view">
-      <field name="name">account.coda.trans.category.form</field>
-      <field name="model">account.coda.trans.category</field>
-      <field name="arch" type="xml">
-          <form string="CODA Transaction Category" version="7.0">
-              <field name="category"/>
-              <field name="description"/>
-          </form>
-      </field>
-    </record>
-    <record id="action_account_coda_trans_category_form" model="ir.actions.act_window">
-      <field name="name">CODA Transaction Categories</field>
-      <field name="type">ir.actions.act_window</field>
-      <field name="res_model">account.coda.trans.category</field>
-      <field name="view_type">form</field>
-      <field name="view_mode">tree,form</field>
-    </record>
-    <menuitem action="action_account_coda_trans_category_form" id="menu_action_account_coda_trans_category_form" parent="menu_manage_coda"  sequence="4" groups="base.group_no_one"/>
-
-    <!-- CODA Structured Communication Types -->
-    <record id="view_account_coda_comm_type_tree" model="ir.ui.view">
-      <field name="name">account.coda.comm.type.tree</field>
-      <field name="model">account.coda.comm.type</field>
-      <field name="arch" type="xml">
-        <tree string="CODA Structured Communication Types">
-          <field name="code"/>
-          <field name="description"/>
-        </tree>
-      </field>
-    </record>
-    <record id="view_account_coda_comm_type_form" model="ir.ui.view">
-      <field name="name">account.coda.comm.type.form</field>
-      <field name="model">account.coda.comm.type</field>
-      <field name="arch" type="xml">
-          <form string="CODA Structured Communication Type" version="7.0">
-              <field name="code"/>
-              <field name="description"/>
-          </form>
-      </field>
-    </record>
-    <record id="action_account_coda_comm_type_form" model="ir.actions.act_window">
-      <field name="name">CODA Structured Communication Types</field>
-      <field name="type">ir.actions.act_window</field>
-      <field name="res_model">account.coda.comm.type</field>
-      <field name="view_type">form</field>
-      <field name="view_mode">tree,form</field>
-    </record>
-    <menuitem action="action_account_coda_comm_type_form" id="menu_action_account_coda_comm_type_form" parent="menu_manage_coda"  sequence="5" groups="base.group_no_one"/>
-
-    <!-- CODA Processing -->
-    <menuitem name="CODA Processing" parent="account.menu_finance_bank_and_cash" id="menu_account_coda" sequence="40"/>
-    <menuitem name="Import CODA Files" parent="menu_account_coda" id="menu_account_coda_import" action="action_account_coda_import" sequence="41"/>
-
-    <!-- CODA Files -->
-    <record model="ir.ui.view" id="view_account_coda_tree">
-      <field name="name">account.coda.tree</field>
-      <field name="model">account.coda</field>
-      <field name="arch" type="xml">
-        <tree string="CODA Files" create="false">
-          <field name="coda_creation_date"/>
-          <field name="name"/>
-          <field name="date"/>
-          <field name="user_id"/>
-          <field name="company_id" widget="selection" groups="base.group_multi_company"/>          
-        </tree>
-      </field>
-    </record>
-    
-    <record model="ir.ui.view" id="view_account_coda_form">
-        <field name="name">account.coda.form</field>
-        <field name="model">account.coda</field>
-        <field name="arch" type="xml">
-            <form string="CODA File" version="7.0" create="false">
-                <sheet>
-                    <group col="4">
-                        <field name="coda_creation_date"/>
-                        <field name="name"/>
-                        <field name="coda_data" filename="name"/>
-                        <field name="date"/>
-                        <field name="user_id"/>
-                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                    </group>
-                    <separator string="Additional Information"/>
-                    <field name="note"/>
-                    <field name="statement_ids"/>
-                </sheet>
-            </form>
-        </field>
-    </record>
-    
-    <record id="view_account_coda_filter" model="ir.ui.view">
-      <field name="name">account.coda.search</field>
-      <field name="model">account.coda</field>
-      <field name="arch" type="xml">
-        <search string="Search CODA Files">
-            <field name="coda_creation_date"/>
-            <field name="date"/>
-            <field name="user_id"/>
-            <field name="company_id" groups="base.group_multi_company"/>
-            <group expand="0" string="Group By...">
-                <filter string="CODA Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'coda_creation_date'}"/>
-                <filter string="User" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
-                <filter string="Company" icon="terp-go-home" domain="[]" groups="base.group_multi_company" context="{'group_by':'company_id'}"/>
-            </group>
-        </search>
-      </field>
-    </record>
-    
-    <record model="ir.actions.act_window" id="action_imported_coda_files">
-      <field name="name">Imported CODA Files</field>
-      <field name="type">ir.actions.act_window</field>
-      <field name="res_model">account.coda</field>
-      <field name="view_type">form</field>
-      <field name="view_mode">tree,form</field>
-      <field name="view_id" ref="view_account_coda_tree"/>
-      <field name="search_view_id" ref="view_account_coda_filter"/>
-    </record>
-
-    <menuitem name="Imported CODA Files" parent="menu_account_coda" id="menu_imported_coda_files" action="action_imported_coda_files"  sequence="42"/>
-
-    <!-- CODA Bank Statements -->
-    <record id="view_coda_bank_statement_list" model="ir.ui.view">
-      <field name="name">coda.bank.statement.list</field>
-      <field name="model">coda.bank.statement</field>
-      <field name="arch" type="xml">
-        <tree colors="red:balance_end_real!=balance_end;blue:state=='draft' and (balance_end_real==balance_end)" string="CODA Bank Statements" create="false">
-          <field name="name"/>
-          <field name="date"/>
-          <field name="period_id"/>
-          <field name="coda_bank_account_id"/>
-          <field name="balance_start"/>
-          <field name="balance_end_real"/>
-          <field name="balance_end"/>
-          <field name="type"/>
-        </tree>
-      </field>
-    </record>
-    
-    <record id="view_coda_bank_statement_form" model="ir.ui.view">
-      <field name="name">coda.bank.statement.form</field>
-      <field name="model">coda.bank.statement</field>
-      <field name="arch" type="xml">
-          <form string="CODA Bank Statement" version="7.0" create="false">
-              <sheet>
-                  <group col="4">
-                      <field name="name"/>
-                      <field name="date"/>
-                      <field name="coda_bank_account_id"/>
-                      <field name="currency" groups="base.group_multi_currency"/>
-                      <field name="period_id"/>
-                      <field name="type"/>
-                      <newline/>
-                      <field name="balance_start"/>
-                      <field name="balance_end_real"/>
-                  </group>
-                  <notebook>
-                    <page string="Transactions">
-                      <field name="line_ids">
-                        <tree string="CODA Statement Lines">
-                          <field name="sequence" string="Seq"/>
-                          <field name="date"/>
-                          <field name="val_date"/>
-                          <field name="ref"/>
-                          <field name="name" width="250"/>
-                          <field name="type"/>
-                          <field name="partner_id"/>
-                          <field name="account_id"/>
-                          <field name="amount"/>
-                          <field name="globalisation_amount" string="Glob. Amount"/>
-                          <field name="globalisation_id" string="Glob. Id"/>
-                        </tree>
-                        <form string="CODA Statement Lines" version="7.0">
-                          <group col="4">
-                              <field name="sequence" string="Seq"/>
-                              <field name="date"/>
-                              <field name="val_date"/>
-                              <field name="name"/>
-                              <field name="type"/>
-                              <field name="partner_id"/>
-                              <field domain="[('type', '&lt;&gt;', 'view')]" name="account_id"/>
-                              <field name="amount"/>
-                              <field name="ref"/>
-                              <field name="globalisation_amount"/>
-                              <field name="globalisation_level"/>
-                              <field name="globalisation_id"/>
-                          </group>
-                          <separator string="Notes"/>
-                          <field name="note"/>
-                        </form>
-                      </field>
-                    </page>
-                  </notebook>
-                  <group colspan="4">
-                    <field name="balance_end"/>
-                  </group>
-              </sheet>
-          </form>
-      </field>
-    </record>
-
-    <record id="view_coda_bank_statement_search" model="ir.ui.view">
-        <field name="name">coda.bank.statement.search</field>
-        <field name="model">coda.bank.statement</field>
-        <field name="arch" type="xml">
-            <search string="Search CODA Bank Statements">
-                <field name="name" string="CODA Bank Statement"/>
-                <field name="date"/>
-                <filter string="Normal" domain="[('type','=','normal')]" icon="terp-folder-green"/>
-                <filter string="Info" domain="[('type','=','info')]" icon="terp-folder-yellow"/>
-                <field name="period_id"/>
-                <field name="coda_bank_account_id"/>
-                <field name="journal_id" domain="[('type', '=', 'bank')]"/>
-                <group expand="0" string="Group By...">
-                    <filter string="Journal" context="{'group_by': 'journal_id'}" icon="terp-folder-orange"/>
-                    <filter string="Period" context="{'group_by': 'period_id'}" icon="terp-go-month"/>
-                </group>
-            </search>
-        </field>
-    </record>
-
-    <record model="ir.actions.act_window" id="action_coda_bank_statements">
-      <field name="name">CODA Bank Statements</field>
-      <field name="type">ir.actions.act_window</field>
-      <field name="res_model">coda.bank.statement</field>
-      <field name="view_type">form</field>
-      <field name="view_mode">tree,form</field>
-      <field name="view_id" ref="view_coda_bank_statement_list"/>
-      <field name="search_view_id" ref="view_coda_bank_statement_search"/>
-      <field name="help">The CODA Bank Statements contain the information encoded in their originating CODA file in a human readable format. The Bank Statements associated with a CODA contain the subset of the CODA Bank Statement data that is required for the creation of the Accounting Entries.</field>
-    </record>
-
-    <menuitem name="CODA Bank Statements" parent="menu_account_coda" id="menu_coda_bank_statements" action="action_coda_bank_statements"  sequence="43"/>
-
-    <!-- CODA Bank Statement Line View -->
-
-    <record id="view_coda_bank_statement_line_list" model="ir.ui.view">
-      <field name="name">coda.bank.statement.line.list</field>
-      <field name="model">coda.bank.statement.line</field>
-      <field name="arch" type="xml">
-        <tree string="CODA Statement Lines" create="false">
-          <field name="sequence" readonly="1" invisible="1"/>
-          <field name="coda_bank_account_id" readonly="1"/>
-          <field name="date" readonly="1"/>
-          <field name="val_date" readonly="1"/>
-          <field name="name"/>
-          <field name="statement_id" readonly="1"/>
-          <field name="ref" readonly="1"/>
-          <field name="partner_id" />
-          <field name="type" />
-          <field name="account_id" />
-          <field name="amount" readonly="1" sum="Total Amount"/>
-          <field name="globalisation_id" string="Glob. Id"/>
-          <field name="globalisation_amount" string="Glob. Am."/>
-        </tree>
-      </field>
-    </record>
-
-    <record id="view_coda_bank_statement_line_form" model="ir.ui.view">
-      <field name="name">coda.bank.statement.line.form</field>
-      <field name="model">coda.bank.statement.line</field>
-      <field name="arch" type="xml">
-        <form string="CODA Statement Line" version="7.0" create="false">
-            <group col="4">
-                <field name="statement_id"/>
-                <field name="coda_bank_account_id"/>
-                <field name="date"/>
-                <field name="val_date"/>
-                <field name="name"/>
-                <field name="ref" readonly="0"/>
-                <field name="partner_id"/>
-                <field name="type" />
-                <field domain="[('type', '&lt;&gt;', 'view')]" name="account_id"/>
-                <field name="amount"/>
-                <field name="globalisation_id"/>
-                <field name="sequence" readonly="0"/>
-            </group>
-            <separator string="Notes"/>
-            <field name="note"/>
-        </form>
-      </field>
-    </record>
-
-    <record id="view_coda_bank_statement_line_filter" model="ir.ui.view">
-        <field name="name">coda.bank.statement.line.filter</field>
-        <field name="model">coda.bank.statement.line</field>
-        <field name="arch" type="xml">
-            <search string="Search Bank Transactions">
-                <field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Bank Transaction"/>
-                <field name="val_date"/>
-                <filter name="debit" string="Debit" domain="[('amount','&gt;',0)]" icon="terp-folder-green" help="Debit Transactions."/>
-                <filter name="credit" string="Credit" domain="[('amount','&lt;',0)]" icon="terp-folder-orange" help="Credit Transactions."/>
-                <field name="statement_id"/>
-                <field name="globalisation_id" string="Glob. Id"/>
-                <group expand="0" string="Extended Filters...">
-                    <field name="coda_bank_account_id"/>
-                    <field name="account_id"/>
-                    <field name="partner_id"/>
-                    <field name="amount"/>
-                    <field name="globalisation_amount" string="Glob. Amount"/>
-                    <field name="type"/>
-                    <field name="note"/>
-                </group>
-                <newline/>
-                <group string="Group By..." expand="0">
-                    <filter string="Bank Account" context="{'group_by':'coda_bank_account_id'}" icon="terp-folder-green"/>
-                    <filter string="Statement" context="{'group_by':'statement_id'}" icon="terp-folder-orange"/>
-                    <filter string="Fin.Account" context="{'group_by':'account_id'}" icon="terp-folder-yellow"/>
-                </group>
-            </search>
-        </field>
-    </record>
-
-    <record id="action_coda_bank_statement_line" model="ir.actions.act_window">
-      <field name="name">CODA Statement Lines</field>
-      <field name="res_model">coda.bank.statement.line</field>
-      <field name="view_type">form</field>
-      <field name="view_mode">tree,form</field>
-      <field name="context">{'block_statement_line_delete' : 1}</field>
-      <field name="search_view_id" ref="view_coda_bank_statement_line_filter"/>
-      <field name="view_id" ref="view_coda_bank_statement_line_list"/>
-    </record>
-
-    <menuitem action="action_coda_bank_statement_line" id="coda_bank_statement_line" parent="menu_account_coda" sequence="44"/>
-    
-    <act_window name="CODA Data File"
-      domain="[('statement_ids', '=', active_id)]"
-      res_model="account.coda"
-      src_model="coda.bank.statement"
-      view_type="form"
-      view_mode="tree,form"
-      id="act_coda_bank_statement_goto_account_coda"/>
-
-    <act_window name="Bank Statement"
-      domain="[('coda_statement_id', '=', active_id)]"
-      res_model="account.bank.statement"
-      src_model="coda.bank.statement"
-      view_type="form"
-      view_mode="tree,form"
-      id="act_coda_bank_statement_goto_account_bank_statement"/>
-
-    <act_window name="CODA Bank Statement"
-      domain="[('statement_id', '=', active_id)]"
-      context="{'bank_statement': 1}"
-      res_model="coda.bank.statement"
-      src_model="account.bank.statement"
-      view_type="form"
-      view_mode="tree,form"
-      id="act_account_bank_statement_goto_coda_bank_statement"/>
-    
-  </data>
-</openerp>
+        <menuitem name="Bank Statement Lines" parent="account.menu_finance_bank_and_cash" id="menu_account_bank_statement_line_coda" action="action_account_bank_statement_line_coda" sequence="8" groups="base.group_no_one"/>
+    	<menuitem name="Import CODA File" parent="account.menu_finance_bank_and_cash" id="menu_account_coda_import" action="action_account_coda_import" sequence="10"/>
+	</data> 
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_be_coda/l10n_be_coda_wizard.xml b/addons/l10n_be_coda/l10n_be_coda_wizard.xml
index 76178820d9c..6e53a4d2ff0 100644
--- a/addons/l10n_be_coda/l10n_be_coda_wizard.xml
+++ b/addons/l10n_be_coda/l10n_be_coda_wizard.xml
@@ -8,34 +8,14 @@
       <field name="priority">1</field>
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
-            <header>
+            <group col="2">
+                <field name="coda_data" filename="coda_fname"/>
+            </group>
+            <footer>
                 <button name="coda_parsing" string="_Import" type="object" class="oe_highlight"/>
                 or
                 <button string="Cancel" class="oe_link" special="cancel"/>
-            </header>
-            <group col="2">
-                <field name="coda_data" filename="coda_fname"/>
-                <field name="coda_fname"/>
-            </group>
-        </form>
-      </field>
-    </record>
-
-    <record id="account_coda_import_result_view" model="ir.ui.view">
-      <field name="name">Import CODA File</field>
-      <field name="model">account.coda.import</field>
-      <field name="priority">2</field>
-      <field name="arch" type="xml">
-        <form string="Import CODA File" version="7.0">
-          <header>
-              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" class="oe_highlight"/>
-              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" class="oe_highlight"/>
-              or
-              <button string="Cancel" class="oe_link" special="cancel"/>
-          </header>
-          <group string="Results :">
-              <field name="note" nolabel="1" colspan="2"/>
-          </group>
+            </footer>
         </form>
       </field>
     </record>
@@ -49,20 +29,6 @@
       <field name="target">new</field>
       <field name="view_id" ref="account_coda_import_view"/>
     </record>
-
-    <act_window name="Import CODA File"
-      res_model="account.coda.import"
-      src_model="coda.bank.statement"
-      view_type="form" view_mode="form" target="new"
-      key2="client_action_multi" multi="True"
-      id="wizard_account_coda_import_1"/>
-
-    <act_window name="Import CODA File"
-      res_model="account.coda.import"
-      src_model="account.coda"
-      view_type="form" view_mode="form" target="new"
-      key2="client_action_multi" multi="True"
-      id="wizard_account_coda_import_2"/>
     
   </data> 
 </openerp>
diff --git a/addons/l10n_be_coda/security/account_security.xml b/addons/l10n_be_coda/security/account_security.xml
deleted file mode 100644
index b8fdd32ebe6..00000000000
--- a/addons/l10n_be_coda/security/account_security.xml
+++ /dev/null
@@ -1,11 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp><data>
-
-    <record id="account_coda_comp_rule" model="ir.rule">
-        <field name="name">Account Coda model company rule</field>
-        <field model="ir.model" name="model_id" ref="model_account_coda"/>
-        <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
-    </record>
-
-</data></openerp>
diff --git a/addons/l10n_be_coda/security/ir.model.access.csv b/addons/l10n_be_coda/security/ir.model.access.csv
deleted file mode 100644
index 89ee65048fb..00000000000
--- a/addons/l10n_be_coda/security/ir.model.access.csv
+++ /dev/null
@@ -1,17 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_account_coda_manager,account.coda manager,model_account_coda,account.group_account_manager,1,1,1,1
-access_account_coda_user,account.coda user,model_account_coda,account.group_account_user,1,0,0,0
-access_account_coda_trans_type_manager,account.coda.trans.type manager,model_account_coda_trans_type,account.group_account_manager,1,1,1,1
-access_account_coda_trans_type_user,account.coda.trans.type user,model_account_coda_trans_type,account.group_account_user,1,0,0,0
-access_account_coda_trans_code_manager,account.coda.trans.code manager,model_account_coda_trans_code,account.group_account_manager,1,1,1,1
-access_account_coda_trans_code_user,account.coda.trans.code user,model_account_coda_trans_code,account.group_account_user,1,0,0,0
-access_account_coda_trans_category_manager,account.coda.trans.category manager,model_account_coda_trans_category,account.group_account_manager,1,1,1,1
-access_account_coda_trans_category_user,account.coda.trans.category user,model_account_coda_trans_category,account.group_account_user,1,0,0,0
-access_account_coda_comm_type_manager,account.coda.comm.type manager,model_account_coda_comm_type,account.group_account_manager,1,1,1,1
-access_account_coda_comm_type_user,account.coda.comm.type user,model_account_coda_comm_type,account.group_account_user,1,0,0,0
-access_coda_bank_account_manager,coda.bank.account manager,model_coda_bank_account,account.group_account_manager,1,1,1,1
-access_coda_bank_account_user,coda.bank.account user,model_coda_bank_account,account.group_account_user,1,0,0,0
-access_coda_bank_statement_manager,coda.bank.statement manager,model_coda_bank_statement,account.group_account_manager,1,1,1,1
-access_coda_bank_statement_user,coda.bank.statement user,model_coda_bank_statement,account.group_account_user,1,0,0,0
-access_coda_bank_statement_line_manager,coda.bank.statement.line manager,model_coda_bank_statement_line,account.group_account_manager,1,1,1,1
-access_coda_bank_statement_line_user,coda.bank.statement.line user,model_coda_bank_statement_line,account.group_account_user,1,0,0,0
diff --git a/addons/l10n_be_coda/wizard/account_coda_import.py b/addons/l10n_be_coda/wizard/account_coda_import.py
index da1442312e3..23b2775357c 100644
--- a/addons/l10n_be_coda/wizard/account_coda_import.py
+++ b/addons/l10n_be_coda/wizard/account_coda_import.py
@@ -3,7 +3,7 @@
 #
 #    OpenERP, Open Source Management Solution
 #
-#    Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved.
+#    Copyright (c) 2012 Noviat nv/sa (www.noviat.be). All rights reserved.
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -20,24 +20,22 @@
 #
 ##############################################################################
 
-import time
 import base64
-from osv import fields,osv
+from osv import fields, osv
 from tools.translate import _
+import time
+import tools
 import logging
-import re
-from traceback import format_exception
-from sys import exc_info
-from base_iban import base_iban
 _logger = logging.getLogger(__name__)
 
+
 class account_coda_import(osv.osv_memory):
     _name = 'account.coda.import'
     _description = 'Import CODA File'
     _columns = {
         'coda_data': fields.binary('CODA File', required=True),
         'coda_fname': fields.char('CODA Filename', size=128, required=True),
-        'note':fields.text('Log'),
+        'note': fields.text('Log'),
     }
     _defaults = {
         'coda_fname': lambda *a: '',
@@ -50,928 +48,338 @@ class account_coda_import(osv.osv_memory):
             codafile = str(codafile)
             codafilename = codafilename
         else:
-            data=self.browse(cr,uid,ids)[0]
+            data = self.browse(cr, uid, ids)[0]
             try:
                 codafile = data.coda_data
                 codafilename = data.coda_fname
             except:
-                raise osv.except_osv(_('Error!'), _('Wizard in incorrect state. Please hit the Cancel button.'))
+                raise osv.except_osv(_('Error'), _('Wizard in incorrect state. Please hit the Cancel button'))
                 return {}
-
-        currency_obj = self.pool.get('res.currency')
-        coda_bank_account_obj = self.pool.get('coda.bank.account')
-        trans_type_obj = self.pool.get('account.coda.trans.type')
-        trans_code_obj = self.pool.get('account.coda.trans.code')
-        trans_category_obj = self.pool.get('account.coda.trans.category')
-        comm_type_obj = self.pool.get('account.coda.comm.type')
-        journal_obj = self.pool.get('account.journal')
-        period_obj = self.pool.get('account.period')
-        partner_bank_obj = self.pool.get('res.partner.bank')
-        coda_obj = self.pool.get('account.coda')
-        coda_st_obj = self.pool.get('coda.bank.statement')
-        coda_st_line_obj = self.pool.get('coda.bank.statement.line')
-        bank_st_obj = self.pool.get('account.bank.statement')
-        bank_st_line_obj = self.pool.get('account.bank.statement.line')
-        glob_obj = self.pool.get('account.bank.statement.line.global')
-        inv_obj = self.pool.get('account.invoice')
-        move_obj = self.pool.get('account.move')
-        move_line_obj = self.pool.get('account.move.line')
-        voucher_obj = self.pool.get('account.voucher')
-        voucher_line_obj = self.pool.get('account.voucher.line')
-        seq_obj = self.pool.get('ir.sequence')
-        mod_obj = self.pool.get('ir.model.data')
-
-        coda_bank_table = coda_bank_account_obj.read(cr, uid, coda_bank_account_obj.search(cr, uid, []), context=context)
-        for coda_bank in coda_bank_table:
-            coda_bank.update({'journal_code': coda_bank['journal'] and journal_obj.browse(cr, uid, coda_bank['journal'][0], context=context).code or ''})
-            coda_bank.update({'iban': partner_bank_obj.browse(cr, uid, coda_bank['bank_id'][0], context=context).iban})
-            coda_bank.update({'acc_number': partner_bank_obj.browse(cr, uid, coda_bank['bank_id'][0], context=context).acc_number})
-            coda_bank.update({'currency_name': currency_obj.browse(cr, uid, coda_bank['currency'][0], context=context).name})
-        trans_type_table = trans_type_obj.read(cr, uid, trans_type_obj.search(cr, uid, []), context=context)
-        trans_code_table = trans_code_obj.read(cr, uid, trans_code_obj.search(cr, uid, []), context=context)
-        trans_category_table = trans_category_obj.read(cr, uid, trans_category_obj.search(cr, uid, []), context=context)
-        comm_type_table = comm_type_obj.read(cr, uid, comm_type_obj.search(cr, uid, []), context=context)
-
-        err_string = ''
-        err_code = None
-        err_log = ''
-        coda_statements = []
         recordlist = unicode(base64.decodestring(codafile), 'windows-1252', 'strict').split('\n')
-
+        statements = []
         for line in recordlist:
-
             if not line:
                 pass
             elif line[0] == '0':
-                # start of a new statement within the CODA file
-                coda_statement = {}
-                coda_parsing_note = ''
-                coda_statement_lines = {}
-                st_line_seq = 0
-                glob_lvl_stack = [0]
-                # header data
-                coda_statement['currency'] = 'EUR'   # default currency
-                coda_statement['version'] = line[127]
-                coda_version = line[127]
-                if coda_version not in ['1','2']:
-                    err_string = _('\nCODA V%s statements are not supported, please contact your bank.') % coda_version
-                    err_code = 'R0001'
-                    if batch:
-                        return (err_code, err_string)
-                    raise osv.except_osv(_('Data Error!'), err_string)
-                coda_statement['coda_statement_lines'] = {}
-                coda_statement['date'] = str2date(line[5:11])
-                period_id = period_obj.search(cr , uid, [('date_start' ,'<=', coda_statement['date']), ('date_stop','>=',coda_statement['date'])])
-                if not period_id:
-                    err_string = _("\nThe CODA creation date doesn't fall within a defined Accounting Period." \
-                          "\nPlease create the Accounting Period for date %s.") % coda_statement['date']
-                    err_code = 'R0002'
-                    if batch:
-                        return (err_code, err_string)
-                    raise osv.except_osv(_('Data Error!'), err_string)
-                coda_statement['period_id'] = period_id[0]
-                coda_statement['state'] = 'draft'
-
-                coda_id = coda_obj.search(cr, uid,[
-                    ('name', '=', codafilename),
-                    ('coda_creation_date', '=', coda_statement['date']),
-                    ])
-                if coda_id:
-                    err_string = _("\nCODA File with Filename '%s' and Creation Date '%s' has already been imported.") \
-                        % (codafilename, coda_statement['date'])
-                    err_code = 'W0001'
-                    if batch:
-                        return (err_code, err_string)
-                    raise osv.except_osv(_('Warning!'), err_string)
-
+                #Begin of a new Bank statement
+                statement = {}
+                statements.append(statement)
+                statement['version'] = line[127]
+                if statement['version'] not in ['1', '2']:
+                    raise osv.except_osv(_('Error') + ' R001', _('CODA V%s statements are not supported, please contact your bank') % statement['version'])
+                statement['globalisation_stack'] = []
+                statement['lines'] = []
+                statement['date'] = time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT, time.strptime(rmspaces(line[5:11]), '%d%m%y'))
+                statement['separateApplication'] = rmspaces(line[83:88])
             elif line[0] == '1':
-                if coda_version == '1':
-                    coda_statement['acc_number'] = line[5:17]
-                    if line[18:21].strip():
-                        coda_statement['currency'] = line[18:21]
-                elif line[1] == '0':                                # Belgian bank account BBAN structure
-                    coda_statement['acc_number'] = line[5:17]
-                    coda_statement['currency'] = line[18:21]
-                elif line[1] == '1':    # foreign bank account BBAN structure
-                    err_string = _('\nForeign bank accounts with BBAN structure are not supported.')
-                    err_code = 'R1001'
-                    if batch:
-                        return (err_code, err_string)
-                    raise osv.except_osv(_('Data Error!'), err_string)
-                elif line[1] == '2':    # Belgian bank account IBAN structure
-                    coda_statement['acc_number']=line[5:21]
-                    coda_statement['currency'] = line[39:42]
-                elif line[1] == '3':    # foreign bank account IBAN structure
-                    err_string = _('\nForeign bank accounts with IBAN structure are not supported.')
-                    err_code = 'R1002'
-                    if batch:
-                        return (err_code, err_string)
-                    raise osv.except_osv(_('Data Error!'), err_string)
-                else:
-                    err_string = _('\nUnsupported bank account structure.')
-                    err_code = 'R1003'
-                    if batch:
-                        return (err_code, err_string)
-                    raise osv.except_osv(_('Data Error!'), err_string)
-                coda_statement['description'] = line[90:125].strip()
-                cba_filter = lambda x: ((coda_statement['acc_number'] in (x['iban'] or '')) or (coda_statement['acc_number'] == x['acc_number'])) \
-                    and (coda_statement['currency'] == x['currency_name']) and (coda_statement['description'] == (x['description1'] or x['description2'] or ''))
-                coda_bank =  filter(cba_filter, coda_bank_table)
-                if coda_bank:
-                    coda_bank = coda_bank[0]
-                    coda_statement['type'] = coda_bank['state']
-                    coda_statement['journal_id'] = coda_bank['journal'] and coda_bank['journal'][0]
-                    coda_statement['currency_id'] = coda_bank['currency'][0]
-                    coda_statement['coda_bank_account_id'] = coda_bank['id']
-                    def_pay_acc = coda_bank['def_payable'][0]
-                    def_rec_acc = coda_bank['def_receivable'][0]
-                    awaiting_acc = coda_bank['awaiting_account'][0]
-                    transfer_acc = coda_bank['transfer_account'][0]
-                    find_bbacom = coda_bank['find_bbacom']
-                    find_partner = coda_bank['find_partner']
-                else:
-                    err_string = _("\nNo matching CODA Bank Account Configuration record found.") + \
-                        _("\nPlease check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'.") \
-                        % (coda_statement['acc_number'], coda_statement['currency'], coda_statement['description'])
-                    err_code = 'R1004'
-                    if batch:
-                        return (err_code, err_string)
-                    raise osv.except_osv(_('Data Error!'), err_string)
-                bal_start = list2float(line[43:58])             # old balance data
-                if line[42] == '1':    # 1= Debit
-                    bal_start = - bal_start
-                coda_statement['balance_start'] = bal_start
-                coda_statement['acc_holder'] = line[64:90]
-                coda_statement['paper_seq_number'] = line[2:5]
-                coda_statement['coda_seq_number'] = line[125:128]
-                if coda_bank['coda_st_naming']:
-                    coda_statement['name'] = coda_bank['coda_st_naming'] % {
-                       'code': coda_bank['journal_code'] or '',
-                       'year': time.strftime('%Y'),
-                       'y': time.strftime('%y'),
-                       'coda': line[125:128],
-                       'paper': line[2:5],
-                    }
-                else:
-                    coda_statement['name'] = '/'
-
-            elif line[0] == '2':
-                # movement data record 2
-                if line[1] == '1':
-                    # movement data record 2.1
-                    st_line = {}
-                    st_line_seq = st_line_seq + 1
-                    st_line['sequence'] = st_line_seq
-                    st_line['type'] = 'general'
-                    st_line['reconcile'] = False
-                    st_line['struct_comm_type'] = ''
-                    st_line['struct_comm_type_desc'] = ''
-                    st_line['struct_comm_101'] = ''
-                    st_line['communication'] = ''
-                    st_line['partner_id'] = 0
-                    st_line['account_id'] = 0
-                    st_line['counterparty_name'] = ''
-                    st_line['counterparty_bic'] = ''
-                    st_line['counterparty_number'] = ''
-                    st_line['counterparty_currency'] = ''
-                    st_line['glob_lvl_flag'] = False
-                    st_line['globalisation_id'] = 0
-                    st_line['globalisation_code'] = ''
-                    st_line['globalisation_amount'] = False
-                    st_line['amount'] = False
-
-                    st_line['ref'] = line[2:10]
-                    st_line['trans_ref'] = line[10:31]
-                    st_line_amt = list2float(line[32:47])
-                    if line[31] == '1':    # 1=debit
-                        st_line_amt = - st_line_amt
-                    # processing of amount depending on globalisation code
-                    glob_lvl_flag = int(line[124])
-                    if glob_lvl_flag > 0:
-                        if glob_lvl_stack[-1] == glob_lvl_flag:
-                            st_line['glob_lvl_flag'] = glob_lvl_flag
-                            st_line['amount'] = st_line_amt
-                            glob_lvl_stack.pop()
+                #Statement details
+                if statement['version'] == '1':
+                    statement['acc_number'] = rmspaces(line[5:17])
+                    statement['currency'] = rmspaces(line[18:21])
+                elif statement['version'] == '2':
+                    if line[1] == '0':  # Belgian bank account BBAN structure
+                        statement['acc_number'] = rmspaces(line[5:17])
+                        statement['currency'] = rmspaces(line[18:21])
+                    elif line[1] == '1':  # foreign bank account BBAN structure
+                        raise osv.except_osv(_('Error') + ' R1001', _('Foreign bank accounts with BBAN structure are not supported '))
+                    elif line[1] == '2':    # Belgian bank account IBAN structure
+                        statement['acc_number'] = rmspaces(line[5:21])
+                        statement['currency'] = rmspaces(line[39:42])
+                    elif line[1] == '3':    # foreign bank account IBAN structure
+                        raise osv.except_osv(_('Error') + ' R1002', _('Foreign bank accounts with IBAN structure are not supported '))
+                    else:  # Something else, not supported
+                        raise osv.except_osv(_('Error') + ' R1003', _('Unsupported bank account structure '))
+                bank_ids = self.pool.get('res.partner.bank').search(cr, uid, [('acc_number', '=', statement['acc_number'])])
+                not_found_except = osv.except_osv(_('Error') + ' R1004', _("No matching Bank Account.\n\nPlease set-up a Bank Account with as Account Number '%s' and as Currency '%s'.") % (statement['acc_number'], statement['currency']))
+                if bank_ids and len(bank_ids) > 0:
+                    bank_accs = self.pool.get('res.partner.bank').browse(cr, uid, bank_ids)
+                    for bank_acc in bank_accs:
+                        if (bank_acc.journal_id.currency and bank_acc.journal_id.currency.name != statement['currency']) and (not bank_acc.journal_id.currency and bank_acc.journal_id.company_id.currency_id.name != statement['currency']):
+                            raise not_found_except
                         else:
-                            glob_lvl_stack.append(glob_lvl_flag)
-                            st_line['type'] = 'globalisation'
-                            st_line['glob_lvl_flag'] = glob_lvl_flag
-                            st_line['globalisation_amount'] = st_line_amt
-                            st_line['account_id'] = None
-                    else:
-                        st_line['amount'] = st_line_amt
-                    # positions 48-53 : Value date or 000000 if not known (DDMMYY)
-                    st_line['val_date'] = str2date(line[47:53])
-                    # positions 54-61 : transaction code
-                    st_line['trans_type'] = line[53]
-                    trans_type =  filter(lambda x: st_line['trans_type'] == x['type'], trans_type_table)
-                    if not trans_type:
-                        err_string = _('\nThe File contains an invalid CODA Transaction Type : %s.') % st_line['trans_type']
-                        err_code = 'R2001'
-                        if batch:
-                            return (err_code, err_string)
-                        raise osv.except_osv(_('Data Error!'), err_string)
-                    st_line['trans_type_desc'] = trans_type[0]['description']
-                    st_line['trans_family'] = line[54:56]
-                    trans_family =  filter(lambda x: (x['type'] == 'family') and (st_line['trans_family'] == x['code']), trans_code_table)
-                    if not trans_family:
-                        err_string = _('\nThe File contains an invalid CODA Transaction Family : %s.') % st_line['trans_family']
-                        err_code = 'R2002'
-                        if batch:
-                            return (err_code, err_string)
-                        raise osv.except_osv(_('Data Error!'), err_string)
-                    st_line['trans_family_desc'] = trans_family[0]['description']
-                    st_line['trans_code'] = line[56:58]
-                    trans_code =  filter(lambda x: (x['type'] == 'code') and (st_line['trans_code'] == x['code']) and (trans_family[0]['id'] == x['parent_id'][0]),
-                        trans_code_table)
-                    if trans_code:
-                        st_line['trans_code_desc'] = trans_code[0]['description']
-                    else:
-                        st_line['trans_code_desc'] = _('Transaction Code unknown, please consult your bank.')
-                    st_line['trans_category'] = line[58:61]
-                    trans_category =  filter(lambda x: st_line['trans_category'] == x['category'], trans_category_table)
-                    if trans_category:
-                        st_line['trans_category_desc'] = trans_category[0]['description']
-                    else:
-                        st_line['trans_category_desc'] = _('Transaction Category unknown, please consult your bank.')
-                    # positions 61-115 : communication
+                            statement['journal_id'] = bank_acc.journal_id
+                            statement['bank_account'] = bank_acc
+                            break
+                else:
+                    raise not_found_except
+                statement['description'] = rmspaces(line[90:125])
+                statement['balance_start'] = float(rmspaces(line[43:58])) / 1000
+                statement['balance_start_date'] = time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT, time.strptime(rmspaces(line[58:64]), '%d%m%y'))
+                statement['accountHolder'] = rmspaces(line[64:90])
+                statement['paperSeqNumber'] = rmspaces(line[2:5])
+                statement['codaSeqNumber'] = rmspaces(line[125:128])
+            elif line[0] == '2':
+                if line[1] == '1':
+                    #New statement line
+                    statementLine = {}
+                    statementLine['ref'] = rmspaces(line[2:10])
+                    statementLine['ref_move'] = rmspaces(line[2:6])
+                    statementLine['ref_move_detail'] = rmspaces(line[6:10])
+                    statementLine['sequence'] = len(statement['lines']) + 1
+                    statementLine['transactionRef'] = rmspaces(line[10:31])
+                    statementLine['debit'] = line[31]  # 0 = Credit, 1 = Debit
+                    statementLine['amount'] = float(rmspaces(line[32:47])) / 1000
+                    if statementLine['debit'] == '1':
+                        statementLine['amount'] = - statementLine['amount']
+                    statementLine['transaction_type'] = line[53]
+                    statementLine['transactionDate'] = time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT, time.strptime(rmspaces(line[47:53]), '%d%m%y'))
+                    statementLine['transaction_family'] = rmspaces(line[54:56])
+                    statementLine['transaction_code'] = rmspaces(line[56:58])
+                    statementLine['transaction_category'] = rmspaces(line[58:61])
                     if line[61] == '1':
-                        st_line['struct_comm_type'] = line[62:65]
-                        comm_type =  filter(lambda x: st_line['struct_comm_type'] == x['code'], comm_type_table)
-                        if not comm_type:
-                            err_string = _('\nThe File contains an invalid Structured Communication Type : %s.') % st_line['struct_comm_type']
-                            err_code = 'R2003'
-                            if batch:
-                                return (err_code, err_string)
-                            raise osv.except_osv(_('Data Error!'), err_string)
-                        st_line['struct_comm_type_desc'] = comm_type[0]['description']
-                        st_line['communication'] = st_line['name'] = line[65:115]
-                        if st_line['struct_comm_type'] == '101':
-                            bbacomm = line[65:77]
-                            st_line['struct_comm_101'] = st_line['name'] = '+++' + bbacomm[0:3] + '/' + bbacomm[3:7] + '/' + bbacomm[7:] + '+++'
+                        #Structured communication
+                        statementLine['communication_struct'] = True
+                        statementLine['communication_type'] = line[62:65]
+                        statementLine['communication'] = '+++' + line[65:68] + '/' + line[68:72] + '/' + line[72:77] + '+++'
                     else:
-                        st_line['communication'] = st_line['name'] = line[62:115]
-                    st_line['entry_date'] = str2date(line[115:121])
-                    # positions 122-124 not processed
-                    coda_statement_lines[st_line_seq] = st_line
-                    coda_statement['coda_statement_lines'] = coda_statement_lines
+                        #Non-structured communication
+                        statementLine['communication_struct'] = False
+                        statementLine['communication'] = rmspaces(line[62:115])
+                    statementLine['entryDate'] = time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT, time.strptime(rmspaces(line[115:121]), '%d%m%y'))
+                    statementLine['type'] = 'normal'
+                    statementLine['globalisation'] = int(line[124])
+                    if len(statement['globalisation_stack']) > 0 and statementLine['communication'] != '':
+                        statementLine['communication'] = "\n".join([statement['globalisation_stack'][-1]['communication'], statementLine['communication']])
+                    if statementLine['globalisation'] > 0:
+                        if len(statement['globalisation_stack']) > 0 and statement['globalisation_stack'][-1]['globalisation'] == statementLine['globalisation']:
+                            # Destack
+                            statement['globalisation_stack'].pop()
+                        else:
+                            #Stack
+                            statementLine['type'] = 'globalisation'
+                            statement['globalisation_stack'].append(statementLine)
+                    statement['lines'].append(statementLine)
                 elif line[1] == '2':
-                    # movement data record 2.2
-                    if coda_statement['coda_statement_lines'][st_line_seq]['ref'] != line[2:10]:
-                        err_string = _('\nCODA parsing error on movement data record 2.2, seq nr %s.'    \
-                            '\nPlease report this issue via your OpenERP support channel.') % line[2:10]
-                        err_code = 'R2004'
-                        if batch:
-                            return (err_code, err_string)
-                        raise osv.except_osv(_('Error!'), err_string)
-                    coda_statement['coda_statement_lines'][st_line_seq]['name'] += line[10:63]
-                    coda_statement['coda_statement_lines'][st_line_seq]['communication'] += line[10:63]
-                    coda_statement['coda_statement_lines'][st_line_seq]['counterparty_bic'] = line[98:109].strip()
+                    if statement['lines'][-1]['ref'][0:4] != line[2:6]:
+                        raise osv.except_osv(_('Error') + 'R2004', _('CODA parsing error on movement data record 2.2, seq nr %s! Please report this issue via your OpenERP support channel.') % line[2:10])
+                    statement['lines'][-1]['communication'] += rmspaces(line[10:63])
+                    statement['lines'][-1]['payment_reference'] = rmspaces(line[63:98])
+                    statement['lines'][-1]['counterparty_bic'] = rmspaces(line[98:109])
                 elif line[1] == '3':
-                    # movement data record 2.3
-                    if coda_statement['coda_statement_lines'][st_line_seq]['ref'] != line[2:10]:
-                        err_string = _('\nCODA parsing error on movement data record 2.3, seq nr %s.'    \
-                            '\nPlease report this issue via your OpenERP support channel.') % line[2:10]
-                        err_code = 'R2005'
-                        if batch:
-                            return (err_code, err_string)
-                        raise osv.except_osv(_('Error!'), err_string)
-                    st_line = coda_statement_lines[st_line_seq]
-                    if coda_version == '1':
-                        counterparty_number = line[10:22]
-                        counterparty_name = line[47:125].strip()
-                        counterparty_currency = ''
+                    if statement['lines'][-1]['ref'][0:4] != line[2:6]:
+                        raise osv.except_osv(_('Error') + 'R2005', _('CODA parsing error on movement data record 2.3, seq nr %s! Please report this issue via your OpenERP support channel.') % line[2:10])
+                    if statement['version'] == '1':
+                        statement['lines'][-1]['counterpartyNumber'] = rmspaces(line[10:22])
+                        statement['lines'][-1]['counterpartyName'] = rmspaces(line[47:73])
+                        statement['lines'][-1]['counterpartyAddress'] = rmspaces(line[73:125])
+                        statement['lines'][-1]['counterpartyCurrency'] = ''
                     else:
                         if line[22] == ' ':
-                            counterparty_number = line[10:22]
-                            counterparty_currency = line[23:26].strip()
+                            statement['lines'][-1]['counterpartyNumber'] = rmspaces(line[10:22])
+                            statement['lines'][-1]['counterpartyCurrency'] = rmspaces(line[23:26])
                         else:
-                            counterparty_number = line[10:44].strip()
-                            counterparty_currency = line[44:47].strip()
-                        counterparty_name = line[47:82].strip()
-                        st_line['name'] += line[82:125]
-                        st_line['communication'] += line[82:125]
-                    st_line['counterparty_number'] = counterparty_number
-                    st_line['counterparty_currency'] = counterparty_currency
-                    st_line['counterparty_name'] = counterparty_name
-                    if counterparty_currency not in [coda_bank['currency_name'], '']:
-                        err_string = _('\nCODA parsing error on movement data record 2.3, seq nr %s.'    \
-                            '\nPlease report this issue via your OpenERP support channel.') % line[2:10]
-                        err_code = 'R2006'
-                        if batch:
-                            return (err_code, err_string)
-                        raise osv.except_osv(_('Error!'), err_string)
-
-                    # partner matching and reconciliation
-                    if st_line['type'] == 'general':
-                        match = False
-                        bank_ids = False
-                        # prepare reconciliation for bba scor
-                        reference = st_line['struct_comm_101']
-                        if reference and find_bbacom:
-                            inv_ids = inv_obj.search(cr , uid, [('reference' ,'=', reference), ('reference_type' ,'=', 'bba')])
-                            if inv_ids:
-                                invoice = inv_obj.browse(cr, uid, inv_ids[0])
-                                partner = invoice.partner_id
-                                st_line['partner_id'] = partner.id
-                                if invoice.type in ['in_invoice', 'in_refund']:
-                                    st_line['account_id'] = partner.property_account_payable.id or def_pay_acc
-                                    st_line['type'] = 'supplier'
-                                else:
-                                    st_line['account_id'] = partner.property_account_receivable.id or def_rec_acc
-                                    st_line['type'] = 'customer'
-                                if invoice.type in ['in_invoice', 'out_invoice']:
-                                    iml_ids = move_line_obj.search(cr, uid, [('move_id', '=', invoice.move_id.id), ('reconcile_id', '=', False), ('account_id.reconcile', '=', True)])
-                                if iml_ids:
-                                    st_line['reconcile'] = iml_ids[0]
-                                match = True
-                            else:
-                                coda_parsing_note += _("\n    Bank Statement '%s' line '%s':" \
-                                    "\n        There is no invoice matching the Structured Communication '%s'." \
-                                    "\n        Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement.") \
-                                    % (coda_statement['name'], st_line['ref'], reference)
-                        # lookup partner via counterparty_number
-                        if not match and counterparty_number:
-                            cba_filter = lambda x: ((counterparty_number in (x['iban'] or '')) or (counterparty_number == x['acc_number'])) \
-                                and (x['state'] == 'normal')
-                            transfer_account =  filter(cba_filter, coda_bank_table)
-                            if transfer_account:
-                                st_line['account_id'] = transfer_acc
-                                match = True
-                            elif find_partner:
-                                counterparty_number = base_iban._pretty_iban(base_iban._format_iban(counterparty_number))
-                                bank_ids = partner_bank_obj.search(cr,uid,[('acc_number','=', counterparty_number)])
-                        if not match and find_partner and bank_ids:
-                            if len(bank_ids) > 1:
-                                coda_parsing_note += _("\n    Bank Statement '%s' line '%s':" \
-                                    "\n        No partner record assigned: There are multiple partners with the same Bank Account Number '%s'." \
-                                    "\n        Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement.") \
-                                    % (coda_statement['name'], st_line['ref'], counterparty_number)
-                            else:
-                                bank = partner_bank_obj.browse(cr, uid, bank_ids[0], context)
-                                st_line['partner_id'] = bank.partner_id.id
-                                match = True
-                                if st_line['amount'] < 0:
-                                    st_line['account_id'] = bank.partner_id.property_account_payable.id or def_pay_acc
-                                    st_line['type'] = 'supplier'
-                                else:
-                                    st_line['account_id'] = bank.partner_id.property_account_receivable.id or def_rec_acc
-                                    st_line['type'] = 'customer'
-                        elif not match and find_partner:
-                            if counterparty_number:
-                                coda_parsing_note += _("\n    Bank Statement '%s' line '%s':" \
-                                    "\n        The bank account '%s' is not defined for the partner '%s'." \
-                                    "\n        Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement.") \
-                                    % (coda_statement['name'], st_line['ref'],
-                                    counterparty_number, counterparty_name)
-                            else:
-                                coda_parsing_note += _("\n    Bank Statement '%s' line '%s':" \
-                                    "\n        No matching partner record found." \
-                                    "\n        Please adjust the corresponding entry manually in the generated Bank Statement.") \
-                                    % (coda_statement['name'], st_line['ref'])
-                            st_line['account_id'] = awaiting_acc
-                    # end of partner record lookup
-                    coda_statement_lines[st_line_seq] = st_line
-                    coda_statement['coda_statement_lines'] = coda_statement_lines
+                            statement['lines'][-1]['counterpartyNumber'] = rmspaces(line[10:44])
+                            statement['lines'][-1]['counterpartyCurrency'] = rmspaces(line[44:47])
+                        statement['lines'][-1]['counterpartyName'] = rmspaces(line[47:82])
+                        statement['lines'][-1]['communication'] += rmspaces(line[82:125])
                 else:
-                    # movement data record 2.x (x <> 1,2,3)
-                    err_string = _('\nMovement data records of type 2.%s are not supported.') % line[1]
-                    err_code = 'R2007'
-                    if batch:
-                        return (err_code, err_string)
-                    raise osv.except_osv(_('Data Error!'), err_string)
-
+                    # movement data record 2.x (x != 1,2,3)
+                    raise osv.except_osv(_('Error') + 'R2006', _('\nMovement data records of type 2.%s are not supported ') % line[1])
             elif line[0] == '3':
-                # information data record 3
                 if line[1] == '1':
-                    # information data record 3.1
-                    info_line = {}
-                    info_line['entry_date'] = st_line['entry_date']
-                    info_line['type'] = 'information'
-                    st_line_seq = st_line_seq + 1
-                    info_line['sequence'] = st_line_seq
-                    info_line['struct_comm_type'] = ''
-                    info_line['struct_comm_type_desc'] = ''
-                    info_line['communication'] = ''
-                    info_line['ref'] = line[2:10]
-                    info_line['trans_ref'] = line[10:31]
-                    # positions 32-38 : transaction code
-                    info_line['trans_type'] = line[31]
-                    trans_type =  filter(lambda x: info_line['trans_type'] == x['type'], trans_type_table)
-                    if not trans_type:
-                        err_string = _('\nThe File contains an invalid CODA Transaction Type : %s!') % st_line['trans_type']
-                        err_code = 'R3001'
-                        if batch:
-                            return (err_code, err_string)
-                        raise osv.except_osv(_('Data Error!'), err_string)
-                    info_line['trans_type_desc'] = trans_type[0]['description']
-                    info_line['trans_family'] = line[32:34]
-                    trans_family =  filter(lambda x: (x['type'] == 'family') and (info_line['trans_family'] == x['code']), trans_code_table)
-                    if not trans_family:
-                        err_string = _('\nThe File contains an invalid CODA Transaction Family : %s.') % st_line['trans_family']
-                        err_code = 'R3002'
-                        if batch:
-                            return (err_code, err_string)
-                        raise osv.except_osv(_('Data Error!'), err_string)
-                    info_line['trans_family_desc'] = trans_family[0]['description']
-                    info_line['trans_code'] = line[34:36]
-                    trans_code =  filter(lambda x: (x['type'] == 'code') and (info_line['trans_code'] == x['code']) and (trans_family[0]['id'] == x['parent_id']),
-                        trans_code_table)
-                    if trans_code:
-                        info_line['trans_code_desc'] = trans_code[0]['description']
-                    else:
-                        info_line['trans_code_desc'] = _('Transaction Code unknown, please consult your bank.')
-                    info_line['trans_category'] = line[36:39]
-                    trans_category =  filter(lambda x: info_line['trans_category'] == x['category'], trans_category_table)
-                    if trans_category:
-                        info_line['trans_category_desc'] = trans_category[0]['description']
-                    else:
-                        info_line['trans_category_desc'] = _('Transaction Category unknown, please consult your bank.')
-                    # positions 40-113 : communication
-                    if line[39] == '1':
-                        info_line['struct_comm_type'] = line[40:43]
-                        comm_type = filter(lambda x: info_line['struct_comm_type'] == x['code'], comm_type_table)
-                        if not comm_type:
-                            err_string = _('\nThe File contains an invalid Structured Communication Type : %s.') % info_line['struct_comm_type']
-                            err_code = 'R3003'
-                            if batch:
-                                return (err_code, err_string)
-                            raise osv.except_osv(_('Data Error!'), err_string)
-                        info_line['struct_comm_type_desc'] = comm_type[0]['description']
-                        info_line['communication'] = info_line['name'] = line[43:113]
-                    else:
-                        info_line['communication'] = info_line['name'] = line[40:113]
-                    # positions 114-128 not processed
-                    coda_statement_lines[st_line_seq] = info_line
-                    coda_statement['coda_statement_lines'] = coda_statement_lines
+                    infoLine = {}
+                    infoLine['entryDate'] = statement['lines'][-1]['entryDate']
+                    infoLine['type'] = 'information'
+                    infoLine['sequence'] = len(statement['lines']) + 1
+                    infoLine['ref'] = rmspaces(line[2:10])
+                    infoLine['transactionRef'] = rmspaces(line[10:31])
+                    infoLine['transaction_type'] = line[31]
+                    infoLine['transaction_family'] = rmspaces(line[32:34])
+                    infoLine['transaction_code'] = rmspaces(line[34:36])
+                    infoLine['transaction_category'] = rmspaces(line[36:39])
+                    infoLine['communication'] = rmspaces(line[40:113])
+                    statement['lines'].append(infoLine)
                 elif line[1] == '2':
-                    # information data record 3.2
-                    if coda_statement['coda_statement_lines'][st_line_seq]['ref'] != line[2:10]:
-                        err_string = _('\nCODA parsing error on information data record 3.2, seq nr %s.'    \
-                            '\nPlease report this issue via your OpenERP support channel.') % line[2:10]
-                        err_code = 'R3004'
-                        if batch:
-                            return (err_code, err_string)
-                        raise osv.except_osv(_('Error!'), err_string)
-                    coda_statement['coda_statement_lines'][st_line_seq]['name'] += line[10:115]
-                    coda_statement['coda_statement_lines'][st_line_seq]['communication'] += line[10:115]
+                    if infoLine['ref'] != rmspaces(line[2:10]):
+                        raise osv.except_osv(_('Error') + 'R3004', _('CODA parsing error on information data record 3.2, seq nr %s! Please report this issue via your OpenERP support channel.') % line[2:10])
+                    statement['lines'][-1]['communication'] += rmspaces(line[10:100])
                 elif line[1] == '3':
-                    # information data record 3.3
-                    if coda_statement['coda_statement_lines'][st_line_seq]['ref'] != line[2:10]:
-                        err_string = _('\nCODA parsing error on information data record 3.3, seq nr %s.'    \
-                            '\nPlease report this issue via your OpenERP support channel.') % line[2:10]
-                        err_code = 'R3005'
-                        if batch:
-                            return (err_code, err_string)
-                        raise osv.except_osv(_('Error!'), err_string)
-                    coda_statement['coda_statement_lines'][st_line_seq]['name'] += line[10:100]
-                    coda_statement['coda_statement_lines'][st_line_seq]['communication'] += line[10:100]
-
+                    if infoLine['ref'] != rmspaces(line[2:10]):
+                        raise osv.except_osv(_('Error') + 'R3005', _('CODA parsing error on information data record 3.3, seq nr %s! Please report this issue via your OpenERP support channel.') % line[2:10])
+                    statement['lines'][-1]['communication'] += rmspaces(line[10:100])
             elif line[0] == '4':
-                # free communication data record 4
-                comm_line = {}
-                comm_line['type'] = 'communication'
-                st_line_seq = st_line_seq + 1
-                comm_line['sequence'] = st_line_seq
-                comm_line['ref'] = line[2:10]
-                comm_line['communication'] = comm_line['name'] = line[32:112]
-                coda_statement_lines[st_line_seq] = comm_line
-                coda_statement['coda_statement_lines'] = coda_statement_lines
-
+                    comm_line = {}
+                    comm_line['type'] = 'communication'
+                    comm_line['sequence'] = len(statement['lines']) + 1
+                    comm_line['ref'] = rmspaces(line[2:10])
+                    comm_line['communication'] = rmspaces(line[32:112])
+                    statement['lines'].append(comm_line)
             elif line[0] == '8':
                 # new balance record
-                bal_end = list2float(line[42:57])
-                if line[41] == '1':    # 1=Debit
-                    bal_end = - bal_end
-                coda_statement['balance_end_real'] = bal_end
-
+                statement['debit'] = line[41]
+                statement['paperSeqNumber'] = rmspaces(line[1:4])
+                statement['balance_end_real'] = float(rmspaces(line[42:57])) / 1000
+                statement['balance_end_realDate'] = time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT, time.strptime(rmspaces(line[57:63]), '%d%m%y'))
+                if statement['debit'] == '1':    # 1=Debit
+                    statement['balance_end_real'] = - statement['balance_end_real']
+                if statement['balance_end_realDate']:
+                    period_id = self.pool.get('account.period').search(cr, uid, [('date_start', '<=', statement['balance_end_realDate']), ('date_stop', '>=', statement['balance_end_realDate'])])
+                else:
+                    period_id = self.pool.get('account.period').search(cr, uid, [('date_start', '<=', statement['date']), ('date_stop', '>=', statement['date'])])
+                if not period_id and len(period_id) == 0:
+                    raise osv.except_osv(_('Error') + 'R0002', _("The CODA Statement New Balance date doesn't fall within a defined Accounting Period! Please create the Accounting Period for date %s.") % statement['balance_end_realDate'])
+                statement['period_id'] = period_id[0]
             elif line[0] == '9':
-                # footer record
-                coda_statement['balance_min'] = list2float(line[22:37])
-                coda_statement['balance_plus'] = list2float(line[37:52])
-                if not bal_end:
-                    coda_statement['balance_end_real'] = coda_statement['balance_start'] + coda_statement['balance_plus'] - coda_statement['balance_min']
-                if coda_parsing_note:
-                    coda_statement['coda_parsing_note'] = '\nStatement Line matching results:' + coda_parsing_note
+                statement['balanceMin'] = float(rmspaces(line[22:37])) / 1000
+                statement['balancePlus'] = float(rmspaces(line[37:52])) / 1000
+                if not statement['balance_end_real']:
+                    statement['balance_end_real'] = statement['balance_start'] + statement['balancePlus'] - statement['balanceMin']
+        for i, statement in enumerate(statements):
+            statement['coda_note'] = ''
+            balance_start_check_date = (len(statement['lines']) > 0 and statement['lines'][0]['entryDate']) or statement['date']
+            cr.execute('SELECT balance_end_real \
+                FROM account_bank_statement \
+                WHERE journal_id = %s and date <= %s \
+                ORDER BY date DESC,id DESC LIMIT 1', (statement['journal_id'].id, balance_start_check_date))
+            res = cr.fetchone()
+            balance_start_check = res and res[0]
+            if balance_start_check == None:
+                if statement['journal_id'].default_debit_account_id and (statement['journal_id'].default_credit_account_id == statement['journal_id'].default_debit_account_id):
+                    balance_start_check = statement['journal_id'].default_debit_account_id.balance
                 else:
-                    coda_statement['coda_parsing_note'] = ''
-                coda_statements.append(coda_statement)
-        #end for
+                    raise osv.except_osv(_('Error'), _("Configuration Error in journal %s!\nPlease verify the Default Debit and Credit Account settings.") % statement['journal_id'].name)
+            if balance_start_check != statement['balance_start']:
+                statement['coda_note'] = _("The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s!") % (statement['description'] + ' #' + statement['paperSeqNumber'], statement['balance_start'], balance_start_check, statement['journal_id'].name)
+            data = {
+                'name': '[' + statement['date'] + ']' + statement['description'],
+                'date': statement['date'],
+                'journal_id': statement['journal_id'].id,
+                'period_id': statement['period_id'],
+                'balance_start': statement['balance_start'],
+                'balance_end_real': statement['balance_end_real'],
+            }
+            statement['id'] = self.pool.get('account.bank.statement').create(cr, uid, data, context=context)
+            for line in statement['lines']:
+                if line['type'] == 'information':
+                    statement['coda_note'] = "\n".join([statement['coda_note'], line['type'].title() + ' with Ref. ' + str(line['ref']), 'Date: ' + str(line['entryDate']), 'Communication: ' + line['communication'], ''])
+                elif line['type'] == 'communication':
+                    statement['coda_note'] = "\n".join([statement['coda_note'], line['type'].title() + ' with Ref. ' + str(line['ref']), 'Ref: ', 'Communication: ' + line['communication'], ''])
+                elif line['type'] == 'normal':
+                    note = []
+                    if 'counterpartyName' in line and line['counterpartyName'] != '':
+                        note.append(_('Counter Party') + ': ' + line['counterpartyName'])
+                    else:
+                        line['counterpartyName'] = False
+                    if 'counterpartyNumber' in line and line['counterpartyNumber'] != '':
+                        try:
+                            if int(line['counterpartyNumber']) == 0:
+                                line['counterpartyNumber'] = False
+                        except:
+                            pass
+                        if line['counterpartyNumber']:
+                            note.append(_('Counter Party Account') + ': ' + line['counterpartyNumber'])
+                    else:
+                        line['counterpartyNumber'] = False
 
-        err_string = ''
-        err_code = ''
-        coda_id = 0
-        coda_note = ''
-        line_note = ''
-
-        try:
-            coda_id = coda_obj.create(cr, uid,{
-                'name' : codafilename,
-                'coda_data': codafile,
-                'coda_creation_date' : coda_statement['date'],
-                'date': fields.date.context_today(self, cr, uid, context=context),
-                'user_id': uid,
-                })
-            context.update({'coda_id': coda_id})
-
-        except osv.except_osv, e:
-            cr.rollback()
-            err_string = _('\nApplication Error : ') + str(e)
-        except Exception, e:
-            cr.rollback()
-            err_string = _('\nSystem Error : ') + str(e)
-        except :
-            cr.rollback()
-            err_string = _('\nUnknown Error : ') + str(e)
-        if err_string:
-            err_code = 'G0001'
-            if batch:
-                return (err_code, err_string)
-            raise osv.except_osv(_('CODA Import failed.'), err_string)
-
-        nb_err = 0
-        err_string = ''
-        coda_st_ids = []
-        bk_st_ids = []
-
-        for statement in coda_statements:
-
-            # The CODA Statement info is written to two objects: 'coda.bank.statement' and 'account.bank.statement'
-
-            try:
-
-                coda_st_id = coda_st_obj.create(cr, uid, {
-                    'name': statement['name'],
-                    'type': statement['type'],
-                    'coda_bank_account_id': statement['coda_bank_account_id'],
-                    'currency': statement['currency_id'],
-                    'journal_id': statement['journal_id'],
-                    'coda_id': coda_id,
-                    'date': statement['date'],
-                    'period_id': statement['period_id'],
-                    'balance_start': statement['balance_start'],
-                    'balance_end_real': statement['balance_end_real'],
-                    'state':'draft',
-                })
-                coda_st_ids.append(coda_st_id)
-
-                if statement['type'] == 'normal':
-                    context.update({'ebanking_import': 1})
-                    journal = journal_obj.browse(cr, uid, statement['journal_id'], context=context)
-                    cr.execute('SELECT balance_end_real \
-                        FROM account_bank_statement \
-                        WHERE journal_id = %s and date < %s \
-                        ORDER BY date DESC,id DESC LIMIT 1', (statement['journal_id'], statement['date']))
-                    res = cr.fetchone()
-                    balance_start_check = res and res[0]
-                    if balance_start_check == None:
-                        if journal.default_debit_account_id and (journal.default_credit_account_id == journal.default_debit_account_id):
-                            balance_start_check = journal.default_debit_account_id.balance
+                    if 'counterpartyAddress' in line and line['counterpartyAddress'] != '':
+                        note.append(_('Counter Party Address') + ': ' + line['counterpartyAddress'])
+                    line['name'] = "\n".join(filter(None, [line['counterpartyName'], line['communication']]))
+                    line['transaction_type'] = 'general'
+                    partner = None
+                    partner_id = None
+                    invoice = False
+                    if line['communication_struct'] and 'communication_type' in line and line['communication_type'] == '101':
+                        ids = self.pool.get('account.invoice').search(cr, uid, [('reference', '=', line['communication']), ('reference_type', '=', 'bba')])
+                        if ids:
+                            invoice = self.pool.get('account.invoice').browse(cr, uid, ids[0])
+                            partner = invoice.partner_id
+                            partner_id = partner.id
+                            if invoice.type in ['in_invoice', 'in_refund'] and line['debit'] == '1':
+                                line['transaction_type'] = 'supplier'
+                            elif invoice.type in ['out_invoice', 'out_refund'] and line['debit'] == '0':
+                                line['transaction_type'] = 'customer'
+                            line['account'] = invoice.account_id.id
+                            line['reconcile'] = False
+                            if invoice.type in ['in_invoice', 'out_invoice']:
+                                iml_ids = self.pool.get('account.move.line').search(cr, uid, [('move_id', '=', invoice.move_id.id), ('reconcile_id', '=', False), ('account_id.reconcile', '=', True)])
+                            if iml_ids:
+                                line['reconcile'] = iml_ids[0]
+                            if line['reconcile']:
+                                voucher_vals = {
+                                    'type': line['transaction_type'] == 'supplier' and 'payment' or 'receipt',
+                                    'name': line['name'],
+                                    'partner_id': partner_id,
+                                    'journal_id': statement['journal_id'].id,
+                                    'account_id': statement['journal_id'].default_credit_account_id.id,
+                                    'company_id': statement['journal_id'].company_id.id,
+                                    'currency_id': statement['journal_id'].company_id.currency_id.id,
+                                    'date': line['entryDate'],
+                                    'amount': abs(line['amount']),
+                                    'period_id': statement['period_id'],
+                                    'invoice_id': invoice.id,
+                                }
+                                context['invoice_id'] = invoice.id
+                                voucher_vals.update(self.pool.get('account.voucher').onchange_partner_id(cr, uid, [],
+                                    partner_id=partner_id,
+                                    journal_id=statement['journal_id'].id,
+                                    amount=abs(line['amount']),
+                                    currency_id=statement['journal_id'].company_id.currency_id.id,
+                                    ttype=line['transaction_type'] == 'supplier' and 'payment' or 'receipt',
+                                    date=line['transactionDate'],
+                                    context=context
+                                )['value'])
+                                line_drs = []
+                                for line_dr in voucher_vals['line_dr_ids']:
+                                    line_drs.append((0, 0, line_dr))
+                                voucher_vals['line_dr_ids'] = line_drs
+                                line_crs = []
+                                for line_cr in voucher_vals['line_cr_ids']:
+                                    line_crs.append((0, 0, line_cr))
+                                voucher_vals['line_cr_ids'] = line_crs
+                                line['voucher_id'] = self.pool.get('account.voucher').create(cr, uid, voucher_vals, context=context)
+                    if 'counterpartyNumber' in line and line['counterpartyNumber']:
+                        ids = self.pool.get('res.partner.bank').search(cr, uid, [('acc_number', '=', str(line['counterpartyNumber']))])
+                        if ids and len(ids) > 0:
+                            partner = self.pool.get('res.partner.bank').browse(cr, uid, ids[0], context=context).partner_id
+                            partner_id = partner.id
+                            if not invoice:
+                                if line['debit'] == '0':
+                                    line['account'] = partner.property_account_receivable.id
+                                    if partner.customer:
+                                        line['transaction_type'] = 'customer'
+                                elif line['debit'] == '1':
+                                    line['account'] = partner.property_account_payable.id
+                                    if partner.supplier:
+                                        line['transaction_type'] = 'supplier'
+                    if not partner and not invoice:
+                        if line['debit'] == '1':
+                            line['account'] = statement['journal_id'].default_debit_account_id.id
                         else:
-                            nb_err += 1
-                            err_string += _('\nConfiguration Error!\nPlease verify the Default Debit and Credit Account settings in journal %s.') % journal.name
-                            break
-                    bk_st_id = bank_st_obj.create(cr, uid, {
-                        'name': statement['name'],
-                        'journal_id': statement['journal_id'],
-                        'coda_statement_id': coda_st_id,
-                        'date': statement['date'],
-                        'period_id': statement['period_id'],
-                        'balance_start': statement['balance_start'],
-                        'balance_end_real': statement['balance_end_real'],
-                        'state': 'draft',
-                    })
-                    bk_st_ids.append(bk_st_id)
-                    coda_st_obj.write(cr, uid, [coda_st_id], {'statement_id': bk_st_id}, context=context)
-
-                glob_id_stack = [(0, '', 0, '')]          # stack with tuples (glob_lvl_flag, glob_code, glob_id, glob_name)
-                lines = statement['coda_statement_lines']
-                st_line_seq = 0
-
-                for x in lines:
-                    line = lines[x]
-
-                    # handling non-transactional records : line['type'] in ['information', 'communication']
-
-                    if line['type'] == 'information':
-
-                        line['globalisation_id'] = glob_id_stack[-1][2]
-                        line_note = _('Transaction Type' ': %s - %s'                \
-                            '\nTransaction Family: %s - %s'                         \
-                            '\nTransaction Code: %s - %s'                           \
-                            '\nTransaction Category: %s - %s'                       \
-                            '\nStructured Communication Type: %s - %s'              \
-                            '\nCommunication: %s')                                  \
-                            %(line['trans_type'], line['trans_type_desc'],
-                              line['trans_family'], line['trans_family_desc'],
-                              line['trans_code'], line['trans_code_desc'],
-                              line['trans_category'], line['trans_category_desc'],
-                              line['struct_comm_type'], line['struct_comm_type_desc'],
-                              line['communication'])
-
-                        coda_st_line_id = coda_st_line_obj.create(cr, uid, {
-                                   'sequence': line['sequence'],
-                                   'ref': line['ref'],
-                                   'name': line['name'].strip() or '/',
-                                   'type' : 'information',
-                                   'date': line['entry_date'],
-                                   'statement_id': coda_st_id,
-                                   'note': line_note,
-                                   })
-
-                    elif line['type'] == 'communication':
-
-                        line_note = _('Free Communication:\n %s')                  \
-                            %(line['communication'])
-
-                        coda_st_line_id = coda_st_line_obj.create(cr, uid, {
-                                   'sequence': line['sequence'],
-                                   'ref': line['ref'],
-                                   'name': line['name'].strip() or '/',
-                                   'type' : 'communication',
-                                   'date': statement['date'],
-                                   'statement_id': coda_st_id,
-                                   'note': line_note,
-                                   })
-
-                    # handling transactional records, # line['type'] in ['globalisation', 'general', 'supplier', 'customer']
-
-                    else:
-
-                        glob_lvl_flag = line['glob_lvl_flag']
-                        if glob_lvl_flag:
-                            if glob_id_stack[-1][0] == glob_lvl_flag:
-                                line['globalisation_id'] = glob_id_stack[-1][2]
-                                glob_id_stack.pop()
-                            else:
-                                glob_name = line['name'].strip() or '/'
-                                glob_code = seq_obj.get(cr, uid, 'statement.line.global')
-                                glob_id = glob_obj.create(cr, uid, {
-                                    'code': glob_code,
-                                    'name': glob_name,
-                                    'type': 'coda',
-                                    'parent_id': glob_id_stack[-1][2],
-                                    'amount': line['globalisation_amount'],
-                                })
-                                line['globalisation_id'] = glob_id
-                                glob_id_stack.append((glob_lvl_flag, glob_code, glob_id, glob_name))
-
-                        line_note = _('Partner name: %s \nPartner Account Number: %s' \
-                            '\nTransaction Type: %s - %s'                             \
-                            '\nTransaction Family: %s - %s'                           \
-                            '\nTransaction Code: %s - %s'                             \
-                            '\nTransaction Category: %s - %s'                         \
-                            '\nStructured Communication Type: %s - %s'                \
-                            '\nCommunication: %s')                                    \
-                            %(line['counterparty_name'], line['counterparty_number'],
-                              line['trans_type'], line['trans_type_desc'],
-                              line['trans_family'], line['trans_family_desc'],
-                              line['trans_code'], line['trans_code_desc'],
-                              line['trans_category'], line['trans_category_desc'],
-                              line['struct_comm_type'], line['struct_comm_type_desc'],
-                              line['communication'])
-
-                        if line['type'] == 'globalisation':
-
-                            coda_st_line_id = coda_st_line_obj.create(cr, uid, {
-                                   'sequence': line['sequence'],
-                                   'ref': line['ref'],
-                                   'name': line['name'].strip() or '/',
-                                   'type' : 'globalisation',
-                                   'val_date' : line['val_date'],
-                                   'date': line['entry_date'],
-                                   'globalisation_level': line['glob_lvl_flag'],
-                                   'globalisation_amount': line['globalisation_amount'],
-                                   'globalisation_id': line['globalisation_id'],
-                                   'partner_id': line['partner_id'] or 0,
-                                   'account_id': line['account_id'],
-                                   'statement_id': coda_st_id,
-                                   'note': line_note,
-                                   })
-
-                        else:       # line['type'] in ['general', 'supplier', 'customer']
-
-                            if glob_lvl_flag == 0:
-                                line['globalisation_id'] = glob_id_stack[-1][2]
-                            if not line['account_id']:
-                                    line['account_id'] = awaiting_acc
-
-                            coda_st_line_id = coda_st_line_obj.create(cr, uid, {
-                                   'sequence': line['sequence'],
-                                   'ref': line['ref'],
-                                   'name': line['name'] or '/',
-                                   'type' : line['type'],
-                                   'val_date' : line['val_date'],
-                                   'date': line['entry_date'],
-                                   'amount': line['amount'],
-                                   'partner_id': line['partner_id'] or 0,
-                                   'counterparty_name': line['counterparty_name'],
-                                   'counterparty_bic': line['counterparty_bic'],
-                                   'counterparty_number': line['counterparty_number'],
-                                   'counterparty_currency': line['counterparty_currency'],
-                                   'account_id': line['account_id'],
-                                   'globalisation_level': line['glob_lvl_flag'],
-                                   'globalisation_id': line['globalisation_id'],
-                                   'statement_id': coda_st_id,
-                                   'note': line_note,
-                                   })
-
-                            if statement['type'] == 'normal':
-
-                                st_line_seq += 1
-                                voucher_id = False
-                                line_name = line['name'].strip()
-                                if not line_name:
-                                    if line['globalisation_id']:
-                                        line_name = glob_id_stack[-1][3]
-                                    else:
-                                        line_name = '/'
-
-                                if line['reconcile']:
-                                    voucher_vals = {
-                                        'type': line['type'] == 'supplier' and 'payment' or 'receipt',
-                                        'name': line_name,
-                                        'partner_id': line['partner_id'],
-                                        'journal_id': statement['journal_id'],
-                                        'account_id': journal.default_credit_account_id.id,
-                                        'company_id': journal.company_id.id,
-                                        'currency_id': journal.company_id.currency_id.id,
-                                        'date': line['entry_date'],
-                                        'amount': abs(line['amount']),
-                                        'period_id': statement['period_id'],
-                                    }
-                                    voucher_id = voucher_obj.create(cr, uid, voucher_vals, context=context)
-
-                                    move_line = move_line_obj.browse(cr, uid, line['reconcile'], context=context)
-                                    voucher_dict = voucher_obj.onchange_partner_id(cr, uid, [],
-                                        partner_id = line['partner_id'],
-                                        journal_id = statement['journal_id'],
-                                        price = abs(line['amount']),
-                                        currency_id = journal.company_id.currency_id.id,
-                                        ttype = line['type'] == 'supplier' and 'payment' or 'receipt',
-                                        date = line['val_date'],
-                                        context = context)
-                                    #_logger.warning('voucher_dict = %s' % voucher_dict)
-                                    voucher_line_vals = False
-                                    if voucher_dict['value']['line_ids']:
-                                        for line_dict in voucher_dict['value']['line_ids']:
-                                            if line_dict['move_line_id'] == move_line.id:
-                                                voucher_line_vals = line_dict
-                                    if voucher_line_vals:
-                                        voucher_line_vals.update({
-                                            'voucher_id': voucher_id,
-                                            'amount': abs(line['amount']),
-                                        })
-                                        voucher_line_obj.create(cr, uid, voucher_line_vals, context=context)
-
-                                bank_st_line_id = bank_st_line_obj.create(cr, uid, {
-                                       'sequence': st_line_seq,
-                                       'ref': line['ref'],
-                                       'name': line_name,
-                                       'type' : line['type'],
-                                       'val_date' : line['val_date'],
-                                       'date': line['entry_date'],
-                                       'amount': line['amount'],
-                                       'partner_id': line['partner_id'] or 0,
-                                       'counterparty_name': line['counterparty_name'],
-                                       'counterparty_bic': line['counterparty_bic'],
-                                       'counterparty_number': line['counterparty_number'],
-                                       'counterparty_currency': line['counterparty_currency'],
-                                       'account_id': line['account_id'],
-                                       'globalisation_id': line['globalisation_id'],
-                                       'statement_id': bk_st_id,
-                                       'voucher_id': voucher_id,
-                                       'note': line_note,
-                                        })
-                # end 'for x in lines'
-
-                coda_st_obj.write(cr, uid, [coda_st_id], {}, context=context)           # calculate balance
-                st_balance = coda_st_obj.read(cr, uid, coda_st_id, ['balance_end', 'balance_end_real'], context=context)
-                if st_balance['balance_end'] <> st_balance['balance_end_real']:
-                    err_string += _('\nIncorrect ending Balance in CODA Statement %s for Bank Account %s.')  \
-                        % (statement['coda_seq_number'], (statement['acc_number'] + ' (' + statement['currency'] + ') - ' + statement['description']))
-                    if statement['type'] == 'normal':
-                        nb_err += 1
-                        break
-                    else:
-                        statement['coda_parsing_note'] += '\n' + err_string
-
-                if statement['type'] == 'normal':
-                    bank_st_obj.button_dummy(cr, uid, [bk_st_id], context=context)      # calculate balance
-                    journal_name = journal.name
-                else:
-                    journal_name = _('None')
-                coda_note = coda_note +                                                 \
-                    _('\n\nBank Journal: %s'                                            \
-                    '\nCODA Version: %s'                                                \
-                    '\nCODA Sequence Number: %s'                                        \
-                    '\nPaper Statement Sequence Number: %s'                             \
-                    '\nBank Account: %s'                                                \
-                    '\nAccount Holder Name: %s'                                         \
-                    '\nDate: %s, Starting Balance:  %.2f, Ending Balance: %.2f'         \
-                    '%s')                                                               \
-                    %(journal_name,
-                      coda_version,
-                      statement['coda_seq_number'],
-                      statement['paper_seq_number'],
-                      (statement['acc_number'] + ' (' + statement['currency'] + ') - ' + statement['description']),
-                      statement['acc_holder'],
-                      statement['date'], float(statement['balance_start']), float(statement['balance_end_real']),
-                      statement['coda_parsing_note'])
-
-            except osv.except_osv, e:
-                cr.rollback()
-                nb_err += 1
-                err_string += _('\nError ! ') + str(e)
-                tb = ''.join(format_exception(*exc_info()))
-                _logger.error('Application Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
-            except Exception, e:
-                cr.rollback()
-                nb_err += 1
-                err_string += _('\nSystem Error : ') + str(e)
-                tb = ''.join(format_exception(*exc_info()))
-                _logger.error('System Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
-            except :
-                cr.rollback()
-                nb_err += 1
-                err_string = _('\nUnknown Error : ') + str(e)
-                tb = ''.join(format_exception(*exc_info()))
-                _logger.error('Unknown Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
-
-        # end 'for statement in coda_statements'
-
-        coda_note_header = _('CODA File is Imported  :')
-        coda_note_footer = _('\n\nNumber of statements : ') + str(len(coda_st_ids))
-        err_log = err_log + _('\nNumber of errors : ') + str(nb_err) + '\n'
-
-        if not nb_err:
-            note = coda_note_header + coda_note + coda_note_footer
-            coda_obj.write(cr, uid,[coda_id],{'note': note })
-            cr.commit()
-            if batch:
-                return None
-        else:
-            cr.rollback()
-            if batch:
-                err_code = 'G0002'
-                return (err_code, err_string)
-            raise osv.except_osv(_('CODA Import failed.'), err_string)
-
-        context.update({ 'bk_st_ids': bk_st_ids})
-        model_data_ids = mod_obj.search(cr, uid, [('model', '=', 'ir.ui.view'), ('name', '=', 'account_coda_import_result_view')], context=context)
-        resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
-        self.write(cr, uid, ids, {'note': note}, context=context)
-
+                            line['account'] = statement['journal_id'].default_credit_account_id.id
+                    if 'communication' in line and line['communication'] != '':
+                        note.append(_('Communication') + ': ' + line['communication'])
+                    if 'voucher_id' not in line:
+                        line['voucher_id'] = None
+                    data = {
+                        'name': line['name'],
+                        'note':  "\n".join(note),
+                        'date': line['entryDate'],
+                        'amount': line['amount'],
+                        'type': line['transaction_type'],
+                        'partner_id': partner_id,
+                        'account_id': line['account'],
+                        'statement_id': statement['id'],
+                        'ref': line['ref'],
+                        'sequence': line['sequence'],
+                        'voucher_id': line['voucher_id'],
+                        'coda_account_number': line['counterpartyNumber'],
+                    }
+                    self.pool.get('account.bank.statement.line').create(cr, uid, data, context=context)
+            if statement['coda_note'] != '':
+                self.pool.get('account.bank.statement').write(cr, uid, [statement['id']], {'coda_note': statement['coda_note']}, context=context)
         return {
-            'name': _('Import CODA File result'),
-            'res_id': ids[0],
             'view_type': 'form',
-            'view_mode': 'form',
-            'res_model': 'account.coda.import',
+            'view_mode': 'tree,form',
+            'res_model': 'account.bank.statement',
             'view_id': False,
-            'target': 'new',
-            'views': [(resource_id, 'form')],
             'context': context,
             'type': 'ir.actions.act_window',
         }
 
-    def action_open_coda_statements(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-        module, xml_id = 'l10n_be_coda', 'action_coda_bank_statements'
-        res_model, res_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, module, xml_id)
-        action = self.pool.get('ir.actions.act_window').read(cr, uid, res_id, context=context)
-        domain = eval(action.get('domain') or '[]')
-        domain += [('coda_id', '=', context.get('coda_id', False))]
-        action.update({'domain': domain})
-        return action
 
-    def action_open_bank_statements(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-        module, xml_id = 'account', 'action_bank_statement_tree'
-        res_model, res_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, module, xml_id)
-        action = self.pool.get('ir.actions.act_window').read(cr, uid, res_id, context=context)
-        domain = eval(action.get('domain') or '[]')
-        domain += [('id','in', context.get('bk_st_ids', False))]
-        action.update({'domain': domain})
-        return action
+def rmspaces(s):
+    return " ".join(s.split())
 
-account_coda_import()
 
-def str2date(date_str):
-    return time.strftime('%Y-%m-%d', time.strptime(date_str,'%d%m%y'))
-
-def str2float(str):
-    try:
-        return float(str)
-    except:
-        return 0.0
-
-def list2float(lst):
-    try:
-        return str2float((lambda s : s[:-3] + '.' + s[-3:])(lst))
-    except:
-        return 0.0
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_be_hr_payroll/i18n/es.po b/addons/l10n_be_hr_payroll/i18n/es.po
index f51f9202cd9..f338a9eab10 100644
--- a/addons/l10n_be_hr_payroll/i18n/es.po
+++ b/addons/l10n_be_hr_payroll/i18n/es.po
@@ -8,141 +8,143 @@ 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: 2012-11-12 16:09+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 15:15+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,disabled_spouse_bool:0
 msgid "if recipient spouse is declared disabled by law"
-msgstr ""
+msgstr "si el cónyuge beneficiario es declarado incapacitado por la ley"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,disabled_children_bool:0
 msgid "if recipient children is/are declared disabled by law"
 msgstr ""
+"si el/los niño(s) beneficiario(s) es/son declarado(s) inválido(s) por la ley"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,misc_onss_deduction:0
 msgid "Miscellaneous exempt ONSS "
-msgstr ""
+msgstr "Varias exenciones ONSS "
 
 #. module: l10n_be_hr_payroll
 #: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Empleado"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.employee,disabled_spouse_bool:0
 msgid "Disabled Spouse"
-msgstr ""
+msgstr "cónyuge discapacitado"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,retained_net_amount:0
 msgid "Net retained "
-msgstr ""
+msgstr "Neto retenido "
 
 #. module: l10n_be_hr_payroll
 #: field:hr.employee,resident_bool:0
 msgid "Nonresident"
-msgstr ""
+msgstr "No residente"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,resident_bool:0
 msgid "if recipient lives in a foreign country"
-msgstr ""
+msgstr "si el beneficiario reside en un país extranjero"
 
 #. module: l10n_be_hr_payroll
 #: view:hr.employee:0
 msgid "if spouse has professionnel income or not"
-msgstr ""
+msgstr "si el cónyuge tiene ingresos professionales o no"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,insurance_employee_deduction:0
 msgid "Insurance Group - by worker "
-msgstr ""
+msgstr "Grupo asegurador - por trabajador "
 
 #. module: l10n_be_hr_payroll
 #: selection:hr.employee,spouse_fiscal_status:0
 msgid "With Income"
-msgstr ""
+msgstr "Con ingresos"
 
 #. module: l10n_be_hr_payroll
 #: selection:hr.employee,spouse_fiscal_status:0
 msgid "Without Income"
-msgstr ""
+msgstr "Sin ingresos"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.employee,disabled_children_number:0
 msgid "Number of disabled children"
-msgstr ""
+msgstr "Número de niños discapacitados"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,additional_net_amount:0
 msgid "Net supplements"
-msgstr ""
+msgstr "Suplementos netos"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,car_company_amount:0
 msgid "Company car employer"
-msgstr ""
+msgstr "Empresario de compañía de coches"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,misc_advantage_amount:0
 msgid "Benefits of various nature "
-msgstr ""
+msgstr "Beneficios de diversa naturaleza "
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,car_employee_deduction:0
 msgid "Company Car Deduction for Worker"
-msgstr ""
+msgstr "Deducción para trabajadores de compañías de coches"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.employee,disabled_children_bool:0
 msgid "Disabled Children"
-msgstr ""
+msgstr "Niños discapacitados"
 
 #. module: l10n_be_hr_payroll
 #: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Contrato"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,meal_voucher_amount:0
 msgid "Check Value Meal "
-msgstr ""
+msgstr "Cheques de comida "
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,travel_reimbursement_amount:0
 msgid "Reimbursement of travel expenses"
-msgstr ""
+msgstr "Reembolso de gastos de viaje"
 
 #. module: l10n_be_hr_payroll
 #: constraint:hr.contract:0
 msgid "Error! Contract start-date must be less than contract end-date."
 msgstr ""
+"¡Error! La fecha de inicio del contrato debe ser anterior a la de fin."
 
 #. module: l10n_be_hr_payroll
 #: field:hr.employee,spouse_fiscal_status:0
 msgid "Tax status for spouse"
-msgstr ""
+msgstr "Estado del impuesto para el cónyuge"
 
 #. module: l10n_be_hr_payroll
 #: view:hr.employee:0
 msgid "number of dependent children declared as disabled"
-msgstr ""
+msgstr "número de hijos a cargo declarados como incapacitados"
 
 #. module: l10n_be_hr_payroll
 #: constraint:hr.employee:0
 msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
+msgstr "¡Error! No puede crear una jerarquia recursiva de empleado(s)."
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,meal_voucher_employee_deduction:0
 msgid "Check Value Meal - by worker "
-msgstr ""
+msgstr "Cheque de comida - por trabajador "
diff --git a/addons/l10n_be_hr_payroll/i18n/pt.po b/addons/l10n_be_hr_payroll/i18n/pt.po
new file mode 100644
index 00000000000..92d708a5604
--- /dev/null
+++ b/addons/l10n_be_hr_payroll/i18n/pt.po
@@ -0,0 +1,148 @@
+# Portuguese 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: 2012-12-10 17:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_spouse_bool:0
+msgid "if recipient spouse is declared disabled by law"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_children_bool:0
+msgid "if recipient children is/are declared disabled by law"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_onss_deduction:0
+msgid "Miscellaneous exempt ONSS "
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_spouse_bool:0
+msgid "Disabled Spouse"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,retained_net_amount:0
+msgid "Net retained "
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,resident_bool:0
+msgid "Nonresident"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,resident_bool:0
+msgid "if recipient lives in a foreign country"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "if spouse has professionnel income or not"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,insurance_employee_deduction:0
+msgid "Insurance Group - by worker "
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "With Income"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "Without Income"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_number:0
+msgid "Number of disabled children"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,additional_net_amount:0
+msgid "Net supplements"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_company_amount:0
+msgid "Company car employer"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_advantage_amount:0
+msgid "Benefits of various nature "
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_employee_deduction:0
+msgid "Company Car Deduction for Worker"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_bool:0
+msgid "Disabled Children"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_amount:0
+msgid "Check Value Meal "
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,travel_reimbursement_amount:0
+msgid "Reimbursement of travel expenses"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,spouse_fiscal_status:0
+msgid "Tax status for spouse"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "number of dependent children declared as disabled"
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.employee:0
+msgid "Error! You cannot create recursive hierarchy of Employee(s)."
+msgstr ""
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_employee_deduction:0
+msgid "Check Value Meal - by worker "
+msgstr ""
diff --git a/addons/l10n_be_invoice_bba/i18n/es.po b/addons/l10n_be_invoice_bba/i18n/es.po
index 2602ac1d95d..bad2107a976 100644
--- a/addons/l10n_be_invoice_bba/i18n/es.po
+++ b/addons/l10n_be_invoice_bba/i18n/es.po
@@ -8,44 +8,45 @@ 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: 2012-11-12 16:43+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 15:09+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "¡El número de factura debe ser único por compañía!"
 
 #. module: l10n_be_invoice_bba
 #: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: l10n_be_invoice_bba
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "¡Error! No se pueden crear miembros asociados recursivamente."
 
 #. module: l10n_be_invoice_bba
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "¡Comunicación BBA estructurada no válida!"
 
 #. module: l10n_be_invoice_bba
 #: selection:res.partner,out_inv_comm_algorithm:0
 msgid "Random"
-msgstr ""
+msgstr "Aleatorio"
 
 #. module: l10n_be_invoice_bba
 #: help:res.partner,out_inv_comm_type:0
 msgid "Select Default Communication Type for Outgoing Invoices."
 msgstr ""
+"Seleccione el tipo de comunicación predeterminada para facturas salientes."
 
 #. module: l10n_be_invoice_bba
 #: help:res.partner,out_inv_comm_algorithm:0
@@ -53,6 +54,8 @@ msgid ""
 "Select Algorithm to generate the Structured Communication on Outgoing "
 "Invoices."
 msgstr ""
+"Seleccione el algoritmo para generar la comunicación estructurada en "
+"facturas salientes."
 
 #. module: l10n_be_invoice_bba
 #: code:addons/l10n_be_invoice_bba/invoice.py:109
@@ -63,12 +66,15 @@ msgid ""
 "Structured Communications has been exceeded!\n"
 "Please create manually a unique BBA Structured Communication."
 msgstr ""
+"¡El máximo diario de facturas emitidas con una comunicación BBA estructurada "
+"generada automáticamente se ha superado!\n"
+"Por favor, cree manualmente una comunicación BBA estructurada única."
 
 #. module: l10n_be_invoice_bba
 #: code:addons/l10n_be_invoice_bba/invoice.py:150
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: l10n_be_invoice_bba
 #: code:addons/l10n_be_invoice_bba/invoice.py:121
@@ -78,11 +84,14 @@ msgid ""
 "BBA Structured Communications!\n"
 "Please correct the Partner record."
 msgstr ""
+"¡La empresa debe tener un número de referencia de entre 3 y 7 dígitos para "
+"la generación de comunicaciones BBA estructuradas!\n"
+"Por favor, corrija el registro de empresa."
 
 #. module: l10n_be_invoice_bba
 #: constraint:res.partner:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Error: Código EAN invalido"
 
 #. module: l10n_be_invoice_bba
 #: code:addons/l10n_be_invoice_bba/invoice.py:108
@@ -93,17 +102,17 @@ msgstr ""
 #: code:addons/l10n_be_invoice_bba/invoice.py:197
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: l10n_be_invoice_bba
 #: selection:res.partner,out_inv_comm_algorithm:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Referencia cliente"
 
 #. module: l10n_be_invoice_bba
 #: field:res.partner,out_inv_comm_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Tipo de comunicación"
 
 #. module: l10n_be_invoice_bba
 #: code:addons/l10n_be_invoice_bba/invoice.py:173
@@ -113,16 +122,18 @@ msgid ""
 "The BBA Structured Communication has already been used!\n"
 "Please create manually a unique BBA Structured Communication."
 msgstr ""
+"¡La comunicación BBA estructurada ya ha sido usada!\n"
+"Cree por favor manualmente una comunicación BBA estructurada única."
 
 #. module: l10n_be_invoice_bba
 #: selection:res.partner,out_inv_comm_algorithm:0
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 #. module: l10n_be_invoice_bba
 #: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: l10n_be_invoice_bba
 #: code:addons/l10n_be_invoice_bba/invoice.py:151
@@ -131,11 +142,13 @@ msgid ""
 "Unsupported Structured Communication Type Algorithm '%s' !\n"
 "Please contact your OpenERP support channel."
 msgstr ""
+"¡Algoritmo de tipo de comunicación estructura '%s' no soportado!\n"
+"Por favor contacto con el canal de soporte OpenERP."
 
 #. module: l10n_be_invoice_bba
 #: field:res.partner,out_inv_comm_algorithm:0
 msgid "Communication Algorithm"
-msgstr ""
+msgstr "Algoritmo de comunicación"
 
 #. module: l10n_be_invoice_bba
 #: code:addons/l10n_be_invoice_bba/invoice.py:163
@@ -144,3 +157,5 @@ msgid ""
 "Empty BBA Structured Communication!\n"
 "Please fill in a unique BBA Structured Communication."
 msgstr ""
+"¡Comunicación BBA estructurada vacía!\n"
+"Por favor rellene una comunicación BBA estructurada única."
diff --git a/addons/l10n_fr/i18n/es.po b/addons/l10n_fr/i18n/es.po
index b2ad052c217..14492742293 100644
--- a/addons/l10n_fr/i18n/es.po
+++ b/addons/l10n_fr/i18n/es.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2010-12-28 09:12+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 12:53+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "¡Error! No se pueden crear compañías recursivas."
 
 #. module: l10n_fr
 #: view:account.bilan.report:0
@@ -45,7 +45,7 @@ msgstr "Informe cuenta CDR"
 #. module: l10n_fr
 #: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export
 msgid "French VAT exemption according to articles 262 I of \"CGI\""
-msgstr ""
+msgstr "Exención del IVA francés, de acuerdo al artículo 262 I del \"CGI\""
 
 #. module: l10n_fr
 #: field:l10n.fr.line,report_id:0
@@ -55,7 +55,7 @@ msgstr "Informe"
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultat"
-msgstr ""
+msgstr "Cuenta de resultados"
 
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
@@ -70,7 +70,7 @@ msgstr "Definición"
 #. module: l10n_fr
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: l10n_fr
 #: field:l10n.fr.line,name:0
@@ -89,11 +89,13 @@ msgid ""
 "French VAT exemption according to articles 262 ter I (for products) and/or "
 "283-2 (for services) of \"CGI\""
 msgstr ""
+"Exención del IVA francés, de acuerdo a los artículos 262 ter I (para "
+"productos) y/o 283-2 (para servicios) del \"CGI\""
 
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.report:0
@@ -114,7 +116,7 @@ msgstr "Informe para l10n_fr"
 #. module: l10n_fr
 #: field:res.company,siret:0
 msgid "SIRET"
-msgstr ""
+msgstr "SIRET"
 
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
@@ -147,12 +149,12 @@ msgstr "Nombre variable"
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: l10n_fr
 #: field:res.company,ape:0
 msgid "APE"
-msgstr ""
+msgstr "APE"
 
 #~ msgid "Asset"
 #~ msgstr "Activo"
diff --git a/addons/l10n_fr_rib/i18n/es.po b/addons/l10n_fr_rib/i18n/es.po
index 03e4dccf8b0..9f9930126b2 100644
--- a/addons/l10n_fr_rib/i18n/es.po
+++ b/addons/l10n_fr_rib/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-11-08 16:01+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 12:52+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: l10n_fr_rib
 #: constraint:res.partner.bank:0
@@ -95,7 +95,7 @@ msgstr "clave"
 #: code:addons/l10n_fr_rib/bank.py:58
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: l10n_fr_rib
 #: help:res.partner.bank,key:0
diff --git a/addons/mail/mail_favorite.py b/addons/l10n_hr/__init__.py
similarity index 50%
rename from addons/mail/mail_favorite.py
rename to addons/l10n_hr/__init__.py
index 4fe5fbdb557..4628f79342d 100644
--- a/addons/mail/mail_favorite.py
+++ b/addons/l10n_hr/__init__.py
@@ -1,39 +1,27 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2012-Today OpenERP SA (<http://www.openerp.com>).
+#    Module: l10n_hr
+#    Author: Goran Kliska
+#    mail:   goran.kliska(AT)slobodni-programi.hr
+#    Copyright (C) 2011- Slobodni programi d.o.o., Zagreb
+#    Contributions:
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
 #    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version
+#    License, or (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details
+#    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
-from osv import osv, fields
-
-
-class mail_favorite(osv.Model):
-    ''' Favorite model: relationship table between messages and users. A favorite
-        message is a message the user wants to see in a specific 'Favorite'
-        mailbox, like a starred mechanism. '''
-
-    _name = 'mail.favorite'
-    _description = 'Favorite messages'
-    _columns = {
-            'message_id': fields.many2one('mail.message', 'Message', select=1,
-                ondelete='cascade', required=True),
-            'user_id': fields.many2one('res.users', 'User', select=1,
-                ondelete='cascade', required=True),
-        }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_hr/__openerp__.py b/addons/l10n_hr/__openerp__.py
new file mode 100644
index 00000000000..05c3d69593c
--- /dev/null
+++ b/addons/l10n_hr/__openerp__.py
@@ -0,0 +1,80 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Module: l10n_hr
+#    Author: Goran Kliska
+#    mail:   goran.kliska(AT)slobodni-programi.hr
+#    Copyright: Slobodni programi d.o.o., Zagreb
+#    Contributions:
+#              Tomislav Bošnjaković, Storm Computers d.o.o. :
+#                 - account types
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    "name": "Croatia - RRIF 2012 COA",
+    "description": """
+Croatian localisation.
+======================
+
+Author: Goran Kliska, Slobodni programi d.o.o., Zagreb
+        http://www.slobodni-programi.hr
+
+Contributions:
+  Tomislav Bošnjaković, Storm Computers: tipovi konta
+  Ivan Vađić, Slobodni programi: tipovi konta
+
+Description:
+
+Croatian Chart of Accounts (RRIF ver.2012)
+
+RRIF-ov računski plan za poduzetnike za 2012.
+Vrste konta
+Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika
+Porezne grupe prema poreznoj prijavi
+Porezi PDV obrasca
+Ostali porezi 
+Osnovne fiskalne pozicije
+
+Izvori podataka:
+ http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar
+ http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar
+
+""",
+    "version": "12.2",
+    "author": "OpenERP Croatian Community",
+    "category": 'Localization/Account Charts',
+    "website": "https://code.launchpad.net/openobject-croatia",
+
+    'depends': [
+                'account',
+                'account_chart',
+                ],
+    'data': [
+                'data/account.account.type.csv',
+                'data/account.tax.code.template.csv',
+                'data/account.account.template.csv',
+                'l10n_hr_chart_template.xml',
+                'l10n_hr_wizard.xml',
+                'data/account.tax.template.csv',
+                'data/fiscal_position_template.xml',
+            ],
+    "demo": [],
+    'test': [],
+    "active": False,
+    "installable": True,
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_hr/data/account.account.template.csv b/addons/l10n_hr/data/account.account.template.csv
new file mode 100644
index 00000000000..ee6ebba3cae
--- /dev/null
+++ b/addons/l10n_hr/data/account.account.template.csv
@@ -0,0 +1,2284 @@
+"code","id","parent_id:id","type","user_type:id","reconcile","shortcut","name","note"
+"RRIF","kp_rrif",,"view","account_type_view",,,"KONTNI PLAN",
+"0","kp_rrif0","kp_rrif","view","account_type_view",,,"POTRAŽIVANJA ZA UPISANI KAPITAL I DUGOTRAJNA IMOVINA","POTRAŽIVANJA ZA UPISANI KAPITAL I DUGOTRAJNA IMOVINA"
+"00","kp_rrif00","kp_rrif0","view","account_type_view",,,"POTRAŽIVANJA ZA UPISANI A NEUPLAĆENI KAPITAL","POTRAŽIVANJA ZA UPISANI A NEUPLAĆENI KAPITAL"
+"000","kp_rrif000","kp_rrif00","view","account_type_view",,,"Potraživanja za upisani a neuplaćeni dionički kapital (analitika po upisnicima)","Potraživanja za upisani a neuplaćeni dionički kapital (analitika po upisnicima)"
+"0000","kp_rrif0000","kp_rrif000","other","account_type_upis_kapital",,,"Potraživanja za upisani a neuplaćeni dionički kapital (analitika po upisnicima)-a1","Potraživanja za upisani a neuplaćeni dionički kapital (analitika po upisnicima)-Analitika 1"
+"001","kp_rrif001","kp_rrif00","view","account_type_view",,,"Potraživanja iz ponovljene emisije dionica za upisane a neuplaćene svote kapitala po emisijama dionica","Potraživanja iz ponovljene emisije dionica za upisane a neuplaćene svote kapitala (razrada po emisijama dionica)"
+"0010","kp_rrif0010","kp_rrif001","other","account_type_upis_kapital",,,"Potraživanja iz ponovljene emisije dionica za upisane a neuplaćene svote kapitala po emisijama dionica-a1","Potraživanja iz ponovljene emisije dionica za upisane a neuplaćene svote kapitala (razrada po emisijama dionica)-Analitika 1"
+"002","kp_rrif002","kp_rrif00","view","account_type_view",,,"Potraživanja za upisani a neuplaćeni kapital u d.o.o. (analitika po članovima društva)","Potraživanja za upisani a neuplaćeni kapital u d.o.o. (analitika po članovima društva)"
+"0020","kp_rrif0020","kp_rrif002","other","account_type_upis_kapital",,,"Potraživanja za upisani a neuplaćeni kapital u d.o.o. (analitika po članovima društva)-a1","Potraživanja za upisani a neuplaćeni kapital u d.o.o. (analitika po članovima društva)-Analitika 1"
+"003","kp_rrif003","kp_rrif00","view","account_type_view",,,"Potraživanja za temeljni ulog komanditora","Potraživanja za temeljni ulog komanditora"
+"0030","kp_rrif0030","kp_rrif003","other","account_type_upis_kapital",,,"Potraživanja za temeljni ulog komanditora-a1","Potraživanja za temeljni ulog komanditora-Analitika 1"
+"004","kp_rrif004","kp_rrif00","view","account_type_view",,,"Potraživanje za ostale uloge u kapital","Potraživanje za ostale uloge u kapital"
+"0040","kp_rrif0040","kp_rrif004","other","account_type_upis_kapital",,,"Potraživanje za ostale uloge u kapital-a1","Potraživanje za ostale uloge u kapital-Analitika 1"
+"01","kp_rrif01","kp_rrif0","view","account_type_view",,,"NEMATERIJALNA IMOVINA","NEMATERIJALNA IMOVINA"
+"010","kp_rrif010","kp_rrif01","view","account_type_view",,,"Izdatci za razvoj","Izdatci za razvoj"
+"0100","kp_rrif0100","kp_rrif010","other","account_type_dug_imovina",,,"Izdatci za razvoj projekta (konstruiranje i test. prototipova i modela,alata,naprava i kalupa i sl.","Izdatci za razvoj projekta (konstruiranje i testiranje prototipova i modela, dizajn alata, naprava i kalupa i sl."
+"0101","kp_rrif0101","kp_rrif010","other","account_type_dug_imovina",,,"Izdatci za razvoj proizvoda (uzorci, recepture, troškovi pronalazaka i sl.).","Izdatci za razvoj proizvoda (uzorci, recepture, troškovi pronalazaka i sl.)."
+"0102","kp_rrif0102","kp_rrif010","other","account_type_dug_imovina",,,"Izdatci za istraživanje mineralnih blaga (MSFI 6)","Izdatci za istraživanje mineralnih blaga (MSFI 6)"
+"011","kp_rrif011","kp_rrif01","view","account_type_view",,,"Koncesije, patenti, licencije, robne i uslužne marke","Koncesije, patenti, licencije, robne i uslužne marke"
+"0110","kp_rrif0110","kp_rrif011","other","account_type_dug_imovina",,,"Ulaganje u koncesije idozvole(za resurse, ceste, ribarenje, linije, sirovine, itd.)","Ulaganje u koncesije i dozvole (za resurse, ceste, ribarenje, linije, sirovine, itd.)"
+"0111","kp_rrif0111","kp_rrif011","other","account_type_dug_imovina",,,"Ulaganje u patente i tehnologiju, inovacije, teh.dokumentaciju za proizv. proizvoda ili pružanje usluga","Ulaganje u patente i tehnologiju, inovacije, tehničku i tehnološku dokumentaciju za proizvodnju proizvoda ili pružanje usluga"
+"0112","kp_rrif0112","kp_rrif011","other","account_type_dug_imovina",,,"Ulaganje u licenciju i frenčajz (Franchising)","Ulaganje u licenciju i frenčajz (Franchising)"
+"0113","kp_rrif0113","kp_rrif011","other","account_type_dug_imovina",,,"Robne marke, trgovačko ime, lista kupaca, industrijska prava, marketinška prava, usl. marke i sl.prava","Robne marke, trgovačko ime, lista kupaca, industrijska prava, marketinška prava, uslužne marke i sl. prava"
+"0114","kp_rrif0114","kp_rrif011","other","account_type_dug_imovina",,,"Ulaganje u tržišni udio (otkup prava distribucije za neko područje)","Ulaganje u tržišni udio (otkup prava distribucije za neko područje)"
+"012","kp_rrif012","kp_rrif01","view","account_type_view",,,"Softver i ostala prava","Softver i ostala prava"
+"0120","kp_rrif0120","kp_rrif012","view","account_type_view",,,"Softwer","Softwer"
+"01200","kp_rrif01200","kp_rrif0120","other","account_type_dug_imovina",,,"Ulaganje u računalni softwer","Ulaganje u računalni softwer"
+"01201","kp_rrif01201","kp_rrif0120","other","account_type_dug_imovina",,,"Ulaganje u internetske stranice","Ulaganje u internetske stranice"
+"0121","kp_rrif0121","kp_rrif012","view","account_type_view",,,"Ostala dugotrajna prava","Ostala dugotrajna prava"
+"01210","kp_rrif01210","kp_rrif0121","other","account_type_dug_imovina",,,"Ulaganje u autorska i dr. prava korištenja","Ulaganje u autorska i dr. prava korištenja"
+"01211","kp_rrif01211","kp_rrif0121","other","account_type_dug_imovina",,,"Ulaganje u znanje (know how), dizajn","Ulaganje u znanje (know how), dizajn"
+"01212","kp_rrif01212","kp_rrif0121","other","account_type_dug_imovina",,,"Ulaganje u pravo reproduciranja (npr. filmova), pravo objave u izdavaštvu i sl.","Ulaganje u pravo reproduciranja (npr. filmova), pravo objave u izdavaštvu i sl."
+"01213","kp_rrif01213","kp_rrif0121","other","account_type_dug_imovina",,,"Ulaganja na tuđoj imovini radi uporabe ili poboljšanja (nekretnina, opreme i sl.)","Ulaganja na tuđoj imovini radi uporabe ili poboljšanja (nekretnina, opreme i sl.)"
+"01214","kp_rrif01214","kp_rrif0121","other","account_type_dug_imovina",,,"Ulaganje u dugogodišnje pravo uporabe (prema ugovoru)","Ulaganje u dugogodišnje pravo uporabe (prema ugovoru)"
+"01215","kp_rrif01215","kp_rrif0121","other","account_type_dug_imovina",,,"Ulaganje u pravo suvlasništva opreme","Ulaganje u pravo suvlasništva opreme"
+"0122","kp_rrif0122","kp_rrif012","view","account_type_view",,,"Ostala prava","Ostala prava"
+"01220","kp_rrif01220","kp_rrif0122","other","account_type_dug_imovina",,,"Založno pravo i hipoteke (realizirane)","Založno pravo i hipoteke (realizirane)"
+"01221","kp_rrif01221","kp_rrif0122","other","account_type_dug_imovina",,,"Ostala dugogodišnja prava","Ostala dugogodišnja prava"
+"013","kp_rrif013","kp_rrif01","view","account_type_view",,,"Goodwill","Goodwill"
+"0130","kp_rrif0130","kp_rrif013","other","account_type_dug_imovina",,,"Goodwill","Goodwill"
+"014","kp_rrif014","kp_rrif01","view","account_type_view",,,"Ostala nematerijalna imovina","Ostala nematerijalna imovina"
+"0140","kp_rrif0140","kp_rrif014","other","account_type_dug_imovina",,,"Dugogodišnje naknade plaćene za pravo građenja, pravo prolaza i sl.","Dugogodišnje naknade plaćene za pravo građenja, pravo prolaza i sl."
+"0141","kp_rrif0141","kp_rrif014","other","account_type_dug_imovina",,,"Filmovi, glazbeni zapisi","Filmovi, glazbeni zapisi"
+"0142","kp_rrif0142","kp_rrif014","other","account_type_dug_imovina",,,"Ostala nematerijalna imovina","Ostala nematerijalna imovina"
+"015","kp_rrif015","kp_rrif01","view","account_type_view",,,"Predujmovi za nabavu nematerijalne imovine","Predujmovi za nabavu nematerijalne imovine"
+"0150","kp_rrif0150","kp_rrif015","other","account_type_dug_imovina",,,"Predujmovi za razvoj","Predujmovi za razvoj"
+"0151","kp_rrif0151","kp_rrif015","other","account_type_dug_imovina",,,"Predujmovi za koncesije","Predujmovi za koncesije"
+"0152","kp_rrif0152","kp_rrif015","other","account_type_dug_imovina",,,"Predujmovi za patente, licencije i dr.","Predujmovi za patente, licencije i dr."
+"0153","kp_rrif0153","kp_rrif015","other","account_type_dug_imovina",,,"Predujmovi za robne ili uslužne marke","Predujmovi za robne ili uslužne marke"
+"0154","kp_rrif0154","kp_rrif015","other","account_type_dug_imovina",,,"Predujmovi za nabavu softwera","Predujmovi za nabavu softwera"
+"0155","kp_rrif0155","kp_rrif015","other","account_type_dug_imovina",,,"Predujmovi za nabavu ostalih prava uporabe","Predujmovi za nabavu ostalih prava uporabe"
+"0156","kp_rrif0156","kp_rrif015","other","account_type_dug_imovina",,,"Predujmovi za ostalu nematerijalnu imovinu","Predujmovi za ostalu nematerijalnu imovinu"
+"016","kp_rrif016","kp_rrif01","view","account_type_view",,,"Nematerijalna imovina u pripremi (analitika prema vrsti računa skupine 01)","Nematerijalna imovina u pripremi (analitika prema vrsti računa skupine 01)"
+"0160","kp_rrif0160","kp_rrif016","other","account_type_dug_imovina",,,"Nematerijalna imovina u pripremi (analitika prema vrsti računa skupine 01)-a1","Nematerijalna imovina u pripremi (analitika prema vrsti računa skupine 01)-Analitika 1"
+"018","kp_rrif018","kp_rrif01","view","account_type_view",,,"Vrijednosno usklađenje nematerijalne imovine (analitika prema vrsti računa skupine 01)","Vrijednosno usklađenje nematerijalne imovine (analitika prema vrsti računa skupine 01)"
+"0180","kp_rrif0180","kp_rrif018","other","account_type_dug_imovina",,,"Vrijednosno usklađenje nematerijalne imovine (analitika prema vrsti računa skupine 01)-a1","Vrijednosno usklađenje nematerijalne imovine (analitika prema vrsti računa skupine 01)-Analitika 1"
+"019","kp_rrif019","kp_rrif01","view","account_type_view",,,"Akumulirana amortizacija nematerijalne imovine","Akumulirana amortizacija nematerijalne imovine"
+"0190","kp_rrif0190","kp_rrif019","other","account_type_dug_imovina",,,"Akumulirana amortizacija izdataka za razvoj","Akumulirana amortizacija izdataka za razvoj"
+"0191","kp_rrif0191","kp_rrif019","other","account_type_dug_imovina",,,"Akumulirana amortizacija koncesija, patenata, licencija i sl.","Akumulirana amortizacija koncesija, patenata, licencija i sl."
+"0192","kp_rrif0192","kp_rrif019","other","account_type_dug_imovina",,,"Akumulirana amort. robne i uslužne marke","Akumulirana amort. robne i uslužne marke"
+"0193","kp_rrif0193","kp_rrif019","other","account_type_dug_imovina",,,"Akumulirana amortizacija softwera","Akumulirana amortizacija softwera"
+"0194","kp_rrif0194","kp_rrif019","other","account_type_dug_imovina",,,"Akumulirana amortizacija godwilla (v. napom. 3.)","Akumulirana amortizacija godwilla (v. napom. 3.)"
+"0195","kp_rrif0195","kp_rrif019","other","account_type_dug_imovina",,,"Akumulirana amort. ostale nematerijalne imovine","Akumulirana amort. ostale nematerijalne imovine"
+"02","kp_rrif02","kp_rrif0","view","account_type_view",,,"MATERIJALNA IMOVINA - NEKRETNINE","MATERIJALNA IMOVINA - NEKRETNINE"
+"020","kp_rrif020","kp_rrif02","view","account_type_view",,,"Zemljišta","Zemljišta"
+"0200","kp_rrif0200","kp_rrif020","other","account_type_dug_imovina",,,"Građevinsko zemljište (bez zgrada)","Građevinsko zemljište (bez zgrada)"
+"0201","kp_rrif0201","kp_rrif020","other","account_type_dug_imovina",,,"Poljoprivredno zemljište","Poljoprivredno zemljište"
+"0202","kp_rrif0202","kp_rrif020","other","account_type_dug_imovina",,,"Zemljište za deponije smeća i otpada","Zemljište za deponije smeća i otpada"
+"0203","kp_rrif0203","kp_rrif020","other","account_type_dug_imovina",,,"Zemljište za eksploataciju kamena, gline, šljunka i pijeska,","Zemljište za eksploataciju kamena, gline, šljunka i pijeska,"
+"0204","kp_rrif0204","kp_rrif020","other","account_type_dug_imovina",,,"Zemljište sa supstancijalnom potrošnjom ili odlagališta","Zemljište sa supstancijalnom potrošnjom ili odlagališta"
+"0205","kp_rrif0205","kp_rrif020","other","account_type_dug_imovina",,,"Zemljište pod prometnicama, dvorištima, parkiralištima i sl.","Zemljište pod prometnicama, dvorištima, parkiralištima i sl."
+"0206","kp_rrif0206","kp_rrif020","other","account_type_dug_imovina",,,"Zemljišta pod dugogodišnjim nasadama, parkovima, vrtovima i sl.","Zemljišta pod dugogodišnjim nasadama, parkovima, vrtovima i sl."
+"0207","kp_rrif0207","kp_rrif020","other","account_type_dug_imovina",,,"Čista neobrađena i nezasađena zemljišta i kamenjari","Čista neobrađena i nezasađena zemljišta i kamenjari"
+"0208","kp_rrif0208","kp_rrif020","other","account_type_dug_imovina",,,"Zemljišta ispod građevina","Zemljišta ispod građevina"
+"0209","kp_rrif0209","kp_rrif020","other","account_type_dug_imovina",,,"Poboljšanja na zemljištu (ulaganja u odvodnjavanje, uređivanje prilaza i sl.)","Poboljšanja na zemljištu (ulaganja u odvodnjavanje, uređivanje prilaza i sl.)"
+"021","kp_rrif021","kp_rrif02","view","account_type_view",,,"Zemljišna prava (višegodišnja)","Zemljišna prava (višegodišnja)"
+"0210","kp_rrif0210","kp_rrif021","other","account_type_dug_imovina",,,"Zemljište s upisanim pravom građenja (unaprijed plaćena)","Zemljište s upisanim pravom građenja (unaprijed plaćena)"
+"0211","kp_rrif0211","kp_rrif021","other","account_type_dug_imovina",,,"Pravo služnosti na zemljištu (unaprijed plaćena)","Pravo služnosti na zemljištu (unaprijed plaćena)"
+"0212","kp_rrif0212","kp_rrif021","other","account_type_dug_imovina",,,"Zemljišta u zakupu (unaprijed plaćena)","Zemljišta u zakupu (unaprijed plaćena)"
+"023","kp_rrif023","kp_rrif02","view","account_type_view",,,"Građevinski objekti (za vlastite potrebe)","Građevinski objekti (za vlastite potrebe)"
+"0230","kp_rrif0230","kp_rrif023","other","account_type_dug_imovina",,,"Poslovne zgrade","Poslovne zgrade"
+"0231","kp_rrif0231","kp_rrif023","other","account_type_dug_imovina",,,"Tvorničke zgrade, hale i radionice","Tvorničke zgrade, hale i radionice"
+"0232","kp_rrif0232","kp_rrif023","other","account_type_dug_imovina",,,"Zgrade trgovine, hotela, motela, restorana","Zgrade trgovine, hotela, motela, restorana"
+"0233","kp_rrif0233","kp_rrif023","other","account_type_dug_imovina",,,"Skladišta, silosi, nadstrešnice i garaže, staklenici, sušionice, hladnjače","Skladišta, silosi, nadstrešnice i garaže, staklenici, sušionice, hladnjače"
+"0234","kp_rrif0234","kp_rrif023","other","account_type_dug_imovina",,,"Zgrade montažne, barake, mostovi, drvene konstrukcije i sl.","Zgrade montažne, barake, mostovi, drvene konstrukcije i sl."
+"0235","kp_rrif0235","kp_rrif023","other","account_type_dug_imovina",,,"Ograde, izlozi, potporni zidovi -brane, športski tereni,šatori,žičare i sl.","Ograde (betonske, kamene, metalne i sl.), izlozi, potporni zidovi - brane, športski tereni, šatori, žičare i sl."
+"0236","kp_rrif0236","kp_rrif023","other","account_type_dug_imovina",,,"Putovi, parkirališta, staze i dr. građevine (rampe i sl.), nadvožnjaci i dr. bet. ili met. konstruk.","Putovi, parkirališta, staze i dr. građevine (rampe i sl.), nadvožnjaci i dr. betonske ili metalne konstrukcije"
+"0237","kp_rrif0237","kp_rrif023","other","account_type_dug_imovina",,,"Cjevovodi, vodospremnici, utvrđene obale, kanali, kanalizacija, dalekovodi","Cjevovodi, vodospremnici, utvrđene obale, kanali, kanalizacija, dalekovodi"
+"0238","kp_rrif0238","kp_rrif023","other","account_type_dug_imovina",,,"Objekti poljoprivrede i ribarstva","Objekti poljoprivrede i ribarstva"
+"0239","kp_rrif0239","kp_rrif023","other","account_type_dug_imovina",,,"Ostali nespomenuti građevinski objekti (rudnici, brane) i objekti izvan uporabe","Ostali nespomenuti građevinski objekti (rudnici, brane) i objekti izvan uporabe"
+"024","kp_rrif024","kp_rrif02","view","account_type_view",,,"Stanovi za vlastite zaposlenike","Stanovi za vlastite zaposlenike"
+"0240","kp_rrif0240","kp_rrif024","other","account_type_dug_imovina",,,"Stanovi za vlastite zaposlenike-a1","Stanovi za vlastite zaposlenike-Analitika 1"
+"026","kp_rrif026","kp_rrif02","view","account_type_view",,,"Predujmovi za nabavu nekretnina","Predujmovi za nabavu nekretnina"
+"0260","kp_rrif0260","kp_rrif026","other","account_type_dug_imovina",,,"Predujmovi za nabavu zemljišta","Predujmovi za nabavu zemljišta"
+"0261","kp_rrif0261","kp_rrif026","other","account_type_dug_imovina",,,"Predujmovi za građevine u nabavi","Predujmovi za građevine u nabavi"
+"027","kp_rrif027","kp_rrif02","view","account_type_view",,,"Nekretnine u pripremi","Nekretnine u pripremi"
+"0270","kp_rrif0270","kp_rrif027","other","account_type_dug_imovina",,,"Zemljišta u pripremi","Zemljišta u pripremi"
+"0271","kp_rrif0271","kp_rrif027","other","account_type_dug_imovina",,,"Građevine u pripremi","Građevine u pripremi"
+"028","kp_rrif028","kp_rrif02","view","account_type_view",,,"Vrijednosno usklađenje nekretnina","Vrijednosno usklađenje nekretnina"
+"0280","kp_rrif0280","kp_rrif028","other","account_type_dug_imovina",,,"Vrijednosno usklađenje zemljišta","Vrijednosno usklađenje zemljišta"
+"0281","kp_rrif0281","kp_rrif028","other","account_type_dug_imovina",,,"Vrijednosno usklađenje građevina","Vrijednosno usklađenje građevina"
+"029","kp_rrif029","kp_rrif02","view","account_type_view",,,"Akumulirana amortizacija građevina","Akumulirana amortizacija građevina"
+"0290","kp_rrif0290","kp_rrif029","other","account_type_dug_imovina",,,"Akumulirana amortizacija građevina (analitika prema pojedinim građevinama)","Akumulirana amortizacija građevina (analitika prema pojedinim građevinama)"
+"0291","kp_rrif0291","kp_rrif029","other","account_type_dug_imovina",,,"Akumulirana amortizacija odlagališta otpada, kamenoloma i sl. (MRS 16. t. 58.)","Akumulirana amortizacija odlagališta otpada, kamenoloma i sl. (MRS 16. t. 58.)"
+"03","kp_rrif03","kp_rrif0","view","account_type_view",,,"POSTROJENJA, OPREMA, ALATI, INVENTAR I TRANSPORTNA SREDSTVA","POSTROJENJA, OPREMA, ALATI, INVENTAR I TRANSPORTNA SREDSTVA"
+"030","kp_rrif030","kp_rrif03","view","account_type_view",,,"Postrojenja","Postrojenja"
+"0300","kp_rrif0300","kp_rrif030","other","account_type_dug_imovina",,,"Tehnička postrojenja, uređaji, spremnici, pogonski motori, platforme i dr.","Tehnička postrojenja, uređaji, spremnici, pogonski motori, platforme i dr."
+"0301","kp_rrif0301","kp_rrif030","other","account_type_dug_imovina",,,"Strojevi i alati u svezi sa strojevima u pogonima i radionicama za obradu i preradu","Strojevi i alati u svezi sa strojevima u pogonima i radionicama za obradu i preradu"
+"0302","kp_rrif0302","kp_rrif030","other","account_type_dug_imovina",,,"Energetska postrojenja (kotlovnice, generatori,solarne ćelije, vjetro-elektrane, toplinske crpke i dr.)","Energetska postrojenja (kotlovnice, generatori, naponske i solarne ćelije, vjetro-elektrane, toplinske crpke i dr.)"
+"0303","kp_rrif0303","kp_rrif030","other","account_type_dug_imovina",,,"Rashladna postrojenja","Rashladna postrojenja"
+"0304","kp_rrif0304","kp_rrif030","other","account_type_dug_imovina",,,"Prijenosna postrojenja (dizala, pokretne stepenice, elevatori, pokretne trake i sl.)","Prijenosna postrojenja (dizala, pokretne stepenice, elevatori, pokretne trake i sl.)"
+"0305","kp_rrif0305","kp_rrif030","other","account_type_dug_imovina",,,"Poboljšanje na postrojenjima","Poboljšanje na postrojenjima"
+"0306","kp_rrif0306","kp_rrif030","other","account_type_dug_imovina",,,"Mlinska postrojenja","Mlinska postrojenja"
+"0307","kp_rrif0307","kp_rrif030","other","account_type_dug_imovina",,,"Postrojenje za pakiranje, ambalažu i sl.","Postrojenje za pakiranje, ambalažu i sl."
+"0309","kp_rrif0309","kp_rrif030","other","account_type_dug_imovina",,,"Ostala postrojenja i postrojenja izvan uporabe","Ostala postrojenja i postrojenja izvan uporabe"
+"031","kp_rrif031","kp_rrif03","view","account_type_view",,,"Oprema","Oprema"
+"0310","kp_rrif0310","kp_rrif031","other","account_type_dug_imovina",,,"Uredska oprema (fotokopirni, telefoni, telefaxi, blagajne, alarmi, klima, hladnjaci, televizori, i dr.)","Uredska oprema (fotokopirni aparati, telefoni, telefaxi, blagajne, alarmi, klimatizacijski uređaji, hladnjaci, televizori, i dr.)"
+"0311","kp_rrif0311","kp_rrif031","other","account_type_dug_imovina",,,"Računalna oprema","Računalna oprema"
+"0312","kp_rrif0312","kp_rrif031","other","account_type_dug_imovina",,,"Telekomunikacijska oprema (mobiteli, tel. centrale, antene i sl.)","Telekomunikacijska oprema (mobiteli, tel. centrale, antene i sl.)"
+"0313","kp_rrif0313","kp_rrif031","other","account_type_dug_imovina",,,"Oprema trgovine (police, blagajne, hladnjaci, i dr.)","Oprema trgovine (police, blagajne, hladnjaci, i dr.)"
+"0314","kp_rrif0314","kp_rrif031","other","account_type_dug_imovina",,,"Oprema ugostiteljstva, hotela i sl. (aparati, štednjaci, hladnjaci, pokućstvo i sl.)","Oprema ugostiteljstva, hotela i sl. (aparati, štednjaci, hladnjaci, pokućstvo i sl.)"
+"0315","kp_rrif0315","kp_rrif031","other","account_type_dug_imovina",,,"Oprema servisa (dizalice, ispitni uređaji, aparati i dr.)","Oprema servisa (dizalice, ispitni uređaji, aparati i dr.)"
+"0316","kp_rrif0316","kp_rrif031","other","account_type_dug_imovina",,,"Oprema za graditeljstvo i montažu(kranovi, bageri, skele, oplate, mješalice, dizalice, valjci i sl.)","Oprema za graditeljstvo (kranovi, bageri, skele, oplate, mješalice, dizalice, valjci i sl.)"
+"0317","kp_rrif0317","kp_rrif031","other","account_type_dug_imovina",,,"Oprema grijanja i hlađenja","Oprema grijanja i hlađenja"
+"0318","kp_rrif0318","kp_rrif031","other","account_type_dug_imovina",,,"Oprema zaštite na radu i protupožarne zaštite","Oprema zaštite na radu i protupožarne zaštite"
+"0319","kp_rrif0319","kp_rrif031","other","account_type_dug_imovina",,,"Ostala oprema i oprema izvan uporabe","Ostala oprema i oprema izvan uporabe"
+"032","kp_rrif032","kp_rrif03","view","account_type_view",,,"Alati, pogonski inventar i transportna imovina","Alati, pogonski inventar i transportna imovina"
+"0320","kp_rrif0320","kp_rrif032","view","account_type_view",,,"Transportna imovina","Transportna imovina"
+"03200","kp_rrif03200","kp_rrif0320","other","account_type_dug_imovina",,,"Putnička vozila (osobna i putnički kombi) i motor kotači","Putnička vozila (osobna i putnički kombi) i motor kotači"
+"03201","kp_rrif03201","kp_rrif0320","other","account_type_dug_imovina",,,"Teretna i vučna vozila, tegljači i kamioni","Teretna i vučna vozila, tegljači i kamioni"
+"03202","kp_rrif03202","kp_rrif0320","other","account_type_dug_imovina",,,"Priključna transportna sredstva (prikolice)","Priključna transportna sredstva (prikolice)"
+"03203","kp_rrif03203","kp_rrif0320","other","account_type_dug_imovina",,,"Teretna vozila (dostavna i kombi) i hladnjače, cisterne","Teretna vozila (dostavna i kombi) i hladnjače, cisterne"
+"03204","kp_rrif03204","kp_rrif0320","other","account_type_dug_imovina",,,"Auto mješalice, auto crpke za beton, auto dizalice i sl.","Auto mješalice, auto crpke za beton, auto dizalice i sl."
+"03205","kp_rrif03205","kp_rrif0320","other","account_type_dug_imovina",,,"Autobusi","Autobusi"
+"03206","kp_rrif03206","kp_rrif0320","other","account_type_dug_imovina",,,"Zrakoplovi","Zrakoplovi"
+"03207","kp_rrif03207","kp_rrif0320","other","account_type_dug_imovina",,,"Brodovi (veći od 1000 BRT)","Brodovi (veći od 1000 BRT)"
+"03208","kp_rrif03208","kp_rrif0320","other","account_type_dug_imovina",,,"Brodice, jahte i ost. plovila","Brodice, jahte i ost. plovila"
+"03209","kp_rrif03209","kp_rrif0320","other","account_type_dug_imovina",,,"Ostala transportna sredstva i uređaji (gusjeničari, el. vozila, viljuškari, vagoni bicikli i dr.)","Ostala transportna sredstva i uređaji (gusjeničari, el. vozila, viljuškari, vagoni, elevatori, traktori, bicikli i dr.)"
+"0321","kp_rrif0321","kp_rrif032","view","account_type_view",,,"Pokućstvo - inventar","Pokućstvo - inventar"
+"03210","kp_rrif03210","kp_rrif0321","other","account_type_dug_imovina",,,"Uredsko pokućstvo, sagovi, zavjese i sl.","Uredsko pokućstvo, sagovi, zavjese i sl."
+"03211","kp_rrif03211","kp_rrif0321","other","account_type_dug_imovina",,,"Inventar trgovine (police, pregrade, pultovi)","Inventar trgovine (police, pregrade, pultovi)"
+"03212","kp_rrif03212","kp_rrif0321","other","account_type_dug_imovina",,,"Ugostiteljsko i hotelsko pokućstvo i inventar","Ugostiteljsko i hotelsko pokućstvo i inventar"
+"03213","kp_rrif03213","kp_rrif0321","other","account_type_dug_imovina",,,"Ostalo pokućstvo i inventar","Ostalo pokućstvo i inventar"
+"0322","kp_rrif0322","kp_rrif032","other","account_type_dug_imovina",,,"Pogonski i skladišni inventar (stalaže, zatvoreni ormari, skele, oplate, protupožarni aparati i sl.)","Pogonski i skladišni inventar (stalaže, zatvoreni ormari, skele, oplate, protupožarni aparati, zaštitna sredstva i sl.)"
+"0323","kp_rrif0323","kp_rrif032","other","account_type_dug_imovina",,,"Alati, mjerni i kontrolni instrumenti i pomoćna oprema","Alati, mjerni i kontrolni instrumenti i pomoćna oprema"
+"0324","kp_rrif0324","kp_rrif032","other","account_type_dug_imovina",,,"Audio i video aparati, kamere, parkir. rampe i sl.","Audio i video aparati, kamere, parkir. rampe i sl."
+"0325","kp_rrif0325","kp_rrif032","other","account_type_dug_imovina",,,"Reklame (svjetleće), stupovi i sl.","Reklame (svjetleće), stupovi i sl."
+"0326","kp_rrif0326","kp_rrif032","other","account_type_dug_imovina",,,"Inventar ustanova (aparati, kreveti i sl.)","Inventar ustanova (aparati, kreveti i sl.)"
+"0327","kp_rrif0327","kp_rrif032","other","account_type_dug_imovina",,,"Ostali pogonski inventar,","Ostali pogonski inventar,"
+"0328","kp_rrif0328","kp_rrif032","other","account_type_dug_imovina",,,"Višegodišnja ambalaža","Višegodišnja ambalaža"
+"0329","kp_rrif0329","kp_rrif032","other","account_type_dug_imovina",,,"Alati, inventar i vozila izvan uporabe","Alati, inventar i vozila izvan uporabe"
+"033","kp_rrif033","kp_rrif03","view","account_type_view",,,"Pretporez koji se ne može odbiti (kao dio vrijed. os. aut.)","Pretporez koji se ne može odbiti (kao dio vrijed. os. aut.)"
+"0330","kp_rrif0330","kp_rrif033","other","account_type_dug_imovina",,,"30% pretporeza od osobnih automobila (n. v. do 400.000,00 kn)","30% pretporeza od osobnih automobila (n. v. do 400.000,00 kn)"
+"0331","kp_rrif0331","kp_rrif033","other","account_type_dug_imovina",,,"30% i 100% pretporeza od osobnih automobila (n. v. veće od 400.000,00 kn)","30% i 100% pretporeza od osobnih automobila (n. v. veće od 400.000,00 kn)"
+"0332","kp_rrif0332","kp_rrif033","other","account_type_dug_imovina",,,"30% pretporeza od brodova, jahti i dr. (n.v. do 400.000,00 kn)","30% pretporeza od brodova, jahti i dr. (n.v. do 400.000,00 kn)"
+"0333","kp_rrif0333","kp_rrif033","other","account_type_dug_imovina",,,"30% i 100% pretporeza od brodova, jahti i dr. (n.v. veće od 400.000,00 kn)","30% i 100% pretporeza od brodova, jahti i dr. (n.v. veće od 400.000,00 kn)"
+"034","kp_rrif034","kp_rrif03","view","account_type_view",,,"Poljoprivredna oprema i mehanizacija","Poljoprivredna oprema i mehanizacija"
+"0340","kp_rrif0340","kp_rrif034","other","account_type_dug_imovina",,,"Traktori, kombajni, prikolice, kosilice i sl.","Traktori, kombajni, prikolice kosilice i sl."
+"0341","kp_rrif0341","kp_rrif034","other","account_type_dug_imovina",,,"Radni priključci (plugovi, beračice, freze, prskalice, sabirače i sl.)","Radni priključci (plugovi, beračice, freze, prskalice, sabirače i sl.)"
+"0342","kp_rrif0342","kp_rrif034","other","account_type_dug_imovina",,,"Oprema za mljekarstvo (muzilice, separatori, police, spremnici i sl.)","Oprema za mljekarstvo (muzilice, separatori, police, spremnici i sl.)"
+"0343","kp_rrif0343","kp_rrif034","other","account_type_dug_imovina",,,"Oprema ribarstva (kavezi, mreže, čamci i brodovi, pakirnice)","Oprema ribarstva (kavezi, mreže, čamci i brodovi, pakirnice)"
+"0344","kp_rrif0344","kp_rrif034","other","account_type_dug_imovina",,,"Oprema vinogradarstva (bačve, filteri, preše, punionica)","Oprema vinogradarstva (bačve, filteri, preše, punionica)"
+"0345","kp_rrif0345","kp_rrif034","other","account_type_dug_imovina",,,"Oprema vočarstva i maslinarstva","Oprema vočarstva i maslinarstva"
+"0346","kp_rrif0346","kp_rrif034","other","account_type_dug_imovina",,,"Oprema stočarstva i pćelarstva","Oprema stočarstva i pćelarstva"
+"0347","kp_rrif0347","kp_rrif034","other","account_type_dug_imovina",,,"Oprema mlinova","Oprema mlinova"
+"0349","kp_rrif0349","kp_rrif034","other","account_type_dug_imovina",,,"Ostala oprema poljoprivrede, stočarstva i ribarstva","Ostala oprema poljoprivrede, stočarstva i ribarstva"
+"035","kp_rrif035","kp_rrif03","view","account_type_view",,,"Ostala materijalna imovina","Ostala materijalna imovina"
+"0350","kp_rrif0350","kp_rrif035","other","account_type_dug_imovina",,,"Umjetnine, slike i sl.","Umjetnine, slike i sl."
+"0351","kp_rrif0351","kp_rrif035","other","account_type_dug_imovina",,,"Arhivski predmeti, makete i sl.","Arhivski predmeti, makete i sl."
+"0352","kp_rrif0352","kp_rrif035","other","account_type_dug_imovina",,,"Knjige, karte, fotografije i sl.","Knjige, karte, fotografije i sl."
+"0353","kp_rrif0353","kp_rrif035","other","account_type_dug_imovina",,,"Oldtimeri (automobili, brodovi i dr.)","Oldtimeri (automobili, brodovi i dr.)"
+"0354","kp_rrif0354","kp_rrif035","other","account_type_dug_imovina",,,"Ostala materijalna imovina","Ostala materijalna imovina"
+"036","kp_rrif036","kp_rrif03","view","account_type_view",,,"Predujmovi za materijalnu imovinu","Predujmovi za materijalnu imovinu"
+"0360","kp_rrif0360","kp_rrif036","other","account_type_dug_imovina",,,"Predujmovi za postrojenja i opremu","Predujmovi za postrojenja i opremu"
+"0361","kp_rrif0361","kp_rrif036","other","account_type_dug_imovina",,,"Predujmovi za alate, pogonski inventar i transportnu imovinu","Predujmovi za alate, pogonski inventar i transportnu imovinu"
+"0367","kp_rrif0367","kp_rrif036","other","account_type_dug_imovina",,,"Predujam za ostalu imovinu","Predujam za ostalu imovinu"
+"037","kp_rrif037","kp_rrif03","view","account_type_view",,,"Materijalna imovina u pripremi","Materijalna imovina u pripremi"
+"0370","kp_rrif0370","kp_rrif037","other","account_type_dug_imovina",,,"Postrojenja u pripremi","Postrojenja u pripremi"
+"0371","kp_rrif0371","kp_rrif037","other","account_type_dug_imovina",,,"Oprema u pripremi","Oprema u pripremi"
+"0372","kp_rrif0372","kp_rrif037","other","account_type_dug_imovina",,,"Alati, pogonski inventar u pripremi","Alati, pogonski inventar u pripremi"
+"0373","kp_rrif0373","kp_rrif037","other","account_type_dug_imovina",,,"Osobni automobili i transportna sredstva u pripremi","Osobni automobili i transportna sredstva u pripremi"
+"0374","kp_rrif0374","kp_rrif037","other","account_type_dug_imovina",,,"Poljoprivredna oprema u pripremi","Poljoprivredna oprema u pripremi"
+"0375","kp_rrif0375","kp_rrif037","other","account_type_dug_imovina",,,"Ostala imovina u pripremi","Ostala imovina u pripremi"
+"038","kp_rrif038","kp_rrif03","view","account_type_view",,,"Vrijednosno usklađenje postrojenja i opreme","Vrijednosno usklađenje postrojenja i opreme"
+"0380","kp_rrif0380","kp_rrif038","other","account_type_dug_imovina",,,"Vrijednosno usklađenje postrojenja","Vrijednosno usklađenje postrojenja"
+"0381","kp_rrif0381","kp_rrif038","other","account_type_dug_imovina",,,"Vrijednosno usklađenje opreme","Vrijednosno usklađenje opreme"
+"0382","kp_rrif0382","kp_rrif038","other","account_type_dug_imovina",,,"Vrijednosno usklađenje alata, pogonskog inventara i transportne imovine","Vrijednosno usklađenje alata, pogonskog inventara i transportne imovine"
+"0383","kp_rrif0383","kp_rrif038","other","account_type_dug_imovina",,,"Vrijednosno usklađenje ostale mat. imovine","Vrijednosno usklađenje ostale mat. imovine"
+"0384","kp_rrif0384","kp_rrif038","other","account_type_dug_imovina",,,"Vrijednosno usklađenje poljoprivredne opreme","Vrijednosno usklađenje poljoprivredne opreme"
+"039","kp_rrif039","kp_rrif03","view","account_type_view",,,"Akumulirana amortizacija postrojenja i opreme","Akumulirana amortizacija postrojenja i opreme"
+"0390","kp_rrif0390","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. postrojenja","Akumulirana amortiz. postrojenja"
+"0391","kp_rrif0391","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. opreme","Akumulirana amortiz. opreme"
+"0392","kp_rrif0392","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. alata, pogonskog inventara i transportne imovine","Akumulirana amortiz. alata, pogonskog inventara i transportne imovine"
+"0393","kp_rrif0393","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. ostale mat. imovine","Akumulirana amortiz. ostale mat. imovine"
+"0394","kp_rrif0394","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. poljoprivredne opreme","Akumulirana amortiz. poljoprivredne opreme"
+"0395","kp_rrif0395","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. 30% pretporeza od osob. automobila","Akumulirana amortiz. 30% pretporeza od osob. automobila"
+"0396","kp_rrif0396","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. 30% i 100% pretporeza od osob. automobila (n. v. veće od 400.000,00 kn)","Akumulirana amortiz. 30% i 100% pretporeza od osob. automobila (n. v. veće od 400.000,00 kn)"
+"0397","kp_rrif0397","kp_rrif039","other","account_type_dug_imovina",,,"Akumulirana amortiz. 30% od pretporeza od brodova, jahti i dr. sred. za osobni prijevoz","Akumulirana amortiz. 30% od pretporeza od brodova, jahti i dr. sred. za osobni prijevoz"
+"0398","kp_rrif0398","kp_rrif039","other","account_type_dug_imovina",,,"Akum. amortiz.30% i 100% pretporeza od brodova, jahti i dr. sred. za os. prijevoz(NV preko 400000,00kn)","Akumulirana amortiz. 30% i 100% pretporeza od brodova, jahti i dr. sred. za osobni prijevoz (n. v. veće od 400.000,00 kn)"
+"0399","kp_rrif0399","kp_rrif039","other","account_type_dug_imovina",,,"Ostala akumulirana amortizacija","Ostala akumulirana amortizacija"
+"04","kp_rrif04","kp_rrif0","view","account_type_view",,,"BIOLOŠKA IMOVINA","BIOLOŠKA IMOVINA"
+"040","kp_rrif040","kp_rrif04","view","account_type_view",,,"Biološka imovina - bilje - višegodišnji nasadi","Biološka imovina - bilje - višegodišnji nasadi"
+"0400","kp_rrif0400","kp_rrif040","other","account_type_dug_imovina",,,"Voćnjaci","Voćnjaci"
+"0401","kp_rrif0401","kp_rrif040","other","account_type_dug_imovina",,,"Vinogradi","Vinogradi"
+"0402","kp_rrif0402","kp_rrif040","other","account_type_dug_imovina",,,"Maslinici","Maslinici"
+"0403","kp_rrif0403","kp_rrif040","other","account_type_dug_imovina",,,"Plantaže drveća i bilja (šume)","Plantaže drveća i bilja (šume)"
+"0404","kp_rrif0404","kp_rrif040","other","account_type_dug_imovina",,,"Parkovi, zelenila, nasadi i cvijeće","Parkovi, zelenila, nasadi i cvijeće"
+"0405","kp_rrif0405","kp_rrif040","other","account_type_dug_imovina",,,"Ulaganja u ostale višegodišnje nasade","Ulaganja u ostale višegodišnje nasade"
+"041","kp_rrif041","kp_rrif04","view","account_type_view",,,"Biološka imovina - životinje - osnovno stado","Biološka imovina - životinje - osnovno stado"
+"0410","kp_rrif0410","kp_rrif041","other","account_type_dug_imovina",,,"Goveda","Goveda"
+"0411","kp_rrif0411","kp_rrif041","other","account_type_dug_imovina",,,"Konji","Konji"
+"0412","kp_rrif0412","kp_rrif041","other","account_type_dug_imovina",,,"Mazge, magarci i mule","Mazge, magarci i mule"
+"0413","kp_rrif0413","kp_rrif041","other","account_type_dug_imovina",,,"Svinje","Svinje"
+"0414","kp_rrif0414","kp_rrif041","other","account_type_dug_imovina",,,"Ovce i koze","Ovce i koze"
+"0415","kp_rrif0415","kp_rrif041","other","account_type_dug_imovina",,,"Perad","Perad"
+"0416","kp_rrif0416","kp_rrif041","other","account_type_dug_imovina",,,"Ribe","Ribe"
+"0417","kp_rrif0417","kp_rrif041","other","account_type_dug_imovina",,,"Pčelinja društva","Pčelinja društva"
+"0418","kp_rrif0418","kp_rrif041","other","account_type_dug_imovina",,,"Stado divljači","Stado divljači, kunića, nutrija (za rasplod)"
+"0419","kp_rrif0419","kp_rrif041","other","account_type_dug_imovina",,,"Ostale nespomenute životinje (psi, ptice i dr.)","Ostale nespomenute životinje (psi, ptice i dr.)"
+"046","kp_rrif046","kp_rrif04","view","account_type_view",,,"Predujmovi za biološku imovinu","Predujmovi za biološku imovinu"
+"0460","kp_rrif0460","kp_rrif046","other","account_type_dug_imovina",,,"Predujmovi za višegodišnje nasade","Predujmovi za višegodišnje nasade"
+"0461","kp_rrif0461","kp_rrif046","other","account_type_dug_imovina",,,"Predujmovi na nabavu životinja","Predujmovi na nabavu životinja"
+"047","kp_rrif047","kp_rrif04","view","account_type_view",,,"Biološka imovina u pripremi","Biološka imovina u pripremi"
+"0470","kp_rrif0470","kp_rrif047","other","account_type_dug_imovina",,,"Višegodišnji nasadi u pripremi","Višegodišnji nasadi u pripremi"
+"0471","kp_rrif0471","kp_rrif047","other","account_type_dug_imovina",,,"Životinje (osnovno stado) u nabavi","Životinje (osnovno stado) u nabavi"
+"048","kp_rrif048","kp_rrif04","view","account_type_view",,,"Vrijednosno usklađenje biološke imovine","Vrijednosno usklađenje biološke imovine"
+"0480","kp_rrif0480","kp_rrif048","other","account_type_dug_imovina",,,"Vrijednosno usklađenje višegodišnjih nasada","Vrijednosno usklađenje višegodišnjih nasada"
+"0481","kp_rrif0481","kp_rrif048","other","account_type_dug_imovina",,,"Vrijednosno usklađenje životinja (osnovnog stada)","Vrijednosno usklađenje životinja (osnovnog stada)"
+"049","kp_rrif049","kp_rrif04","view","account_type_view",,,"Akumulirana amortizacija biološke imovine","Akumulirana amortizacija biološke imovine"
+"0490","kp_rrif0490","kp_rrif049","other","account_type_dug_imovina",,,"Akumulirana amortiz. višegodišnjih nasada","Akumulirana amortiz. višegodišnjih nasada"
+"0491","kp_rrif0491","kp_rrif049","other","account_type_dug_imovina",,,"Akumulirana amortiz. životinja (osnovnog stada)","Akumulirana amortiz. životinja (osnovnog stada)"
+"05","kp_rrif05","kp_rrif0","view","account_type_view",,,"ULAGANJA U NEKRETNINE","ULAGANJA U NEKRETNINE"
+"050","kp_rrif050","kp_rrif05","view","account_type_view",,,"Ulaganja u nekretnine - zemljišta","Ulaganja u nekretnine - zemljišta"
+"0500","kp_rrif0500","kp_rrif050","other","account_type_dug_imovina",,,"Ulaganja u nekretnine - zemljišta-a1","Ulaganja u nekretnine - zemljišta-Analitika 1"
+"051","kp_rrif051","kp_rrif05","view","account_type_view",,,"Ulaganja u nekretnine - građevine","Ulaganja u nekretnine - građevine"
+"0510","kp_rrif0510","kp_rrif051","other","account_type_dug_imovina",,,"Građevine u najmovima (poslovne zgrade, stanovi, apartmani, kuće)","Građevine u najmovima (poslovne zgrade, stanovi, apartmani, kuće)"
+"0511","kp_rrif0511","kp_rrif051","other","account_type_dug_imovina",,,"Građevine izvan uporabe (zgrade, stanovi, apartmani, kuće)","Građevine izvan uporabe (zgrade, stanovi, apartmani, kuće)"
+"056","kp_rrif056","kp_rrif05","view","account_type_view",,,"Predujmovi za ulaganja u nekretnine","Predujmovi za ulaganja u nekretnine"
+"0560","kp_rrif0560","kp_rrif056","other","account_type_dug_imovina",,,"Predujam za ulaganja u zemljište","Predujam za ulaganja u zemljište"
+"0561","kp_rrif0561","kp_rrif056","other","account_type_dug_imovina",,,"Predujam za ulaganje u građevine","Predujam za ulaganje u građevine"
+"057","kp_rrif057","kp_rrif05","view","account_type_view",,,"Ulaganja u nekretnine u pripremi","Ulaganja u nekretnine u pripremi"
+"0570","kp_rrif0570","kp_rrif057","other","account_type_dug_imovina",,,"Ulaganja u zemljišta u nabavi","Ulaganja u zemljišta u nabavi"
+"0571","kp_rrif0571","kp_rrif057","other","account_type_dug_imovina",,,"Ulaganja u građevine u nabavi","Ulaganja u građevine u nabavi"
+"0572","kp_rrif0572","kp_rrif057","other","account_type_dug_imovina",,,"Ulaganja u građevine u izgradnji","Ulaganja u građevine u izgradnji"
+"058","kp_rrif058","kp_rrif05","view","account_type_view",,,"Vrijednosno usklađenje ulaganja u nekretnine","Vrijednosno usklađenje ulaganja u nekretnine"
+"0580","kp_rrif0580","kp_rrif058","other","account_type_dug_imovina",,,"Vrijednosno usklađenje ulaganja u zemljište","Vrijednosno usklađenje ulaganja u zemljište"
+"0581","kp_rrif0581","kp_rrif058","other","account_type_dug_imovina",,,"Vrijednosno usklađenje ulaganja u građevine","Vrijednosno usklađenje ulaganja u građevine"
+"059","kp_rrif059","kp_rrif05","view","account_type_view",,,"Akumulirana amortizacija ulaganja u građevine","Akumulirana amortizacija ulaganja u građevine"
+"0590","kp_rrif0590","kp_rrif059","other","account_type_dug_imovina",,,"Akumulirana amortizacija ulaganja u građevine-a1","Akumulirana amortizacija ulaganja u građevine-Analitika 1"
+"06","kp_rrif06","kp_rrif0","view","account_type_view",,,"DUGOTRAJNA FINANCIJSKA IMOVINA (s povratom dužim od jedne godine)","DUGOTRAJNA FINANCIJSKA IMOVINA (s povratom dužim od jedne godine)"
+"060","kp_rrif060","kp_rrif06","view","account_type_view",,,"Udjeli (dionice) kod povezanih poduzetnika (s više od 20% udjela)","Udjeli (dionice) kod povezanih poduzetnika (s više od 20% udjela)"
+"0600","kp_rrif0600","kp_rrif060","other","account_type_dug_imovina",,,"Udjel u dionicama (s više od 20%)","Udjel u dionicama (s više od 20%)"
+"0601","kp_rrif0601","kp_rrif060","other","account_type_dug_imovina",,,"Udjel u kapitalu d.o.o.-a (s više od 20%)","Udjel u kapitalu d.o.o.-a (s više od 20%)"
+"0602","kp_rrif0602","kp_rrif060","other","account_type_dug_imovina",,,"Udjeli u komanditnom društvu","Udjeli u komanditnom društvu"
+"0603","kp_rrif0603","kp_rrif060","other","account_type_dug_imovina",,,"Udjeli u društvima u inozemstvu (s više od 20%)","Udjeli u društvima u inozemstvu (s više od 20%)"
+"0604","kp_rrif0604","kp_rrif060","other","account_type_dug_imovina",,,"Osnivački udjeli u ustanovama","Osnivački udjeli u ustanovama"
+"0605","kp_rrif0605","kp_rrif060","other","account_type_dug_imovina",,,"Udjeli u zadrugama","Udjeli u zadrugama"
+"0606","kp_rrif0606","kp_rrif060","other","account_type_dug_imovina",,,"Udio u društvu s uzajamnim udjelima","Udio u društvu s uzajamnim udjelima"
+"0607","kp_rrif0607","kp_rrif060","other","account_type_dug_imovina",,,"Ulaganje u kapitalne pričuve (neupisani kapital)","Ulaganje u kapitalne pričuve (neupisani kapital)"
+"061","kp_rrif061","kp_rrif06","view","account_type_view",,,"Dani zajmovi povezanim poduzetnicima (analitika po društvima u kojima se ima više od 20% udjela)","Dani zajmovi povezanim poduzetnicima (analitika po društvima u kojima se ima više od 20% udjela)"
+"0610","kp_rrif0610","kp_rrif061","other","account_type_dug_imovina",,,"Dani zajmovi povezanim poduzetnicima (analitika po društvima u kojima se ima više od 20% udjela)-a1","Dani zajmovi povezanim poduzetnicima (analitika po društvima u kojima se ima više od 20% udjela)-Analitika 1"
+"062","kp_rrif062","kp_rrif06","view","account_type_view",,,"Sudjelujući interesi (udjeli)","Sudjelujući interesi (udjeli)"
+"0620","kp_rrif0620","kp_rrif062","other","account_type_dug_imovina",,,"Udjel u dioničkom kapitalu (do 20% udjela - analitika po društvima)","Udjel u dioničkom kapitalu (do 20% udjela - analitika po društvima)"
+"0621","kp_rrif0621","kp_rrif062","other","account_type_dug_imovina",,,"Udjel u kapitalu d.o.o. (do 20% udjela)","Udjel u kapitalu d.o.o. (do 20% udjela)"
+"0622","kp_rrif0622","kp_rrif062","other","account_type_dug_imovina",,,"Udjeli u društvima u inozemstvu (do 20% udjela)","Udjeli u društvima u inozemstvu (do 20% udjela)"
+"0623","kp_rrif0623","kp_rrif062","other","account_type_dug_imovina",,,"Ulaganje u dionice i udjele radi preprodaje","Ulaganje u dionice i udjele radi preprodaje"
+"0624","kp_rrif0624","kp_rrif062","other","account_type_dug_imovina",,,"Potraživanja za udio u dobitku (analitika po udjelima)","Potraživanja za udio u dobitku (analitika po udjelima)"
+"063","kp_rrif063","kp_rrif06","view","account_type_view",,,"Zajmovi dani poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela u T.K.)","Zajmovi dani poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela u T.K.)"
+"0630","kp_rrif0630","kp_rrif063","other","account_type_dug_imovina",,,"Zajmovi dani poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela u T.K.)-a1","Zajmovi dani poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela u T.K.)-Analitika 1"
+"064","kp_rrif064","kp_rrif06","view","account_type_view",,,"Ulaganja u vrijednosne papire (dugotrajne)","Ulaganja u vrijednosne papire (dugotrajne)"
+"0640","kp_rrif0640","kp_rrif064","other","account_type_dug_imovina",,,"Ulaganja u mjenice, zadužnice (kupljene)","Ulaganja u mjenice, zadužnice (kupljene)"
+"0641","kp_rrif0641","kp_rrif064","other","account_type_dug_imovina",,,"Ulaganja u državne obveznice","Ulaganja u državne obveznice"
+"0642","kp_rrif0642","kp_rrif064","other","account_type_dug_imovina",,,"Dugotrajna ulaganja u obveznice društva","Dugotrajna ulaganja u obveznice društva"
+"0643","kp_rrif0643","kp_rrif064","other","account_type_dug_imovina",,,"Dugotrajna ulaganja u blagajničke zapise","Dugotrajna ulaganja u blagajničke zapise"
+"0644","kp_rrif0644","kp_rrif064","other","account_type_dug_imovina",,,"Dugotrajna ulaganja u opcije, certifikate i sl.","Dugotrajna ulaganja u opcije, certifikate i sl."
+"0645","kp_rrif0645","kp_rrif064","other","account_type_dug_imovina",,,"Ulaganja u robne ugovore","Ulaganja u robne ugovore"
+"0646","kp_rrif0646","kp_rrif064","view","account_type_dug_imovina",,,"Ulaganja u ostale vrijednosne papire","Ulaganja ostale u vrijednosne papire"
+"06460","kp_rrif06460","kp_rrif0646","other","account_type_dug_imovina",,,"Ulaganja u vrijednosne papire po fer vrijednosti","Ulaganja u vrijednosne papire po fer vrijednosti"
+"06461","kp_rrif06461","kp_rrif0646","other","account_type_dug_imovina",,,"Vrijednosni papiri namijenjeni prodaji (do dospijeća)","Vrijednosni papiri namijenjeni prodaji (do dospijeća)"
+"0648","kp_rrif0648","kp_rrif064","other","account_type_dug_imovina",,,"Ulaganje u vrijed. pap. raspoložive za prodaju","Ulaganje u vrijed. pap. raspoložive za prodaju"
+"0649","kp_rrif0649","kp_rrif064","other","account_type_dug_imovina",,,"Nezarađeni prihodi u financijskim instrumentima","Nezarađeni prihodi u financijskim instrumentima"
+"065","kp_rrif065","kp_rrif06","view","account_type_view",,,"Dani zajmovi, depoziti i sl.","Dani zajmovi, depoziti i sl."
+"0650","kp_rrif0650","kp_rrif065","view","account_type_view",,,"Dani dugotrajni zajmovi","Dani dugotrajni zajmovi"
+"06500","kp_rrif06500","kp_rrif0650","other","account_type_dug_imovina",,,"Dani zajmovi vanjskim pravnim osobama (nepovezanim)","Dani zajmovi vanjskim pravnim osobama (nepovezanim)"
+"06501","kp_rrif06501","kp_rrif0650","other","account_type_dug_imovina",,,"Dani zajmovi vanjskim fizičkim osobama - obrtnicima","Dani zajmovi vanjskim fizičkim osobama - obrtnicima"
+"06502","kp_rrif06502","kp_rrif0650","other","account_type_dug_imovina",,,"Dani zajmovi kooperantima","Dani zajmovi kooperantima"
+"06503","kp_rrif06503","kp_rrif0650","other","account_type_dug_imovina",,,"Dani zajmovi direktoru, ortacima, menadžerima, zaposlenicima","Dani zajmovi direktoru, ortacima, menadžerima, zaposlenicima"
+"06504","kp_rrif06504","kp_rrif0650","other","account_type_dug_imovina",,,"Oročenja u bankama","Oročenja u bankama"
+"06505","kp_rrif06505","kp_rrif0650","other","account_type_dug_imovina",,,"Financijski zajmovi dani u inozemstvo","Financijski zajmovi dani u inozemstvo"
+"06509","kp_rrif06509","kp_rrif0650","other","account_type_dug_imovina",,,"Ostali dugotrajni zajmovi","Ostali dugotrajni zajmovi"
+"0651","kp_rrif0651","kp_rrif065","view","account_type_view",,,"Depoziti dugotrajni","Depoziti dugotrajni"
+"06510","kp_rrif06510","kp_rrif0651","other","account_type_dug_imovina",,,"Depoziti iz poslovnih aktivnosti","Depoziti iz poslovnih aktivnosti"
+"06511","kp_rrif06511","kp_rrif0651","other","account_type_dug_imovina",,,"Depoziti kod osiguravajućih društava","Depoziti kod osiguravajućih društava"
+"06512","kp_rrif06512","kp_rrif0651","other","account_type_dug_imovina",,,"Depoziti u poslovnim bankama","Depoziti u poslovnim bankama"
+"06513","kp_rrif06513","kp_rrif0651","other","account_type_dug_imovina",,,"Depoziti na carini (garancija špeditera)","Depoziti na carini (garancija špeditera)"
+"06514","kp_rrif06514","kp_rrif0651","other","account_type_dug_imovina",,,"Sudski depoziti","Sudski depoziti"
+"0652","kp_rrif0652","kp_rrif065","view","account_type_view",,,"Kaucije i kapare","Kaucije i kapare"
+"06520","kp_rrif06520","kp_rrif0652","other","account_type_dug_imovina",,,"Kaucije za obveze","Kaucije za obveze"
+"06521","kp_rrif06521","kp_rrif0652","other","account_type_dug_imovina",,,"Kaucije iz kupoprodajnih poslova","Kaucije iz kupoprodajnih poslova"
+"06522","kp_rrif06522","kp_rrif0652","other","account_type_dug_imovina",,,"Kaucije za plaćanja","Kaucije za plaćanja"
+"06523","kp_rrif06523","kp_rrif0652","other","account_type_dug_imovina",,,"Dane kapare i osiguranja","Dane kapare i osiguranja"
+"066","kp_rrif066","kp_rrif06","view","account_type_view",,,"Ulaganja koja se obračunavaju metodom udjela","Ulaganja koja se obračunavaju metodom udjela"
+"0660","kp_rrif0660","kp_rrif066","other","account_type_dug_imovina",,,"Ulaganja (udjeli) koji su raspoloživi za prodaju (dugotrajno ulaganje -MRS28.t.11. i 13. te MRS39.t.9.)","Ulaganja (udjeli) koji su raspoloživi za prodaju (dugotrajno ulaganje - MRS 28. t. 11. i 13. te MRS 39. t. 9.)"
+"067","kp_rrif067","kp_rrif06","view","account_type_view",,,"Ostala dugotrajna financijska imovina","Ostala dugotrajna financijska imovina"
+"0670","kp_rrif0670","kp_rrif067","other","account_type_dug_imovina",,,"Ulaganja u investicijske fondove (s rokom dužim od 1 god.)","Ulaganja u investicijske fondove (s rokom dužim od 1 god.)"
+"0672","kp_rrif0672","kp_rrif067","other","account_type_dug_imovina",,,"Ostala nespomenuta dugoročna ulaganja","Ostala nespomenuta dugoročna ulaganja"
+"068","kp_rrif068","kp_rrif06","view","account_type_view",,,"Vrijednosno usklađenje financijske imovine - dugotrajne (analitika prema oblicima imovine u usklađenju)","Vrijednosno usklađenje financijske imovine - dugotrajne (analitika prema oblicima imovine u usklađenju)"
+"0680","kp_rrif0680","kp_rrif068","other","account_type_dug_imovina",,,"Vrijednosno usklađenje financijske imovine - dugotrajne (analitika prema oblicima imovine u usklađenju)-a1","Vrijednosno usklađenje financijske imovine - dugotrajne (analitika prema oblicima imovine u usklađenju)-Analitika 1"
+"069","kp_rrif069","kp_rrif06","view","account_type_view",,,"Nezarađene kamate u kreditima i sl.","Nezarađene kamate u kreditima i sl."
+"0690","kp_rrif0690","kp_rrif069","other","account_type_dug_imovina",,,"Nezarađene kamate u kreditima i sl.-a1","Nezarađene kamate u kreditima i sl.-Analitika 1"
+"07","kp_rrif07","kp_rrif0","view","account_type_view",,,"POTRAŽIVANJA (dulja od jedne godine)","POTRAŽIVANJA (dulja od jedne godine)"
+"070","kp_rrif070","kp_rrif07","view","account_type_view",,,"Potraživanja od povezanih poduzetnika","Potraživanja od povezanih poduzetnika"
+"0700","kp_rrif0700","kp_rrif070","other","account_type_dug_imovina",,,"Potraživanja od povezanih društava za isporuke dobara i usluga","Potraživanja od povezanih društava za isporuke dobara i usluga"
+"0701","kp_rrif0701","kp_rrif070","other","account_type_dug_imovina",,,"Potraživanja od povezanih društava za dana sredstva na dugoročnu posudbu (osim novca)","Potraživanja od povezanih društava za dana sredstva na dugoročnu posudbu (osim novca)"
+"0702","kp_rrif0702","kp_rrif070","other","account_type_dug_imovina",,,"Potraživanja od zadrugara, kooperanata i sl.","Potraživanja od zadrugara, kooperanata i sl."
+"071","kp_rrif071","kp_rrif07","view","account_type_view",,,"Potraživanja s osnove prodaje na kredit","Potraživanja s osnove prodaje na kredit"
+"0710","kp_rrif0710","kp_rrif071","other","account_type_dug_imovina",,,"Potraživanja s osnove prodaje na robni kredit","Potraživanja s osnove prodaje na robni kredit"
+"0711","kp_rrif0711","kp_rrif071","other","account_type_dug_imovina",,,"Potraživanja s osnove prodaje na robni kredit u inozemstvu","Potraživanja s osnove prodaje na robni kredit u inozemstvu"
+"0712","kp_rrif0712","kp_rrif071","other","account_type_dug_imovina",,,"Potraživanja za prodane usluge na kredit","Potraživanja za prodane usluge na kredit"
+"0713","kp_rrif0713","kp_rrif071","other","account_type_dug_imovina",,,"Potraživanje za dugotr. imovinu prodanu na kredit","Potraživanje za dugotr. imovinu prodanu na kredit"
+"0714","kp_rrif0714","kp_rrif071","other","account_type_dug_imovina",,,"Potraživanja za prodaju u financijskom lizingu","Potraživanja za prodaju u financijskom lizingu"
+"0715","kp_rrif0715","kp_rrif071","other","account_type_dug_imovina",,,"Potraživanja za prodani udjel na kredit","Potraživanja za prodani udjel na kredit"
+"0716","kp_rrif0716","kp_rrif071","other","account_type_dug_imovina",,,"Potraživanja za prodaju na potrošački kredit","Potraživanja za prodaju na potrošački kredit"
+"0717","kp_rrif0717","kp_rrif071","other","account_type_dug_imovina",,,"Ostala potraživanja iz prodaje na kredit","Ostala potraživanja iz prodaje na kredit"
+"072","kp_rrif072","kp_rrif07","view","account_type_view",,,"Potraživanja iz faktoringa","Potraživanja iz faktoringa"
+"0720","kp_rrif0720","kp_rrif072","other","account_type_dug_imovina",,,"Potraživanja iz faktoringa-a1","Potraživanja iz faktoringa-Analitika 1"
+"073","kp_rrif073","kp_rrif07","view","account_type_view",,,"Potraživanja za jamčevine","Potraživanja za jamčevine"
+"0730","kp_rrif0730","kp_rrif073","other","account_type_dug_imovina",,,"Potraživanja za jamčevine iz operativnog lizinga","Potraživanja za jamčevine iz operativnog lizinga"
+"0731","kp_rrif0731","kp_rrif073","other","account_type_dug_imovina",,,"Jamstvo za dobro izvedene radove","Jamstvo za dobro izvedene radove"
+"0732","kp_rrif0732","kp_rrif073","other","account_type_dug_imovina",,,"Jamčevine iz natječaja","Jamčevine iz natječaja"
+"0733","kp_rrif0733","kp_rrif073","other","account_type_dug_imovina",,,"Jamčevine za štete","Jamčevine za štete"
+"074","kp_rrif074","kp_rrif07","view","account_type_view",,,"Potraživanja u sporu i rizična potraživanja","Potraživanja u sporu i rizična potraživanja"
+"0740","kp_rrif0740","kp_rrif074","other","account_type_dug_imovina",,,"Potraživanja u sporu i rizična potraživanja-a1","Potraživanja u sporu i rizična potraživanja-Analitika 1"
+"075","kp_rrif075","kp_rrif07","view","account_type_view",,,"Potraživanja za predujmove za usluge","Potraživanja za predujmove za usluge"
+"0750","kp_rrif0750","kp_rrif075","other","account_type_dug_imovina",,,"Potraživanja za predujmove za usluge-a1","Potraživanja za predujmove za usluge-Analitika 1"
+"076","kp_rrif076","kp_rrif07","view","account_type_view",,,"Ostala potraživanja - dugotrajna","Ostala potraživanja - dugotrajna"
+"0760","kp_rrif0760","kp_rrif076","other","account_type_dug_imovina",,,"Potraživanja od radnika","Potraživanja od radnika"
+"0761","kp_rrif0761","kp_rrif076","other","account_type_dug_imovina",,,"Potraživanja od članova društva","Potraživanja od članova društva"
+"0762","kp_rrif0762","kp_rrif076","other","account_type_dug_imovina",,,"Potraživanja iz ortaštva","Potraživanja iz ortaštva"
+"078","kp_rrif078","kp_rrif07","view","account_type_view",,,"Vrijednosno usklađivanje dugotrajnih potraživanja","Vrijednosno usklađivanje dugotrajnih potraživanja"
+"0780","kp_rrif0780","kp_rrif078","other","account_type_dug_imovina",,,"Vrijednosno usklađivanje dugotrajnih potraživanja-a1","Vrijednosno usklađivanje dugotrajnih potraživanja-Analitika 1"
+"079","kp_rrif079","kp_rrif07","view","account_type_view",,,"Potraživanja za nezarađenu kamatu","Potraživanja za nezarađenu kamatu"
+"0790","kp_rrif0790","kp_rrif079","other","account_type_dug_imovina",,,"Potraživanja za nezarađenu kamatu-a1","Potraživanja za nezarađenu kamatu-Analitika 1"
+"08","kp_rrif08","kp_rrif0","view","account_type_view",,,"ODGOĐENA POREZNA IMOVINA","ODGOĐENA POREZNA IMOVINA"
+"080","kp_rrif080","kp_rrif08","view","account_type_view",,,"Odgođena privremena razlika poreza na dobitak (analitika po godinama)","Odgođena privremena razlika poreza na dobitak (analitika po godinama)"
+"0800","kp_rrif080","kp_rrif08","view","account_type_view",,,"Odgođena porezna imovina s osnove poreznog gubitka","Odgođena porezna imovina s osnove poreznog gubitka"
+"08000","kp_rrif08000","kp_rrif080","other","account_type_dug_imovina",,,"Odgođena porezna imovina s osnove poreznog gubitka-a1","Odgođena porezna imovina s osnove poreznog gubitka-Analitika 1"
+"0801","kp_rrif081","kp_rrif080","view","account_type_view",,,"Odgođena porezna imovina s osnove povećane amortizacije","Odgođena porezna imovina s osnove povećane amortizacije"
+"08010","kp_rrif08010","kp_rrif081","other","account_type_dug_imovina",,,"Odgođena porezna imovina s osnove povećane amortizacije-a1","Odgođena porezna imovina s osnove povećane amortizacije -Analitika 1"
+"081","kp_rrif081","kp_rrif08","view","account_type_view",,,"Ostala odgođena porezna imovina","Ostala odgođena porezna imovina"
+"0810","kp_rrif0810","kp_rrif081","other","account_type_dug_imovina",,,"Ostala odgođena porezna imovina-a1","Ostala odgođena porezna imovina-Analitika 1"
+"1","kp_rrif1","kp_rrif","view","account_type_view",,,"NOVAC, KRATKOTRAJNA FINANCIJSKA IMOVINA, KRATKOTRAJNA POTRAŽIVANJA, TROŠKOVI I PRIHOD BUDUĆEG RAZDOBLJA","NOVAC, KRATKOTRAJNA FINANCIJSKA IMOVINA, KRATKOTRAJNA POTRAŽIVANJA, TE TROŠKOVI I PRIHOD BUDUĆEG RAZDOBLJA"
+"10","kp_rrif10","kp_rrif1","view","account_type_view",,,"NOVAC U BANKAMA I BLAGAJNAMA","NOVAC U BANKAMA I BLAGAJNAMA"
+"100","kp_rrif100","kp_rrif10","view","account_type_view",,,"Transakcijski računi u bankama","Transakcijski računi u bankama"
+"1000","kp_rrif1000","kp_rrif100","view","account_type_view",,,"Transakcijski u banci (analitika po računima u bankama i štedionicama)","Transakcijski u banci (analitika po računima u bankama i štedionicama)"
+"1007","kp_rrif1007","kp_rrif100","liquidity","account_type_kratk_imovina",,,"Podračun društva","Podračun društva"
+"1008","kp_rrif1008","kp_rrif100","liquidity","account_type_kratk_imovina",,,"Račun društva u osnivanju","Račun društva u osnivanju"
+"1009","kp_rrif1009","kp_rrif100","liquidity","account_type_kratk_imovina",,,"Žiro-račun prijelazni konto","Žiro-račun prijelazni konto"
+"101","kp_rrif101","kp_rrif10","view","account_type_view",,,"Otvoreni akreditiv u domaćoj banci","Otvoreni akreditiv u domaćoj banci"
+"1010","kp_rrif1010","kp_rrif101","liquidity","account_type_kratk_imovina",,,"Otvoreni akreditiv u domaćoj banci-a1","Otvoreni akreditiv u domaćoj banci-Analitika 1"
+"102","kp_rrif102","kp_rrif10","view","account_type_view",,,"Blagajne","Blagajne"
+"1020","kp_rrif1020","kp_rrif102","liquidity","account_type_kratk_imovina",,,"Glavna blagajna (uključivo i plemenitih metala)","Glavna blagajna (uključivo i plemenitih metala)"
+"1021","kp_rrif1021","kp_rrif102","liquidity","account_type_kratk_imovina",,,"Blagajna vrijednosnica (poštanskih, taksenih maraka i dr. vrijednosnica)","Blagajna vrijednosnica (poštanskih, taksenih maraka i dr. vrijednosnica)"
+"1022","kp_rrif1022","kp_rrif102","liquidity","account_type_kratk_imovina",,,"Blagajna prodavaonice","Blagajna prodavaonice"
+"1023","kp_rrif1023","kp_rrif102","liquidity","account_type_kratk_imovina",,,"Blagajna servisa","Blagajna servisa"
+"1024","kp_rrif1024","kp_rrif102","liquidity","account_type_kratk_imovina",,,"Blagajna recepcije (šanka)","Blagajna recepcije (šanka)"
+"1025","kp_rrif1025","kp_rrif102","liquidity","account_type_kratk_imovina",,,"Blagajna radne jedinice","Blagajna radne jedinice"
+"1028","kp_rrif1028","kp_rrif102","liquidity","account_type_kratk_imovina",,,"Blagajna za ostalo","Blagajna za ostalo"
+"1029","kp_rrif1029","kp_rrif102","liquidity","account_type_kratk_imovina",,,"Prijelazni račun blagajne prodavaonice","Prijelazni račun blagajne prodavaonice"
+"103","kp_rrif103","kp_rrif10","view","account_type_view",,,"Devizni računi","Devizni računi"
+"1030","kp_rrif1030","kp_rrif103","liquidity","account_type_kratk_imovina",,,"Devizni račun u domaćoj banci (analitika po devizama)","Devizni račun u domaćoj banci (analitika po devizama)"
+"1031","kp_rrif1031","kp_rrif103","liquidity","account_type_kratk_imovina",,,"Devizni račun u inozemnoj banci (u EU)","Devizni račun u inozemnoj banci (u EU)"
+"1032","kp_rrif1032","kp_rrif103","liquidity","account_type_kratk_imovina",,,"Devizni račun reeksportnih poslova","Devizni račun reeksportnih poslova"
+"1034","kp_rrif1034","kp_rrif103","liquidity","account_type_kratk_imovina",,,"Devizni račun investicijskih radova","Devizni račun investicijskih radova"
+"1035","kp_rrif1035","kp_rrif103","liquidity","account_type_kratk_imovina",,,"Devizni račun poslovne jedinice u inozemstvu","Devizni račun poslovne jedinice u inozemstvu"
+"1036","kp_rrif1036","kp_rrif103","liquidity","account_type_kratk_imovina",,,"Devizni račun u slobodnoj zoni","Devizni račun u slobodnoj zoni"
+"1037","kp_rrif1037","kp_rrif103","liquidity","account_type_kratk_imovina",,,"Nerezidentski devizni račun","Nerezidentski devizni račun"
+"1038","kp_rrif1038","kp_rrif103","liquidity","account_type_kratk_imovina",,,"Devizni račun terminskih poslova","Devizni račun terminskih poslova"
+"1039","kp_rrif1039","kp_rrif103","liquidity","account_type_kratk_imovina",,,"Prijelazni devizni račun","Prijelazni devizni račun"
+"104","kp_rrif104","kp_rrif10","view","account_type_view",,,"Otvoreni akreditiv u stranim valutama","Otvoreni akreditiv u stranim valutama"
+"1040","kp_rrif1040","kp_rrif104","liquidity","account_type_kratk_imovina",,,"Otvoreni devizni akreditiv u domaćoj banci","Otvoreni devizni akreditiv u domaćoj banci"
+"1041","kp_rrif1041","kp_rrif104","liquidity","account_type_kratk_imovina",,,"Otvoreni akreditiv u inozemnoj banci","Otvoreni akreditiv u inozemnoj banci"
+"1042","kp_rrif1042","kp_rrif104","liquidity","account_type_kratk_imovina",,,"Ecsrow račun","Ecsrow račun"
+"105","kp_rrif105","kp_rrif10","view","account_type_view",,,"Devizna blagajna","Devizna blagajna"
+"1050","kp_rrif1050","kp_rrif105","liquidity","account_type_kratk_imovina",,,"Glavna devizna blagajna","Glavna devizna blagajna"
+"1051","kp_rrif1051","kp_rrif105","liquidity","account_type_kratk_imovina",,,"Devizna blagajna za službena putovanja u inozemstvo","Devizna blagajna za službena putovanja u inozemstvo"
+"1052","kp_rrif1052","kp_rrif105","liquidity","account_type_kratk_imovina",,,"Devizna blagajna za troškove prijevoza robe u inozemstvo","Devizna blagajna za troškove prijevoza robe u inozemstvo"
+"1053","kp_rrif1053","kp_rrif105","liquidity","account_type_kratk_imovina",,,"Devizna blagajna za mjenjačke poslove","Devizna blagajna za mjenjačke poslove"
+"1055","kp_rrif1055","kp_rrif105","liquidity","account_type_kratk_imovina",,,"Devizna blagajna za razne isplate","Devizna blagajna za razne isplate"
+"106","kp_rrif106","kp_rrif10","view","account_type_view",,,"Novac za kupnju deviza","Novac za kupnju deviza"
+"1060","kp_rrif1060","kp_rrif106","liquidity","account_type_kratk_imovina",,,"Novac za kupnju deviza-a1","Novac za kupnju deviza-Analitika 1"
+"108","kp_rrif108","kp_rrif10","view","account_type_view",,,"Ostala novčana sredstva","Ostala novčana sredstva"
+"1080","kp_rrif1080","kp_rrif108","liquidity","account_type_kratk_imovina",,,"Ostala novčana sredstva-a1","Ostala novčana sredstva-Analitika 1"
+"109","kp_rrif109","kp_rrif10","view","account_type_view",,,"Vrijednosno usklađenje depozita u bankama","Vrijednosno usklađenje depozita u bankama"
+"1090","kp_rrif1090","kp_rrif109","liquidity","account_type_kratk_imovina",,,"Vrijednosno usklađenje depozita u bankama-a1","Vrijednosno usklađenje depozita u bankama-Analitika 1"
+"11","kp_rrif11","kp_rrif1","view","account_type_view",,,"KRATKOTRAJNA FINANCIJSKA IMOVINA (do jedne godine)","KRATKOTRAJNA FINANCIJSKA IMOVINA (do jedne godine)"
+"110","kp_rrif110","kp_rrif11","view","account_type_view",,,"Udjeli (dionice) u povezanim poduzetnicima","Udjeli (dionice) u povezanim poduzetnicima"
+"1100","kp_rrif1100","kp_rrif110","other","account_type_kratk_imovina",,,"Udjeli u povezanim društvima (s više od 20%)","Udjeli u povezanim društvima (s više od 20%)"
+"1101","kp_rrif1101","kp_rrif110","other","account_type_kratk_imovina",,,"Dionički udio u d.d. (s više od 20%)","Dionički udio u d.d. (s više od 20%)"
+"1102","kp_rrif1102","kp_rrif110","other","account_type_kratk_imovina",,,"Ulaganje u dionice radi preprodaje (iz udjela više od 20%)","Ulaganje u dionice radi preprodaje (iz udjela više od 20%)"
+"111","kp_rrif111","kp_rrif11","view","account_type_view",,,"Dani zajmovi povezanim poduzetnicima","Dani zajmovi povezanim poduzetnicima"
+"1110","kp_rrif1110","kp_rrif111","other","account_type_kratk_imovina",,,"Kratkoročni zajam povezanom društvu","Kratkoročni zajam povezanom društvu"
+"1111","kp_rrif1111","kp_rrif111","other","account_type_kratk_imovina",,,"Kratkoročni zajam povezanom društvu u inozemstvu","Kratkoročni zajam povezanom društvu u inozemstvu"
+"1112","kp_rrif1112","kp_rrif111","other","account_type_kratk_imovina",,,"Zajmovi dani vlastitim podružnicama","Zajmovi dani vlastitim podružnicama"
+"1113","kp_rrif1113","kp_rrif111","other","account_type_kratk_imovina",,,"Zajmovi dani ustanovama i školama (kojih je društvo osnivač)","Zajmovi dani ustanovama i školama (kojih je društvo osnivač)"
+"112","kp_rrif112","kp_rrif11","view","account_type_view",,,"Sudjelujući interesi (udjeli)","Sudjelujući interesi (udjeli)"
+"1120","kp_rrif1120","kp_rrif112","other","account_type_kratk_imovina",,,"Udjeli (do 20%) u društvima kapitala","Udjeli (do 20%) u društvima kapitala"
+"1121","kp_rrif1121","kp_rrif112","other","account_type_kratk_imovina",,,"Udjeli - dionice u bankama","Udjeli - dionice u bankama"
+"1122","kp_rrif1122","kp_rrif112","other","account_type_kratk_imovina",,,"Udjeli (do 20%) u ustanovama, zadrugama i dr.","Udjeli (do 20%) u ustanovama, zadrugama i dr."
+"113","kp_rrif113","kp_rrif11","view","account_type_view",,,"Zajmovi dani poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)","Zajmovi dani poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)"
+"1130","kp_rrif1130","kp_rrif113","other","account_type_kratk_imovina",,,"Zajmovi u novcu","Zajmovi u novcu"
+"1131","kp_rrif1131","kp_rrif113","other","account_type_kratk_imovina",,,"Zajmovi iz preuzetog duga","Zajmovi iz preuzetog duga"
+"1132","kp_rrif1132","kp_rrif113","other","account_type_kratk_imovina",,,"Zajmovi iz dospjelih anuiteta u razdoblju do 12 mj. od dospijeća","Zajmovi iz dospjelih anuiteta u razdoblju do 12 mj. od dospijeća"
+"1133","kp_rrif1133","kp_rrif113","other","account_type_kratk_imovina",,,"Ostali zajmovi društvima u kojima se drži udjel do 20%","Ostali zajmovi društvima u kojima se drži udjel do 20%"
+"114","kp_rrif114","kp_rrif11","view","account_type_view",,,"Ulaganja u vrijednosne papire","Ulaganja u vrijednosne papire"
+"1140","kp_rrif1140","kp_rrif114","other","account_type_kratk_imovina",,,"Čekovi","Čekovi"
+"1141","kp_rrif1141","kp_rrif114","view","account_type_view",,,"Mjenice","Mjenice"
+"11410","kp_rrif11410","kp_rrif1141","other","account_type_kratk_imovina",,,"Mjenice u portfelju","Mjenice u portfelju"
+"11411","kp_rrif11411","kp_rrif1141","other","account_type_kratk_imovina",,,"Mjenice na naplati","Mjenice na naplati"
+"11412","kp_rrif11412","kp_rrif1141","other","account_type_kratk_imovina",,,"Mjenice u protestu","Mjenice u protestu"
+"11413","kp_rrif11413","kp_rrif1141","other","account_type_kratk_imovina",,,"Utužene mjenice","Utužene mjenice"
+"1142","kp_rrif1142","kp_rrif114","other","account_type_kratk_imovina",,,"Komercijalni zapisi","Komercijalni zapisi"
+"1143","kp_rrif1143","kp_rrif114","other","account_type_kratk_imovina",,,"Kratkotrajne obveze poduzetnika","Kratkotrajne obveze poduzetnika"
+"1144","kp_rrif1144","kp_rrif114","other","account_type_kratk_imovina",,,"Blagajnički zapisi (izdani od banaka)","Blagajnički zapisi (izdani od banaka)"
+"1145","kp_rrif1145","kp_rrif114","other","account_type_kratk_imovina",,,"Ulaganje u obveznice","Ulaganje u obveznice"
+"1146","kp_rrif1146","kp_rrif114","other","account_type_kratk_imovina",,,"Zadužnice (iskupljene)-trađbina s temelja jamstva","Zadužnice (iskupljene)-trađbina s temelja jamstva"
+"1147","kp_rrif1147","kp_rrif114","other","account_type_kratk_imovina",,,"Ulaganje u vrijednosne papire (namjenjene za trgovanje)","Ulaganje u vrijednosne papire (namjenjene za trgovanje)"
+"1148","kp_rrif1148","kp_rrif114","other","account_type_kratk_imovina",,,"Ostali brzounovčivi vrijednosni papiri (robni papiri, ostale obveznice)","Ostali brzounovčivi vrijednosni papiri (robni papiri, ostale obveznice)"
+"1149","kp_rrif1149","kp_rrif114","other","account_type_kratk_imovina",,,"Predani vrijednosni papiri na naplatu","Predani vrijednosni papiri na naplatu"
+"115","kp_rrif115","kp_rrif11","view","account_type_view",,,"Dani zajmovi, depoziti i sl.","Dani zajmovi, depoziti i sl."
+"1150","kp_rrif1150","kp_rrif115","view","account_type_view",,,"Dani kratkotrajni zajmovi","Dani kratkotrajni zajmovi"
+"11500","kp_rrif11500","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi poduzetnicima","Zajmovi poduzetnicima"
+"11501","kp_rrif11501","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi ortacima","Zajmovi ortacima"
+"11502","kp_rrif11502","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi obrtnicima","Zajmovi obrtnicima"
+"11503","kp_rrif11503","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi podružnicama","Zajmovi podružnicama"
+"11504","kp_rrif11504","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi ustanovama","Zajmovi ustanovama"
+"11505","kp_rrif11505","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi dani u inozemstvo","Zajmovi dani u inozemstvo"
+"11506","kp_rrif11506","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi članovima uprave i zaposlenicima","Zajmovi članovima uprave i zaposlenicima"
+"11507","kp_rrif11507","kp_rrif1150","other","account_type_kratk_imovina",,,"Zajmovi dani poljoprivrednicima ili zadrugarima","Zajmovi dani poljoprivrednicima ili zadrugarima"
+"11508","kp_rrif11508","kp_rrif1150","other","account_type_kratk_imovina",,,"Dospjeli anuiteti dugotrajnih zajmova (naplaćuju se u roku od 12 mjeseci - analitika po korisnicima)","Dospjeli anuiteti dugotrajnih zajmova (koji se naplaćuju u roku od 12 mjeseci - analitika po korisnicima)"
+"11509","kp_rrif11509","kp_rrif1150","other","account_type_kratk_imovina",,,"Ostali kratkotrajni zajmovi","Ostali kratkotrajni zajmovi"
+"1151","kp_rrif1151","kp_rrif115","view","account_type_view",,,"Depoziti (do jedne godine)","Depoziti (do jedne godine)"
+"11510","kp_rrif11510","kp_rrif1151","other","account_type_kratk_imovina",,,"Depoziti u bankama","Depoziti u bankama"
+"11511","kp_rrif11511","kp_rrif1151","other","account_type_kratk_imovina",,,"Depoziti u osiguravajućim društvima","Depoziti u osiguravajućim društvima"
+"11512","kp_rrif11512","kp_rrif1151","other","account_type_kratk_imovina",,,"Depoziti u inozemnim financijskim institucijama","Depoziti u inozemnim financijskim institucijama"
+"11513","kp_rrif11513","kp_rrif1151","other","account_type_kratk_imovina",,,"Depoziti za ostale poslovne aktivnosti","Depoziti za ostale poslovne aktivnosti"
+"1152","kp_rrif1152","kp_rrif115","view","account_type_view",,,"Kaucije i jamčevine (do jedne godine)","Kaucije i jamčevine (do jedne godine)"
+"11520","kp_rrif11520","kp_rrif1152","other","account_type_kratk_imovina",,,"Kaucije na aukcijama (dražbama)","Kaucije na aukcijama (dražbama)"
+"11521","kp_rrif11521","kp_rrif1152","other","account_type_kratk_imovina",,,"Kaucije za robu","Kaucije za robu"
+"11522","kp_rrif11522","kp_rrif1152","other","account_type_kratk_imovina",,,"Kaucije za ambalažu","Kaucije za ambalažu"
+"11523","kp_rrif11523","kp_rrif1152","other","account_type_kratk_imovina",,,"Dane jamčevine za natječaje","Dane jamčevine za natječaje"
+"11524","kp_rrif11524","kp_rrif1152","other","account_type_kratk_imovina",,,"Potraživanja za kapare (čl. 303. ZOO-a)","Potraživanja za kapare (čl. 303. ZOO-a)"
+"11525","kp_rrif11525","kp_rrif1152","other","account_type_kratk_imovina",,,"Polozi gotovine za ostale poslovne aktivnosti","Polozi gotovine za ostale poslovne aktivnosti"
+"116","kp_rrif116","kp_rrif11","view","account_type_view",,,"Potraživanja iz ulaganja u investicijske fondove","Potraživanja iz ulaganja u investicijske fondove"
+"1160","kp_rrif1160","kp_rrif116","other","account_type_kratk_imovina",,,"Kratkotrajno ulaganje u novčane fondove","Kratkotrajno ulaganje u novčane fondove"
+"1161","kp_rrif1161","kp_rrif116","other","account_type_kratk_imovina",,,"Kratkotrajno ulaganje u ostale investicijske fondove","Kratkotrajno ulaganje u ostale investicijske fondove"
+"117","kp_rrif117","kp_rrif11","view","account_type_view",,,"Ostala financijska imovina","Ostala financijska imovina"
+"1170","kp_rrif1170","kp_rrif117","other","account_type_kratk_imovina",,,"Otkup kratkoročnih potraživanja (faktoring)","Otkup kratkoročnih potraživanja (faktoring)"
+"1171","kp_rrif1171","kp_rrif117","other","account_type_kratk_imovina",,,"Ulaganje u kratkotrajne eskontne poslove","Ulaganje u kratkotrajne eskontne poslove"
+"1172","kp_rrif1172","kp_rrif117","other","account_type_kratk_imovina",,,"Potraživanja za više uplaćeno po kreditnoj kartici","Potraživanja za više uplaćeno po kreditnoj kartici"
+"1173","kp_rrif1173","kp_rrif117","other","account_type_kratk_imovina",,,"Potraživanja za isplate avaliranih ili indosiranih mjenica","Potraživanja za isplate avaliranih ili indosiranih mjenica"
+"1174","kp_rrif1174","kp_rrif117","other","account_type_kratk_imovina",,,"Potraživanja po isplaćenim garancijama","Potraživanja po isplaćenim garancijama"
+"1175","kp_rrif1175","kp_rrif117","other","account_type_kratk_imovina",,,"Potraživanja iz preuzetog duga (čl. 96. ZOO)","Potraživanja iz preuzetog duga (čl. 96. ZOO)"
+"1176","kp_rrif1176","kp_rrif117","other","account_type_kratk_imovina",,,"Potraživanje po asignacijama, novacijama i sl.","Potraživanje po asignacijama, novacijama i sl."
+"118","kp_rrif118","kp_rrif11","view","account_type_view",,,"Potraživanja u sporu (npr. utužena, u stečaju i sl. iz fin. imovine)","Potraživanja u sporu (npr. utužena, u stečaju i sl. iz fin. imovine)"
+"1180","kp_rrif1180","kp_rrif118","other","account_type_kratk_imovina",,,"Potraživanja u sporu (npr. utužena, u stečaju i sl. iz fin. imovine)-a1","Potraživanja u sporu (npr. utužena, u stečaju i sl. iz fin. imovine)-Analitika 1"
+"119","kp_rrif119","kp_rrif11","view","account_type_view",,,"Vrijednosno usklađivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine rn)","Vrijednosno usklađivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine računa)"
+"1190","kp_rrif1190","kp_rrif119","other","account_type_kratk_imovina",,,"Vrijednosno usklađivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine rn)-a1","Vrijednosno usklađivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine računa)-Analitika 1"
+"12","kp_rrif12","kp_rrif1","view","account_type_view",,,"POTRAŽIVANJA (KRATKOTRAJNA)","POTRAŽIVANJA (KRATKOTRAJNA)"
+"120","kp_rrif120","kp_rrif12","view","account_type_view",,,"Potraživanja od kupaca","Potraživanja od kupaca"
+"1200","kp_rrif1200","kp_rrif120","receivable","account_type_potraz_kup","True",,"Potraživanja od kupaca dobara","Potraživanja od kupaca dobara"
+"1201","kp_rrif1201","kp_rrif120","receivable","account_type_potraz_kup","True",,"Potraživanja od kupaca usluga (servisne, najmovi, ustupanje radne snage, kapaciteta i dr.)","Potraživanja od kupaca usluga (servisne, najmovi, ustupanje radne snage, kapaciteta i dr.)"
+"1202","kp_rrif1202","kp_rrif120","receivable","account_type_potraz_kup","True",,"Potraživanja za prodaju prava","Potraživanja za prodaju prava"
+"1203","kp_rrif1203","kp_rrif120","receivable","account_type_potraz_kup","True",,"Kupci građani i prodaja na potrošački kredit","Kupci građani i prodaja na potrošački kredit"
+"1204","kp_rrif1204","kp_rrif120","receivable","account_type_potraz_kup","True",,"Kupci imovinskih sredstava, inventara, materijala, otpadaka i sl.","Kupci imovinskih sredstava, inventara, materijala, otpadaka i sl."
+"1205","kp_rrif1205","kp_rrif120","receivable","account_type_potraz_kup","True",,"Potraživanja od kupaca za prodanu robu iz komisije","Potraživanja od kupaca za prodanu robu iz komisije"
+"1206","kp_rrif1206","kp_rrif120","receivable","account_type_potraz_kup","True",,"Kupci zastupničke i franšizne prodaje","Kupci zastupničke i franšizne prodaje"
+"1207","kp_rrif1207","kp_rrif120","receivable","account_type_potraz_kup","True",,"Potraživanja za prodaju na kreditne kartice","Potraživanja za prodaju na kreditne kartice"
+"1208","kp_rrif1208","kp_rrif120","receivable","account_type_potraz_kup","True",,"Potraživanja od ostalih prodaja","Potraživanja od ostalih prodaja"
+"1209","kp_rrif1209","kp_rrif120","receivable","account_type_potraz_kup","True",,"Potraživanja za nefakturiranu isporuku dobara ili usluga","Potraživanja za nefakturiranu isporuku dobara ili usluga"
+"121","kp_rrif121","kp_rrif12","view","account_type_view",,,"Kupci u inozemstvu","Kupci u inozemstvu"
+"1210","kp_rrif1210","kp_rrif121","receivable","account_type_potraz_kup","True",,"Kupci dobara iz inozemstva","Kupci dobara iz inozemstva"
+"1211","kp_rrif1211","kp_rrif121","receivable","account_type_potraz_kup","True",,"Kupci usluga iz inozemstva","Kupci usluga iz inozemstva"
+"1212","kp_rrif1212","kp_rrif121","receivable","account_type_potraz_kup","True",,"Kupci prava iz inozemstva","Kupci prava iz inozemstva"
+"122","kp_rrif122","kp_rrif12","view","account_type_view",,,"Potraživanja od povezanih poduzetnika (s više od 20% udjela - ovisni poduzet.)","Potraživanja od povezanih poduzetnika (s više od 20% udjela - ovisni poduzet.)"
+"1220","kp_rrif1220","kp_rrif122","receivable","account_type_potraz_kup","True",,"Potraživanja za prodaju - isporuku povezanim društvima","Potraživanja za prodaju - isporuku povezanim društvima"
+"1221","kp_rrif1221","kp_rrif122","receivable","account_type_potraz_kup","True",,"Potraživanja za dividende od povezanih društava","Potraživanja za dividende od povezanih društava"
+"1222","kp_rrif1222","kp_rrif122","receivable","account_type_potraz_kup","True",,"Potraživanja za isporuke povezanim društvima u inozemstvu","Potraživanja za isporuke povezanim društvima u inozemstvu"
+"1223","kp_rrif1223","kp_rrif122","receivable","account_type_potraz_kup","True",,"Potraživanja za nadoknadu gubitka od povezanih društava (čl. 489. ZTD)","Potraživanja za nadoknadu gubitka od povezanih društava (čl. 489. ZTD)"
+"1224","kp_rrif1224","kp_rrif122","receivable","account_type_potraz_kup","True",,"Potraživanja za kamate od povezanih društava","Potraživanja za kamate od povezanih društava"
+"1225","kp_rrif1225","kp_rrif122","receivable","account_type_potraz_kup","True",,"Potraživanja od podružnica","Potraživanja od podružnica"
+"1226","kp_rrif1226","kp_rrif122","receivable","account_type_potraz_kup","True",,"Ostala kratkoročna potraživanja od povezanih poduzetnika","Ostala kratkoročna potraživanja od povezanih poduzetnika"
+"1227","kp_rrif1227","kp_rrif122","receivable","account_type_potraz_kup","True",,"Potraživanja za udio u dobitku d.o.o.-a","Potraživanja za udio u dobitku d.o.o.-a"
+"1228","kp_rrif1228","kp_rrif122","other","account_type_potraz_kup",,,"Potraživanja iz ulaganja radi povećanja udjela (do upisa u t.k.)","Potraživanja iz ulaganja radi povećanja udjela (do upisa u t.k.)"
+"123","kp_rrif123","kp_rrif12","view","account_type_view",,,"Potraživanja od sudjelujućih poduzetnika (u kojima se drži manje od 20% udjela)","Potraživanja od sudjelujućih poduzetnika (u kojima se drži manje od 20% udjela)"
+"1230","kp_rrif1230","kp_rrif123","receivable","account_type_potraz_kup","True",,"Potraživanja za isporuke dobara i usluga","Potraživanja za isporuke dobara i usluga"
+"1231","kp_rrif1231","kp_rrif123","receivable","account_type_potraz_kup","True",,"Potraživanja za dividendu - dobitak","Potraživanja za dividendu - dobitak"
+"1232","kp_rrif1232","kp_rrif123","receivable","account_type_potraz_kup","True",,"Potraživanja za kamate","Potraživanja za kamate"
+"1233","kp_rrif1233","kp_rrif123","receivable","account_type_potraz_kup","True",,"Ostala potraživanja od sudjelujućih društava","Ostala potraživanja od sudjelujućih društava"
+"124","kp_rrif124","kp_rrif12","view","account_type_view",,,"Potraživanja za kamate","Potraživanja za kamate"
+"1240","kp_rrif1240","kp_rrif124","receivable","account_type_potraz_kup","True",,"Potraživanja od kupaca za ugovorene kamate (koje nisu pripisane glavnici)","Potraživanja od kupaca za ugovorene kamate (koje nisu pripisane glavnici)"
+"1241","kp_rrif1241","kp_rrif124","receivable","account_type_potraz_kup","True",,"Potraživanja za zatezne kamate (koje nisu pripisane glavnici)","Potraživanja za zatezne kamate (koje nisu pripisane glavnici)"
+"1242","kp_rrif1242","kp_rrif124","receivable","account_type_potraz_kup","True",,"Potraživanja za kamate po nagodbama","Potraživanja za kamate po nagodbama"
+"1243","kp_rrif1243","kp_rrif124","receivable","account_type_potraz_kup","True",,"Potraživanje za kamatu iz danih zajmova","Potraživanje za kamatu iz danih zajmova"
+"1245","kp_rrif1245","kp_rrif124","receivable","account_type_potraz_kup","True",,"Kamate iz ostalih trađbina","Kamate iz ostalih trađbina"
+"125","kp_rrif125","kp_rrif12","view","account_type_view",,,"Potraživanja za predujmove za usluge (koje nisu u svezi sa zalihama i dugotr. imov.)","Potraživanja za predujmove za usluge (koje nisu u svezi sa zalihama i dugotr. imov.)"
+"1250","kp_rrif1250","kp_rrif125","receivable","account_type_potraz_kup","True",,"Potraživanja za predujmove za usluge (koje nisu u svezi sa zalihama i dugotr. imov.)-a1","Potraživanja za predujmove za usluge (koje nisu u svezi sa zalihama i dugotr. imov.)-Analitika 1"
+"126","kp_rrif126","kp_rrif12","view","account_type_view",,,"Potraživanja iz vanjskotrgovačkog poslovanja (s osnove uvoza odnosno izvoza za tuđi račun)","Potraživanja iz vanjskotrgovačkog poslovanja (s osnove uvoza odnosno izvoza za tuđi račun)"
+"1260","kp_rrif1260","kp_rrif126","receivable","account_type_potraz_kup","True",,"Potraživanja po poslovima uvoza za tuđi račun","Potraživanja po poslovima uvoza za tuđi račun"
+"1261","kp_rrif1261","kp_rrif126","receivable","account_type_potraz_kup","True",,"Potraživanja od izvoznika","Potraživanja od izvoznika"
+"127","kp_rrif127","kp_rrif12","view","account_type_view",,,"Potraživanja s osnove ostalih aktivnosti","Potraživanja s osnove ostalih aktivnosti"
+"1270","kp_rrif1270","kp_rrif127","receivable","account_type_potraz_kup","True",,"Potraživanja s osnove prodaje udjela i dionica","Potraživanja s osnove prodaje udjela i dionica"
+"1271","kp_rrif1271","kp_rrif127","receivable","account_type_potraz_kup","True",,"Potraživanja za nakladno odobrene popuste (bonifikacije, casa-sconto, rabat i sl.)","Potraživanja za nakladno odobrene popuste (bonifikacije, casa-sconto, rabat i sl.)"
+"1272","kp_rrif1272","kp_rrif127","receivable","account_type_potraz_kup","True",,"Potraživanja za predujam za kupnju dionica i udjela","Potraživanja za predujam za kupnju dionica i udjela"
+"1273","kp_rrif1273","kp_rrif127","receivable","account_type_potraz_kup","True",,"Potraživanja od komisionara","Potraživanja od komisionara"
+"128","kp_rrif128","kp_rrif12","view","account_type_view",,,"Ostala kratkoročna potraživanja","Ostala kratkoročna potraživanja"
+"1280","kp_rrif1280","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja iz odštetnih zahtjeva (od osiguravajućih društava)","Potraživanja iz odštetnih zahtjeva (od osiguravajućih društava)"
+"1281","kp_rrif1281","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja za udjel u dobitku - prihodu u investicijskom fondu","Potraživanja za udjel u dobitku - prihodu u investicijskom fondu"
+"1282","kp_rrif1282","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja za tantijeme (nadoknade za korištenje patenta, znaka i autorskih prava)","Potraživanja za tantijeme (nadoknade za korištenje patenta, znaka i autorskih prava)"
+"1283","kp_rrif1283","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja stečena cesijom, asignacijom i preuzimanjem duga od prodaje","Potraživanja stečena cesijom, asignacijom i preuzimanjem duga od prodaje"
+"1284","kp_rrif1284","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja za nadoknadu troškova iz jamstva","Potraživanja za nadoknadu troškova iz jamstva"
+"1285","kp_rrif1285","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja od kooperanata, zadrugara, ustanove","Potraživanja od kooperanata, zadrugara, ustanove"
+"1286","kp_rrif1286","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja od članova društva za pokriće gubitka","Potraživanja od članova društva za pokriće gubitka"
+"1287","kp_rrif1287","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja za dana jamstva i činidbe","Potraživanja za dana jamstva i činidbe"
+"1288","kp_rrif1288","kp_rrif128","receivable","account_type_potraz_kup","True",,"Potraživanja za poreze iz poslovnih odnosa","Potraživanja za poreze iz poslovnih odnosa"
+"1289","kp_rrif1289","kp_rrif128","receivable","account_type_potraz_kup","True",,"Ostala potraživanja","Ostala potraživanja"
+"129","kp_rrif129","kp_rrif12","view","account_type_view",,,"Vrijednosno usklađenje potraživanja","Vrijednosno usklađenje potraživanja"
+"1290","kp_rrif1290","kp_rrif129","receivable","account_type_potraz_kup","True",,"Vrijednosno usklađenje potraživanja od kupaca","Vrijednosno usklađenje potraživanja od kupaca"
+"1291","kp_rrif1291","kp_rrif129","receivable","account_type_potraz_kup","True",,"Vrijednosno usklađenje potraživanja od povezanih društava","Vrijednosno usklađenje potraživanja od povezanih društava"
+"1292","kp_rrif1292","kp_rrif129","receivable","account_type_potraz_kup","True",,"Vrijednosno usklađenje od poduzetnika iz sudjelujućih interesa","Vrijednosno usklađenje od poduzetnika iz sudjelujućih interesa"
+"1293","kp_rrif1293","kp_rrif129","receivable","account_type_potraz_kup","True",,"Vrijednosno usklađenje kamata","Vrijednosno usklađenje kamata"
+"1294","kp_rrif1294","kp_rrif129","receivable","account_type_potraz_kup","True",,"Vrijednosno usklađenje za dane predujmove za usluge","Vrijednosno usklađenje za dane predujmove za usluge"
+"1295","kp_rrif1295","kp_rrif129","receivable","account_type_potraz_kup","True",,"Vrijednosno usklađenje ostalih potraživanja (računi 126 do 128)","Vrijednosno usklađenje ostalih potraživanja (računi 126 do 128)"
+"13","kp_rrif13","kp_rrif1","view","account_type_view",,,"POTRAŽIVANJA OD ZAPOSLENIH I OSTALA POTRAŽIVANJA (kratkotrajna)","POTRAŽIVANJA OD ZAPOSLENIH I OSTALA POTRAŽIVANJA (kratkotrajna)"
+"130","kp_rrif130","kp_rrif13","view","account_type_view",,,"Potraživanja od zaposlenih","Potraživanja od zaposlenih"
+"1300","kp_rrif1300","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja od zaposlenih za više isplaćenu plaću","Potraživanja od zaposlenih za više isplaćenu plaću"
+"1301","kp_rrif1301","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja za isplaćeni predujam za službeni put","Potraživanja za isplaćeni predujam za službeni put"
+"1302","kp_rrif1302","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja za dane novčane svote za nabave u gotovini (za tržišni nakup, za karnete i dr.)","Potraživanja za dane novčane svote za nabave u gotovini (za tržišni nakup, za karnete i dr.)"
+"1303","kp_rrif1303","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja za manjkove i učinjene štete (s PDV-om)","Potraživanja za manjkove i učinjene štete (s PDV-om)"
+"1304","kp_rrif1304","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja za prehranu, kazne, za korištenje odmarališta i sl.","Potraživanja za prehranu, kazne, za korištenje odmarališta i sl."
+"1305","kp_rrif1305","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja od zaposlenih za manje plaćene poreze i doprinose","Potraživanja od zaposlenih za manje plaćene poreze i doprinose"
+"1306","kp_rrif1306","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja od zaposlenika za plaćene privatne troškove (npr. po službenoj kred. kartici)","Potraživanja od zaposlenika za plaćene privatne troškove (npr. po službenoj kred. kartici)"
+"1307","kp_rrif1307","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja od zaposlenika za primitak u naravi","Potraživanja od zaposlenika za primitak u naravi"
+"1309","kp_rrif1309","kp_rrif130","other","account_type_kratk_imovina",,,"Ostala potraživanja od zaposlenih","Ostala potraživanja od zaposlenih"
+"131","kp_rrif130","kp_rrif13","view","account_type_view",,,"Potraživanja od vanjskih suradnika","Potraživanja od vanjskih suradnika"
+"1310","kp_rrif1310","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja za predujmljene honorare","Potraživanja za predujmljene honorare"
+"1311","kp_rrif1311","kp_rrif130","other","account_type_kratk_imovina",,,"Potraživanja za isplaćene svote","Potraživanja za isplaćene svote"
+"1319","kp_rrif1319","kp_rrif130","other","account_type_kratk_imovina",,,"Ostala potraživanja od vanjskih suradnika","Ostala potraživanja od vanjskih suradnika"
+"133","kp_rrif133","kp_rrif13","view","account_type_view",,,"Potraživanja od članova poduzetnika","Potraživanja od članova poduzetnika"
+"1330","kp_rrif1330","kp_rrif133","other","account_type_kratk_imovina",,,"Potraživanja od članova društva za predujmljeni dobitak - dividendu","Potraživanja od članova društva za predujmljeni dobitak - dividendu"
+"1331","kp_rrif1331","kp_rrif133","other","account_type_kratk_imovina",,,"Potraživanja od članova društva za privatne troškove","Potraživanja od članova društva za privatne troškove"
+"1332","kp_rrif1332","kp_rrif133","other","account_type_kratk_imovina",,,"Potraživanja od članova ustanove","Potraživanja od članova ustanove"
+"1333","kp_rrif1333","kp_rrif133","other","account_type_kratk_imovina",,,"Potraživanja od članova zadruge","Potraživanja od članova zadruge"
+"134","kp_rrif134","kp_rrif13","view","account_type_view",,,"Potraživanja u sporu i rizična potraživanja (iz skupine 12 i 13)","Potraživanja u sporu i rizična potraživanja (iz skupine 12 i 13)"
+"1340","kp_rrif1340","kp_rrif134","other","account_type_kratk_imovina",,,"Potraživanja u sporu i rizična potraživanja (iz skupine 12 i 13)-a1","Potraživanja u sporu i rizična potraživanja (iz skupine 12 i 13)-Analitika 1"
+"135","kp_rrif135","kp_rrif13","view","account_type_view",,,"Potraživanja za sredstva u slobodnoj zoni","Potraživanja za sredstva u slobodnoj zoni"
+"1350","kp_rrif1350","kp_rrif135","other","account_type_kratk_imovina",,,"Potraživanja za sredstva u slobodnoj zoni-a1","Potraživanja za sredstva u slobodnoj zoni-Analitika 1"
+"136","kp_rrif136","kp_rrif13","view","account_type_view",,,"Potraživanja od banaka za prodaju na potrošački kredit","Potraživanja od banaka za prodaju na potrošački kredit"
+"1360","kp_rrif1360","kp_rrif136","other","account_type_kratk_imovina",,,"Potraživanja od banaka za prodaju na potrošački kredit-a1","Potraživanja od banaka za prodaju na potrošački kredit-Analitika 1"
+"137","kp_rrif137","kp_rrif13","view","account_type_view",,,"Potraživanja od poslovnih jedinica u inozemstvu","Potraživanja od poslovnih jedinica u inozemstvu"
+"1370","kp_rrif1370","kp_rrif137","other","account_type_kratk_imovina",,,"Potraživanja za isporučena dobra i usluge","Potraživanja za isporučena dobra i usluge"
+"1371","kp_rrif1371","kp_rrif137","other","account_type_kratk_imovina",,,"Potraživanja za doznake novca, za dobitak i dr.","Potraživanja za doznake novca, za dobitak i dr."
+"138","kp_rrif138","kp_rrif13","view","account_type_view",,,"Ostala poslovna potraživanja","Ostala poslovna potraživanja"
+"1380","kp_rrif1380","kp_rrif138","other","account_type_kratk_imovina",,,"Potraživanja za naknadne popuste","Potraživanja za naknadne popuste"
+"1381","kp_rrif1381","kp_rrif138","other","account_type_kratk_imovina",,,"Potraživanja od ortaka","Potraživanja od ortaka"
+"1382","kp_rrif1382","kp_rrif138","other","account_type_kratk_imovina",,,"Potraživanja od zastupnika","Potraživanja od zastupnika"
+"1389","kp_rrif1389","kp_rrif138","other","account_type_kratk_imovina",,,"Ostala poslovna potraživanja","Ostala poslovna potraživanja"
+"139","kp_rrif139","kp_rrif13","view","account_type_view",,,"Vrijednosno usklađenje potraživanja od zaposlenih članova društva i ostalih potraživanja","Vrijednosno usklađenje potraživanja od zaposlenih članova društva i ostalih potraživanja"
+"1390","kp_rrif1390","kp_rrif139","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje potraživanja od zaposlenih članova društva i ostalih potraživanja-a1","Vrijednosno usklađenje potraživanja od zaposlenih članova društva i ostalih potraživanja-Analitika 1"
+"14","kp_rrif14","kp_rrif1","view","account_type_view",,,"POTRAŽIVANJA OD DRŽAVE ZA POREZE, CARINU I DOPRINOSE","POTRAŽIVANJA OD DRŽAVE ZA POREZE, CARINU I DOPRINOSE"
+"140","kp_rrif140","kp_rrif14","view","account_type_view",,,"Porez na dodanu vrijednost","Porez na dodanu vrijednost"
+"1400","kp_rrif1400","kp_rrif140","view","account_type_view",,,"Pretporez po ulaznim računima","Pretporez po ulaznim računima"
+"14000","kp_rrif14000","kp_rrif1400","other","account_type_pretporez",,,"Pretporez - 10%","Pretporez - 10%"
+"14001","kp_rrif14001","kp_rrif1400","other","account_type_pretporez",,,"Pretporez - 22%","Pretporez - 22%"
+"14002","kp_rrif14002","kp_rrif1400","other","account_type_pretporez",,,"Pretporez - 23%","Pretporez - 23%"
+"14003","kp_rrif14003","kp_rrif1400","other","account_type_pretporez",,,"Pretporez - 25%","Pretporez - 25%"
+"1401","kp_rrif1401","kp_rrif140","view","account_type_view",,,"Pretporez iz predujmova","Pretporez iz predujmova"
+"14010","kp_rrif14010","kp_rrif1401","other","account_type_pretporez",,,"Pretporez iz predujmova -10%","Pretporez iz predujmova -10%"
+"14011","kp_rrif14011","kp_rrif1401","other","account_type_pretporez",,,"Pretporez iz predujmova - 22%","Pretporez iz predujmova - 22%"
+"14012","kp_rrif14012","kp_rrif1401","other","account_type_pretporez",,,"Pretporez iz predujmova - 23%","Pretporez iz predujmova - 23%"
+"14013","kp_rrif14013","kp_rrif1401","other","account_type_pretporez",,,"Pretporez iz predujmova - 25%","Pretporez iz predujmova - 25%"
+"1402","kp_rrif1402","kp_rrif140","view","account_type_view",,,"Plaćeni PDV pri uvozu dobara","Plaćeni PDV pri uvozu dobara"
+"14020","kp_rrif14020","kp_rrif1402","other","account_type_pretporez",,,"Plaćeni PDV pri uvozu dobara - 10%","Plaćeni PDV pri uvozu dobara - 10%"
+"14021","kp_rrif14021","kp_rrif1402","other","account_type_pretporez",,,"Plaćeni PDV pri uvozu dobara - 22%","Plaćeni PDV pri uvozu dobara - 22%"
+"14022","kp_rrif14022","kp_rrif1402","other","account_type_pretporez",,,"Plaćeni PDV pri uvozu dobara - 23%","Plaćeni PDV pri uvozu dobara - 23%"
+"14023","kp_rrif14023","kp_rrif1402","other","account_type_pretporez",,,"Plaćeni PDV pri uvozu dobara - 25%","Plaćeni PDV pri uvozu dobara - 25%"
+"1403","kp_rrif1403","kp_rrif140","view","account_type_view",,,"Plaćeni PDV na usluge inozemnih poduzetnika","Plaćeni PDV na usluge inozemnih poduzetnika"
+"14030","kp_rrif14030","kp_rrif1403","other","account_type_pretporez",,,"Plaćeni PDV na usluge inozemnih poduzetnika - 10%","Plaćeni PDV na usluge inozemnih poduzetnika - 10%"
+"14031","kp_rrif14031","kp_rrif1403","other","account_type_pretporez",,,"Plaćeni PDV na usluge inozemnih poduzetnika - 22%","Plaćeni PDV na usluge inozemnih poduzetnika - 22%"
+"14032","kp_rrif14032","kp_rrif1403","other","account_type_pretporez",,,"Plaćeni PDV na usluge inozemnih poduzetnika - 23%","Plaćeni PDV na usluge inozemnih poduzetnika - 23%"
+"14033","kp_rrif14033","kp_rrif1403","other","account_type_pretporez",,,"Plaćeni PDV na usluge inozemnih poduzetnika - 25%","Plaćeni PDV na usluge inozemnih poduzetnika - 25%"
+"1404","kp_rrif1404","kp_rrif140","view","account_type_view",,,"Ispravci pretporeza zbog prenamjene dobara","Ispravci pretporeza zbog prenamjene dobara"
+"14040","kp_rrif14040","kp_rrif1404","other","account_type_pretporez",,,"Ispravak pretporeza zbog promjene postotka priznavanja PDV-a","Ispravak pretporeza zbog promjene postotka priznavanja PDV-a"
+"1406","kp_rrif1406","kp_rrif140","other","account_type_pretporez",,,"Pretporez stečen po ugovoru o asignaciji ili iz preknjižavanja","Pretporez stečen po ugovoru o asignaciji ili iz preknjižavanja"
+"1407","kp_rrif1407","kp_rrif140","other","account_type_pretporez",,,"Potraživanja za razliku većeg pretporeza od obveze u obračunskom razdoblju","Potraživanja za razliku većeg pretporeza od obveze u obračunskom razdoblju"
+"1408","kp_rrif1408","kp_rrif140","other","account_type_pretporez",,,"Pretporez koji još nije priznan (uključivo i neplaćeni R-2)","Pretporez koji još nije priznan (uključivo i neplaćeni R-2)"
+"1409","kp_rrif1409","kp_rrif140","other","account_type_pretporez",,,"Potraživanja za više plaćeni PDV po konačnom obračunu","Potraživanja za više plaćeni PDV po konačnom obračunu"
+"141","kp_rrif141","kp_rrif14","view","account_type_view",,,"Potraživanja za porez i prirez na dohodak iz plaća i drugih primanja","Potraživanja za porez i prirez na dohodak iz plaća i drugih primanja"
+"1410","kp_rrif1410","kp_rrif141","other","account_type_kratk_imovina",,,"Potraživanja za porez na dohodak iz plaća","Potraživanja za porez na dohodak iz plaća"
+"1411","kp_rrif1411","kp_rrif141","other","account_type_kratk_imovina",,,"Potraživanja za prirez iz plaća","Potraživanja za prirez iz plaća"
+"1412","kp_rrif1412","kp_rrif141","other","account_type_kratk_imovina",,,"Potraživanja za porez na dohodak iz autorskih prava, ugovora o djelu, članova nadz. odbora i dr.doh.","Potraživanja za porez na dohodak iz autorskih prava, ugovora o djelu, dohodaka članova nadzornog odbora i drugih dohodaka"
+"1413","kp_rrif1413","kp_rrif141","other","account_type_kratk_imovina",,,"Potraživanja za porez i prirez na stipendije i nagrade učenika i studenta","Potraživanja za porez i prirez na stipendije i nagrade učenika i studenta"
+"1414","kp_rrif1414","kp_rrif141","other","account_type_kratk_imovina",,,"Potraživanja za poreze iz drugih dohodaka","Potraživanja za poreze iz drugih dohodaka"
+"1417","kp_rrif1417","kp_rrif141","other","account_type_kratk_imovina",,,"Potraživanja za više plaćeni porez na dohodak od kapitala","Potraživanja za više plaćeni porez na dohodak od kapitala"
+"142","kp_rrif142","kp_rrif14","view","account_type_view",,,"Potraživanja za više plaćene doprinose iz plaća i na plaće","Potraživanja za više plaćene doprinose iz plaća i na plaće"
+"1420","kp_rrif1420","kp_rrif142","other","account_type_kratk_imovina",,,"Potraživanja za više plaćene doprinose za MO iz plaće","Potraživanja za više plaćene doprinose za MO iz plaće"
+"1421","kp_rrif1421","kp_rrif142","other","account_type_kratk_imovina",,,"Potraživanja od MO za više plaćeni doprinos za beneficirani staž","Potraživanja od MO za više plaćeni doprinos za beneficirani staž"
+"1422","kp_rrif1422","kp_rrif142","other","account_type_kratk_imovina",,,"Potraživanja za više plaćeni doprinos za zdravstveno osiguranje na plaće","Potraživanja za više plaćeni doprinos za zdravstveno osiguranje na plaće"
+"1423","kp_rrif1423","kp_rrif142","other","account_type_kratk_imovina",,,"Potraživanja za više plaćeni dopr. za zdrav. osigur. za slučaj ozljede na radu i prof. bolesti","Potraživanja za više plaćeni dopr. za zdrav. osigur. za slučaj ozljede na radu i prof. bolesti"
+"1424","kp_rrif1424","kp_rrif142","other","account_type_kratk_imovina",,,"Potraživanja za više plaćeni doprinos za zapošljavanje na plaće","Potraživanja za više plaćeni doprinos za zapošljavanje na plaće"
+"1429","kp_rrif1429","kp_rrif142","other","account_type_kratk_imovina",,,"Potraživanja za ostale nespomenute doprinose","Potraživanja za ostale nespomenute doprinose"
+"143","kp_rrif143","kp_rrif14","view","account_type_view",,,"Potraživanja za porez na dobitak i po odbitku","Potraživanja za porez na dobitak i po odbitku"
+"1430","kp_rrif1430","kp_rrif143","other","account_type_kratk_imovina",,,"Potraživanja za plaćene predujmove poreza na dobitak","Potraživanja za plaćene predujmove poreza na dobitak"
+"1432","kp_rrif1432","kp_rrif143","other","account_type_kratk_imovina",,,"Potraživanja za više plaćeni porez po odbitku (na inozemne usluge)","Potraživanja za više plaćeni porez po odbitku (na inozemne usluge)"
+"1433","kp_rrif1433","kp_rrif143","other","account_type_kratk_imovina",,,"Potraživanja za porez na dobitak stečen po ugovoru o cesiji ili iz preknjižavanja","Potraživanja za porez na dobitak stečen po ugovoru o cesiji ili iz preknjižavanja"
+"1434","kp_rrif1434","kp_rrif143","other","account_type_kratk_imovina",,,"Porez na dobitak plaćen u inozemstvu","Porez na dobitak plaćen u inozemstvu"
+"144","kp_rrif144","kp_rrif14","view","account_type_view",,,"Potraživanja za posebne poreze (akcize - trošarine) i dr. poreze od države","Potraživanja za posebne poreze (akcize - trošarine) i dr. poreze od države"
+"1440","kp_rrif1440","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na kavu","Potraživanja za poseban porez na kavu"
+"1441","kp_rrif1441","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na bezalkoholna pića","Potraživanja za poseban porez na bezalkoholna pića"
+"1442","kp_rrif1442","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na alkoholna pića","Potraživanja za poseban porez na alkoholna pića"
+"1443","kp_rrif1443","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na pivo","Potraživanja za poseban porez na pivo"
+"1444","kp_rrif1444","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na duhanske proizvode","Potraživanja za poseban porez na duhanske proizvode"
+"1445","kp_rrif1445","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na naftne derivate i naknade za ceste","Potraživanja za poseban porez na naftne derivate i naknade za ceste"
+"1446","kp_rrif1446","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na osobne automobile, motocikle, ostala mot. vozila, plovila i zrakop.","Potraživanja za poseban porez na osobne automobile, motocikle, ostala motorna vozila, plovila i zrakoplove"
+"1447","kp_rrif1447","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za poseban porez na luksuzne proizvode","Potraživanja za poseban porez na luksuzne proizvode"
+"1448","kp_rrif1448","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za porez na promet nekretnina","Potraživanja za porez na promet nekretnina"
+"1449","kp_rrif1449","kp_rrif144","other","account_type_kratk_imovina",,,"Potraživanja za 5% poreza na promet motornih vozila i plovila","Potraživanja za 5% poreza na promet motornih vozila i plovila"
+"145","kp_rrif145","kp_rrif14","view","account_type_view",,,"Potraživanja za plaćenu članarinu turističkim zajed.","Potraživanja za plaćenu članarinu turističkim zajed."
+"1450","kp_rrif1450","kp_rrif145","other","account_type_kratk_imovina",,,"Potraživanja za plaćenu članarinu turističkim zajed.-a1","Potraživanja za plaćenu članarinu turističkim zajed.-Analitika 1"
+"146","kp_rrif146","kp_rrif14","view","account_type_view",,,"Potraživanja za članarine komori (HGK ili HOK)","Potraživanja za članarine komori (HGK ili HOK)"
+"1460","kp_rrif1460","kp_rrif146","other","account_type_kratk_imovina",,,"Potraživanja za članarine komori (HGK ili HOK)-a1","Potraživanja za članarine komori (HGK ili HOK)-Analitika 1"
+"147","kp_rrif147","kp_rrif14","view","account_type_view",,,"Potraživanja za carinu i više plaćene carinske pristojbe","Potraživanja za carinu i više plaćene carinske pristojbe"
+"1470","kp_rrif1470","kp_rrif147","other","account_type_kratk_imovina",,,"Potraživanja za carinu i više plaćene carinske pristojbe-a1","Potraživanja za carinu i više plaćene carinske pristojbe-Analitika 1"
+"148","kp_rrif148","kp_rrif14","view","account_type_view",,,"Potraživanja za županijski i općinski (gradski) porez","Potraživanja za županijski i općinski (gradski) porez"
+"1480","kp_rrif1480","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za više plaćeni porez na motorna vozila i plovne objekte","Potraživanja za više plaćeni porez na motorna vozila i plovne objekte"
+"1481","kp_rrif1481","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za porez na kuće za odmor i korištenje javnih površina","Potraživanja za porez na kuće za odmor i korištenje javnih površina"
+"1482","kp_rrif1482","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za porez na reklamu","Potraživanja za porez na reklamu"
+"1483","kp_rrif1483","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za porez na tvrtku ili naziv","Potraživanja za porez na tvrtku ili naziv"
+"1484","kp_rrif1484","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za porez na potrošnju u ugostiteljstvu","Potraživanja za porez na potrošnju u ugostiteljstvu"
+"1485","kp_rrif1485","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za plaćeni porez na priređivanje zabavnih i športskih priredbi","Potraživanja za plaćeni porez na priređivanje zabavnih i športskih priredbi"
+"1486","kp_rrif1486","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za plaćeni porez na nasljedstva i darove","Potraživanja za plaćeni porez na nasljedstva i darove"
+"1487","kp_rrif1487","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za više plaćeni porez na neiskorištene nekretnine","Potraživanja za više plaćeni porez na neiskorištene nekretnine"
+"1489","kp_rrif1489","kp_rrif148","other","account_type_kratk_imovina",,,"Potraživanja za ostale poreze županije (grada), općine","Potraživanja za ostale poreze županije (grada), općine"
+"149","kp_rrif149","kp_rrif14","view","account_type_view",,,"Potraživanja za ostale nespomenute poreze, doprinose, takse i pristojbe","Potraživanja za ostale nespomenute poreze, doprinose, takse i pristojbe"
+"1490","kp_rrif1490","kp_rrif149","other","account_type_kratk_imovina",,,"Potraživanja za više plaćenu nadoknadu za šume","Potraživanja za više plaćenu nadoknadu za šume"
+"1491","kp_rrif1491","kp_rrif149","other","account_type_kratk_imovina",,,"Potraživanja za više plaćene kazne i sl.","Potraživanja za više plaćene kazne i sl."
+"1492","kp_rrif1492","kp_rrif149","other","account_type_kratk_imovina",,,"Potraživanja za više uplaćene naknade za iskorištavanje mineralnih sirovina","Potraživanja za više uplaćene naknade za iskorištavanje mineralnih sirovina"
+"1493","kp_rrif1493","kp_rrif149","other","account_type_kratk_imovina",,,"Potraživanja za više plaćene naknade za koncesije","Potraživanja za više plaćene naknade za koncesije"
+"1495","kp_rrif1495","kp_rrif149","other","account_type_kratk_imovina",,,"Potraživanja za spomeničku rentu","Potraživanja za spomeničku rentu"
+"1497","kp_rrif1497","kp_rrif149","other","account_type_kratk_imovina",,,"Potraživanje od Fonda za razvoj i sl.","Potraživanje od Fonda za razvoj i sl."
+"1499","kp_rrif1499","kp_rrif149","other","account_type_kratk_imovina",,,"Potraživanja za ostala plaćena davanja državi i državnim institucijama","Potraživanja za ostala plaćena davanja državi i državnim institucijama"
+"15","kp_rrif15","kp_rrif1","view","account_type_view",,,"OSTALA POTRAŽIVANJA OD DRŽAVNIH I DRUGIH INSTITUCIJA","OSTALA POTRAŽIVANJA OD DRŽAVNIH I DRUGIH INSTITUCIJA"
+"150","kp_rrif150","kp_rrif15","view","account_type_view",,,"Potraživanje za nadoknade bolovanja od HZZO","Potraživanje za nadoknade bolovanja od HZZO"
+"1500","kp_rrif1500","kp_rrif150","other","account_type_kratk_imovina",,,"Potraživanje za nadoknade bolovanja od HZZO-a1","Potraživanje za nadoknade bolovanja od HZZO-Analitika 1"
+"151","kp_rrif151","kp_rrif15","view","account_type_view",,,"Potraživanja od mirovinskog osiguranja","Potraživanja od mirovinskog osiguranja"
+"1510","kp_rrif1510","kp_rrif151","other","account_type_kratk_imovina",,,"Potraživanja od mirovinskog osiguranja-a1","Potraživanja od mirovinskog osiguranja-Analitika 1"
+"152","kp_rrif152","kp_rrif15","view","account_type_view",,,"Potraživanja od lokalne samouprave","Potraživanja od lokalne samouprave"
+"1520","kp_rrif1520","kp_rrif152","other","account_type_kratk_imovina",,,"Potraživanja od lokalne samouprave-a1","Potraživanja od lokalne samouprave-Analitika 1"
+"153","kp_rrif153","kp_rrif15","view","account_type_view",,,"Potraživ. za regrese, premije, stimulac. i držav. potpore","Potraživ. za regrese, premije, stimulac. i držav. potpore"
+"1530","kp_rrif1530","kp_rrif153","other","account_type_kratk_imovina",,,"Potraživ. za regrese, premije, stimulac. i držav. potpore-a1","Potraživ. za regrese, premije, stimulac. i držav. potpore-Analitika 1"
+"154","kp_rrif154","kp_rrif15","view","account_type_view",,,"Potraživanje od Fonda za otkupljenu ambalažu","Potraživanje od Fonda za otkupljenu ambalažu"
+"1540","kp_rrif1540","kp_rrif154","other","account_type_kratk_imovina",,,"Potraživanje od Fonda za otkupljenu ambalažu-a1","Potraživanje od Fonda za otkupljenu ambalažu-Analitika 1"
+"155","kp_rrif155","kp_rrif15","view","account_type_view",,,"Ostala potraživanja od državnih institucija","Ostala potraživanja od državnih institucija"
+"1550","kp_rrif1550","kp_rrif155","other","account_type_kratk_imovina",,,"Ostala potraživanja od državnih institucija-a1","Ostala potraživanja od državnih institucija-Analitika 1"
+"159","kp_rrif159","kp_rrif15","view","account_type_view",,,"Vrijednosno usklađenje potraživanja od države i drugih institucija","Vrijednosno usklađenje potraživanja od države i drugih institucija"
+"1590","kp_rrif1590","kp_rrif159","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje potraživanja od države i drugih institucija-a1","Vrijednosno usklađenje potraživanja od države i drugih institucija-Analitika 1"
+"19","kp_rrif19","kp_rrif1","view","account_type_view",,,"PLAĆENI TROŠKOVI BUDUĆEG RAZDOBLJA I OBRAČUNANI PRIHODI","PLAĆENI TROŠKOVI BUDUĆEG RAZDOBLJA I OBRAČUNANI PRIHODI"
+"190","kp_rrif190","kp_rrif19","view","account_type_view",,,"Unaprijed plaćeni troškovi","Unaprijed plaćeni troškovi"
+"1900","kp_rrif1900","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni troškovi održavanja, opreme, postrojenja i građevina","Unaprijed plaćeni troškovi održavanja, opreme, postrojenja i građevina"
+"1901","kp_rrif1901","kp_rrif190","view","account_type_view",,,"Unaprijed plaćena zakupnina iz operativnog - poslovnog najma","Unaprijed plaćena zakupnina iz operativnog - poslovnog najma"
+"19010","kp_rrif19010","kp_rrif1901","other","account_type_aktiv_razgran",,,"Unaprijed plaćena zakupnina","Unaprijed plaćena zakupnina"
+"19011","kp_rrif19011","kp_rrif1901","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni a nepriznati PDV na zakupninu (npr. 30% od leasinga osob. aut.)","Unaprijed plaćeni a nepriznati PDV na zakupninu (npr. 30% od leasinga osob. aut.)"
+"1902","kp_rrif1902","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni troškovi reklame, propagande i sajmova","Unaprijed plaćeni troškovi reklame, propagande i sajmova"
+"1903","kp_rrif1903","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni troškovi energije za sljedeće razdoblje","Unaprijed plaćeni troškovi energije za sljedeće razdoblje"
+"1904","kp_rrif1904","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni troškovi osig. imovine i osoba na opasnim poslovima ili putnika u prometu i sl.","Unaprijed plaćeni troškovi osiguranja imovine i osoba koje rade na opasnim poslovima ili putnika u prometu i sl."
+"1905","kp_rrif1905","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćene kamate na bankovna jamstava i sl.","Unaprijed plaćene kamate na bankovna jamstava i sl."
+"1906","kp_rrif1906","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni troškovi reprezentacije","Unaprijed plaćeni troškovi reprezentacije"
+"1907","kp_rrif1907","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćene pretplate na službena glasila i stručne časopise","Unaprijed plaćene pretplate na službena glasila i stručne časopise"
+"1908","kp_rrif1908","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed isplaćene plaće za buduće razdoblje","Unaprijed isplaćene plaće za buduće razdoblje"
+"1909","kp_rrif1909","kp_rrif190","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni ostali troškovi posl.(prijevoza, bank. usluge, zdr. zaštita,autorski,rad po ug. i sl)","Unaprijed plaćeni ostali troškovi poslovanja (troškovi prijevoza, bankovne usluge, zdravstvena zaštita, autorski honorari, rad po ugovoru i sl.)"
+"191","kp_rrif191","kp_rrif19","view","account_type_view",,,"Obračunani prihodi (budućeg razdoblja)","Obračunani prihodi (budućeg razdoblja)"
+"1910","kp_rrif1910","kp_rrif191","other","account_type_aktiv_razgran",,,"Obračunani prihodi (budućeg razdoblja)-a1","Obračunani prihodi (budućeg razdoblja)-Analitika 1"
+"192","kp_rrif192","kp_rrif19","view","account_type_view",,,"Unaprijed plaćeni ovisni troškovi nabave (koji nisu na 651)","Unaprijed plaćeni ovisni troškovi nabave (koji nisu na 651)"
+"1920","kp_rrif1920","kp_rrif192","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni ovisni troškovi nabave (koji nisu na 651)-a1","Unaprijed plaćeni ovisni troškovi nabave (koji nisu na 651)-Analitika 1"
+"193","kp_rrif193","kp_rrif19","view","account_type_view",,,"Troškovi kamata iz budućeg razdoblja","Troškovi kamata iz budućeg razdoblja"
+"1930","kp_rrif1930","kp_rrif193","other","account_type_aktiv_razgran",,,"Troškovi kamata iz budućeg razdoblja-a1","Troškovi kamata iz budućeg razdoblja-Analitika 1"
+"194","kp_rrif194","kp_rrif19","view","account_type_view",,,"Unaprijed plaćeni troškovi koncesija (za razdoblje do 12 mj.)","Unaprijed plaćeni troškovi koncesija (za razdoblje do 12 mj.)"
+"1940","kp_rrif1940","kp_rrif194","other","account_type_aktiv_razgran",,,"Unaprijed plaćeni troškovi koncesija (za razdoblje do 12 mj.)-a1","Unaprijed plaćeni troškovi koncesija (za razdoblje do 12 mj.)-Analitika 1"
+"195","kp_rrif195","kp_rrif19","view","account_type_view",,,"Unaprijed plaćene franšize, trgovačko znakovlje, prava i sl. (do 12 mj.)","Unaprijed plaćene franšize, trgovačko znakovlje, prava i sl. (do 12 mj.)"
+"1950","kp_rrif1950","kp_rrif195","other","account_type_aktiv_razgran",,,"Unaprijed plaćene franšize, trgovačko znakovlje, prava i sl. (do 12 mj.)-a1","Unaprijed plaćene franšize, trgovačko znakovlje, prava i sl. (do 12 mj.)-Analitika 1"
+"196","kp_rrif196","kp_rrif19","view","account_type_view",,,"Unaprijed plaćene licencije i patenti (do 12 mj.)","Unaprijed plaćene licencije i patenti (do 12 mj.)"
+"1960","kp_rrif1960","kp_rrif196","other","account_type_aktiv_razgran",,,"Unaprijed plaćene licencije i patenti (do 12 mj.)-a1","Unaprijed plaćene licencije i patenti (do 12 mj.)-Analitika 1"
+"199","kp_rrif199","kp_rrif19","view","account_type_view",,,"Ostali plaćeni troškovi budućeg razdoblja","Ostali plaćeni troškovi budućeg razdoblja"
+"1999","kp_rrif1999","kp_rrif199","other","account_type_aktiv_razgran",,,"Ostala aktivna vremenska razgraničenja","Ostala aktivna vremenska razgraničenja"
+"2","kp_rrif2","kp_rrif","view","account_type_view",,,"KRATKOROČNE I DUGOROČNE OBVEZE, DUGOROČNA REZERVIRANJA, ODGOĐENA PLAĆANJA I PRIHODI BUDUĆEG RAZDOBLJA","KRATKOROČNE I DUGOROČNE OBVEZE, DUGOROČNA REZERVIRANJA, ODGOĐENA PLAĆANJA I PRIHODI BUDUĆEG RAZDOBLJA"
+"20","kp_rrif20","kp_rrif2","view","account_type_view",,,"KRATKOROČNE OBVEZE PREMA POVEZANIM PODUZETNICIMA I S OSNOVE UDJELA U REZULTATU (do jedne godine)","KRATKOROČNE OBVEZE PREMA POVEZANIM PODUZETNICIMA I S OSNOVE UDJELA U REZULTATU (do jedne godine)"
+"200","kp_rrif200","kp_rrif20","view","account_type_view",,,"Obveze prema povezanim poduzetnicima","Obveze prema povezanim poduzetnicima"
+"2000","kp_rrif2000","kp_rrif200","other","account_type_kratk_obveze",,,"Obveze prema povezanim društvima za zalihe (poluproizvoda, robe i sl.)","Obveze prema povezanim društvima za zalihe (poluproizvoda, robe i sl.)"
+"2001","kp_rrif2001","kp_rrif200","other","account_type_kratk_obveze",,,"Obveze za raspoređeni dobitak iz poslovanja prema povezanim društvima","Obveze za raspoređeni dobitak iz poslovanja prema povezanim društvima"
+"2002","kp_rrif2002","kp_rrif200","other","account_type_kratk_obveze",,,"Obveze za zajmove prema povezanim društvima","Obveze za zajmove prema povezanim društvima"
+"2003","kp_rrif2003","kp_rrif200","other","account_type_kratk_obveze",,,"Obveze prema podružnicama","Obveze prema podružnicama"
+"2004","kp_rrif2004","kp_rrif200","other","account_type_kratk_obveze",,,"Obveze prema osnovanim ustanovama, zadrugama i sl.","Obveze prema osnovanim ustanovama, zadrugama i sl."
+"2005","kp_rrif2005","kp_rrif200","other","account_type_kratk_obveze",,,"Obveze za predujmove od povezanih društvima","Obveze za predujmove od povezanih društvima"
+"2008","kp_rrif2008","kp_rrif200","other","account_type_kratk_obveze",,,"Obveze za kamate prema povezanim društvima","Obveze za kamate prema povezanim društvima"
+"2009","kp_rrif2009","kp_rrif200","other","account_type_kratk_obveze",,,"Ostale kratkoročne obveze prema povezanim društvima","Ostale kratkoročne obveze prema povezanim društvima"
+"201","kp_rrif201","kp_rrif20","view","account_type_view",,,"Obveze s osnove udjela u rezultatu","Obveze s osnove udjela u rezultatu"
+"2010","kp_rrif2010","kp_rrif201","other","account_type_kratk_obveze",,,"Obveze s osnove udjela u dobitku (analitika prema članovima)","Obveze s osnove udjela u dobitku (analitika prema članovima)"
+"2011","kp_rrif2011","kp_rrif201","other","account_type_kratk_obveze",,,"Obveze za dividende dioničarima","Obveze za dividende dioničarima"
+"2012","kp_rrif2012","kp_rrif201","other","account_type_kratk_obveze",,,"Obveze za sudjelujuće dobitke u rezultatu iz zajedničkog pothvata","Obveze za sudjelujuće dobitke u rezultatu iz zajedničkog pothvata"
+"2013","kp_rrif2013","kp_rrif201","other","account_type_kratk_obveze",,,"Obveze prema zadrugarima iz rezultata","Obveze prema zadrugarima iz rezultata"
+"2014","kp_rrif2014","kp_rrif201","other","account_type_kratk_obveze",,,"Obveze iz dobitka prema tajnim članovima","Obveze iz dobitka prema tajnim članovima"
+"2015","kp_rrif2015","kp_rrif201","other","account_type_kratk_obveze",,,"Ostale obveze s osnove udjela u dobitku","Ostale obveze s osnove udjela u dobitku"
+"21","kp_rrif21","kp_rrif2","view","account_type_view",,,"KRATKOROČNE FINANCIJSKE OBVEZE","KRATKOROČNE FINANCIJSKE OBVEZE"
+"210","kp_rrif210","kp_rrif21","view","account_type_view",,,"Obveze za izdane čekove","Obveze za izdane čekove"
+"2100","kp_rrif2100","kp_rrif210","other","account_type_kratk_obveze",,,"Obveze za izdane čekove-a1","Obveze za izdane čekove-Analitika 1"
+"211","kp_rrif211","kp_rrif21","view","account_type_view",,,"Obveze za izdane mjenice","Obveze za izdane mjenice"
+"2110","kp_rrif2110","kp_rrif211","other","account_type_kratk_obveze",,,"Obveze za dane mjenice","Obveze za dane mjenice"
+"2111","kp_rrif2111","kp_rrif211","other","account_type_kratk_obveze",,,"Obveze za dane mjenične akcepte","Obveze za dane mjenične akcepte"
+"212","kp_rrif212","kp_rrif21","view","account_type_view",,,"Obveze po izdanim vrijednosnim papirima","Obveze po izdanim vrijednosnim papirima"
+"2120","kp_rrif2120","kp_rrif212","other","account_type_kratk_obveze",,,"Obveze po izdanim komercijalnim zapisima","Obveze po izdanim komercijalnim zapisima"
+"2121","kp_rrif2121","kp_rrif212","other","account_type_kratk_obveze",,,"Obveze po izdanim obveznicama","Obveze po izdanim obveznicama"
+"2122","kp_rrif2122","kp_rrif212","other","account_type_kratk_obveze",,,"Obveze po izdanim zadužnicama","Obveze po izdanim zadužnicama"
+"2123","kp_rrif2123","kp_rrif212","other","account_type_kratk_obveze",,,"Obveze po ostalim kratkoročnim vrijednosnim papirima","Obveze po ostalim kratkoročnim vrijednosnim papirima"
+"2128","kp_rrif2128","kp_rrif212","other","account_type_kratk_obveze",,,"Obveze za kamate sadržane u vrijed. papirima","Obveze za kamate sadržane u vrijed. papirima"
+"213","kp_rrif213","kp_rrif21","view","account_type_view",,,"Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)","Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)"
+"2130","kp_rrif2130","kp_rrif213","other","account_type_kratk_obveze",,,"Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-a1","Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-Analitika 1"
+"214","kp_rrif214","kp_rrif21","view","account_type_view",,,"Obveze s osnove zajmova, depozita i sl.","Obveze s osnove zajmova, depozita i sl."
+"2140","kp_rrif2140","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za financijske zajmove od društava","Obveze za financijske zajmove od društava"
+"2141","kp_rrif2141","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za zajmove od ustanova, zadruga i sl.","Obveze za zajmove od ustanova, zadruga i sl."
+"2142","kp_rrif2142","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za kratkoročne zajmove iz inozemstva","Obveze za kratkoročne zajmove iz inozemstva"
+"2143","kp_rrif2143","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za dio dospjelih dugoročnih zajmova koji se trebaju platiti u roku 12 mj.","Obveze za dio dospjelih dugoročnih zajmova koji se trebaju platiti u roku 12 mj."
+"2144","kp_rrif2144","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za zajmove prema građanima","Obveze za zajmove prema građanima"
+"2145","kp_rrif2145","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za zajmove članova društva","Obveze za zajmove članova društva"
+"2146","kp_rrif2146","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze po kontokorentnom računu","Obveze po kontokorentnom računu"
+"2147","kp_rrif2147","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za depozite, jamčevine i kapare","Obveze za depozite, jamčevine i kapare"
+"2148","kp_rrif2148","kp_rrif214","other","account_type_kratk_obveze",,,"Obveze za kaucije","Obveze za kaucije"
+"2149","kp_rrif2149","kp_rrif214","other","account_type_kratk_obveze",,,"Ostali kratkoročni zajmovi i sl.","Ostali kratkoročni zajmovi i sl."
+"215","kp_rrif215","kp_rrif21","view","account_type_view",,,"Obveze prema bankama i drugim financijskim institucijama","Obveze prema bankama i drugim financijskim institucijama"
+"2150","kp_rrif2150","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze za kratkoročne kredite u banci (analitika po bankama a unutar banke po ugovorima o kreditu)","Obveze za kratkoročne kredite u banci (analitika po bankama a unutar banke po ugovorima o kreditu)"
+"2151","kp_rrif2151","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze za kratkoročne kredite u osiguravajućim društvima (analitika po društvima i kreditima)","Obveze za kratkoročne kredite u osiguravajućim društvima (analitika po društvima i kreditima)"
+"2152","kp_rrif2152","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze prema ostalim kreditnim institucijama (štedionicama, mirovinskom fondu i dr.)","Obveze prema ostalim kreditnim institucijama (štedionicama, mirovinskom fondu i dr.)"
+"2153","kp_rrif2153","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze prema kreditnim institucijama i bankama u inozemstvu","Obveze prema kreditnim institucijama i bankama u inozemstvu"
+"2154","kp_rrif2154","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze prema bankama po naplaćenim garancijama","Obveze prema bankama po naplaćenim garancijama"
+"2155","kp_rrif2155","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze po isplaćenom akreditivu","Obveze po isplaćenom akreditivu"
+"2156","kp_rrif2156","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze za prekoračenje na računu (okvirni kredit)","Obveze za prekoračenje na računu (okvirni kredit)"
+"2157","kp_rrif2157","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze za kamate prema bankama","Obveze za kamate prema bankama"
+"2158","kp_rrif2158","kp_rrif215","other","account_type_kratk_obveze",,,"Obveze za kamate prema financ. institucijama","Obveze za kamate prema financ. institucijama"
+"2159","kp_rrif2159","kp_rrif215","other","account_type_kratk_obveze",,,"Ostale obveze prema kreditnim institucijama","Ostale obveze prema kreditnim institucijama"
+"216","kp_rrif216","kp_rrif21","view","account_type_view",,,"Obveze prema izdavateljima kreditnih kartica (analitika prema kartičarima)","Obveze prema izdavateljima kreditnih kartica (analitika prema kartičarima)"
+"2160","kp_rrif2160","kp_rrif216","other","account_type_kratk_obveze",,,"Obveze prema izdavateljima kreditnih kartica (analitika prema kartičarima)-a1","Obveze prema izdavateljima kreditnih kartica (analitika prema kartičarima)-Analitika 1"
+"217","kp_rrif217","kp_rrif21","view","account_type_view",,,"Obveze iz eskontnih poslova","Obveze iz eskontnih poslova"
+"2170","kp_rrif2170","kp_rrif217","other","account_type_kratk_obveze",,,"Obveze s temelja eskontiranih mjenica","Obveze s temelja eskontiranih mjenica"
+"2171","kp_rrif2171","kp_rrif217","other","account_type_kratk_obveze",,,"Ostale obveze iz eskonta vrijednosnih papira","Ostale obveze iz eskonta vrijednosnih papira"
+"2172","kp_rrif2172","kp_rrif217","other","account_type_kratk_obveze",,,"Obveze iz otkupa tražbina","Obveze iz otkupa tražbina"
+"218","kp_rrif218","kp_rrif21","view","account_type_view",,,"Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)","Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)"
+"2180","kp_rrif2180","kp_rrif218","other","account_type_kratk_obveze",,,"Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)-a1","Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)-Analitika 1"
+"22","kp_rrif22","kp_rrif2","view","account_type_view",,,"OBVEZE PREMA DOBAVLJAČIMA, ZA PREDUJMOVE I OSTALE OBVEZE","OBVEZE PREMA DOBAVLJAČIMA, ZA PREDUJMOVE I OSTALE OBVEZE"
+"220","kp_rrif220","kp_rrif22","view","account_type_view",,,"Obveze prema dobavljačima u zemlji (analitika prema dobavljačima)","Obveze prema dobavljačima u zemlji (analitika prema dobavljačima)"
+"2200","kp_rrif2200","kp_rrif220","payable","account_type_obveze_dob","True",,"Dobavljači dobara","Dobavljači dobara"
+"2201","kp_rrif2201","kp_rrif220","payable","account_type_obveze_dob","True",,"Dobavljači usluga","Dobavljači usluga"
+"2202","kp_rrif2202","kp_rrif220","payable","account_type_obveze_dob","True",,"Dobavljači opreme, postrojenja i nekretnina","Dobavljači opreme, postrojenja i nekretnina"
+"2203","kp_rrif2203","kp_rrif220","payable","account_type_obveze_dob","True",,"Dobavljači nematerijalne imovine","Dobavljači nematerijalne imovine"
+"2204","kp_rrif2204","kp_rrif220","payable","account_type_obveze_dob","True",,"Dobavljači iz operativnog lizinga (za najmove)","Dobavljači iz operativnog lizinga (za najmove)"
+"2205","kp_rrif2205","kp_rrif220","payable","account_type_obveze_dob","True",,"Dobavljači iz ortačkog ugovora","Dobavljači iz ortačkog ugovora"
+"2206","kp_rrif2206","kp_rrif220","payable","account_type_obveze_dob","True",,"Dobavljači zadruge, ustanove i dr.","Dobavljači zadruge, ustanove i dr."
+"221","kp_rrif221","kp_rrif22","view","account_type_view",,,"Dobavljači iz inozemstva (analitika prema dobavljačima)","Dobavljači iz inozemstva (analitika prema dobavljačima)"
+"2210","kp_rrif2210","kp_rrif221","payable","account_type_obveze_dob","True",,"Dobavljači dobara iz inozemstva","Dobavljači dobara iz inozemstva"
+"2211","kp_rrif2211","kp_rrif221","payable","account_type_obveze_dob","True",,"Dobavljači usluga iz inozemstva","Dobavljači usluga iz inozemstva"
+"2212","kp_rrif2212","kp_rrif221","payable","account_type_obveze_dob","True",,"Dobavljači prava intelektualnog vlasništva, istraživanja tržišta i dr.","Dobavljači prava intelektualnog vlasništva, istraživanja tržišta i dr."
+"2213","kp_rrif2213","kp_rrif221","payable","account_type_obveze_dob","True",,"Dobavljači prava na franšizu, uporabu imena i sl.","Dobavljači prava na franšizu, uporabu imena i sl."
+"222","kp_rrif222","kp_rrif22","view","account_type_view",,,"Dobavljači fizičke osobe","Dobavljači fizičke osobe"
+"2220","kp_rrif2220","kp_rrif222","payable","account_type_obveze_dob","True",,"Dobavljači, obrtnici i slobodna zanimanja","Dobavljači, obrtnici i slobodna zanimanja"
+"2221","kp_rrif2221","kp_rrif222","payable","account_type_obveze_dob","True",,"Dobavljači fizičke osobe (za isporučene osnovne proizvode poljodjelstva, ribarstva i šumarstva)","Dobavljači fizičke osobe (za isporučene osnovne proizvode poljodjelstva, ribarstva i šumarstva)"
+"2222","kp_rrif2222","kp_rrif222","payable","account_type_obveze_dob","True",,"Dobavljači za isporučenu osobnu imovinu","Dobavljači za isporučenu osobnu imovinu"
+"2223","kp_rrif2223","kp_rrif222","payable","account_type_obveze_dob","True",,"Obveze s osnove autorskih prava, inovacija, patenata i sl.","Obveze s osnove autorskih prava, inovacija, patenata i sl."
+"2224","kp_rrif2224","kp_rrif222","payable","account_type_obveze_dob","True",,"Obveze s osnove ugovora o djelu i akviziterstva","Obveze s osnove ugovora o djelu i akviziterstva"
+"2225","kp_rrif2225","kp_rrif222","payable","account_type_obveze_dob","True",,"Obveze prema studentima i učenicima za rad preko studentskog servisa","Obveze prema studentima i učenicima za rad preko studentskog servisa"
+"2226","kp_rrif2226","kp_rrif222","payable","account_type_obveze_dob","True",,"Dobavljači kooperanti - fizičke osobe","Dobavljači kooperanti - fizičke osobe"
+"2229","kp_rrif2229","kp_rrif222","payable","account_type_obveze_dob","True",,"Ostali dobavljači - fizičke osobe","Ostali dobavljači - fizičke osobe"
+"223","kp_rrif223","kp_rrif22","view","account_type_view",,,"Dobavljači komunalnih usluga","Dobavljači komunalnih usluga"
+"2230","kp_rrif2230","kp_rrif223","payable","account_type_obveze_dob","True",,"Obveze za energetske isporuke","Obveze za energetske isporuke"
+"2231","kp_rrif2231","kp_rrif223","payable","account_type_obveze_dob","True",,"Obveze za usluge odvodnje i odvoza smeća","Obveze za usluge odvodnje i odvoza smeća"
+"2232","kp_rrif2232","kp_rrif223","payable","account_type_obveze_dob","True",,"Obveze za ostale komunalne usluge","Obveze za ostale komunalne usluge"
+"224","kp_rrif224","kp_rrif22","view","account_type_view",,,"Obveze za nefakturirane a preuzete isporuke robe i usluge","Obveze za nefakturirane a preuzete isporuke robe i usluge"
+"2240","kp_rrif2240","kp_rrif224","payable","account_type_obveze_dob","True",,"Obveze za nefakturirane a preuzete isporuke robe i usluge-a1","Obveze za nefakturirane a preuzete isporuke robe i usluge-Analitika 1"
+"225","kp_rrif225","kp_rrif22","view","account_type_view",,,"Obveze za predujmove","Obveze za predujmove"
+"2250","kp_rrif2250","kp_rrif225","payable","account_type_obveze_dob","True",,"Primljeni predujmovi za koje su izdani računi s PDV-om","Primljeni predujmovi za koje su izdani računi s PDV-om"
+"2251","kp_rrif2251","kp_rrif225","payable","account_type_obveze_dob","True",,"Primljeni predujmovi koji nisu pod PDV-om","Primljeni predujmovi koji nisu pod PDV-om"
+"2252","kp_rrif2252","kp_rrif225","payable","account_type_obveze_dob","True",,"Primljeni predujmovi iz inozemstva","Primljeni predujmovi iz inozemstva"
+"2253","kp_rrif2253","kp_rrif225","payable","account_type_obveze_dob","True",,"Obveze za predujmove građana","Obveze za predujmove građana"
+"23","kp_rrif23","kp_rrif2","view","account_type_view",,,"OBVEZE PREMA ZAPOSLENIMA I OSTALE OBVEZE","OBVEZE PREMA ZAPOSLENIMA I OSTALE OBVEZE"
+"230","kp_rrif230","kp_rrif23","view","account_type_view",,,"Obveze prema zaposlenicima","Obveze prema zaposlenicima"
+"2300","kp_rrif2300","kp_rrif230","other","account_type_kratk_obveze",,,"Obveze za neto-plaće","Obveze za neto-plaće"
+"2301","kp_rrif2301","kp_rrif230","other","account_type_kratk_obveze",,,"Nadoknade plaća koje se refundiraju (od državnih institucija, od HZZO, od lokalne samoupr.)","Nadoknade plaća koje se refundiraju (od državnih institucija, od HZZO, od lokalne samoupr.)"
+"2302","kp_rrif2302","kp_rrif230","other","account_type_kratk_obveze",,,"Obveze za nadoknade troškova (dnevnice, terenski dod.,troškovi sl. puta, km,dolazak na posao i dr.)","Obveze za nadoknade troškova (dnevnice, terenski dodatak, nadoknade troškova službenog puta, uključivo i kilometraža, nadoknade za dolazak na posao i dr.)"
+"2303","kp_rrif2303","kp_rrif230","other","account_type_kratk_obveze",,,"Obveze za darove i potpore (božićnica, dar djeci, potpora zbog bolesti, regres za g. o. i sl.)","Obveze za darove i potpore (božićnica, dar djeci, potpora zbog bolesti, regres za g. o. i sl.)"
+"2304","kp_rrif2304","kp_rrif230","other","account_type_kratk_obveze",,,"Obveze prema zaposlenima za primitke koji se smatraju dohotkom (prehrana, davanja u naravi i sl.)","Obveze prema zaposlenima za primitke koji se smatraju dohotkom (prehrana, davanja u naravi i sl.)"
+"2305","kp_rrif2305","kp_rrif230","other","account_type_kratk_obveze",,,"Obveze prema zaposlenima zbog otpremnine, jubilarne, odvojeni život, pomoć obitelji umrlog posloprimca","Obveze prema zaposlenima s temelja otpremnine, jubilarne nagrade, nadoknade za odvojeni život, pomoći obitelji umrlog posloprimca i sl."
+"2306","kp_rrif2306","kp_rrif230","view","account_type_view",,,"Obveze za obustave iz neto-plaća i nadoknada plaća","Obveze za obustave iz neto-plaća i nadoknada plaća"
+"23060","kp_rrif23060","kp_rrif2306","other","account_type_kratk_obveze",,,"Obveze za obustave iz neto-plaće za isplate kredita i pozajmica","Obveze za obustave iz neto-plaće za isplate kredita i pozajmica"
+"23061","kp_rrif23061","kp_rrif2306","other","account_type_kratk_obveze",,,"Obveze za obustave iz neto-plaća i nadoknada za sudske zabrane, kazne i sl.","Obveze za obustave iz neto-plaća i nadoknada za sudske zabrane, kazne i sl."
+"23062","kp_rrif23062","kp_rrif2306","other","account_type_kratk_obveze",,,"Obveze iz ovrha na neto-plaći","Obveze iz ovrha na neto-plaći"
+"23063","kp_rrif23063","kp_rrif2306","other","account_type_kratk_obveze",,,"Obveze za obustave iz neto-plaća i nadoknada plaća za članarine, i dr.","Obveze za obustave iz neto-plaća i nadoknada plaća za članarine, i dr."
+"2307","kp_rrif2307","kp_rrif230","other","account_type_kratk_obveze",,,"Obveze prema zaposlenima za zatezne kamate i sl.","Obveze prema zaposlenima za zatezne kamate i sl."
+"2308","kp_rrif2308","kp_rrif230","other","account_type_kratk_obveze",,,"Obveza prema zaposlenima za naknadu šteta: zbog ozljede na radu, neiskorištenog godišnjeg odmora i sl.","Obveza prema zaposlenima za naknadu šteta: zbog ozljede na radu, neiskorištenog godišnjeg odmora i sl."
+"2309","kp_rrif2309","kp_rrif230","other","account_type_kratk_obveze",,,"Obveze za obračunanu bruto-plaću iz prošle poslovne godine (koje nisu isplaćene i XIII. plaća)","Obveze za obračunanu bruto-plaću iz prošle poslovne godine (koje nisu isplaćene i XIII. plaća)"
+"231","kp_rrif231","kp_rrif23","view","account_type_view",,,"Kratkoročne obveze iz nabava i potpora","Kratkoročne obveze iz nabava i potpora"
+"2310","kp_rrif2310","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze s temelja tekuće nabave u gotovini","Obveze s temelja tekuće nabave u gotovini"
+"2311","kp_rrif2311","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze prema vanjskim članovima uprave, nadzornog odbora, prokuristima, stečajnim upraviteljima i sl.","Obveze prema vanjskim članovima uprave, nadzornog odbora, prokuristima, stečajnim upraviteljima i sl."
+"2312","kp_rrif2312","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze za preuzeta plaćanja temeljem ugovora o cesiji, asignaciji i preuzimanjem duga","Obveze za preuzeta plaćanja temeljem ugovora o cesiji, asignaciji i preuzimanjem duga"
+"2313","kp_rrif2313","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze za ugovorene penale, kazne i sl.","Obveze za ugovorene penale, kazne i sl."
+"2314","kp_rrif2314","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze za darovanja (do 2% od ukupnog prihoda)","Obveze za darovanja (do 2% od ukupnog prihoda)"
+"2315","kp_rrif2315","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze za nadoknadu troškova (refundacije)","Obveze za nadoknadu troškova (refundacije)"
+"2316","kp_rrif2316","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze za naknadno odobrene bonifikacije, casasconte i druge popuste","Obveze za naknadno odobrene bonifikacije, casasconte i druge popuste"
+"2317","kp_rrif2317","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze za stipendije","Obveze za stipendije"
+"2318","kp_rrif2318","kp_rrif231","other","account_type_kratk_obveze",,,"Obveze za primljene potpore (nisu za prihod)","Obveze za primljene potpore (nisu za prihod)"
+"2319","kp_rrif2319","kp_rrif231","other","account_type_kratk_obveze",,,"Ostale kratkoročne obveze (npr. prema vanjskim suradnicima)","Ostale kratkoročne obveze(npr. prema vanjskim suradnicima)"
+"232","kp_rrif232","kp_rrif23","view","account_type_view",,,"Obveze za kamate (analitika prema dužnicima i vrstama obveza prema nepovezanim društvima)","Obveze za kamate (analitika prema dužnicima i vrstama obveza prema nepovezanim društvima)"
+"2320","kp_rrif2320","kp_rrif232","other","account_type_kratk_obveze",,,"Obveze za ugovorenu kamatu","Obveze za ugovorenu kamatu"
+"2321","kp_rrif2321","kp_rrif232","other","account_type_kratk_obveze",,,"Obveze za zateznu kamatu","Obveze za zateznu kamatu"
+"2322","kp_rrif2322","kp_rrif232","other","account_type_kratk_obveze",,,"Obveze za kamate na zajmove prema poduzetnicima","Obveze za kamate na zajmove prema poduzetnicima"
+"2323","kp_rrif2323","kp_rrif232","other","account_type_kratk_obveze",,,"Obveze za kamate po sudskim sporovima","Obveze za kamate po sudskim sporovima"
+"233","kp_rrif233","kp_rrif23","view","account_type_view",,,"Obveze po obračunu prodanih dobara primljenih u komisiju ili konsignaciju","Obveze po obračunu prodanih dobara primljenih u komisiju ili konsignaciju"
+"2330","kp_rrif2330","kp_rrif233","other","account_type_kratk_obveze",,,"Obveze po obračunu za prodana dobra","Obveze po obračunu za prodana dobra"
+"2331","kp_rrif2331","kp_rrif233","other","account_type_kratk_obveze",,,"Obveze za isplatu komitentu","Obveze za isplatu komitentu"
+"2332","kp_rrif2332","kp_rrif233","other","account_type_kratk_obveze",,,"Obveze prema nalogodavatelju iz zastupničke prodaje","Obveze prema nalogodavatelju iz zastupničke prodaje"
+"234","kp_rrif234","kp_rrif23","view","account_type_view",,,"Obveze prema osiguravajućim društvima","Obveze prema osiguravajućim društvima"
+"2340","kp_rrif2340","kp_rrif234","other","account_type_kratk_obveze",,,"Obveze iz osiguranja imovine i osoba","Obveze iz osiguranja imovine i osoba"
+"2341","kp_rrif2341","kp_rrif234","other","account_type_kratk_obveze",,,"Obveze za životna osiguranja","Obveze za životna osiguranja"
+"2342","kp_rrif2342","kp_rrif234","other","account_type_kratk_obveze",,,"Obveze za III. stupu mirovinskog osiguranja","Obveze za III. stupu mirovinskog osiguranja"
+"2343","kp_rrif2343","kp_rrif234","other","account_type_kratk_obveze",,,"Obveze za premije zdravstvenog osiguranja","Obveze za premije zdravstvenog osiguranja"
+"2344","kp_rrif2344","kp_rrif234","other","account_type_kratk_obveze",,,"Obveze za dopunsko zdravstveno osiguranje","Obveze za dopunsko zdravstveno osiguranje"
+"235","kp_rrif235","kp_rrif23","view","account_type_view",,,"Obveze iz poslovanja u slobodnoj zoni","Obveze iz poslovanja u slobodnoj zoni"
+"2350","kp_rrif2350","kp_rrif235","other","account_type_kratk_obveze",,,"Obveze iz poslovanja u slobodnoj zoni-a1","Obveze iz poslovanja u slobodnoj zoni-Analitika 1"
+"236","kp_rrif236","kp_rrif23","view","account_type_view",,,"Obveze iz vanjskotrgovačkog poslovanja","Obveze iz vanjskotrgovačkog poslovanja"
+"2360","kp_rrif2360","kp_rrif236","other","account_type_kratk_obveze",,,"Obveze prema uvozniku (ili naručitelju)","Obveze prema uvozniku (ili naručitelju)"
+"2361","kp_rrif2361","kp_rrif236","other","account_type_kratk_obveze",,,"Obveze po poslovima izvoza za tuđi račun","Obveze po poslovima izvoza za tuđi račun"
+"237","kp_rrif237","kp_rrif23","view","account_type_view",,,"Obveze prema poslovnim jedinicama u inozemstvu","Obveze prema poslovnim jedinicama u inozemstvu"
+"2370","kp_rrif2370","kp_rrif237","other","account_type_kratk_obveze",,,"Obveze prema P.J. u inozemstvu","Obveze prema P.J. u inozemstvu"
+"2371","kp_rrif2371","kp_rrif237","other","account_type_kratk_obveze",,,"Obveze prema podružnicama u inozemstvu","Obveze prema podružnicama u inozemstvu"
+"238","kp_rrif238","kp_rrif23","view","account_type_view",,,"Obveze iz stjecanja udjela","Obveze iz stjecanja udjela"
+"2380","kp_rrif2380","kp_rrif238","other","account_type_kratk_obveze",,,"Obveze za uplaćeni a neupisani temeljni kapital","Obveze za uplaćeni a neupisani temeljni kapital"
+"2381","kp_rrif2381","kp_rrif238","other","account_type_kratk_obveze",,,"Obveze za kupnju poslovnog udjela","Obveze za kupnju poslovnog udjela"
+"239","kp_rrif239","kp_rrif23","view","account_type_view",,,"Ostale kratkoročne obveze","Ostale kratkoročne obveze"
+"2390","kp_rrif2390","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze prema odštetnim zahtjevima","Obveze prema odštetnim zahtjevima"
+"2391","kp_rrif2391","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze prema brokerima za kupljene vrijednosne papire","Obveze prema brokerima za kupljene vrijednosne papire"
+"2392","kp_rrif2392","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze za doprinos za komunalnu infrastrukturu","Obveze za doprinos za komunalnu infrastrukturu"
+"2393","kp_rrif2393","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze za PDV iz poslovnih odnosa","Obveze za PDV iz poslovnih odnosa"
+"2394","kp_rrif2394","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze iz primjene valutne klauzule","Obveze iz primjene valutne klauzule"
+"2395","kp_rrif2395","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze s osnove sudskih presuda","Obveze s osnove sudskih presuda"
+"2396","kp_rrif2396","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze iz ortaštva","Obveze iz ortaštva"
+"2397","kp_rrif2397","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze za tuđa sredstva","Obveze za tuđa sredstva"
+"2398","kp_rrif2398","kp_rrif239","other","account_type_kratk_obveze",,,"Obveze prema inozemnom poduzet. za PDV","Obveze prema inozemnom poduzet. za PDV"
+"2399","kp_rrif2399","kp_rrif239","other","account_type_kratk_obveze",,,"Ostale nespomenute obveze","Ostale nespomenute obveze"
+"24","kp_rrif24","kp_rrif2","view","account_type_view",,,"KRATKOROČNE OBVEZE ZA POREZE, DOPRINOSE I SLIČNA DAVANJA","KRATKOROČNE OBVEZE ZA POREZE, DOPRINOSE I SLIČNA DAVANJA"
+"240","kp_rrif240","kp_rrif24","view","account_type_view",,,"Obveze za porez na dodanu vrijednost","Obveze za porez na dodanu vrijednost"
+"2400","kp_rrif2400","kp_rrif240","view","account_type_view",,,"Obveza za PDV po isporukama","Obveza za PDV po isporukama"
+"24000","kp_rrif24000","kp_rrif2400","other","account_type_pdv",,,"Obveza za PDV - 10%","Obveza za PDV - 10%"
+"24001","kp_rrif24001","kp_rrif2400","other","account_type_pdv",,,"Obveza za PDV - 22%","Obveza za PDV - 22%"
+"24002","kp_rrif24002","kp_rrif2400","other","account_type_pdv",,,"Obveza za PDV - 23%","Obveza za PDV - 23%"
+"24003","kp_rrif24003","kp_rrif2400","other","account_type_pdv",,,"Obveza za PDV - 25%","Obveza za PDV - 25%"
+"2401","kp_rrif2401","kp_rrif240","view","account_type_view",,,"Obveza za PDV-a prema računu za predujam","Obveza za PDV-a prema računu za predujam"
+"24010","kp_rrif24010","kp_rrif2401","other","account_type_pdv",,,"Obveza za PDV za predujam - 10%","Obveza za PDV za predujam - 10%"
+"24011","kp_rrif24011","kp_rrif2401","other","account_type_pdv",,,"Obveza za PDV za predujam - 22%","Obveza za PDV za predujam - 22%"
+"24012","kp_rrif24012","kp_rrif2401","other","account_type_pdv",,,"Obveza za PDV za predujam - 23%","Obveza za PDV za predujam - 23%"
+"24013","kp_rrif24013","kp_rrif2401","other","account_type_pdv",,,"Obveza za PDV za predujam - 25%","Obveza za PDV za predujam - 25%"
+"2402","kp_rrif2402","kp_rrif240","other","account_type_pdv",,,"Obveze za PDV s osnove vlastite potrošnje - 23% (za proizv. za reprez. te za o.auto. nab. do 2010.)","Obveze za PDV s osnove vlastite potrošnje - 23% (za uporabu proizv. za reprezentaciju te za osobne automobile nabavljene do 1.I. 2010.)"
+"2403","kp_rrif2403","kp_rrif240","view","account_type_view",,,"Obveza za PDV po nezaračunanim isporukama","Obveza za PDV po nezaračunanim isporukama"
+"24030","kp_rrif24030","kp_rrif2403","other","account_type_pdv",,,"Obveza za PDV po nezaračunanim isporukama - 10%","Obveza za PDV po nezaračunanim isporukama - 10%"
+"24031","kp_rrif24031","kp_rrif2403","other","account_type_pdv",,,"Obveza za PDV po nezaračunanim isporukama - 22%","Obveza za PDV po nezaračunanim isporukama - 22%"
+"24032","kp_rrif24032","kp_rrif2403","other","account_type_pdv",,,"Obveza za PDV po nezaračunanim isporukama - 23%","Obveza za PDV po nezaračunanim isporukama - 23%"
+"24033","kp_rrif24033","kp_rrif2403","other","account_type_pdv",,,"Obveza za PDV po nezaračunanim isporukama - 25%","Obveza za PDV po nezaračunanim isporukama - 25%"
+"2404","kp_rrif2404","kp_rrif240","view","account_type_view",,,"Obveze za ispravljeni PDV zbog prenamjene dobara","Obveze za ispravljeni PDV zbog prenamjene dobara"
+"24041","kp_rrif24041","kp_rrif2404","other","account_type_pdv",,,"Obveza za PDV zbog promjene postotka priznavanja PDV-a","Obveza za PDV zbog promjene postotka priznavanja PDV-a"
+"2405","kp_rrif2405","kp_rrif240","other","account_type_pdv",,,"Obračunana a nedospjela obveza za PDV","Obračunana a nedospjela obveza za PDV"
+"2406","kp_rrif2406","kp_rrif240","view","account_type_pdv",,,"Obveza za PDV koje se ne izvještavaju u obrascu PDV","Obveza za PDV koje se ne izvještavaju u obrascu PDV"
+"24060","kp_rrif24060","kp_rrif2406","other","account_type_pdv",,,"Obveza za PDV po Rješenju PU","Obveza za PDV po Rješenju PU"
+"24061","kp_rrif24061","kp_rrif2406","other","account_type_pdv",,,"Obveza za PDV na inozemne usluge","Obveza za PDV inozemne usluge"
+"2407","kp_rrif2407","kp_rrif240","other","account_type_pdv",,,"Obveza za razliku poreza i pretporeza u obračunskom razdoblju","Obveza za razliku poreza i pretporeza u obračunskom razdoblju"
+"2408","kp_rrif2408","kp_rrif240","other","account_type_pdv",,,"Povrat PDV-a iz putničkog prometa","Povrat PDV-a iz putničkog prometa"
+"2409","kp_rrif2409","kp_rrif240","other","account_type_pdv",,,"Obveza za PDV po konačnom obračunu","Obveza za PDV po konačnom obračunu"
+"241","kp_rrif241","kp_rrif24","view","account_type_view",,,"Obveze za porez i prirez na dohodak","Obveze za porez i prirez na dohodak"
+"2410","kp_rrif2410","kp_rrif241","other","account_type_kratk_obveze",,,"Obveze za porez na dohodak iz plaća i primitaka izjednačenih s plaćom","Obveze za porez na dohodak iz plaća i primitaka izjednačenih s plaćom"
+"2411","kp_rrif2411","kp_rrif241","other","account_type_kratk_obveze",,,"Obveze za prirez iz plaća i primitaka izjednačenih s plaćama","Obveze za prirez iz plaća i primitaka izjednačenih s plaćama"
+"2412","kp_rrif2412","kp_rrif241","other","account_type_kratk_obveze",,,"Obveze za porez i prirez na drugi dohodak (autorski honorari, ug. o djelu, doh. članova nadz.i dr.)","Obveze za porez i prirez na drugi dohodak (iz autorskih honorara, ugovora o djelu, dohodaka članova nadzornog odbora i dr.)"
+"2413","kp_rrif2413","kp_rrif241","other","account_type_kratk_obveze",,,"Obveze za porez i prirez iz stipendija i nagrada učenika na praksi","Obveze za porez i prirez iz stipendija i nagrada učenika na praksi"
+"2414","kp_rrif2414","kp_rrif241","other","account_type_kratk_obveze",,,"Obveze za porez i prirez za ostale dohotke","Obveze za porez i prirez za ostale dohotke"
+"242","kp_rrif242","kp_rrif24","view","account_type_view",,,"Obveze za doprinose za osiguranja","Obveze za doprinose za osiguranja"
+"2420","kp_rrif2420","kp_rrif242","other","account_type_kratk_obveze",,,"Doprinos za MO iz plaća (I. stup)","Doprinos za MO iz plaća (I. stup)"
+"2421","kp_rrif2421","kp_rrif242","other","account_type_kratk_obveze",,,"Doprinos za MO iz plaća (II. stup - analitika prema fondovima)","Doprinos za MO iz plaća (II. stup - analitika prema fondovima)"
+"2422","kp_rrif2422","kp_rrif242","other","account_type_kratk_obveze",,,"Doprinos za MO za beneficirani staž (I. i II. stup)","Doprinos za MO za beneficirani staž (I. i II. stup)"
+"2423","kp_rrif2423","kp_rrif242","other","account_type_kratk_obveze",,,"Doprinos za zdravstveno osiguranje na plaće","Doprinos za zdravstveno osiguranje na plaće"
+"2424","kp_rrif2424","kp_rrif242","other","account_type_kratk_obveze",,,"Poseban doprinos za zdravstveno osiguranje na plaće za ozljede na radu i prof. bolesti","Poseban doprinos za zdravstveno osiguranje na plaće za ozljede na radu i prof. bolesti"
+"2426","kp_rrif2426","kp_rrif242","other","account_type_kratk_obveze",,,"Doprinos za zapošljavanje na plaću","Doprinos za zapošljavanje na plaću"
+"2427","kp_rrif2427","kp_rrif242","view","account_type_view",,,"Doprinosi za osiguranja na druge dohotke","Doprinosi za osiguranja na druge dohotke"
+"24270","kp_rrif24270","kp_rrif2427","other","account_type_kratk_obveze",,,"Doprinos za MO I. stup","Doprinos za MO I. stup"
+"24271","kp_rrif24271","kp_rrif2427","other","account_type_kratk_obveze",,,"Doprinos za MO II. stup","Doprinos za MO II. stup"
+"24272","kp_rrif24272","kp_rrif2427","other","account_type_kratk_obveze",,,"Doprinos za zdravstveno osiguranje na honorar","Doprinos za zdravstveno osiguranje na honorar"
+"2428","kp_rrif2428","kp_rrif242","other","account_type_kratk_obveze",,,"Doprinos HZZO-u na službena putovanja u inozemstvo","Doprinos HZZO-u na službena putovanja u inozemstvo"
+"2429","kp_rrif2429","kp_rrif242","other","account_type_kratk_obveze",,,"Obveze za ostale nespomenute doprinose koji se plaćaju na dohotke","Obveze za ostale nespomenute doprinose koji se plaćaju na dohotke"
+"243","kp_rrif243","kp_rrif24","view","account_type_view",,,"Obveze za porez na dobitak, dohodak od kapitala i porez po odbitku","Obveze za porez na dobitak, dohodak od kapitala i porez po odbitku"
+"2430","kp_rrif2430","kp_rrif243","other","account_type_kratk_obveze",,,"Obveze za porez na dobitak","Obveze za porez na dobitak"
+"2431","kp_rrif2431","kp_rrif243","view","account_type_view",,,"Obveze za porez na dohotke od kapitala","Obveze za porez na dohotke od kapitala"
+"24310","kp_rrif24310","kp_rrif2431","other","account_type_kratk_obveze",,,"Porez na dohodak od kapitala na izuzimanja ili privatni život članova društva i dioničara (40%+prirez)","Porez na dohodak od kapitala na izuzimanja ili privatni život članova društva i dioničara (40% + prirez)"
+"24311","kp_rrif24311","kp_rrif2431","other","account_type_kratk_obveze",,,"Porez na dohodak od kapitala na isplate dobitka i dividendi (iz 2001. do 2004. = 12% + prirez)","Porez na dohodak od kapitala na isplate dobitka i dividendi (iz 2001. do 2004. = 12% + prirez)"
+"24312","kp_rrif24312","kp_rrif2431","other","account_type_kratk_obveze",,,"Porez na dohodak od kapitala na kamate (na zajmove fizičkih osoba = 40% + prirez)","Porez na dohodak od kapitala na kamate (na zajmove fizičkih osoba = 40% + prirez)"
+"24313","kp_rrif24313","kp_rrif2431","other","account_type_kratk_obveze",,,"Porez na dohodak od kapitala s osnove opcijskih dionica (25% + prirez)","Porez na dohodak od kapitala s osnove opcijskih dionica (25% + prirez)"
+"2432","kp_rrif2432","kp_rrif243","other","account_type_kratk_obveze",,,"Obveze za porez po odbitku (-15% -čl.31.Zakona o porezu na dobit -na ino usluge intelek. vlas. i dr.)","Obveze za porez po odbitku (na inozemne usluge intelektualnog vlasništva, za istraživ. tržišta, poslovno i porezno savjetovanje, revizorske usluge i na kamate inozemnim nebankarskim pravnim osobama - 15% - čl. 31. Zakona o porezu na dobit)"
+"2436","kp_rrif2436","kp_rrif243","other","account_type_kratk_obveze",,,"Obveza za PD po rješenju poreznog nadzora","Obveza za PD po rješenju poreznog nadzora"
+"244","kp_rrif244","kp_rrif24","view","account_type_view",,,"Obveze za posebne poreze (trošarine - akcize) i dr. poreze državi","Obveze za posebne poreze (trošarine - akcize) i dr. poreze državi"
+"2440","kp_rrif2440","kp_rrif244","other","account_type_kratk_obveze",,,"Obveza za posebni porez pri uvozu automobila, plovila i zrakoplova","Obveza za posebni porez pri uvozu automobila, plovila i zrakoplova"
+"2441","kp_rrif2441","kp_rrif244","other","account_type_kratk_obveze",,,"Obveza za posebni porez na bezalkoholna pića","Obveza za posebni porez na bezalkoholna pića"
+"2442","kp_rrif2442","kp_rrif244","other","account_type_kratk_obveze",,,"Obveza za posebni porez na pivo","Obveza za posebni porez na pivo"
+"2443","kp_rrif2443","kp_rrif244","other","account_type_kratk_obveze",,,"Obveza za posebni porez na alkohol","Obveza za posebni porez na alkohol"
+"2444","kp_rrif2444","kp_rrif244","view","account_type_view",,,"Obveza za posebni porez na naftne derivate","Obveza za posebni porez na naftne derivate"
+"24440","kp_rrif24440","kp_rrif2444","other","account_type_kratk_obveze",,,"Obveze za naknade za Hrvatske autoceste","Obveze za naknade za Hrvatske autoceste"
+"24441","kp_rrif24441","kp_rrif2444","other","account_type_kratk_obveze",,,"Obveze za naknade za Hrvatske ceste","Obveze za naknade za Hrvatske ceste"
+"2445","kp_rrif2445","kp_rrif244","other","account_type_kratk_obveze",,,"Obveze za posebni porez na duhanske proizvode","Obveze za posebni porez na duhanske proizvode"
+"2446","kp_rrif2446","kp_rrif244","other","account_type_kratk_obveze",,,"Obveza za posebni porez na kavu","Obveza za posebni porez na kavu"
+"2447","kp_rrif2447","kp_rrif244","other","account_type_kratk_obveze",,,"Obveze za posebni porez na luksuzne proizvode","Obveze za posebni porez na luksuzne proizvode"
+"2448","kp_rrif2448","kp_rrif244","other","account_type_kratk_obveze",,,"Obveza za 5% poreza na promet nekretnina","Obveza za 5% poreza na promet nekretnina"
+"2449","kp_rrif2449","kp_rrif244","other","account_type_kratk_obveze",,,"Obveze za 5% poreza na promet mot. vozila i plovila","Obveze za 5% poreza na promet mot. vozila i plovila"
+"245","kp_rrif245","kp_rrif24","view","account_type_view",,,"Obveze za članarinu turist. zajednicama","Obveze za članarinu turist. zajednicama"
+"2450","kp_rrif2450","kp_rrif245","other","account_type_kratk_obveze",,,"Obveze za članarinu turist. zajednicama-a1","Obveze za članarinu turist. zajednicama-Analitika 1"
+"246","kp_rrif246","kp_rrif24","view","account_type_view",,,"Obveze za članarinu komori","Obveze za članarinu komori"
+"2460","kp_rrif2460","kp_rrif246","other","account_type_kratk_obveze",,,"Obveza za HGK za paušalnu naknadu","Obveza za HGK za paušalnu naknadu"
+"2461","kp_rrif2461","kp_rrif246","other","account_type_kratk_obveze",,,"Obveza za HGK za javnu funkciju","Obveza za HGK za javnu funkciju"
+"2462","kp_rrif2462","kp_rrif246","other","account_type_kratk_obveze",,,"Obveza za članarinu Obrtničkoj komori","Obveza za članarinu Obrtničkoj komori"
+"2463","kp_rrif2463","kp_rrif246","other","account_type_kratk_obveze",,,"Obveze za paušal HOK-u","Obveze za paušal HOK-u"
+"2464","kp_rrif2464","kp_rrif246","other","account_type_kratk_obveze",,,"Obveze za članarinu granskoj ili strukovnoj komori","Obveze za članarinu granskoj ili strukovnoj komori"
+"247","kp_rrif247","kp_rrif24","view","account_type_view",,,"Obveze za carinu i carinske pristojbe","Obveze za carinu i carinske pristojbe"
+"2470","kp_rrif2470","kp_rrif247","other","account_type_kratk_obveze",,,"Obveze za carinu","Obveze za carinu"
+"2471","kp_rrif2471","kp_rrif247","other","account_type_kratk_obveze",,,"Obveze za carinu prema mjernoj jedinici (prelevmani)","Obveze za carinu prema mjernoj jedinici (prelevmani)"
+"2472","kp_rrif2472","kp_rrif247","other","account_type_kratk_obveze",,,"Obveze za carinske pristojbe i takse","Obveze za carinske pristojbe i takse"
+"2473","kp_rrif2473","kp_rrif247","other","account_type_kratk_obveze",,,"Ostale obveze prema carini (za PDV i dr.)","Ostale obveze prema carini (za PDV i dr.)"
+"248","kp_rrif248","kp_rrif24","view","account_type_view",,,"Obveze za županijske (gradske) i općinske poreze","Obveze za županijske (gradske) i općinske poreze"
+"2480","kp_rrif2480","kp_rrif248","other","account_type_kratk_obveze",,,"Obveze za imovinski porez na motorna vozila i plovne objekte","Obveze za imovinski porez na motorna vozila i plovne objekte"
+"2481","kp_rrif2481","kp_rrif248","other","account_type_kratk_obveze",,,"Obveze za imovinski porez na kuće za odmor i porez na korištenje javnih površina","Obveze za imovinski porez na kuće za odmor i porez na korištenje javnih površina"
+"2482","kp_rrif2482","kp_rrif248","other","account_type_kratk_obveze",,,"Obveze za porez na istaknutu reklamu","Obveze za porez na istaknutu reklamu"
+"2483","kp_rrif2483","kp_rrif248","other","account_type_kratk_obveze",,,"Obveze za porez na tvrtku ili naziv","Obveze za porez na tvrtku ili naziv"
+"2484","kp_rrif2484","kp_rrif248","other","account_type_kratk_obveze",,,"Obveza za porez na potrošnju alkoholnih i bezalkoholnih pića i piva u ugostiteljstvu","Obveza za porez na potrošnju alkoholnih i bezalkoholnih pića i piva u ugostiteljstvu"
+"2485","kp_rrif2485","kp_rrif248","other","account_type_kratk_obveze",,,"Obveze za porez na zabavne i športske priredbe","Obveze za porez na zabavne i športske priredbe"
+"2486","kp_rrif2486","kp_rrif248","other","account_type_kratk_obveze",,,"Obveze za porez na nasljedstva i darove","Obveze za porez na nasljedstva i darove"
+"2489","kp_rrif2489","kp_rrif248","other","account_type_kratk_obveze",,,"Obveze za ostale poreze županiji, gradu ili općini","Obveze za ostale poreze županiji, gradu ili općini"
+"249","kp_rrif249","kp_rrif24","view","account_type_view",,,"Ostale obveze javnih davanja","Ostale obveze javnih davanja"
+"2490","kp_rrif2490","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze za nadoknadu za šume","Obveze za nadoknadu za šume"
+"2491","kp_rrif2491","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze prema lokalnoj samoupravi za financiranje komunalne izgradnje (Zakon o komunalnom gospodarstvu)","Obveze prema lokalnoj samoupravi za financiranje komunalne izgradnje (prema Zakonu o komunalnom gospodarstvu)"
+"2492","kp_rrif2492","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze za zakonske kazne","Obveze za zakonske kazne"
+"2493","kp_rrif2493","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze za boravišnu pristojbu","Obveze za boravišnu pristojbu"
+"2494","kp_rrif2494","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze za koncesije","Obveze za koncesije"
+"2495","kp_rrif2495","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze za spomeničku rentu","Obveze za spomeničku rentu"
+"2496","kp_rrif2496","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze za naknade za iskorištav. mineral. sirovina","Obveze za naknade za iskorištav. mineral. sirovina"
+"2497","kp_rrif2497","kp_rrif249","other","account_type_kratk_obveze",,,"Obveze za naknade za ambalažu","Obveze za naknade za ambalažu"
+"2499","kp_rrif2499","kp_rrif249","other","account_type_kratk_obveze",,,"Ostale obveze za ostala javna davanja","Ostale obveze za ostala javna davanja"
+"25","kp_rrif25","kp_rrif2","view","account_type_view",,,"DUGOROČNE OBVEZE (za duže od jedne godine)","DUGOROČNE OBVEZE (za duže od jedne godine)"
+"250","kp_rrif250","kp_rrif25","view","account_type_view",,,"Obveze prema povezanim poduzetnicima","Obveze prema povezanim poduzetnicima"
+"2500","kp_rrif2500","kp_rrif250","other","account_type_dug_obv",,,"Obveze za primljena dobra i usluge","Obveze za primljena dobra i usluge"
+"2501","kp_rrif2501","kp_rrif250","other","account_type_dug_obv",,,"Obveze za korištenje zajmova","Obveze za korištenje zajmova"
+"251","kp_rrif251","kp_rrif25","view","account_type_view",,,"Obveze za zajmove, depozite i sl.","Obveze za zajmove, depozite i sl."
+"2510","kp_rrif2510","kp_rrif251","other","account_type_dug_obv",,,"Obveze za dugoročne financijske zajmove","Obveze za dugoročne financijske zajmove"
+"2511","kp_rrif2511","kp_rrif251","other","account_type_dug_obv",,,"Obveze za dugoročne hipotekarne zajmove","Obveze za dugoročne hipotekarne zajmove"
+"2512","kp_rrif2512","kp_rrif251","other","account_type_dug_obv",,,"Obveze za dugoročne zajmove prema građanima","Obveze za dugoročne zajmove prema građanima"
+"2513","kp_rrif2513","kp_rrif251","other","account_type_dug_obv",,,"Obveze za dugoročne zajmove članovima društva","Obveze za dugoročne zajmove članovima društva"
+"2514","kp_rrif2514","kp_rrif251","other","account_type_dug_obv",,,"Obveze za dugoročne zajmove iz inozemstva","Obveze za dugoročne zajmove iz inozemstva"
+"2515","kp_rrif2515","kp_rrif251","other","account_type_dug_obv",,,"Obveze za depozite","Obveze za depozite"
+"2516","kp_rrif2516","kp_rrif251","other","account_type_dug_obv",,,"Obveze za kapare","Obveze za kapare"
+"2517","kp_rrif2517","kp_rrif251","other","account_type_dug_obv",,,"Obveze s osnove jamstva (realiziranih)","Obveze s osnove jamstva (realiziranih)"
+"2519","kp_rrif2519","kp_rrif251","other","account_type_dug_obv",,,"Ostale obveze za dugoročne zajmove","Ostale obveze za dugoročne zajmove"
+"252","kp_rrif252","kp_rrif25","view","account_type_view",,,"Obveze prema bankama i dr. financijskim institucijama","Obveze prema bankama i dr. financijskim institucijama"
+"2520","kp_rrif2520","kp_rrif252","other","account_type_dug_obv",,,"Dugoročni financijski krediti banaka (analitika po bankama, pa po sklopljenim ugovorima o kreditu)","Dugoročni financijski krediti banaka (analitika po bankama a unutar toga po sklopljenim ugovorima o kreditu)"
+"2521","kp_rrif2521","kp_rrif252","other","account_type_dug_obv",,,"Dugoročni krediti od osiguravajućih društava (analitika po društvima, pa po sklopljenim ugovorima)","Dugoročni krediti od osiguravajućih društava (analitika po društvima a unutar toga po sklopljenim ugovorima)"
+"2522","kp_rrif2522","kp_rrif252","other","account_type_dug_obv",,,"Dugoročni krediti od ostalih domaćih kreditnih institucija (fonda, i dr.)","Dugoročni krediti od ostalih domaćih kreditnih institucija (fonda, i dr.)"
+"2523","kp_rrif2523","kp_rrif252","other","account_type_dug_obv",,,"Dugoročni krediti od inozemnih banaka i drugih inozemnih kreditnih institucija","Dugoročni krediti od inozemnih banaka i drugih inozemnih kreditnih institucija"
+"2529","kp_rrif2529","kp_rrif252","other","account_type_dug_obv",,,"Dugoročne obveze za kamate","Dugoročne obveze za kamate"
+"253","kp_rrif253","kp_rrif25","view","account_type_view",,,"Dugoročne obveze iz financijskog lizinga","Dugoročne obveze iz financijskog lizinga"
+"2530","kp_rrif2530","kp_rrif253","other","account_type_dug_obv",,,"Financijski najam vozila, brodova i dr.","Financijski najam vozila, brodova i dr."
+"2531","kp_rrif2531","kp_rrif253","other","account_type_dug_obv",,,"Povratni financijski najam (npr. nekretnina brodova, tramvaja, vlakova i dr.)","Povratni financijski najam (npr. nekretnina brodova, tramvaja, vlakova i dr.)"
+"254","kp_rrif254","kp_rrif25","view","account_type_view",,,"Obveze za predujmove","Obveze za predujmove"
+"2540","kp_rrif2540","kp_rrif254","other","account_type_dug_obv",,,"Obveze za dugoročne predujmove (avanse) za izgradnju objekata i postrojenja (bez PDV-a)","Obveze za dugoročne predujmove (avanse) za izgradnju objekata i postrojenja (bez PDV-a)"
+"2541","kp_rrif2541","kp_rrif254","other","account_type_dug_obv",,,"Obveze za dugoročne predujmove za isporuke zaliha","Obveze za dugoročne predujmove za isporuke zaliha"
+"2542","kp_rrif2542","kp_rrif254","other","account_type_dug_obv",,,"Ostale dugoročne obveze za predujmove","Ostale dugoročne obveze za predujmove"
+"255","kp_rrif255","kp_rrif25","view","account_type_view",,,"Obveze prema dobavljačima (neisplaćene dugoročne obveze prema vjerovnicima s osnove poslovanja)","Obveze prema dobavljačima (neisplaćene dugoročne obveze prema vjerovnicima s osnove poslovanja)"
+"2550","kp_rrif2550","kp_rrif255","other","account_type_dug_obv",,,"Obveze prema dobavljačima s rokom plaćanja duljim od godine dana (npr. kod izgradnje)","Obveze prema dobavljačima s rokom plaćanja duljim od godine dana (npr. kod izgradnje)"
+"2551","kp_rrif2551","kp_rrif255","other","account_type_dug_obv",,,"Obveze prema dobavljačima iz inozemstva (dugoročne)","Obveze prema dobavljačima iz inozemstva (dugoročne)"
+"2552","kp_rrif2552","kp_rrif255","other","account_type_dug_obv",,,"Obveze prema vjerovnicima iz ostalih poslovnih aktivnosti","Obveze prema vjerovnicima iz ostalih poslovnih aktivnosti"
+"2553","kp_rrif2553","kp_rrif255","other","account_type_dug_obv",,,"Obveze prema dobavljačima za zadržani dio iz jamstva","Obveze prema dobavljačima za zadržani dio iz jamstva"
+"256","kp_rrif256","kp_rrif25","view","account_type_view",,,"Obveze po vrijednosnim papirima (dugoročnim)","Obveze po vrijednosnim papirima (dugoročnim)"
+"2560","kp_rrif2560","kp_rrif256","other","account_type_dug_obv",,,"Obveze za izdane dugoročne obveznice","Obveze za izdane dugoročne obveznice"
+"2561","kp_rrif2561","kp_rrif256","other","account_type_dug_obv",,,"Obveze za dugoročne komercijalne vrijednosne papire","Obveze za dugoročne komercijalne vrijednosne papire"
+"2562","kp_rrif2562","kp_rrif256","other","account_type_dug_obv",,,"Obveze za dugoročne mjenice","Obveze za dugoročne mjenice"
+"2563","kp_rrif2563","kp_rrif256","other","account_type_dug_obv",,,"Obveze po ostalim dugoroč. vrijednos. papirima","Obveze po ostalim dugoroč. vrijednos. papirima"
+"2568","kp_rrif2568","kp_rrif256","other","account_type_dug_obv",,,"Obveze za kamate iz obveznica","Obveze za kamate iz obveznica"
+"2569","kp_rrif2569","kp_rrif256","other","account_type_dug_obv",,,"Diskont na vrijednosne papire (kao razlika do nominalne vrijednosti)","Diskont na vrijednosne papire (kao razlika do nominalne vrijednosti)"
+"257","kp_rrif257","kp_rrif25","view","account_type_view",,,"Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)","Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)"
+"2570","kp_rrif2570","kp_rrif257","other","account_type_dug_obv",,,"Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-a1","Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-Analitika 1"
+"258","kp_rrif258","kp_rrif25","view","account_type_view",,,"Obveze prema Državi (realizirana jamstva, krediti)","Obveze prema Državi (realizirana jamstva, krediti)"
+"2580","kp_rrif2580","kp_rrif258","other","account_type_dug_obv",,,"Obveze prema Državi (realizirana jamstva, krediti)-a1","Obveze prema Državi (realizirana jamstva, krediti)-Analitika 1"
+"259","kp_rrif259","kp_rrif25","view","account_type_view",,,"Ostale dugoročne obveze","Ostale dugoročne obveze"
+"2590","kp_rrif2590","kp_rrif259","other","account_type_dug_obv",,,"Obveze prema zakladama, komorama i sl.","Obveze prema zakladama, komorama i sl."
+"2591","kp_rrif2591","kp_rrif259","other","account_type_dug_obv",,,"Dugoročne obveze za porez","Dugoročne obveze za porez"
+"2592","kp_rrif2592","kp_rrif259","other","account_type_dug_obv",,,"Dugoročne obveze za socijalno osiguranje","Dugoročne obveze za socijalno osiguranje"
+"2593","kp_rrif2593","kp_rrif259","other","account_type_dug_obv",,,"Obveze za dugoročne jamčevine","Obveze za dugoročne jamčevine"
+"2599","kp_rrif2599","kp_rrif259","other","account_type_dug_obv",,,"Ostale dugoročne obveze","Ostale dugoročne obveze"
+"26","kp_rrif26","kp_rrif2","view","account_type_view",,,"ODGOĐENI POREZI","ODGOĐENI POREZI"
+"260","kp_rrif260","kp_rrif26","view","account_type_view",,,"Odgođena porezna obveza","Odgođena porezna obveza"
+"2600","kp_rrif2600","kp_rrif260","other","account_type_dug_obv",,,"Odgođena privremena razlika porezne obveze (analitika po godinama - HSFI t. 12.22. i MRS 12 t. 5.)","Odgođena privremena razlika porezne obveze (analitika po godinama - HSFI t. 12.22. i MRS 12 t. 5.)"
+"28","kp_rrif28","kp_rrif2","view","account_type_view",,,"DUGOROČNA REZERVIRANJA ZA RIZIKE I TROŠKOVE","DUGOROČNA REZERVIRANJA ZA RIZIKE I TROŠKOVE"
+"280","kp_rrif280","kp_rrif28","view","account_type_view",,,"Rezerviranja za otpremnine i mirovine","Rezerviranja za otpremnine i mirovine"
+"2800","kp_rrif2800","kp_rrif280","other","account_type_rezervacije",,,"Rezerviranja za otpremnine","Rezerviranja za otpremnine"
+"2801","kp_rrif2801","kp_rrif280","other","account_type_rezervacije",,,"Rezerviranja za mirovine","Rezerviranja za mirovine"
+"281","kp_rrif281","kp_rrif28","view","account_type_view",,,"Rezerviranja za porezne obveze","Rezerviranja za porezne obveze"
+"2810","kp_rrif2810","kp_rrif281","other","account_type_rezervacije",,,"Dugor. rezerv. za odg. plać. poreza i dopr.","Dugor. rezerv. za odg. plać. poreza i dopr."
+"282","kp_rrif282","kp_rrif28","view","account_type_view",,,"Druga rezerviranja","Druga rezerviranja"
+"2820","kp_rrif2820","kp_rrif282","other","account_type_rezervacije",,,"Dugoročna rezerviranja za troškove izdanih jamstava za prodana dobra","Dugoročna rezerviranja za troškove izdanih jamstava za prodana dobra"
+"2821","kp_rrif2821","kp_rrif282","other","account_type_rezervacije",,,"Dugoročna rezerviranja za gubitke po započetim sudskim sporovima","Dugoročna rezerviranja za gubitke po započetim sudskim sporovima"
+"2822","kp_rrif2822","kp_rrif282","other","account_type_rezervacije",,,"Dugor. rezerv. za obnovu prirodnog bogatstva-dug. rezer. za neiskor. g.o.(MRS19.t14.,HSFI13) -vidi 298","Dugor. rezerv. za obnovu prirodnog bogatstva - Dug. rezer. za neiskorištene g. o. (MRS 19. t. 14. i HSFI 13) - vidi račun 298"
+"2824","kp_rrif2824","kp_rrif282","other","account_type_rezervacije",,,"Dugoročno rezerviranje za restrukturiranje (MRS 37 i HSFI t. 16.22.)","Dugoročno rezerviranje za restrukturiranje (MRS 37 i HSFI t. 16.22.)"
+"2825","kp_rrif2825","kp_rrif282","other","account_type_rezervacije",,,"Rezerviranje za ugovore s poteškoćama (MRS 37, t. 66. i HSFI t. 16.21.)","Rezerviranje za ugovore s poteškoćama (MRS 37, t. 66. i HSFI t. 16.21.)"
+"2829","kp_rrif2829","kp_rrif282","other","account_type_rezervacije",,,"Ostala dugoročna rezerviranja za rizike i dr.","Ostala dugoročna rezerviranja za rizike i dr."
+"29","kp_rrif29","kp_rrif2","view","account_type_view",,,"ODGOĐENO PLAĆANJE TROŠKOVA I PRIHOD BUDUĆEG RAZDOBLJA","ODGOĐENO PLAĆANJE TROŠKOVA I PRIHOD BUDUĆEG RAZDOBLJA"
+"290","kp_rrif290","kp_rrif29","view","account_type_view",,,"Odgođeno plaćanje troškova","Odgođeno plaćanje troškova"
+"2900","kp_rrif2900","kp_rrif290","other","account_type_pas_razgran",,,"Obračunani troškovi za koje nije primljena faktura (telefon, grijanje, el. energija, plin, voda i sl.)","Obračunani troškovi za koje nije primljena faktura (telefon, grijanje, el. energija, plin, voda i sl.)"
+"2901","kp_rrif2901","kp_rrif290","other","account_type_pas_razgran",,,"Obračunana najamnina iz operativnog (poslovnog) najma","Obračunana najamnina iz operativnog (poslovnog) najma"
+"2902","kp_rrif2902","kp_rrif290","other","account_type_pas_razgran",,,"Obračunani troškovi tekućeg održavanja","Obračunani troškovi tekućeg održavanja"
+"2903","kp_rrif2903","kp_rrif290","other","account_type_pas_razgran",,,"Obračunani troškovi reklame, propagande i sajmova","Obračunani troškovi reklame, propagande i sajmova"
+"2904","kp_rrif2904","kp_rrif290","other","account_type_pas_razgran",,,"Obračunane a neplaćene usluge korištene u obračunskom razdoblju","Obračunane a neplaćene usluge korištene u obračunskom razdoblju"
+"2905","kp_rrif2905","kp_rrif290","other","account_type_pas_razgran",,,"Obračunani rad po ugovoru o djelu, autor. hon.","Obračunani rad po ugovoru o djelu, autor. hon."
+"2906","kp_rrif2906","kp_rrif290","other","account_type_pas_razgran",,,"Obračunani kalo, rastep, kvar i lom","Obračunani kalo, rastep, kvar i lom"
+"2907","kp_rrif2907","kp_rrif290","other","account_type_pas_razgran",,,"Obračunani troškovi premije osiguranja","Obračunani troškovi premije osiguranja"
+"2908","kp_rrif2908","kp_rrif290","other","account_type_pas_razgran",,,"Uračunani troškovi službenih glasila i stručnih časopisa","Uračunani troškovi službenih glasila i stručnih časopisa"
+"2909","kp_rrif2909","kp_rrif290","other","account_type_pas_razgran",,,"Obračunani ostali troškovi poslovanja (prijevoz, bankovne usluge i platni promet, reprez. i dr.)","Obračunani ostali troškovi poslovanja (troškovi prijevoza, bankovne usluge i platni promet, reprezentacija i dr.)"
+"291","kp_rrif291","kp_rrif29","view","account_type_view",,,"Obračunani troškovi korištenih prava","Obračunani troškovi korištenih prava"
+"2910","kp_rrif2910","kp_rrif291","other","account_type_pas_razgran",,,"Obračunani troškovi franšiza, korištenih trgovačkih znakova, prava i sl.","Obračunani troškovi franšiza, korištenih trgovačkih znakova, prava i sl."
+"2911","kp_rrif2911","kp_rrif291","other","account_type_pas_razgran",,,"Obračunani troškovi licencija","Obračunani troškovi licencija"
+"2912","kp_rrif2912","kp_rrif291","other","account_type_pas_razgran",,,"Obračunani troškovi autorskih prava","Obračunani troškovi autorskih prava"
+"2913","kp_rrif2913","kp_rrif291","other","account_type_pas_razgran",,,"Odgođeno plaćanje troškova za ostala prava","Odgođeno plaćanje troškova za ostala prava"
+"292","kp_rrif292","kp_rrif29","view","account_type_view",,,"Obračunani troškovi nabave dobara","Obračunani troškovi nabave dobara"
+"2920","kp_rrif2920","kp_rrif292","other","account_type_pas_razgran",,,"Obračunani ovisni troškovi nabave (za koje nisu primljeni računi)-prijevoz, osiguranje, špedicija i dr.","Obračunani ovisni troškovi nabave (za koje nisu primljeni računi) - prijevoz, osiguranje, špedicija i dr. vanjski troškovi"
+"293","kp_rrif293","kp_rrif29","view","account_type_view",,,"Obračunani prihodi budućeg razdoblja","Obračunani prihodi budućeg razdoblja"
+"2930","kp_rrif2930","kp_rrif293","other","account_type_pas_razgran",,,"Odgođeni prihodi radi neizvjesnih troškova","Odgođeni prihodi radi neizvjesnih troškova"
+"2931","kp_rrif2931","kp_rrif293","other","account_type_pas_razgran",,,"Obračunani prihodi budućeg razdoblja koji su rezultat primjene računovodstvene politike","Obračunani prihodi budućeg razdoblja koji su rezultat primjene računovodstvene politike"
+"2932","kp_rrif2932","kp_rrif293","other","account_type_pas_razgran",,,"Odgođeno priznavanje prihoda kad se predviđa povrat robe","Odgođeno priznavanje prihoda kad se predviđa povrat robe"
+"2933","kp_rrif2933","kp_rrif293","other","account_type_pas_razgran",,,"Odgođeni prihodi iz otkupa tražbine (faktoring koji nije zarađen)","Odgođeni prihodi iz otkupa tražbine (faktoring koji nije zarađen)"
+"2934","kp_rrif2934","kp_rrif293","other","account_type_pas_razgran",,,"Odgođeni prihodi od kamata iz financijskog lizinga","Odgođeni prihodi od kamata iz financijskog lizinga"
+"2935","kp_rrif2935","kp_rrif293","other","account_type_pas_razgran",,,"Odgođeni prihodi iz operativnog lizinga","Odgođeni prihodi iz operativnog lizinga"
+"2936","kp_rrif2936","kp_rrif293","other","account_type_pas_razgran",,,"Obračunane (anticipativne) kamate na dane zajmove i zatezne kamate (za buduće razdoblje)","Obračunane (anticipativne) kamate na dane zajmove i zatezne kamate (za buduće razdoblje)"
+"2937","kp_rrif2937","kp_rrif293","other","account_type_pas_razgran",,,"Unaprijed obračunane ili naplaćene školarine","Unaprijed obračunane ili naplaćene školarine"
+"2938","kp_rrif2938","kp_rrif293","other","account_type_pas_razgran",,,"Odgođeni prihodi iz ortaštva","Odgođeni prihodi iz ortaštva"
+"2939","kp_rrif2939","kp_rrif293","other","account_type_pas_razgran",,,"Ostali odgođeni prihodi budućeg razdoblja","Ostali odgođeni prihodi budućeg razdoblja"
+"294","kp_rrif294","kp_rrif29","view","account_type_view",,,"Odgođeno priznavanje prihoda iz državnih potpora (HSFI t. 15.37 i MRS 20, t. 12. i 24.)","Odgođeno priznavanje prihoda iz državnih potpora (HSFI t. 15.37 i MRS 20, t. 12. i 24.)"
+"2940","kp_rrif2940","kp_rrif294","other","account_type_pas_razgran",,,"Odgođeni prihodi iz potpora za dug. nemat. i mat. imovinu (analitike po primitcima, investicijama)","Odgođeni prihodi iz državnih i lokalnih potpora za dugotrajnu nematerijalnu i materijalnu imovinu (analitike po namjenskim primitcima iz proračuna - po investicijama)"
+"2941","kp_rrif2941","kp_rrif294","other","account_type_pas_razgran",,,"Odgođeni prihodi iz potpora za zapošljavanje","Odgođeni prihodi iz potpora za zapošljavanje"
+"2942","kp_rrif2942","kp_rrif294","other","account_type_pas_razgran",,,"Odgođeno priznavanje prihoda za unaprijed naplaćene subvencije i potpore","Odgođeno priznavanje prihoda za unaprijed naplaćene subvencije i potpore"
+"2943","kp_rrif2943","kp_rrif294","other","account_type_pas_razgran",,,"Odgođeni prihodi ostalih potpora","Odgođeni prihodi ostalih potpora"
+"295","kp_rrif295","kp_rrif29","view","account_type_view",,,"Odgođeno priznavanje prihoda","Odgođeno priznavanje prihoda"
+"2950","kp_rrif2950","kp_rrif295","other","account_type_pas_razgran",,,"Odgođeni prihodi zbog rizika naplate (HSFI t. 15.71 u svezi s t. 15.24)","Odgođeni prihodi zbog rizika naplate (HSFI t. 15.71 u svezi s t. 15.24)"
+"2951","kp_rrif2951","kp_rrif295","other","account_type_pas_razgran",,,"Razgraničeni višak prihoda od prodaje i povratnog financijskog najma (MRS 17, t. 59.)","Razgraničeni višak prihoda od prodaje i povratnog financijskog najma (MRS 17, t. 59.)"
+"296","kp_rrif296","kp_rrif29","view","account_type_view",,,"Odgođeni prihod s osnove nefakturiranih isporuka dobara i usluga","Odgođeni prihod s osnove nefakturiranih isporuka dobara i usluga"
+"2960","kp_rrif2960","kp_rrif296","other","account_type_pas_razgran",,,"Odgođeni prihod s osnove nefakturiranih isporuka dobara i usluga-a1","Odgođeni prihod s osnove nefakturiranih isporuka dobara i usluga-Analitika 1"
+"297","kp_rrif297","kp_rrif29","view","account_type_view",,,"Nerealizirani dobitci iz financijske imovine (HSFI 9 i MRS 39)","Nerealizirani dobitci iz financijske imovine (HSFI 9 i MRS 39)"
+"2970","kp_rrif2970","kp_rrif297","other","account_type_pas_razgran",,,"Nerealizirani dobitci iz financijske imovine (HSFI 9 i MRS 39)-a1","Nerealizirani dobitci iz financijske imovine (HSFI 9 i MRS 39)-Analitika 1"
+"298","kp_rrif298","kp_rrif29","view","account_type_view",,,"Rezerviranje troška za neiskorištene godišnje odmore","Rezerviranje troška za neiskorištene godišnje odmore"
+"2980","kp_rrif2980","kp_rrif298","other","account_type_pas_razgran",,,"Rezerviranje troška za neiskorištene godišnje odmore-a1","Rezerviranje troška za neiskorištene godišnje odmore-Analitika 1"
+"299","kp_rrif299","kp_rrif29","view","account_type_view",,,"Ostala pasivna vremenska razgraničenja","Ostala pasivna vremenska razgraničenja"
+"2999","kp_rrif2999","kp_rrif299","other","account_type_pas_razgran",,,"Ostala pasivna vremenska razgraničenja troškova","Ostala pasivna vremenska razgraničenja troškova"
+"3","kp_rrif3","kp_rrif","view","account_type_view",,,"ZALIHE SIROVINA I MATERIJALA, REZERVNIH DIJELOVA I SITNOG INVENTARA","ZALIHE SIROVINA I MATERIJALA, REZERVNIH DIJELOVA I SITNOG INVENTARA"
+"30","kp_rrif30","kp_rrif3","view","account_type_view",,,"OBRAČUN TROŠKOVA KUPNJE ZALIHA","OBRAČUN TROŠKOVA KUPNJE ZALIHA"
+"300","kp_rrif300","kp_rrif30","view","account_type_view",,,"Kupovna cijena dobavljača","Kupovna cijena dobavljača"
+"3000","kp_rrif3000","kp_rrif300","other","account_type_kratk_imovina",,,"Fakturna cijena sirovina i materijala na putu","Fakturna cijena sirovina i materijala na putu"
+"3001","kp_rrif3001","kp_rrif300","other","account_type_kratk_imovina",,,"Fakturna cijena sirovina i materijala","Fakturna cijena sirovina i materijala"
+"3002","kp_rrif3002","kp_rrif300","other","account_type_kratk_imovina",,,"Fakturna cijena rezervnih dijelova","Fakturna cijena rezervnih dijelova"
+"3003","kp_rrif3003","kp_rrif300","other","account_type_kratk_imovina",,,"Fakturna cijena sitnog inventara, autoguma i ambalaže","Fakturna cijena sitnog inventara, autoguma i ambalaže"
+"3005","kp_rrif3005","kp_rrif300","other","account_type_kratk_imovina",,,"Materijal i dijelovi u preuzimanju (nema dokumentacije)","Materijal i dijelovi u preuzimanju (nema dokumentacije)"
+"301","kp_rrif301","kp_rrif30","view","account_type_view",,,"Ovisni troškovi nabave (u svezi s dovođenjem na zalihu)","Ovisni troškovi nabave (u svezi s dovođenjem na zalihu)"
+"3010","kp_rrif3010","kp_rrif301","other","account_type_kratk_imovina",,,"Troškovi transporta","Troškovi transporta"
+"3011","kp_rrif3011","kp_rrif301","other","account_type_kratk_imovina",,,"Troškovi ukrcaja i iskrcaja (fakturirani)","Troškovi ukrcaja i iskrcaja (fakturirani)"
+"3012","kp_rrif3012","kp_rrif301","other","account_type_kratk_imovina",,,"Transportno osiguranje i čuvanje","Transportno osiguranje i čuvanje"
+"3013","kp_rrif3013","kp_rrif301","other","account_type_kratk_imovina",,,"Posebni troškovi pakiranja - ambalaže","Posebni troškovi pakiranja - ambalaže"
+"3014","kp_rrif3014","kp_rrif301","other","account_type_kratk_imovina",,,"Troškovi vlastitog transporta","Troškovi vlastitog transporta"
+"3015","kp_rrif3015","kp_rrif301","other","account_type_kratk_imovina",,,"Troškovi vlastitog ukrcaja i iskrcaja","Troškovi vlastitog ukrcaja i iskrcaja"
+"3016","kp_rrif3016","kp_rrif301","other","account_type_kratk_imovina",,,"Troškovi špeditera","Troškovi špeditera"
+"3017","kp_rrif3017","kp_rrif301","other","account_type_kratk_imovina",,,"Troškovi atesta i kontrole","Troškovi atesta i kontrole"
+"3018","kp_rrif3018","kp_rrif301","other","account_type_kratk_imovina",,,"Troškovi dorade i oplemenjivanja za vrijeme dovođenja na zalihu","Troškovi dorade i oplemenjivanja za vrijeme dovođenja na zalihu"
+"3019","kp_rrif3019","kp_rrif301","other","account_type_kratk_imovina",,,"Ostali ovisni troškovi nabave","Ostali ovisni troškovi nabave"
+"302","kp_rrif302","kp_rrif30","view","account_type_view",,,"Carina i druge uvozne pristojbe","Carina i druge uvozne pristojbe"
+"3020","kp_rrif3020","kp_rrif302","other","account_type_kratk_imovina",,,"Carina i druge uvozne pristojbe-a1","Carina i druge uvozne pristojbe-Analitika 1"
+"303","kp_rrif303","kp_rrif30","view","account_type_view",,,"Posebni porezi (trošarine) koji se ne mogu odbiti","Posebni porezi (trošarine) koji se ne mogu odbiti"
+"3030","kp_rrif3030","kp_rrif303","other","account_type_kratk_imovina",,,"Posebni porezi (trošarine) koji se ne mogu odbiti-a1","Posebni porezi (trošarine) koji se ne mogu odbiti-Analitika 1"
+"309","kp_rrif309","kp_rrif30","view","account_type_view",,,"Obračun troškova kupnje","Obračun troškova kupnje"
+"3090","kp_rrif3090","kp_rrif309","other","account_type_kratk_imovina",,,"Obračun nabave sirovina i materijala, dijelova i sitnog inventara koji se skladišti","Obračun nabave sirovina i materijala, dijelova i sitnog inventara koji se skladišti"
+"3091","kp_rrif3091","kp_rrif309","other","account_type_kratk_imovina",,,"Obračun nabave sirovina i materijala i dijelova koji izravno terete troškove","Obračun nabave sirovina i materijala i dijelova koji izravno terete troškove"
+"31","kp_rrif31","kp_rrif3","view","account_type_view",,,"SIROVINE I MATERIJAL NA ZALIHI","SIROVINE I MATERIJAL NA ZALIHI"
+"310","kp_rrif310","kp_rrif31","view","account_type_view",,,"Sirovine i materijal u skladištu","Sirovine i materijal u skladištu"
+"3100","kp_rrif3100","kp_rrif310","other","account_type_kratk_imovina",,,"Zalihe sirovina i materijala","Zalihe sirovina i materijala"
+"3101","kp_rrif3101","kp_rrif310","other","account_type_kratk_imovina",,,"Zalihe goriva i maziva","Zalihe goriva i maziva"
+"3102","kp_rrif3102","kp_rrif310","other","account_type_kratk_imovina",,,"Poluproizvodi za ugradnju ili proizvodnju","Poluproizvodi za ugradnju ili proizvodnju"
+"3103","kp_rrif3103","kp_rrif310","other","account_type_kratk_imovina",,,"Uredski materijal i pribor","Uredski materijal i pribor"
+"3104","kp_rrif3104","kp_rrif310","other","account_type_kratk_imovina",,,"Zalihe materijala s temelja povezane proizvodnje","Zalihe materijala s temelja povezane proizvodnje"
+"3105","kp_rrif3105","kp_rrif310","other","account_type_kratk_imovina",,,"Zalihe ambalažnog materijala","Zalihe ambalažnog materijala"
+"3106","kp_rrif3106","kp_rrif310","other","account_type_kratk_imovina",,,"Zalihe materijala kod kooperanata","Zalihe materijala kod kooperanata"
+"3107","kp_rrif3107","kp_rrif310","other","account_type_kratk_imovina",,,"Materijal na zalihi u javnom ili drugom skladištu","Materijal na zalihi u javnom ili drugom skladištu"
+"3108","kp_rrif3108","kp_rrif310","other","account_type_kratk_imovina",,,"Zalihe pića, hrane i dr. u ugostiteljstvu i hotelijerstvu","Zalihe pića, hrane i dr. u ugostiteljstvu i hotelijerstvu"
+"3109","kp_rrif3109","kp_rrif310","other","account_type_kratk_imovina",,,"Zalihe otpadnog i rashodovanog materijala","Zalihe otpadnog i rashodovanog materijala"
+"311","kp_rrif311","kp_rrif31","view","account_type_view",,,"Materijal u doradi, obradi i manipulaciji","Materijal u doradi, obradi i manipulaciji"
+"3110","kp_rrif3110","kp_rrif311","other","account_type_kratk_imovina",,,"Materijal u doradi, obradi i oplemenjivanju","Materijal u doradi, obradi i oplemenjivanju"
+"3111","kp_rrif3111","kp_rrif311","other","account_type_kratk_imovina",,,"Materijal u manipulaciji i na putu","Materijal u manipulaciji i na putu"
+"3112","kp_rrif3112","kp_rrif311","other","account_type_kratk_imovina",,,"Troškovi dorade, obrade i oplemenjivanja","Troškovi dorade, obrade i oplemenjivanja"
+"312","kp_rrif312","kp_rrif31","view","account_type_view",,,"Materijal na doradi kod ortaka","Materijal na doradi kod ortaka"
+"3120","kp_rrif3120","kp_rrif312","other","account_type_kratk_imovina",,,"Materijal na doradi kod ortaka-a1","Materijal na doradi kod ortaka-Analitika 1"
+"313","kp_rrif313","kp_rrif31","view","account_type_view",,,"Zalihe materijala za poljoprivredu","Zalihe materijala za poljoprivredu"
+"3130","kp_rrif3130","kp_rrif313","other","account_type_kratk_imovina",,,"Zalihe sjemena i sadnog materijala","Zalihe sjemena i sadnog materijala"
+"3131","kp_rrif3131","kp_rrif313","other","account_type_kratk_imovina",,,"Zalihe komponenti za proizvodnju","Zalihe komponenti za proizvodnju"
+"318","kp_rrif318","kp_rrif31","view","account_type_view",,,"Odstupanje od cijene zaliha","Odstupanje od cijene zaliha"
+"3180","kp_rrif3180","kp_rrif318","other","account_type_kratk_imovina",,,"Odstupanje od cijene zaliha-a1","Odstupanje od cijene zaliha-Analitika 1"
+"319","kp_rrif319","kp_rrif31","view","account_type_view",,,"Vrijednosno usklađenje zaliha sirovina i materijala","Vrijednosno usklađenje zaliha sirovina i materijala"
+"3190","kp_rrif3190","kp_rrif319","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje zaliha sirovina i materijala-a1","Vrijednosno usklađenje zaliha sirovina i materijala-Analitika 1"
+"32","kp_rrif32","kp_rrif3","view","account_type_view",,,"ZALIHE REZERVNIH DIJELOVA","ZALIHE REZERVNIH DIJELOVA"
+"320","kp_rrif320","kp_rrif32","view","account_type_view",,,"Rezervni dijelovi na zalihi","Rezervni dijelovi na zalihi"
+"3200","kp_rrif3200","kp_rrif320","other","account_type_kratk_imovina",,,"Rezervni dijelovi za servisne usluge","Rezervni dijelovi za servisne usluge"
+"3201","kp_rrif3201","kp_rrif320","other","account_type_kratk_imovina",,,"Dijelovi i sklopovi za ugradnju (u proizvode)","Dijelovi i sklopovi za ugradnju (u proizvode)"
+"3202","kp_rrif3202","kp_rrif320","other","account_type_kratk_imovina",,,"Rezervni dijelovi za tekuće i investicijsko održavanje","Rezervni dijelovi za tekuće i investicijsko održavanje"
+"3203","kp_rrif3203","kp_rrif320","other","account_type_kratk_imovina",,,"Zalihe polovnih rezervnih dijelova","Zalihe polovnih rezervnih dijelova"
+"3204","kp_rrif3204","kp_rrif320","other","account_type_kratk_imovina",,,"Zalihe otpadaka rezervnih dijelova","Zalihe otpadaka rezervnih dijelova"
+"328","kp_rrif328","kp_rrif32","view","account_type_view",,,"Odstupanje od cijene dijelova na zalihi","Odstupanje od cijene dijelova na zalihi"
+"3280","kp_rrif3280","kp_rrif328","other","account_type_kratk_imovina",,,"Odstupanje od cijene dijelova na zalihi-a1","Odstupanje od cijene dijelova na zalihi-Analitika 1"
+"329","kp_rrif329","kp_rrif32","view","account_type_view",,,"Vrijednosno usklađenje zaliha rezervnih dijelova","Vrijednosno usklađenje zaliha rezervnih dijelova"
+"3290","kp_rrif3290","kp_rrif329","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje zaliha rezervnih dijelova-a1","Vrijednosno usklađenje zaliha rezervnih dijelova-Analitika 1"
+"35","kp_rrif35","kp_rrif3","view","account_type_view",,,"ZALIHE SITNOG INVENTARA","ZALIHE SITNOG INVENTARA"
+"350","kp_rrif350","kp_rrif35","view","account_type_view",,,"Sitan inventar na zalihi","Sitan inventar na zalihi"
+"3500","kp_rrif3500","kp_rrif350","other","account_type_kratk_imovina",,,"Sitan inventar na zalihi (analitika prema vrstama: alati, mjerni instrumenti, pribori,odjeća, i dr.)","Sitan inventar na zalihi (analitika prema vrstama: alati, mjerni instrumenti, pribori, ostala sredstva rada male vrijednosti, radna i zaštitna odjeća, protupožarna i sanitetska sredstva, i dr.)"
+"351","kp_rrif351","kp_rrif35","view","account_type_view",,,"Ambalaža na zalihi (samo vlastita i višekratna, analitika prema vrstama)","Ambalaža na zalihi (samo vlastita i višekratna, analitika prema vrstama)"
+"3510","kp_rrif3510","kp_rrif351","other","account_type_kratk_imovina",,,"Ambalaža na zalihi (samo vlastita i višekratna, analitika prema vrstama)-a1","Ambalaža na zalihi (samo vlastita i višekratna, analitika prema vrstama)-Analitika 1"
+"352","kp_rrif352","kp_rrif35","view","account_type_view",,,"Autogume na zalihi","Autogume na zalihi"
+"3520","kp_rrif3520","kp_rrif352","other","account_type_kratk_imovina",,,"Autogume na zalihi-a1","Autogume na zalihi-Analitika 1"
+"358","kp_rrif358","kp_rrif35","view","account_type_view",,,"Odstupanje od cijene","Odstupanje od cijene"
+"3580","kp_rrif3580","kp_rrif358","other","account_type_kratk_imovina",,,"Odstupanje od cijene-a1","Odstupanje od cijene-Analitika 1"
+"359","kp_rrif359","kp_rrif35","view","account_type_view",,,"Vrijednosno usklađenje zaliha","Vrijednosno usklađenje zaliha"
+"3590","kp_rrif3590","kp_rrif359","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje zaliha-a1","Vrijednosno usklađenje zaliha-Analitika 1"
+"36","kp_rrif36","kp_rrif3","view","account_type_view",,,"ZALIHE SITNOG INVENTARA U UPORABI","ZALIHE SITNOG INVENTARA U UPORABI"
+"360","kp_rrif360","kp_rrif36","view","account_type_view",,,"Sitan inventar u uporabi","Sitan inventar u uporabi"
+"3600","kp_rrif3600","kp_rrif360","other","account_type_kratk_imovina",,,"Sitan inventar u uporabi-a1","Sitan inventar u uporabi-Analitika 1"
+"361","kp_rrif361","kp_rrif36","view","account_type_view",,,"Ambalaža u uporabi","Ambalaža u uporabi"
+"3610","kp_rrif3610","kp_rrif361","other","account_type_kratk_imovina",,,"Ambalaža u uporabi-a1","Ambalaža u uporabi-Analitika 1"
+"362","kp_rrif362","kp_rrif36","view","account_type_view",,,"Autogume u uporabi","Autogume u uporabi"
+"3620","kp_rrif3620","kp_rrif362","other","account_type_kratk_imovina",,,"Autogume u uporabi-a1","Autogume u uporabi-Analitika 1"
+"363","kp_rrif363","kp_rrif36","view","account_type_view",,,"Otpis sitnog inventara","Otpis sitnog inventara"
+"3630","kp_rrif3630","kp_rrif363","other","account_type_kratk_imovina",,,"Otpis sitnog inventara-a1","Otpis sitnog inventara-Analitika 1"
+"364","kp_rrif364","kp_rrif36","view","account_type_view",,,"Otpis ambalaže","Otpis ambalaže"
+"3640","kp_rrif3640","kp_rrif364","other","account_type_kratk_imovina",,,"Otpis ambalaže-a1","Otpis ambalaže-Analitika 1"
+"365","kp_rrif365","kp_rrif36","view","account_type_view",,,"Otpis autoguma","Otpis autoguma"
+"3650","kp_rrif3650","kp_rrif365","other","account_type_kratk_imovina",,,"Otpis autoguma-a1","Otpis autoguma-Analitika 1"
+"369","kp_rrif369","kp_rrif36","view","account_type_view",,,"Vrijednosno usklađenje sitnog inventara, ambalaže i autoguma","Vrijednosno usklađenje sitnog inventara, ambalaže i autoguma"
+"3690","kp_rrif3690","kp_rrif369","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje sitnog inventara, ambalaže i autoguma-a1","Vrijednosno usklađenje sitnog inventara, ambalaže i autoguma-Analitika 1"
+"37","kp_rrif37","kp_rrif3","view","account_type_view",,,"PREDUJMOVI DOBAVLJAČIMA SIROVINA I MATERIJALA, REZERVNIH DIJELOVA, SITNOG INVENTARA I AUTOGUMA","PREDUJMOVI DOBAVLJAČIMA SIROVINA I MATERIJALA, REZERVNIH DIJELOVA, SITNOG INVENTARA I AUTOGUMA"
+"370","kp_rrif370","kp_rrif37","view","account_type_view",,,"Predujmovi dobavljačima materijala","Predujmovi dobavljačima materijala"
+"3700","kp_rrif3700","kp_rrif370","other","account_type_kratk_imovina",,,"Predujmovi dobavljačima materijala-a1","Predujmovi dobavljačima materijala-Analitika 1"
+"371","kp_rrif371","kp_rrif37","view","account_type_view",,,"Predujmovi dobavljačima rezervnih dijelova","Predujmovi dobavljačima rezervnih dijelova"
+"3710","kp_rrif3710","kp_rrif371","other","account_type_kratk_imovina",,,"Predujmovi dobavljačima rezervnih dijelova-a1","Predujmovi dobavljačima rezervnih dijelova-Analitika 1"
+"372","kp_rrif372","kp_rrif37","view","account_type_view",,,"Predujmovi dobavljačima sitnog inventara","Predujmovi dobavljačima sitnog inventara"
+"3720","kp_rrif3720","kp_rrif372","other","account_type_kratk_imovina",,,"Predujmovi dobavljačima sitnog inventara-a1","Predujmovi dobavljačima sitnog inventara-Analitika 1"
+"373","kp_rrif373","kp_rrif37","view","account_type_view",,,"Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara","Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara"
+"3730","kp_rrif3730","kp_rrif373","other","account_type_kratk_imovina",,,"Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara-a1","Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara-Analitika 1"
+"374","kp_rrif374","kp_rrif37","view","account_type_view",,,"Predujmovi inozemnim dobavljačima","Predujmovi inozemnim dobavljačima"
+"3740","kp_rrif3740","kp_rrif374","other","account_type_kratk_imovina",,,"Predujmovi inozemnim dobavljačima-a1","Predujmovi inozemnim dobavljačima-Analitika 1"
+"379","kp_rrif379","kp_rrif37","view","account_type_view",,,"Vrijednosno usklađenje danih predujmova","Vrijednosno usklađenje danih predujmova"
+"3790","kp_rrif3790","kp_rrif379","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje danih predujmova-a1","Vrijednosno usklađenje danih predujmova-Analitika 1"
+"4","kp_rrif4","kp_rrif","view","account_type_view",,,"TROŠKOVI PREMA VRSTAMA, FINANCIJSKI I OSTALI RASHODI","TROŠKOVI PREMA VRSTAMA, FINANCIJSKI I OSTALI RASHODI"
+"40","kp_rrif40","kp_rrif4","view","account_type_view",,,"MATERIJALNI TROŠKOVI","MATERIJALNI TROŠKOVI"
+"400","kp_rrif400","kp_rrif40","view","account_type_view",,,"Troškovi sirovina i materijala (za proizvodnju dobara i usluga)","Troškovi sirovina i materijala (za proizvodnju dobara i usluga)"
+"4000","kp_rrif4000","kp_rrif400","other","account_type_posl_rashod",,,"Osnovni materijali i sirovine","Osnovni materijali i sirovine"
+"4001","kp_rrif4001","kp_rrif400","other","account_type_posl_rashod",,,"Dijelovi i sklopovi","Dijelovi i sklopovi"
+"4002","kp_rrif4002","kp_rrif400","other","account_type_posl_rashod",,,"Poluproizvodi za ugradnju","Poluproizvodi za ugradnju"
+"4003","kp_rrif4003","kp_rrif400","other","account_type_posl_rashod",,,"Pomoćni materijali (mazivo, ljepila, svrdla, pile, noževi, brusne ploče i dr.)","Pomoćni materijali (mazivo, ljepila, svrdla, pile, noževi, brusne ploče i dr.)"
+"4004","kp_rrif4004","kp_rrif400","other","account_type_posl_rashod",,,"Potrošni materijal za čišćenje i održavanje","Potrošni materijal za čišćenje i održavanje"
+"4005","kp_rrif4005","kp_rrif400","other","account_type_posl_rashod",,,"Materijal za HTZ zaštitu, radna i zaštitna odjeća i obuća","Materijal za HTZ zaštitu, radna i zaštitna odjeća i obuća"
+"4006","kp_rrif4006","kp_rrif400","other","account_type_posl_rashod",,,"Materijal pogonske administracije i menadžmenta (uredski potrošni i sl.)","Materijal pogonske administracije i menadžmenta (uredski potrošni i sl.)"
+"4007","kp_rrif4007","kp_rrif400","other","account_type_posl_rashod",,,"Troškovi oblikovanja proizvoda za posebne kupce","Troškovi oblikovanja proizvoda za posebne kupce"
+"4008","kp_rrif4008","kp_rrif400","other","account_type_posl_rashod",,,"Materijali u pomoćnoj djelatnosti (za restoran i dr.)","Materijali u pomoćnoj djelatnosti (za restoran i dr.)"
+"4009","kp_rrif4009","kp_rrif400","other","account_type_posl_rashod",,,"Ostali izravni i opći troškovi pogona - uslužne jedinice (HSFI t. 10.17 i MRS 2, t. 10. do 19.)","Ostali izravni i opći troškovi pogona - uslužne jedinice (HSFI t. 10.17 i MRS 2, t. 10. do 19.)"
+"401","kp_rrif401","kp_rrif40","view","account_type_view",,,"Materijalni troškovi administracije, uprave i prodaje","Materijalni troškovi administracije, uprave i prodaje"
+"4010","kp_rrif4010","kp_rrif401","other","account_type_posl_rashod",,,"Uredski materijal (papir, registratori, olovke, tiskanice, toneri, ulošci, kalendari, rokovnici i sl.)","Uredski materijal (papir, registratori, olovke, tiskanice, toneri, ulošci, kalendari, rokovnici i sl.)"
+"4011","kp_rrif4011","kp_rrif401","other","account_type_posl_rashod",,,"Materijal i sredstva za čišćenje i održavanje","Materijal i sredstva za čišćenje i održavanje"
+"4012","kp_rrif4012","kp_rrif401","other","account_type_posl_rashod",,,"Troškovi otpisa sitnog inventara","Troškovi otpisa sitnog inventara"
+"4013","kp_rrif4013","kp_rrif401","other","account_type_posl_rashod",,,"Ambalažni materijal, vrpce za blagajne, blokovi papira, pisači, naljepnice, etikete i dr.","Ambalažni materijal, vrpce za blagajne, blokovi papira, pisači, naljepnice, etikete i dr."
+"4014","kp_rrif4014","kp_rrif401","other","account_type_posl_rashod",,,"Voda (izvorska) za piće","Voda (izvorska) za piće"
+"4015","kp_rrif4015","kp_rrif401","other","account_type_posl_rashod",,,"Uniformirana radna odjeća i obuća","Uniformirana radna odjeća i obuća"
+"4016","kp_rrif4016","kp_rrif401","other","account_type_posl_rashod",,,"Troškovi opomena","Troškovi opomena"
+"4017","kp_rrif4017","kp_rrif401","other","account_type_posl_rashod",,,"Troškovi ukrasnog bilja","Troškovi ukrasnog bilja"
+"4019","kp_rrif4019","kp_rrif401","other","account_type_posl_rashod",,,"Ostali materijalni troškovi trgovine","Ostali materijalni troškovi trgovine"
+"402","kp_rrif402","kp_rrif40","view","account_type_view",,,"Troškovi istraživanja i razvoja (Zak. o znan - Nn. br. 46/07.)","Troškovi istraživanja i razvoja (Zak. o znan - Nn. br. 46/07.)"
+"4020","kp_rrif4020","kp_rrif402","other","account_type_posl_rashod",,,"Troškovi projekta za temeljna istraživanja proizvoda","Troškovi projekta za temeljna istraživanja proizvoda"
+"403","kp_rrif403","kp_rrif40","view","account_type_view",,,"Troškovi ambalaže","Troškovi ambalaže"
+"4030","kp_rrif4030","kp_rrif403","other","account_type_posl_rashod",,,"Troškovi neodvojive ambalaže u proizvodnji (boce, limenke, kutije i dr.)","Troškovi neodvojive ambalaže u proizvodnji (boce, limenke, kutije i dr.)"
+"4031","kp_rrif4031","kp_rrif403","other","account_type_posl_rashod",,,"Troškovi paleta, gajbi i sl.","Troškovi paleta, gajbi i sl."
+"404","kp_rrif404","kp_rrif40","view","account_type_view",,,"Trošak sitnog inventara, ambalaže i autoguma","Trošak sitnog inventara, ambalaže i autoguma"
+"4040","kp_rrif4040","kp_rrif404","other","account_type_posl_rashod",,,"Troškovi sitnog inventara,","Troškovi sitnog inventara,"
+"4041","kp_rrif4041","kp_rrif404","other","account_type_posl_rashod",,,"Troškovi ambalaže (povratne, posebne) - otpis","Troškovi ambalaže (povratne, posebne) - otpis"
+"4042","kp_rrif4042","kp_rrif404","other","account_type_posl_rashod",,,"Troškovi autoguma (za kamione, autobuse, teretna vozila i strojeve)","Troškovi autoguma (za kamione, autobuse, teretna vozila i strojeve)"
+"4044","kp_rrif4044","kp_rrif404","other","account_type_posl_rashod",,,"Trokš. auto guma (neto + 30% PDV) za slučaj plaće","Trokš. auto guma (neto + 30% PDV) za slučaj plaće"
+"4045","kp_rrif4045","kp_rrif404","other","account_type_posl_rashod",,,"70% troška autoguma za os. automobile i dr. sredstva prijevoza za potrebe administr., uprave i prodaje","70% troška autoguma za osobne automobile i dr. sredstva prijevoza za potrebe administr., uprave i prodaje"
+"4046","kp_rrif4046","kp_rrif404","other","account_type_posl_rashod",,,"30% troška inventara i autoguma za osobne automobile +30% PDV-a","30% troška inventara i autoguma za osobne automobile +30% PDV-a"
+"405","kp_rrif405","kp_rrif40","view","account_type_view",,,"Potrošeni rezervni dijelovi i materijal za održavanje","Potrošeni rezervni dijelovi i materijal za održavanje"
+"4050","kp_rrif4050","kp_rrif405","other","account_type_posl_rashod",,,"Potrošeni rezervni dijelovi za popravak vlastite opreme","Potrošeni rezervni dijelovi za popravak vlastite opreme"
+"4051","kp_rrif4051","kp_rrif405","other","account_type_posl_rashod",,,"Materijal za održavanje opreme i objekata","Materijal za održavanje opreme i objekata"
+"4054","kp_rrif4054","kp_rrif405","other","account_type_posl_rashod",,,"Trošak rez. dijelova (neto + 30% PDV) za slučaj plaće","Trošak rez. dijelova (neto + 30% PDV) za slučaj plaće"
+"4055","kp_rrif4055","kp_rrif405","other","account_type_posl_rashod",,,"70% troškova rez. dijelova i mat. za automob., plovila i zrakopl.za prijevoz(čl.7.,st.1.,t.4.ZoPD)","70% troškova rezervnih dijelova i materijala za popravak automob., plovila i zrakopl. koji služe za osobni prijevoz poduzet. i zaposlenih (čl. 7., st. 1., t. 4. ZoPD)"
+"4056","kp_rrif4056","kp_rrif405","other","account_type_posl_rashod",,,"30% troška rezervnih dijelova i materijala za održavanje automobila i dr. za osobni prijevoz +30% PDV-a","30% troška rezervnih dijelova i materijala za održavanje automobila i dr. za osobni prijevoz +30% PDV-a"
+"4057","kp_rrif4057","kp_rrif405","other","account_type_posl_rashod",,,"Troškovi zamjene u jamstvenom roku","Troškovi zamjene u jamstvenom roku"
+"4058","kp_rrif4058","kp_rrif405","other","account_type_posl_rashod",,,"Potrošeni vlastiti proizvodi i roba za održavanje","Potrošeni vlastiti proizvodi i roba za održavanje"
+"4059","kp_rrif4059","kp_rrif405","other","account_type_posl_rashod",,,"Ostali troškovi rezervnih dijelova","Ostali troškovi rezervnih dijelova"
+"406","kp_rrif406","kp_rrif40","view","account_type_view",,,"Potrošena energija u proizvodnji dobara i usluga","Potrošena energija u proizvodnji dobara i usluga"
+"4060","kp_rrif4060","kp_rrif406","other","account_type_posl_rashod",,,"Električna energija","Električna energija"
+"4061","kp_rrif4061","kp_rrif406","other","account_type_posl_rashod",,,"Plin, para, briketi i drva","Plin, para, briketi i drva"
+"4062","kp_rrif4062","kp_rrif406","other","account_type_posl_rashod",,,"Mazut i ulje za loženje","Mazut i ulje za loženje"
+"4063","kp_rrif4063","kp_rrif406","other","account_type_posl_rashod",,,"Dizelsko gorivo, benzin i motorno ulje (za stroj. i sl.)","Dizelsko gorivo, benzin i motorno ulje (za stroj. i sl.)"
+"4067","kp_rrif4067","kp_rrif406","other","account_type_posl_rashod",,,"Trošak goriva za teretna vozila (kamione, autobuse, strojeve, brodove i sl.)","Trošak goriva za teretna vozila (kamione, autobuse, strojeve, brodove i sl.)"
+"4069","kp_rrif4069","kp_rrif406","other","account_type_posl_rashod",,,"Ostali troškovi energije u proizvodnji","Ostali troškovi energije u proizvodnji"
+"407","kp_rrif407","kp_rrif40","view","account_type_view",,,"Potrošena energija u administraciji, upravi i prodaji","Potrošena energija u administraciji, upravi i prodaji"
+"4070","kp_rrif4070","kp_rrif407","other","account_type_posl_rashod",,,"Trošak električne energije","Trošak električne energije"
+"4071","kp_rrif4071","kp_rrif407","other","account_type_posl_rashod",,,"Plin, toplinska energija, briketi, drva","Plin, toplinska energija, briketi, drva"
+"4074","kp_rrif4074","kp_rrif407","other","account_type_posl_rashod",,,"Gorivo za osob. aut. (neto + 30% PDV) za sluč. plaće","Gorivo za osob. aut. (neto + 30% PDV) za sluč. plaće"
+"4075","kp_rrif4075","kp_rrif407","other","account_type_posl_rashod",,,"70% troškova goriva za pogon automobila za osobni prijevoz(i automobila u najmu)","70% troškova diesela i benzina za pogon automobila, plovila i zrakoplova za osobni prijevoz poduzetnika i zaposlenih te za istu namjenu automobila u najmu"
+"4076","kp_rrif4076","kp_rrif407","other","account_type_posl_rashod",,,"30% goriva za osobni prijevoz +30% PDV-a","30% goriva za osobni prijevoz +30% PDV-a"
+"4077","kp_rrif4077","kp_rrif407","other","account_type_posl_rashod",,,"Trošak goriva za teretna vozila, strojeve i brodove","Trošak goriva za teretna vozila, strojeve i brodove"
+"4079","kp_rrif4079","kp_rrif407","other","account_type_posl_rashod",,,"Ostali troškovi energije","Ostali troškovi energije"
+"408","kp_rrif408","kp_rrif40","view","account_type_view",,,"Troškovi energije na pomoćnim mjestima u proizvodnji","Troškovi energije na pomoćnim mjestima u proizvodnji"
+"4080","kp_rrif4080","kp_rrif408","other","account_type_posl_rashod",,,"Troškovi energije na pomoćnim mjestima u proizvodnji-a1","Troškovi energije na pomoćnim mjestima u proizvodnji-Analitika 1"
+"409","kp_rrif409","kp_rrif40","view","account_type_view",,,"Odstupanja od standardnog troška","Odstupanja od standardnog troška"
+"4090","kp_rrif4090","kp_rrif409","other","account_type_posl_rashod",,,"Odstupanja od standardnog troška-a1","Odstupanja od standardnog troška-Analitika 1"
+"41","kp_rrif41","kp_rrif4","view","account_type_view",,,"OSTALI VANJSKI TROŠKOVI (TROŠKOVI USLUGA)","OSTALI VANJSKI TROŠKOVI (TROŠKOVI USLUGA)"
+"410","kp_rrif410","kp_rrif41","view","account_type_view",,,"Troškovi telefona, prijevoza i sl.","Troškovi telefona, prijevoza i sl."
+"4100","kp_rrif4100","kp_rrif410","other","account_type_posl_rashod",,,"Troškovi telefona, interneta i sl.","Troškovi telefona, interneta i sl."
+"4101","kp_rrif4101","kp_rrif410","other","account_type_posl_rashod",,,"Poštanski troškovi","Poštanski troškovi"
+"4102","kp_rrif4102","kp_rrif410","other","account_type_posl_rashod",,,"Prijevozne usluge u cestovnom prometu","Prijevozne usluge u cestovnom prometu"
+"4103","kp_rrif4103","kp_rrif410","other","account_type_posl_rashod",,,"Prijevozne usluge željeznicom","Prijevozne usluge željeznicom"
+"4104","kp_rrif4104","kp_rrif410","other","account_type_posl_rashod",,,"Prijevozne usluge brodara","Prijevozne usluge brodara"
+"4105","kp_rrif4105","kp_rrif410","other","account_type_posl_rashod",,,"Prijevozne usluge zrakoplova","Prijevozne usluge zrakoplova"
+"4106","kp_rrif4106","kp_rrif410","other","account_type_posl_rashod",,,"Troškovi specijalnih prijevoza","Troškovi specijalnih prijevoza"
+"4107","kp_rrif4107","kp_rrif410","other","account_type_posl_rashod",,,"Usluge taksi- prijevoza","Usluge taksi- prijevoza"
+"4108","kp_rrif4108","kp_rrif410","other","account_type_posl_rashod",,,"Usluge dostave i logistike","Usluge dostave i logistike"
+"4109","kp_rrif4109","kp_rrif410","other","account_type_posl_rashod",,,"Ostale usluge prijevoza","Ostale usluge prijevoza"
+"411","kp_rrif411","kp_rrif41","view","account_type_view",,,"Troškovi vanjskih usluga pri izradi dobara i obavljanju usluga","Troškovi vanjskih usluga pri izradi dobara i obavljanju usluga"
+"4110","kp_rrif4110","kp_rrif411","other","account_type_posl_rashod",,,"Usluge dorade (oplemenjivanja), izrade, prerade i sl. u proizvodnji i izgradnji","Usluge dorade (oplemenjivanja), izrade, prerade i sl. u proizvodnji i izgradnji"
+"4111","kp_rrif4111","kp_rrif411","other","account_type_posl_rashod",,,"Usluge kooperanata na zajedničkim uslugama prema trećima","Usluge kooperanata na zajedničkim uslugama prema trećima"
+"4112","kp_rrif4112","kp_rrif411","other","account_type_posl_rashod",,,"Usluge studentskog i omladinskog servisa i na izradi proizvoda","Usluge studentskog i omladinskog servisa i na izradi proizvoda"
+"4113","kp_rrif4113","kp_rrif411","other","account_type_posl_rashod",,,"Usluge pripreme teksta za tisak, za web. i sl.","Usluge pripreme teksta za tisak, za web. i sl."
+"4114","kp_rrif4114","kp_rrif411","other","account_type_posl_rashod",,,"Grafičke usluge tiska i uveza","Grafičke usluge tiska i uveza"
+"4115","kp_rrif4115","kp_rrif411","other","account_type_posl_rashod",,,"Usluge hotela i smještaja radnika na terenu","Usluge hotela i smještaja radnika na terenu"
+"4116","kp_rrif4116","kp_rrif411","other","account_type_posl_rashod",,,"Usluge za iznajmljeni kapacitet","Usluge za iznajmljeni kapacitet"
+"4117","kp_rrif4117","kp_rrif411","other","account_type_posl_rashod",,,"Usluge rada vanjskog osoblja","Usluge rada vanjskog osoblja"
+"4118","kp_rrif4118","kp_rrif411","other","account_type_posl_rashod",,,"Usluge izrade ili popravka po ugovoru o djelu","Usluge izrade ili popravka po ugovoru o djelu"
+"4119","kp_rrif4119","kp_rrif411","other","account_type_posl_rashod",,,"Ostale vanjske usluge na izradi dobara i proizvodnih usluga","Ostale vanjske usluge na izradi dobara i proizvodnih usluga"
+"412","kp_rrif412","kp_rrif41","view","account_type_view",,,"Usluge održavanja i zaštite (servisne usluge)","Usluge održavanja i zaštite (servisne usluge)"
+"4120","kp_rrif4120","kp_rrif412","other","account_type_posl_rashod",,,"Nabavljene usluge tekućeg održavanja (bez vlastitog materijala i dijelova)","Nabavljene usluge tekućeg održavanja (bez vlastitog materijala i dijelova)"
+"4121","kp_rrif4121","kp_rrif412","other","account_type_posl_rashod",,,"Nabavljene usluge za investicijsko održavanje i popravke (bez vlastitog materijala i dijelova)","Nabavljene usluge za investicijsko održavanje i popravke (bez vlastitog materijala i dijelova)"
+"4122","kp_rrif4122","kp_rrif412","other","account_type_posl_rashod",,,"Usluge čišćenja i pranja","Usluge čišćenja i pranja"
+"4123","kp_rrif4123","kp_rrif412","other","account_type_posl_rashod",,,"Usluge održavanja softvera i web stranica","Usluge održavanja softvera i web stranica"
+"4124","kp_rrif4124","kp_rrif412","view","account_type_view",,,"Vanjske usluge popravka prodanih a neispravnih dobara u jamstvenom roku","Vanjske usluge popravka prodanih a neispravnih dobara u jamstvenom roku"
+"41244","kp_rrif41244","kp_rrif4124","other","account_type_posl_rashod",,,"Servis osob. automob. (neto + 30% PDV) za slučaj plaće u naravi","Servis osob. automob. (neto + 30% PDV) za slučaj plaće u naravi"
+"4125","kp_rrif4125","kp_rrif412","other","account_type_posl_rashod",,,"70% usluga servisa za održavanje automobila za osobni prijevoz poduzetnika i zaposlenih","70% usluga servisa za održavanje automobila, plovila i zrakoplova koji služe za osobni prijevoz poduzetnika i zaposlenih"
+"4126","kp_rrif4126","kp_rrif412","other","account_type_posl_rashod",,,"30% usluga održavanja prijevoznih sredstava za osobni prijevoz + 30% PDV-a","30% usluga održavanja prijevoznih sredstava za osobni prijevoz + 30% PDV-a"
+"4127","kp_rrif4127","kp_rrif412","other","account_type_posl_rashod",,,"Usluge zaštite na radu i održavanja okoliša","Usluge zaštite na radu i održavanja okoliša"
+"4128","kp_rrif4128","kp_rrif412","other","account_type_posl_rashod",,,"Usluge zaštitara na čuvanju imovine i osoba","Usluge zaštitara na čuvanju imovine i osoba"
+"4129","kp_rrif4129","kp_rrif412","other","account_type_posl_rashod",,,"Ostale servisne usluge i usluge osoba","Ostale servisne usluge i usluge osoba"
+"413","kp_rrif413","kp_rrif41","view","account_type_view",,,"Usluge registracije prijevoznih sredstava i troškovi dozvola","Usluge registracije prijevoznih sredstava i troškovi dozvola"
+"4130","kp_rrif4130","kp_rrif413","other","account_type_posl_rashod",,,"70% troška registracije automobila, plovila i zrakoplova za prijevoz osoba poduz. (osim osiguranja)","70% troška registracije osobnih automobila, plovila i zrakoplova za prijevoz osoba poduzetnika (osim osiguranja)"
+"4131","kp_rrif4131","kp_rrif413","view","account_type_view",,,"30% troška registracije sred. za osobni prijevoz + 30% PDV-a (osim troškova osiguranja)","30% troška registracije sred. za osobni prijevoz + 30% PDV-a (osim troškova osiguranja)"
+"41314","kp_rrif41314","kp_rrif4131","other","account_type_posl_rashod",,,"Troškovi registr. (neto + 30% PDV) - plaća","Troškovi registr. (neto + 30% PDV) - plaća"
+"4132","kp_rrif4132","kp_rrif413","other","account_type_posl_rashod",,,"Trošak registracije dostavnih i teret. vozila i autobusa (sveuk.) i automob. bez poreznog ograničenja","Trošak registracije dostavnih i teret. vozila i autobusa (sveukupno) i automob. bez poreznog ograničenja"
+"4133","kp_rrif4133","kp_rrif413","other","account_type_posl_rashod",,,"Troškovi registracije plovila","Troškovi registracije plovila"
+"4134","kp_rrif4134","kp_rrif413","other","account_type_posl_rashod",,,"Troškovi registracije zrakoplova","Troškovi registracije zrakoplova"
+"4135","kp_rrif4135","kp_rrif413","other","account_type_posl_rashod",,,"Troškovi dozvola za prometne smjerove","Troškovi dozvola za prometne smjerove"
+"4136","kp_rrif4136","kp_rrif413","other","account_type_posl_rashod",,,"Troškovi koncesija, licencija i dr. prava na prijevoz","Troškovi koncesija, licencija i dr. prava na prijevoz"
+"4137","kp_rrif4137","kp_rrif413","other","account_type_posl_rashod",,,"Troškovi nadoknada za ceste, takse i sl.","Troškovi nadoknada za ceste, takse i sl."
+"4139","kp_rrif4139","kp_rrif413","other","account_type_posl_rashod",,,"Ostali troškovi registracije prometala","Ostali troškovi registracije prometala"
+"414","kp_rrif414","kp_rrif41","view","account_type_view",,,"Usluge zakupa - lizinga","Usluge zakupa - lizinga"
+"4140","kp_rrif4140","kp_rrif414","other","account_type_posl_rashod",,,"Zakupnine - najamnine nekretnina","Zakupnine - najamnine nekretnina"
+"4141","kp_rrif4141","kp_rrif414","other","account_type_posl_rashod",,,"Zakupnine opreme","Zakupnine opreme"
+"4142","kp_rrif4142","kp_rrif414","other","account_type_posl_rashod",,,"Usluge operativnog (poslovnog) lizinga opreme","Usluge operativnog (poslovnog) lizinga opreme"
+"4143","kp_rrif4143","kp_rrif414","other","account_type_posl_rashod",,,"70% usluga operativnog lizinga automobila, brodova i zrakoplova za osobni prijevoz osoba poduzetnika","70% usluga operativnog lizinga automobila, brodova i zrakoplova za osobni prijevoz osoba poduzetnika"
+"4144","kp_rrif4144","kp_rrif414","other","account_type_posl_rashod",,,"Usluge operat. najma osob. automob. (neto + 30% PDV) za slučaj plaće","Usluge operat. najma osob. automob. (neto + 30% PDV) za slučaj plaće"
+"4145","kp_rrif4145","kp_rrif414","other","account_type_posl_rashod",,,"70% rent-á-car usluge prijevoza osoba","70% rent-á-car usluge prijevoza osoba"
+"4146","kp_rrif4146","kp_rrif414","other","account_type_posl_rashod",,,"30% usluga operativnog lizinga sred. za osobni prijevoz + 30% PDV-a","30% usluga operativnog lizinga sred. za osobni prijevoz + 30% PDV-a"
+"4147","kp_rrif4147","kp_rrif414","other","account_type_posl_rashod",,,"30% rent-á-car usluga prijevoza osoba + 30% PDV-a","30% rent-á-car usluga prijevoza osoba + 30% PDV-a"
+"4148","kp_rrif4148","kp_rrif414","other","account_type_posl_rashod",,,"Rent-á-car za prijevoz tereta","Rent-á-car za prijevoz tereta"
+"4149","kp_rrif4149","kp_rrif414","other","account_type_posl_rashod",,,"Usluge najma informatičke opreme","Usluge najma informatičke opreme"
+"415","kp_rrif415","kp_rrif41","view","account_type_view",,,"Usluge promidžbe, sponzorstva i troškovi sajmova","Usluge promidžbe, sponzorstva i troškovi sajmova"
+"4150","kp_rrif4150","kp_rrif415","other","account_type_posl_rashod",,,"Troškovi promidžbe putem tiskovina, TV, plakata i sl.","Troškovi promidžbe putem tiskovina, TV, plakata i sl."
+"4151","kp_rrif4151","kp_rrif415","other","account_type_posl_rashod",,,"Usluge promidžbenih agencija","Usluge promidžbenih agencija"
+"4152","kp_rrif4152","kp_rrif415","other","account_type_posl_rashod",,,"Troškovi promidžbe u inozemstvu","Troškovi promidžbe u inozemstvu"
+"4153","kp_rrif4153","kp_rrif415","other","account_type_posl_rashod",,,"Trošak sponzoriranja športa i kulture u cilju promidžbe","Trošak sponzoriranja športa i kulture u cilju promidžbe"
+"4154","kp_rrif4154","kp_rrif415","other","account_type_posl_rashod",,,"Usluge unapređenja prodaje","Usluge unapređenja prodaje"
+"4155","kp_rrif4155","kp_rrif415","other","account_type_posl_rashod",,,"Usluge istraživanja tržišta","Usluge istraživanja tržišta"
+"4156","kp_rrif4156","kp_rrif415","other","account_type_posl_rashod",,,"Usluge sajmova (nadoknada za prostor)","Usluge sajmova (nadoknada za prostor)"
+"4157","kp_rrif4157","kp_rrif415","other","account_type_posl_rashod",,,"Usluge oblikovanja i uređenja izložbenog i prodajnog prostora","Usluge oblikovanja i uređenja izložbenog i prodajnog prostora"
+"4158","kp_rrif4158","kp_rrif415","other","account_type_posl_rashod",,,"Troškovi promidžbe najmom medija (stranica portala i sl.)","Troškovi promidžbe najmom medija (stranica portala i sl.)"
+"4159","kp_rrif4159","kp_rrif415","other","account_type_posl_rashod",,,"Ostali troškovi promidžbe (osim reprezentacije, dnevnica na službenom putu i sl.)","Ostali troškovi promidžbe (osim reprezentacije, dnevnica na službenom putu i sl.)"
+"416","kp_rrif416","kp_rrif41","view","account_type_view",,,"Intelektualne i osobne usluge","Intelektualne i osobne usluge"
+"4160","kp_rrif4160","kp_rrif416","other","account_type_posl_rashod",,,"Troškovi drugih dohodaka (ugovora o djelu, akvizitera, trgov. putnika, konzultanata)","Troškovi drugih dohodaka (ugovora o djelu, akvizitera, trgov. putnika, konzultanata)"
+"4161","kp_rrif4161","kp_rrif416","other","account_type_posl_rashod",,,"Autorski honorari (pisana, govorna, prijevodi i dr.)","Autorski honorari (pisana, govorna, prijevodi i dr.)"
+"4162","kp_rrif4162","kp_rrif416","other","account_type_posl_rashod",,,"Usluge specijalističkog obrazovanja, znanstvenoistraživačke usluge, usluge informacija i sl.","Usluge specijalističkog obrazovanja, znanstvenoistraživačke usluge, usluge informacija i sl."
+"4163","kp_rrif4163","kp_rrif416","other","account_type_posl_rashod",,,"Konzultantske i savjetničke usluge","Konzultantske i savjetničke usluge"
+"4164","kp_rrif4164","kp_rrif416","other","account_type_posl_rashod",,,"Knjigovodstvene usluge","Knjigovodstvene usluge"
+"4165","kp_rrif4165","kp_rrif416","other","account_type_posl_rashod",,,"Usluge poreznih savjetnika","Usluge poreznih savjetnika"
+"4166","kp_rrif4166","kp_rrif416","other","account_type_posl_rashod",,,"Usluge revizije i procjene vrijednosti poduzeća","Usluge revizije i procjene vrijednosti poduzeća"
+"4167","kp_rrif4167","kp_rrif416","other","account_type_posl_rashod",,,"Odvjetničke, bilježničke i usluge izrade pravnih akata","Odvjetničke, bilježničke i usluge izrade pravnih akata"
+"4168","kp_rrif4168","kp_rrif416","other","account_type_posl_rashod",,,"Naknade za korištenje prava intelektualnog vlasništva (licencije, ind. prava., robni znak i sl.)","Naknade za korištenje prava intelektualnog vlasništva (licencije, ind. prava., robni znak i sl.)"
+"4169","kp_rrif4169","kp_rrif416","other","account_type_posl_rashod",,,"Usluge vještačenja, administracijske usluge, i dr. intelektualne usluge","Usluge vještačenja, administracijske usluge, i dr. intelektualne usluge"
+"417","kp_rrif417","kp_rrif41","view","account_type_view",,,"Troškovi komunalnih i sličnih usluga","Troškovi komunalnih i sličnih usluga"
+"4170","kp_rrif4170","kp_rrif417","other","account_type_posl_rashod",,,"Komunalna naknada (za financ. izgradnje)","Komunalna naknada (za financ. izgradnje)"
+"4171","kp_rrif4171","kp_rrif417","other","account_type_posl_rashod",,,"Odvoz smeća i fekalija","Odvoz smeća i fekalija"
+"4172","kp_rrif4172","kp_rrif417","other","account_type_posl_rashod",,,"Voda i odvodnja","Voda i odvodnja"
+"4173","kp_rrif4173","kp_rrif417","other","account_type_posl_rashod",,,"Održavanje zelenila","Održavanje zelenila"
+"4174","kp_rrif4174","kp_rrif417","other","account_type_posl_rashod",,,"Usluge tržnica","Usluge tržnica"
+"4175","kp_rrif4175","kp_rrif417","other","account_type_posl_rashod",,,"Garažiranje i parkiranje vozila","Garažiranje i parkiranje vozila"
+"4176","kp_rrif4176","kp_rrif417","other","account_type_posl_rashod",,,"Deratizacija i dezinfekcijske usluge","Deratizacija i dezinfekcijske usluge"
+"4177","kp_rrif4177","kp_rrif417","other","account_type_posl_rashod",,,"Dimnjačarske i ekološke usluge","Dimnjačarske i ekološke usluge"
+"4178","kp_rrif4178","kp_rrif417","other","account_type_posl_rashod",,,"Veterinarske, sanitarne i usluge zbrinjavanja otpada","Veterinarske, sanitarne i usluge zbrinjavanja otpada"
+"4179","kp_rrif4179","kp_rrif417","other","account_type_posl_rashod",,,"Ostale komunalne i ekološke usluge","Ostale komunalne i ekološke usluge"
+"418","kp_rrif418","kp_rrif41","view","account_type_view",,,"Usluge reprezentacije - ugošćivanja i posredovanja","Usluge reprezentacije - ugošćivanja i posredovanja"
+"4180","kp_rrif4180","kp_rrif418","other","account_type_posl_rashod",,,"70% vanjskih usluga ugošćenja (reprezentacije) + 70% PDV-a","70% vanjskih usluga ugošćenja (reprezentacije) + 70% PDV-a"
+"4181","kp_rrif4181","kp_rrif418","other","account_type_posl_rashod",,,"30% vanjskih usluga ugošćenja (reprezentacije)","30% vanjskih usluga ugošćenja (reprezentacije)"
+"4184","kp_rrif4184","kp_rrif418","other","account_type_posl_rashod",,,"Usluge posredovanja pri nabavi dobara i usluga","Usluge posredovanja pri nabavi dobara i usluga"
+"4185","kp_rrif4185","kp_rrif418","other","account_type_posl_rashod",,,"Usluge posredovanja pri prodaji dobara i usluga","Usluge posredovanja pri prodaji dobara i usluga"
+"4186","kp_rrif4186","kp_rrif418","other","account_type_posl_rashod",,,"Usluge agenata i detektiva","Usluge agenata i detektiva"
+"4187","kp_rrif4187","kp_rrif418","other","account_type_posl_rashod",,,"Troškovi provizija za usluge","Troškovi provizija za usluge"
+"419","kp_rrif419","kp_rrif41","view","account_type_view",,,"Troškovi ostalih vanjskih usluga","Troškovi ostalih vanjskih usluga"
+"4190","kp_rrif4190","kp_rrif419","other","account_type_posl_rashod",,,"Usluge kontrole kakvoće i atestiranja dobara","Usluge kontrole kakvoće i atestiranja dobara"
+"4191","kp_rrif4191","kp_rrif419","other","account_type_posl_rashod",,,"Usluge studentskog servisa","Usluge studentskog servisa"
+"4192","kp_rrif4192","kp_rrif419","other","account_type_posl_rashod",,,"Hotelske usluge (u agencijskim poslovima)","Hotelske usluge (u agencijskim poslovima)"
+"4193","kp_rrif4193","kp_rrif419","other","account_type_posl_rashod",,,"Vanjskotrgovačke usluge","Vanjskotrgovačke usluge"
+"4194","kp_rrif4194","kp_rrif419","other","account_type_posl_rashod",,,"Špediterske usluge pri izvozu i sl.","Špediterske usluge pri izvozu i sl."
+"4195","kp_rrif4195","kp_rrif419","other","account_type_posl_rashod",,,"Troškovi oglašavanja u tisku za slobodna radna mjesta, objava fin. izvješća i sl. (osim promidžbe)","Troškovi oglašavanja u tisku za slobodna radna mjesta, objava fin. izvješća i sl. (osim promidžbe)"
+"4196","kp_rrif4196","kp_rrif419","other","account_type_posl_rashod",,,"Troškovi korištenja javnih skladišta, luka, pristaništa, hlađenja i sl.","Troškovi korištenja javnih skladišta, luka, pristaništa, hlađenja i sl."
+"4197","kp_rrif4197","kp_rrif419","other","account_type_posl_rashod",,,"Trošak autoputa, tunela i mostarina","Trošak autoputa, tunela i mostarina"
+"4198","kp_rrif4198","kp_rrif419","other","account_type_posl_rashod",,,"Troškovi fotokopiranja, prijepisa, izrade naljepnica i fotografija i sl.","Troškovi fotokopiranja, prijepisa, izrade naljepnica i fotografija i sl."
+"4199","kp_rrif4199","kp_rrif419","other","account_type_posl_rashod",,,"Ostali nespomenuti vanjski troškovi - usluge","Ostali nespomenuti vanjski troškovi - usluge"
+"42","kp_rrif42","kp_rrif4","view","account_type_view",,,"TROŠKOVI OSOBLJA - PLAĆE","TROŠKOVI OSOBLJA - PLAĆE"
+"420","kp_rrif420","kp_rrif42","view","account_type_view",,,"Neto plaće i nadoknade","Neto plaće i nadoknade"
+"4200","kp_rrif4200","kp_rrif420","other","account_type_posl_rashod",,,"Troškovi neto plaća uprave i prodaje","Troškovi neto plaća uprave i prodaje"
+"4201","kp_rrif4201","kp_rrif420","other","account_type_posl_rashod",,,"Troškovi neto plaća proizvodnje","Troškovi neto plaća proizvodnje"
+"4202","kp_rrif4202","kp_rrif420","other","account_type_posl_rashod",,,"Ostali povremeni primitci","Ostali povremeni primitci"
+"421","kp_rrif421","kp_rrif42","view","account_type_view",,,"Troškovi poreza i prireza","Troškovi poreza i prireza"
+"4210","kp_rrif4210","kp_rrif421","other","account_type_posl_rashod",,,"Uprava i prodaja","Uprava i prodaja"
+"4211","kp_rrif4211","kp_rrif421","other","account_type_posl_rashod",,,"Proizvodnja","Proizvodnja"
+"4212","kp_rrif4212","kp_rrif421","other","account_type_posl_rashod",,,"Ostali povremeni primitci","Ostali povremeni primitci"
+"422","kp_rrif422","kp_rrif42","view","account_type_view",,,"Troškovi doprinosa iz plaća","Troškovi doprinosa iz plaća"
+"4220","kp_rrif4220","kp_rrif422","other","account_type_posl_rashod",,,"Uprava i prodaja","Uprava i prodaja"
+"4221","kp_rrif4221","kp_rrif422","other","account_type_posl_rashod",,,"Proizvodnja","Proizvodnja"
+"4222","kp_rrif4222","kp_rrif422","other","account_type_posl_rashod",,,"Ostali povremeni primitci","Ostali povremeni primitci"
+"423","kp_rrif423","kp_rrif42","view","account_type_view",,,"Doprinosi na plaće","Doprinosi na plaće"
+"4230","kp_rrif4230","kp_rrif423","other","account_type_posl_rashod",,,"Uprava i prodaja","Uprava i prodaja"
+"4231","kp_rrif4231","kp_rrif423","other","account_type_posl_rashod",,,"Proizvodnja","Proizvodnja"
+"4232","kp_rrif4232","kp_rrif423","other","account_type_posl_rashod",,,"Ostali povremeni primitci","Ostali povremeni primitci - potpore i sl."
+"4235","kp_rrif4235","kp_rrif423","other","account_type_posl_rashod",,,"Doprinosi za beneficirani radni staž","Doprinosi za beneficirani radni staž"
+"424","kp_rrif424","kp_rrif42","view","account_type_view",,,"Bruto plaće (privremeno v. napom. 2)","Bruto plaće (privremeno v. napom. 2)"
+"4240","kp_rrif4240","kp_rrif424","other","account_type_posl_rashod",,,"Bruto plaće (privremeno v. napom. 2)-a1","Bruto plaće (privremeno v. napom. 2)-Analitika 1"
+"43","kp_rrif43","kp_rrif4","view","account_type_view",,,"AMORTIZACIJA","AMORTIZACIJA"
+"430","kp_rrif430","kp_rrif43","view","account_type_view",,,"Amortizacija nematerijalne imovine","Amortizacija nematerijalne imovine"
+"4300","kp_rrif4300","kp_rrif430","other","account_type_posl_rashod",,,"Amortizacija izdataka za razvoj","Amortizacija izdataka za razvoj"
+"4301","kp_rrif4301","kp_rrif430","other","account_type_posl_rashod",,,"Amortizacija koncesije, patenata i dr. prava","Amortizacija koncesije, patenata i dr. prava"
+"4302","kp_rrif4302","kp_rrif430","other","account_type_posl_rashod",,,"Amortizacija softvera i ost. prava","Amortizacija softvera i ost. prava"
+"4303","kp_rrif4303","kp_rrif430","other","account_type_posl_rashod",,,"Amortizacija goodwila","Amortizacija goodwila"
+"4304","kp_rrif4304","kp_rrif430","other","account_type_posl_rashod",,,"Amortizacija ostale nematerijalne imovine","Amortizacija ostale nematerijalne imovine"
+"431","kp_rrif431","kp_rrif43","view","account_type_view",,,"Amortizacija materijalne imovine","Amortizacija materijalne imovine"
+"4310","kp_rrif4310","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija građevina","Amortizacija građevina"
+"4311","kp_rrif4311","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija postrojenja","Amortizacija postrojenja"
+"4312","kp_rrif4312","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija opreme","Amortizacija opreme"
+"4313","kp_rrif4313","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija alata i inventara","Amortizacija alata i inventara"
+"4314","kp_rrif4314","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija transportnih sredstava","Amortizacija transportnih sredstava"
+"4315","kp_rrif4315","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija brodova","Amortizacija brodova"
+"4316","kp_rrif4316","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija poljoprivredne opreme","Amortizacija poljoprivredne opreme"
+"4319","kp_rrif4319","kp_rrif431","other","account_type_posl_rashod",,,"Amortizacija ostale mater. imovine","Amortizacija ostale mater. imovine"
+"432","kp_rrif432","kp_rrif43","view","account_type_view",,,"Amortizacija osobnih automobila i dr. sredstava za osobni prijevoz","Amortizacija osobnih automobila i dr. sredstava za osobni prijevoz"
+"4320","kp_rrif4320","kp_rrif432","other","account_type_posl_rashod",,,"70% amortizacije osob. aut. i dr. sred. prijevoza","70% amortizacije osob. aut. i dr. sred. prijevoza"
+"4321","kp_rrif4321","kp_rrif432","other","account_type_posl_rashod",,,"30% amortizacije osob. aut. i dr. sred. prijevoza","30% amortizacije osob. aut. i dr. sred. prijevoza"
+"4322","kp_rrif4322","kp_rrif432","other","account_type_posl_rashod",,,"Dio amortizacije osob. aut. i dr. sred. prijevoza u vrijednosti iznad 400.000,00 kn","Dio amortizacije osob. aut. i dr. sred. prijevoza u vrijednosti iznad 400.000,00 kn"
+"4323","kp_rrif4323","kp_rrif432","other","account_type_posl_rashod",,,"Amortizacija (otpis) nepriznatog PDV-a","Amortizacija (otpis) nepriznatog PDV-a"
+"4324","kp_rrif4324","kp_rrif432","other","account_type_posl_rashod",,,"Amortiz. osob. aut. za sluč. plaće (neto + nepriz. PDV)","Amortiz. osob. aut. za sluč. plaće (neto + nepriz. PDV)"
+"433","kp_rrif433","kp_rrif43","view","account_type_view",,,"Amortizacija objekata i opreme uprave i prodaje","Amortizacija objekata i opreme uprave i prodaje"
+"4330","kp_rrif4330","kp_rrif433","other","account_type_posl_rashod",,,"Amortizacija građev. objekata","Amortizacija građev. objekata"
+"4331","kp_rrif4331","kp_rrif433","other","account_type_posl_rashod",,,"Amortizacija računala, računalne opreme i programa te računalne mreže","Amortizacija računala, računalne opreme i programa te računalne mreže"
+"4332","kp_rrif4332","kp_rrif433","other","account_type_posl_rashod",,,"Amortizacija osobnih automobila","Amortizacija osobnih automobila"
+"4333","kp_rrif4333","kp_rrif433","other","account_type_posl_rashod",,,"Amortizacija ostale opreme (pokućstvo, telefonija i dr.)","Amortizacija ostale opreme (pokućstvo, telefonija i dr.)"
+"434","kp_rrif434","kp_rrif43","view","account_type_view",,,"Povećana amortizacija s temelja revalorizacije","Povećana amortizacija s temelja revalorizacije"
+"4340","kp_rrif4340","kp_rrif434","other","account_type_posl_rashod",,,"Povećana amortizacija s temelja revalorizacije-a1","Povećana amortizacija s temelja revalorizacije-Analitika 1"
+"435","kp_rrif435","kp_rrif43","view","account_type_view",,,"Amortizacija biološke imovine (vinogradi, voćnjaci, osnovno stado i sl.)","Amortizacija biološke imovine (vinogradi, voćnjaci, osnovno stado i sl.)"
+"4350","kp_rrif4350","kp_rrif435","other","account_type_posl_rashod",,,"Amortizacija biološke imovine (vinogradi, voćnjaci, osnovno stado i sl.)-a1","Amortizacija biološke imovine (vinogradi, voćnjaci, osnovno stado i sl.)-Analitika 1"
+"436","kp_rrif436","kp_rrif43","view","account_type_view",,,"Amortizacija iznad porezno dopuštene","Amortizacija iznad porezno dopuštene"
+"4360","kp_rrif4360","kp_rrif436","other","account_type_posl_rashod",,,"Amortizacija iznad porezno dopuštene-a1","Amortizacija iznad porezno dopuštene-Analitika 1"
+"44","kp_rrif44","kp_rrif4","view","account_type_view",,,"VRIJEDNOSNO USKLAĐENJE DUGOTRAJNE I KRATKOTRAJNE IMOVINE","VRIJEDNOSNO USKLAĐENJE DUGOTRAJNE I KRATKOTRAJNE IMOVINE"
+"440","kp_rrif440","kp_rrif44","view","account_type_view",,,"Vrijednosno usklađenje dugotrajne nematerijalne imovine (018)","Vrijednosno usklađenje dugotrajne nematerijalne imovine (018)"
+"4400","kp_rrif4400","kp_rrif440","other","account_type_posl_rashod",,,"Vrijednosno usklađenje prava i dr.","Vrijednosno usklađenje prava i dr."
+"4401","kp_rrif4401","kp_rrif440","other","account_type_posl_rashod",,,"Vrijednosno usklađenje goodwill","Vrijednosno usklađenje goodwill"
+"4402","kp_rrif4402","kp_rrif440","other","account_type_posl_rashod",,,"Vrijednosno usklađenje ostale nemat. imov.","Vrijednosno usklađenje ostale nemat. imov."
+"441","kp_rrif441","kp_rrif44","view","account_type_view",,,"Vrijednosno usklađenje dugotrajne materijalne imovine","Vrijednosno usklađenje dugotrajne materijalne imovine"
+"4410","kp_rrif4410","kp_rrif441","other","account_type_posl_rashod",,,"Vrijednosno usklađenje nekretnina (028)","Vrijednosno usklađenje nekretnina (028)"
+"4411","kp_rrif4411","kp_rrif441","other","account_type_posl_rashod",,,"Vrijednosno usklađenje postrojenja, opreme, alata, pogonskog inventara i transportne imovine (038)","Vrijednosno usklađenje postrojenja, opreme, alata, pogonskog inventara i transportne imovine (038)"
+"4412","kp_rrif4412","kp_rrif441","other","account_type_posl_rashod",,,"Vrijednosno usklađenje biološke imovine (048)","Vrijednosno usklađenje biološke imovine (048)"
+"4413","kp_rrif4413","kp_rrif441","other","account_type_posl_rashod",,,"Vrijednosno usklađenje ulaganja u nekretnine (058)","Vrijednosno usklađenje ulaganja u nekretnine (058)"
+"4414","kp_rrif4414","kp_rrif441","other","account_type_posl_rashod",,,"Vrijednosno usklađenje ostale mater. imovine","Vrijednosno usklađenje ostale mater. imovine"
+"442","kp_rrif442","kp_rrif44","view","account_type_view",,,"Vrijednosno usklađenje dugotrajnih potraživanja (veza sa 078)","Vrijednosno usklađenje dugotrajnih potraživanja (veza sa 078)"
+"4420","kp_rrif4420","kp_rrif442","other","account_type_posl_rashod",,,"Vrijednosno usklađenje dugotrajnih potraživanja (veza sa 078)-a1","Vrijednosno usklađenje dugotrajnih potraživanja (veza sa 078)-Analitika 1"
+"444","kp_rrif444","kp_rrif44","view","account_type_view",,,"Vrijednosno usklađenje depozita u bankama, mjenica, čekova i sl. (109 i dio 119)","Vrijednosno usklađenje depozita u bankama, mjenica, čekova i sl. (109 i dio 119)"
+"4440","kp_rrif4440","kp_rrif444","other","account_type_posl_rashod",,,"Vrijednosno usklađenje depozita u bankama, mjenica, čekova i sl. (109 i dio 119)-a1","Vrijednosno usklađenje depozita u bankama, mjenica, čekova i sl. (109 i dio 119)-Analitika 1"
+"445","kp_rrif445","kp_rrif44","view","account_type_view",,,"Vrijednosno usklađenje kratkotrajnih potraživanja","Vrijednosno usklađenje kratkotrajnih potraživanja"
+"4450","kp_rrif4450","kp_rrif445","other","account_type_posl_rashod",,,"Vrijednosna usklađenja potraživanja od kupaca nenaplaćena dulje od 120 dana od dospijeća (veza s 129)","Vrijednosna usklađenja potraživanja od kupaca koja nisu naplaćena dulje od 120 dana od dospijeća (veza s 129)"
+"4451","kp_rrif4451","kp_rrif445","other","account_type_posl_rashod",,,"Vrijed. usklađenja utuženih kratk. pot. do 5000,00kn (prije zastare,ovršni,stečaj i sl.-dio129,139i159)","Vrijednosna usklađenja kratkoročnih potraživanja od kupaca i drugih koja su utužena (prije zastare, koja su u ovršnom postupku, otvoren je stečaj, nagodba i sl. - dio 129, 139 i 159) i svote do 5.000,00 kn"
+"4452","kp_rrif4452","kp_rrif445","other","account_type_posl_rashod",,,"Vrijednosna usklađenja zastarjelih potraživanja (dio sa 129, 139 i 159) - porezno nepriznata","Vrijednosna usklađenja zastarjelih potraživanja (dio sa 129, 139 i 159) - porezno nepriznata"
+"446","kp_rrif446","kp_rrif44","view","account_type_view",,,"Vrijednosno usklađenje zaliha (veza s 319, 329, 359 i 369)","Vrijednosno usklađenje zaliha (veza s 319, 329, 359 i 369)"
+"4460","kp_rrif4460","kp_rrif446","other","account_type_posl_rashod",,,"Vrijednosno usklađenje zaliha (veza s 319, 329, 359 i 369)-a1","Vrijednosno usklađenje zaliha (veza s 319, 329, 359 i 369)-Analitika 1"
+"447","kp_rrif447","kp_rrif44","view","account_type_view",,,"Vrijednosno usklađenje danih predujmova (veza s 379)","Vrijednosno usklađenje danih predujmova (veza s 379)"
+"4470","kp_rrif4470","kp_rrif447","other","account_type_posl_rashod",,,"Vrijednosno usklađenje danih predujmova (veza s 379)-a1","Vrijednosno usklađenje danih predujmova (veza s 379)-Analitika 1"
+"45","kp_rrif45","kp_rrif4","view","account_type_view",,,"REZERVIRANJA (v. skupinu 28)","REZERVIRANJA (v. skupinu 28)"
+"450","kp_rrif450","kp_rrif45","view","account_type_view",,,"Troškovi dugoročnog rezerviranja za rizike u jamstvenom (garancijskom) roku (čl. 11., st. 2. ZoPD)","Troškovi dugoročnog rezerviranja za rizike u jamstvenom (garancijskom) roku (čl. 11., st. 2. ZoPD)"
+"4500","kp_rrif4500","kp_rrif450","other","account_type_posl_rashod",,,"Troškovi dugoročnog rezerviranja za rizike u jamstvenom (garancijskom) roku (čl. 11., st. 2. ZoPD)-a1","Troškovi dugoročnog rezerviranja za rizike u jamstvenom (garancijskom) roku (čl. 11., st. 2. ZoPD)-Analitika 1"
+"451","kp_rrif451","kp_rrif45","view","account_type_view",,,"Troškovi dugoročnog rezerviranja za gubitke po započetim sudskim sporovima (čl. 11., st. 2. ZoPD)","Troškovi dugoročnog rezerviranja za gubitke po započetim sudskim sporovima (čl. 11., st. 2. ZoPD)"
+"4510","kp_rrif4510","kp_rrif451","other","account_type_posl_rashod",,,"Troškovi dugoročnog rezerviranja za gubitke po započetim sudskim sporovima (čl. 11., st. 2. ZoPD)-a1","Troškovi dugoročnog rezerviranja za gubitke po započetim sudskim sporovima (čl. 11., st. 2. ZoPD)-Analitika 1"
+"452","kp_rrif452","kp_rrif45","view","account_type_view",,,"Troškovi dugoročnog rezerviranja za obnovu prirodnog bogatstva (čl. 11., st. 2. ZoPD)","Troškovi dugoročnog rezerviranja za obnovu prirodnog bogatstva (čl. 11., st. 2. ZoPD)"
+"4520","kp_rrif4520","kp_rrif452","other","account_type_posl_rashod",,,"Troškovi dugoročnog rezerviranja za obnovu prirodnog bogatstva (čl. 11., st. 2. ZoPD)-a1","Troškovi dugoročnog rezerviranja za obnovu prirodnog bogatstva (čl. 11., st. 2. ZoPD)-Analitika 1"
+"453","kp_rrif453","kp_rrif45","view","account_type_view",,,"Troškovi dugoročnog rezerviranja za otpremnine (čl. 11., st. 2. ZoPD)","Troškovi dugoročnog rezerviranja za otpremnine (čl. 11., st. 2. ZoPD)"
+"4530","kp_rrif4530","kp_rrif453","other","account_type_posl_rashod",,,"Troškovi dugoročnog rezerviranja za otpremnine (čl. 11., st. 2. ZoPD)-a1","Troškovi dugoročnog rezerviranja za otpremnine (čl. 11., st. 2. ZoPD)-Analitika 1"
+"454","kp_rrif454","kp_rrif45","view","account_type_view",,,"Troškovi dugoroč. rez. za neiskorišteni godišnji odmor (čl. 11., st. 5. ZoPD i MRS 19) - vidi rač. 298","Troškovi dugoroč. rez. za neiskorišteni godišnji odmor (čl. 11., st. 5. ZoPD i MRS 19) - vidi rač. 298"
+"4540","kp_rrif4540","kp_rrif454","other","account_type_posl_rashod",,,"Troškovi dugoroč. rez. za neiskorišteni godišnji odmor (čl. 11., st. 5. ZoPD i MRS 19) - vidi rač. 298-a1","Troškovi dugoroč. rez. za neiskorišteni godišnji odmor (čl. 11., st. 5. ZoPD i MRS 19) - vidi rač. 298-Analitika 1"
+"455","kp_rrif455","kp_rrif45","view","account_type_view",,,"Troškovi dugoročnog rezerviranja za restrukturiranje poduzeća (MRS 37, t. 72. i HSFI t. 16.22)","Troškovi dugoročnog rezerviranja za restrukturiranje poduzeća (MRS 37, t. 72. i HSFI t. 16.22)"
+"4550","kp_rrif4550","kp_rrif455","other","account_type_posl_rashod",,,"Troškovi dugoročnog rezerviranja za restrukturiranje poduzeća (MRS 37, t. 72. i HSFI t. 16.22)-a1","Troškovi dugoročnog rezerviranja za restrukturiranje poduzeća (MRS 37, t. 72. i HSFI t. 16.22)-Analitika 1"
+"456","kp_rrif456","kp_rrif45","view","account_type_view",,,"Troškovi dugoročnog rezerviranja za mirovine i slične troškove - obveze (MRS 19)","Troškovi dugoročnog rezerviranja za mirovine i slične troškove - obveze (MRS 19)"
+"4560","kp_rrif4560","kp_rrif456","other","account_type_posl_rashod",,,"Troškovi dugoročnog rezerviranja za mirovine i slične troškove - obveze (MRS 19)-a1","Troškovi dugoročnog rezerviranja za mirovine i slične troškove - obveze (MRS 19)-Analitika 1"
+"457","kp_rrif457","kp_rrif45","view","account_type_view",,,"Troškovi rezerviranja po štetnim ugovorima (HSFI 16.21.)","Troškovi rezerviranja po štetnim ugovorima (HSFI 16.21.)"
+"4570","kp_rrif4570","kp_rrif457","other","account_type_posl_rashod",,,"Troškovi rezerviranja po štetnim ugovorima (HSFI 16.21.)-a1","Troškovi rezerviranja po štetnim ugovorima (HSFI 16.21.)-Analitika 1"
+"459","kp_rrif459","kp_rrif45","view","account_type_view",,,"Troškovi ostalih dugoročnih rezerviranja i troškovi rizika","Troškovi ostalih dugoročnih rezerviranja i troškovi rizika"
+"4590","kp_rrif4590","kp_rrif459","other","account_type_posl_rashod",,,"Troškovi ostalih dugoročnih rezerviranja i troškovi rizika-a1","Troškovi ostalih dugoročnih rezerviranja i troškovi rizika-Analitika 1"
+"46","kp_rrif46","kp_rrif4","view","account_type_view",,,"OSTALI TROŠKOVI POSLOVANJA","OSTALI TROŠKOVI POSLOVANJA"
+"460","kp_rrif460","kp_rrif46","view","account_type_view",,,"Dnevnice za službena putovanja i putni troškovi","Dnevnice za službena putovanja i putni troškovi"
+"4600","kp_rrif4600","kp_rrif460","other","account_type_posl_rashod",,,"Dnevnice za službena putovanja i troškovi noćenja u Hrvatskoj","Dnevnice za službena putovanja i troškovi noćenja u Hrvatskoj"
+"4601","kp_rrif4601","kp_rrif460","other","account_type_posl_rashod",,,"Dnevnice za službena putovanja u inozemstvu","Dnevnice za službena putovanja u inozemstvu"
+"4602","kp_rrif4602","kp_rrif460","other","account_type_posl_rashod",,,"Troškovi uporabe vlastitog automobila na službenom putu","Troškovi uporabe vlastitog automobila na službenom putu"
+"4603","kp_rrif4603","kp_rrif460","other","account_type_posl_rashod",,,"Terenski dodatak - pomorski dodatak","Terenski dodatak - pomorski dodatak"
+"4604","kp_rrif4604","kp_rrif460","other","account_type_posl_rashod",,,"Doprinos za zdravstveno osiguranje na službena putovanja u inozemstvo","Doprinos za zdravstveno osiguranje na službena putovanja u inozemstvo"
+"4605","kp_rrif4605","kp_rrif460","other","account_type_posl_rashod",,,"Troškovi noćenja (po računu hotela i dr.)","Troškovi noćenja (po računu hotela i dr.)"
+"4606","kp_rrif4606","kp_rrif460","other","account_type_posl_rashod",,,"Ostali troškovi na službenom putu (trošak autoceste, tunela, parkiranja, trajekta i dr.)","Ostali troškovi na službenom putu (trošak autoceste, tunela, parkiranja, trajekta i dr.)"
+"4607","kp_rrif4607","kp_rrif460","other","account_type_posl_rashod",,,"Troškovi službenog puta vanjskih suradnika (bruto s porezima i doprinosima)","Troškovi službenog puta vanjskih suradnika (bruto s porezima i doprinosima)"
+"461","kp_rrif461","kp_rrif46","view","account_type_view",,,"Nadoknade troškova, darovi i potpore","Nadoknade troškova, darovi i potpore"
+"4610","kp_rrif4610","kp_rrif461","other","account_type_posl_rashod",,,"Troškovi prijevoza na posao i s posla","Troškovi prijevoza na posao i s posla"
+"4611","kp_rrif4611","kp_rrif461","other","account_type_posl_rashod",,,"Loko vožnja - Nadoknada za uporabu privatnog automobila u poslovne svrhe za lokalnu vožnju","Nadoknada za uporabu privatnog automobila u poslovne svrhe za lokalnu vožnju"
+"4612","kp_rrif4612","kp_rrif461","other","account_type_posl_rashod",,,"Nadoknade za odvojeni život","Nadoknade za odvojeni život"
+"4613","kp_rrif4613","kp_rrif461","view","account_type_view",,,"Stipendije, nagrade učenicima i studentima","Stipendije, nagrade učenicima i studentima"
+"46130","kp_rrif46130","kp_rrif4613","other","account_type_posl_rashod",,,"Stipendije i nagrade učenicima i studentima do neoporezivih svota","Stipendije i nagrade učenicima i studentima do neoporezivih svota"
+"46131","kp_rrif46131","kp_rrif4613","other","account_type_posl_rashod",,,"Stipendije i nagrade učenicima i studentima iznad neoporezivih svota","Stipendije i nagrade učenicima i studentima iznad neoporezivih svota"
+"4614","kp_rrif4614","kp_rrif461","other","account_type_posl_rashod",,,"Otpremnine (odlazak u mirovinu, otkaz i teh.viška-čl.119.ZOR-a,ozljeda ili prof.bolesti (čl.80.ZOR-a)","Otpremnine (zbog odlaska radnika u mirovinu i otpremnine zbog danih otkaza i tehnološkog viška - čl. 119. ZOR-a, te otpremnine zbog ozljede ili profesionalne bolesti (čl. 80. ZOR-a)"
+"4615","kp_rrif4615","kp_rrif461","other","account_type_posl_rashod",,,"Darovi djeci i slične potpore (ako nisu dohodak)","Darovi djeci i slične potpore (ako nisu dohodak)"
+"4616","kp_rrif4616","kp_rrif461","other","account_type_posl_rashod",,,"Prigodne nagrade (božićnice,uskrsnice,u naravi do 400kn, regres, jubilarne i sl., do 2500kn god.)","Prigodne nagrade (božićnice, uskrsnice, dar u naravi (do 400,00 kn god., regres za god. odmor, jubilarne nagrade i sl., do 2.500,00 kn god.)"
+"4617","kp_rrif4617","kp_rrif461","other","account_type_posl_rashod",,,"Potpora zbog bolesti, invalidnosti, smrti, elementarnih nepogoda i sl.","Potpora zbog bolesti, invalidnosti, smrti, elementarnih nepogoda i sl."
+"4618","kp_rrif4618","kp_rrif461","other","account_type_posl_rashod",,,"Potpore i pomoći iznad neoporezivih svota","Potpore i pomoći iznad neoporezivih svota"
+"4619","kp_rrif4619","kp_rrif461","other","account_type_posl_rashod",,,"Ostali troškovi zaposlenika","Ostali troškovi zaposlenika"
+"462","kp_rrif462","kp_rrif46","view","account_type_view",,,"Troškovi članova uprave","Troškovi članova uprave"
+"4620","kp_rrif4620","kp_rrif462","other","account_type_posl_rashod",,,"Nadoknade članovima nadzornog odbora","Nadoknade članovima nadzornog odbora"
+"4621","kp_rrif4621","kp_rrif462","other","account_type_posl_rashod",,,"Nadoknade vanjskim članovima uprave","Nadoknade vanjskim članovima uprave"
+"4622","kp_rrif4622","kp_rrif462","other","account_type_posl_rashod",,,"Nadoknade stečajnim upraviteljima","Nadoknade stečajnim upraviteljima"
+"4623","kp_rrif4623","kp_rrif462","other","account_type_posl_rashod",,,"Nadoknade prokuristima, članovima skupštine društva i dr.","Nadoknade prokuristima, članovima skupštine društva i dr."
+"4624","kp_rrif4624","kp_rrif462","other","account_type_posl_rashod",,,"Troškovi usluga vanjske uprave (po računu)","Troškovi usluga vanjske uprave (po računu)"
+"4625","kp_rrif4625","kp_rrif462","other","account_type_posl_rashod",,,"Troškovi honorara vanjskim članovima uprave","Troškovi honorara vanjskim članovima uprave"
+"4626","kp_rrif4626","kp_rrif462","other","account_type_posl_rashod",,,"Godišnje nagrade članovima uprave","Godišnje nagrade članovima uprave"
+"463","kp_rrif463","kp_rrif46","view","account_type_view",,,"Troškovi reprezentacije i promidžbe (interne)","Troškovi reprezentacije i promidžbe (interne)"
+"4630","kp_rrif4630","kp_rrif463","other","account_type_posl_rashod",,,"70% troškova reprezentacije u darovima (robi i proizvodima + 70% PDV-a","70% troškova reprezentacije u darovima (robi i proizvodima + 70% PDV-a"
+"4631","kp_rrif4631","kp_rrif463","other","account_type_posl_rashod",,,"70% troškova vlastitih usluga za reprezentaciju + 70% PDV-a","70% troškova vlastitih usluga za reprezentaciju + 70% PDV-a"
+"4632","kp_rrif4632","kp_rrif463","other","account_type_posl_rashod",,,"70% troškova reprezentacije od uporabe vlastitih brodova, automobila, nekretnina i sl. + 70% PDV-a","70% troškova reprezentacije od uporabe vlastitih brodova, automobila, nekretnina i sl. + 70% PDV-a"
+"4633","kp_rrif4633","kp_rrif463","other","account_type_posl_rashod",,,"30% od svih neto-troškova reprezentacije (vlastitih)","30% od svih neto-troškova reprezentacije (vlastitih)"
+"4635","kp_rrif4635","kp_rrif463","other","account_type_posl_rashod",,,"Troškovi promidžbe (u katalozima, letcima, nagradne igre)","Troškovi promidžbe (u katalozima, letcima, nagradne igre)"
+"4636","kp_rrif4636","kp_rrif463","other","account_type_posl_rashod",,,"Troškovi promidžbe u proizvodima ili robi (""nije za prodaju"" do 80,00 kn )","Troškovi promidžbe u proizvodima ili robi (s oznakom ""nije za prodaju"" s nazivom tvrtke ili proizvoda pojedinačne vrijedn. do 80,00 kn - čaše, pepeljare, stoljnjaci, podmetači, olovke, rokovnici, upaljači, privjesci i sl.)"
+"464","kp_rrif464","kp_rrif46","view","account_type_view",,,"Premije osiguranja","Premije osiguranja"
+"4640","kp_rrif4640","kp_rrif464","other","account_type_posl_rashod",,,"Troškovi osiguranja dugotrajne materijalne i nematerijalne imovine","Troškovi osiguranja dugotrajne materijalne i nematerijalne imovine"
+"4641","kp_rrif4641","kp_rrif464","other","account_type_posl_rashod",,,"Premije osiguranja osoba (opasni poslovi, prenošenje novca, putnici i sl.)","Premije osiguranja osoba (opasni poslovi, prenošenje novca, putnici i sl.)"
+"4642","kp_rrif4642","kp_rrif464","other","account_type_posl_rashod",,,"Premije osiguranja prometnih sredstava (uključivo i kasko)","Premije osiguranja prometnih sredstava (uključivo i kasko)"
+"4643","kp_rrif4643","kp_rrif464","other","account_type_posl_rashod",,,"Transportno osiguranje dobara","Transportno osiguranje dobara"
+"4644","kp_rrif4644","kp_rrif464","other","account_type_posl_rashod",,,"Premije za zdravstveno osiguranje","Premije za zdravstveno osiguranje"
+"4645","kp_rrif4645","kp_rrif464","other","account_type_posl_rashod",,,"Troškovi premija životnog osiguranja (ugovaratelj i korisnik je trgovačko društvo)","Troškovi premija životnog osiguranja (ugovaratelj i korisnik je trgovačko društvo)"
+"4646","kp_rrif4646","kp_rrif464","other","account_type_posl_rashod",,,"Premije dobrovoljnog mirov. osig. (do 6000kn god. po radniku-čl.10.Zak. o porezu na dohodak -NN80/10)","Premije dobrovoljnog mirov. osig. (do 6.000 kn godišnje po radniku - čl. 10. Zak. o porezu na dohodak - Nar. nov., br. 80/10.)"
+"4647","kp_rrif4647","kp_rrif464","other","account_type_posl_rashod",,,"Premije za dokup mirovine zaposlenicima (III. stup) MRS 19 t. 43. i 44.","Premije za dokup mirovine zaposlenicima (III. stup) MRS 19 t. 43. i 44."
+"4649","kp_rrif4649","kp_rrif464","other","account_type_posl_rashod",,,"Premije za ostale oblike osiguranja","Premije za ostale oblike osiguranja"
+"465","kp_rrif465","kp_rrif46","view","account_type_view",,,"Bankovne usluge i troškovi platnog prometa","Bankovne usluge i troškovi platnog prometa"
+"4650","kp_rrif4650","kp_rrif465","other","account_type_posl_rashod",,,"Troškovi platnog prometa","Troškovi platnog prometa"
+"4651","kp_rrif4651","kp_rrif465","other","account_type_posl_rashod",,,"Troškovi provizija (pri kupnji deviza, brokeru i dr.)","Troškovi provizija (pri kupnji deviza, brokeru i dr.)"
+"4652","kp_rrif4652","kp_rrif465","other","account_type_posl_rashod",,,"Bankovne usluge (za inozemni platni promet, tečajnu maržu i sl.)","Bankovne usluge (za inozemni platni promet, tečajnu maržu i sl.)"
+"4653","kp_rrif4653","kp_rrif465","other","account_type_posl_rashod",,,"Troškovi provizija izdavatelja kreditnih kartica","Troškovi provizija izdavatelja kreditnih kartica"
+"4654","kp_rrif4654","kp_rrif465","other","account_type_posl_rashod",,,"Troškovi obrade kredita","Troškovi obrade kredita"
+"4655","kp_rrif4655","kp_rrif465","other","account_type_posl_rashod",,,"Troškovi akreditiva","Troškovi akreditiva"
+"4656","kp_rrif4656","kp_rrif465","other","account_type_posl_rashod",,,"Troškovi bankovne garancije","Troškovi bankovne garancije"
+"4657","kp_rrif4657","kp_rrif465","other","account_type_posl_rashod",,,"Ostali bankovni troškovi","Ostali bankovni troškovi"
+"466","kp_rrif466","kp_rrif46","view","account_type_view",,,"Članarine, nadoknade i slična davanja","Članarine, nadoknade i slična davanja"
+"4660","kp_rrif4660","kp_rrif466","other","account_type_posl_rashod",,,"Članarine komori (HGK ili HOK) i dopr. za javne ovlasti","Članarine komori (HGK ili HOK) i dopr. za javne ovlasti"
+"4661","kp_rrif4661","kp_rrif466","other","account_type_posl_rashod",,,"Članarine udrugama i strukovnim komorama","Članarine udrugama i strukovnim komorama"
+"4662","kp_rrif4662","kp_rrif466","other","account_type_posl_rashod",,,"Nadoknada za općekorisnu funkciju šuma (0,0525%)","Nadoknada za općekorisnu funkciju šuma (0,0525%)"
+"4663","kp_rrif4663","kp_rrif466","other","account_type_posl_rashod",,,"Članarina turističkoj zajednici","Članarina turističkoj zajednici"
+"4664","kp_rrif4664","kp_rrif466","other","account_type_posl_rashod",,,"Nadoknada za korištenje mineralnih sirovina","Nadoknada za korištenje mineralnih sirovina"
+"4665","kp_rrif4665","kp_rrif466","other","account_type_posl_rashod",,,"Pričuva za održavanje zgrade (Zakon o vlasništvu - Nar. nov., br. 91/96. do 38/09.)","Pričuva za održavanje zgrade (Zakon o vlasništvu - Nar. nov., br. 91/96. do 38/09.)"
+"4666","kp_rrif4666","kp_rrif466","other","account_type_posl_rashod",,,"Dozvole za korištenje autocesta, atesta, certifikata i sl.","Dozvole za korištenje autocesta, atesta, certifikata i sl."
+"4667","kp_rrif4667","kp_rrif466","other","account_type_posl_rashod",,,"Članarina za kreditne i potrošačke kartice","Članarina za kreditne i potrošačke kartice"
+"4668","kp_rrif4668","kp_rrif466","other","account_type_posl_rashod",,,"Spomenička renta","Spomenička renta"
+"4669","kp_rrif4669","kp_rrif466","other","account_type_posl_rashod",,,"Ostala davanja","Ostala davanja"
+"467","kp_rrif467","kp_rrif46","view","account_type_view",,,"Porezi koji ne ovise o dobitku i pristojbe","Porezi koji ne ovise o dobitku i pristojbe"
+"4670","kp_rrif4670","kp_rrif467","other","account_type_posl_rashod",,,"Porez na tvrtku odnosno naziv","Porez na tvrtku odnosno naziv"
+"4671","kp_rrif4671","kp_rrif467","other","account_type_posl_rashod",,,"Porez (imovinski) na cestovna vozila, plovne objekte i zrakoplove","Porez (imovinski) na cestovna vozila, plovne objekte i zrakoplove"
+"4672","kp_rrif4672","kp_rrif467","other","account_type_posl_rashod",,,"Porez na reklame koje se ističu na javnim mjestima","Porez na reklame koje se ističu na javnim mjestima"
+"4673","kp_rrif4673","kp_rrif467","other","account_type_posl_rashod",,,"Naknade Fondu za ambalažu (prema materijalu, po jed. proizv., povratna i poticajna ambalaža)","Naknade Fondu za ambalažu (prema materijalu, po jed. proizv., povratna i poticajna ambalaža)"
+"4674","kp_rrif4674","kp_rrif467","other","account_type_posl_rashod",,,"Porez na kuće za odmor","Porez na kuće za odmor"
+"4675","kp_rrif4675","kp_rrif467","other","account_type_posl_rashod",,,"Trošak poreza koji je ugovorno preuzet pri prodaji (npr. 5% p.p.n.)","Trošak poreza koji je ugovorno preuzet pri prodaji (npr. 5% p.p.n.)"
+"4676","kp_rrif4676","kp_rrif467","view","account_type_view",,,"Trošak PDV-a koji se ne može priznati","Trošak PDV-a koji se ne može priznati"
+"46760","kp_rrif46760","kp_rrif4676","other","account_type_posl_rashod",,,"Trošak PDV-a iz vlastite potrošnje (ako već nije sadržan u trošku)","Trošak PDV-a iz vlastite potrošnje (ako već nije sadržan u trošku)"
+"46761","kp_rrif46761","kp_rrif4676","other","account_type_posl_rashod",,,"Trošak PDV-a za koji je prestalo pravo na pretporez","Trošak PDV-a za koji je prestalo pravo na pretporez"
+"46762","kp_rrif46762","kp_rrif4676","other","account_type_posl_rashod",,,"30% PDV-a na osobne automobile i dr. sredstva osobnog prijevoza","30% PDV-a na osobne automobile i dr. sredstva osobnog prijevoza"
+"46763","kp_rrif46763","kp_rrif4676","other","account_type_posl_rashod",,,"PDV na osobne automobile i dr. sred. prijevoza na dio n. v. iznad 400.000,00 kn","PDV na osobne automobile i dr. sred. prijevoza na dio n. v. iznad 400.000,00 kn"
+"4677","kp_rrif4677","kp_rrif467","other","account_type_posl_rashod",,,"Porez po odbitku","Porez po odbitku"
+"4678","kp_rrif4678","kp_rrif467","other","account_type_posl_rashod",,,"Troškovi naknadno utvrđenih poreza (npr. PDV, posebni i dr. porezi, osim poreza na dobitak)","Troškovi naknadno utvrđenih poreza (npr. PDV, posebni i dr. porezi, osim poreza na dobitak)"
+"4679","kp_rrif4679","kp_rrif467","view","account_type_posl_rashod",,,"Ostali porezi i pristojbe","Ostali porezi i pristojbe"
+"46790","kp_rrif46790","kp_rrif4679","other","account_type_posl_rashod",,,"Porez i carina pri izvozu","Porez i carina pri izvozu"
+"468","kp_rrif468","kp_rrif46","view","account_type_view",,,"Troškovi prava korištenja (osim najmova)","Troškovi prava korištenja (osim najmova)"
+"4680","kp_rrif4680","kp_rrif468","other","account_type_posl_rashod",,,"Troškovi koncesije","Troškovi koncesije"
+"4681","kp_rrif4681","kp_rrif468","other","account_type_posl_rashod",,,"Troškovi franšiza, know howa, patenata, uporabe imena, znaka i dr.","Troškovi franšiza, know howa, patenata, uporabe imena, znaka i dr."
+"4682","kp_rrif4682","kp_rrif468","other","account_type_posl_rashod",,,"Troškovi prava na proizvodni i sl. postupak","Troškovi prava na proizvodni i sl. postupak"
+"4683","kp_rrif4683","kp_rrif468","other","account_type_posl_rashod",,,"Trošak prava na model, nacrt, formulu, plan, iskustvo i sl.","Trošak prava na model, nacrt, formulu, plan, iskustvo i sl."
+"4684","kp_rrif4684","kp_rrif468","other","account_type_posl_rashod",,,"Trošak HRT pretplate","Trošak HRT pretplate"
+"4685","kp_rrif4685","kp_rrif468","other","account_type_posl_rashod",,,"Troškovi licenciranih prava","Troškovi licenciranih prava"
+"4686","kp_rrif4686","kp_rrif468","other","account_type_posl_rashod",,,"Troškovi prava uporabe računalnih programa","Troškovi prava uporabe računalnih programa"
+"4689","kp_rrif4689","kp_rrif468","other","account_type_posl_rashod",,,"Ostali troškovi prava korištenja","Ostali troškovi prava korištenja"
+"469","kp_rrif469","kp_rrif46","view","account_type_view",,,"Ostali troškovi poslovanja - nematerijalni","Ostali troškovi poslovanja - nematerijalni"
+"4690","kp_rrif4690","kp_rrif469","view","account_type_view",,,"Troškovi obrazovanja zaposlenika (stručno, seminari, stručni ispiti,prekval., fakulteti, jezici i sl.)","Troškovi obrazovanja i izobrazbe zaposlenika (stručno obrazovanje, seminari, simpoziji, stručni ispiti, stručno usavršavanje, prekvalifikacije, fakulteti, poslijediplomski, doktorati, učenje jezika i sl.)"
+"46900","kp_rrif46900","kp_rrif4690","other","account_type_posl_rashod",,,"Opće obrazovanje","Opće obrazovanje"
+"46901","kp_rrif46901","kp_rrif4690","other","account_type_posl_rashod",,,"Posebno obrazovanje","Posebno obrazovanje"
+"4691","kp_rrif4691","kp_rrif469","other","account_type_posl_rashod",,,"Troškovi za priručnike, časopise i stručnu literaturu","Troškovi za priručnike, časopise i stručnu literaturu"
+"4692","kp_rrif4692","kp_rrif469","other","account_type_posl_rashod",,,"Troškovi službenih glasila","Troškovi službenih glasila"
+"4693","kp_rrif4693","kp_rrif469","other","account_type_posl_rashod",,,"Sudski troškovi i pristojbe","Sudski troškovi i pristojbe"
+"4694","kp_rrif4694","kp_rrif469","other","account_type_posl_rashod",,,"Troškovi zdravstvenog nadzora i kontrola proizvoda, robe, usluge i sl.","Troškovi zdravstvenog nadzora i kontrola proizvoda, robe, usluge i sl."
+"4695","kp_rrif4695","kp_rrif469","other","account_type_posl_rashod",,,"Troškovi obveznih liječničkih pregleda","Troškovi obveznih liječničkih pregleda"
+"4696","kp_rrif4696","kp_rrif469","other","account_type_posl_rashod",,,"Troškovi sistematskih kontrolnih liječničkih pregleda zaposlenika","Troškovi sistematskih kontrolnih liječničkih pregleda zaposlenika"
+"4697","kp_rrif4697","kp_rrif469","other","account_type_posl_rashod",,,"Troškovi osnivanja (bilježnik, sud, oglasi, odvjetnik)","Troškovi osnivanja (bilježnik, sud, oglasi, odvjetnik)"
+"4698","kp_rrif4698","kp_rrif469","other","account_type_posl_rashod",,,"Troškovi licenciranja, certifikata i sl.","Troškovi licenciranja, certifikata i sl."
+"4699","kp_rrif4699","kp_rrif469","other","account_type_posl_rashod",,,"Ostali nespomenuti nematerijalni troškovi (ulaznice za sajmove i dr.)","Ostali nespomenuti nematerijalni troškovi (ulaznice za sajmove i dr.)"
+"47","kp_rrif47","kp_rrif4","view","account_type_view",,,"FINANCIJSKI RASHODI","FINANCIJSKI RASHODI"
+"470","kp_rrif470","kp_rrif47","view","account_type_view",,,"Kamate od povezanih društava","Kamate od povezanih društava"
+"4700","kp_rrif4700","kp_rrif470","other","account_type_posl_rashod",,,"Ugovorene kamate","Ugovorene kamate"
+"4701","kp_rrif4701","kp_rrif470","other","account_type_posl_rashod",,,"Zatezne kamate (čl. 7., st. 1., t. 9. ZoPD)","Zatezne kamate (čl. 7., st. 1., t. 9. ZoPD)"
+"4702","kp_rrif4702","kp_rrif470","other","account_type_posl_rashod",,,"Kamate - porezno nepriznate","Kamate - porezno nepriznate"
+"4703","kp_rrif4703","kp_rrif470","other","account_type_posl_rashod",,,"Kamate koje se uračunavaju u zalihe (MRS 23. t.11. i HSFI t. 10.22.)","Kamate koje se uračunavaju u zalihe (MRS 23. t.11. i HSFI t. 10.22.)"
+"471","kp_rrif471","kp_rrif47","view","account_type_view",,,"Tečajne razlike iz odnosa s povezanim društvima","Tečajne razlike iz odnosa s povezanim društvima"
+"4710","kp_rrif4710","kp_rrif471","other","account_type_posl_rashod",,,"Tečajne razlike iz odnosa s povezanim društvima-a1","Tečajne razlike iz odnosa s povezanim društvima-Analitika 1"
+"472","kp_rrif472","kp_rrif47","view","account_type_view",,,"Ostali troškovi iz odnosa s povezanim poduzetnicima","Ostali troškovi iz odnosa s povezanim poduzetnicima"
+"4720","kp_rrif4720","kp_rrif472","other","account_type_posl_rashod",,,"Rashodi financiranja, troškovi popusta i naknadnih odobrenja s povezanim poduzetnicima","Rashodi financiranja, troškovi popusta i naknadnih odobrenja s povezanim poduzetnicima"
+"4721","kp_rrif4721","kp_rrif472","other","account_type_posl_rashod",,,"Troškovi usluga uprave koncerna i sl.","Troškovi usluga uprave koncerna i sl."
+"473","kp_rrif473","kp_rrif47","view","account_type_view",,,"Kamate iz odnosa s nepovezanim društvima","Kamate iz odnosa s nepovezanim društvima"
+"4730","kp_rrif4730","kp_rrif473","other","account_type_posl_rashod",,,"Kamate na kredite banaka","Kamate na kredite banaka"
+"4731","kp_rrif4731","kp_rrif473","other","account_type_posl_rashod",,,"Kamate iz lizing poslova","Kamate iz lizing poslova"
+"4732","kp_rrif4732","kp_rrif473","other","account_type_posl_rashod",,,"Kamate na zajmove pravnih osoba","Kamate na zajmove pravnih osoba"
+"4733","kp_rrif4733","kp_rrif473","other","account_type_posl_rashod",,,"Kamata na pozajmice članova društva i dioničara","Kamata na pozajmice članova društva i dioničara"
+"4734","kp_rrif4734","kp_rrif473","other","account_type_posl_rashod",,,"Kamate na zajmove od fizičkih osoba","Kamate na zajmove od fizičkih osoba"
+"4735","kp_rrif4735","kp_rrif473","other","account_type_posl_rashod",,,"Diskontne kamate po mjenicama i dr. vrijednosnim papirima","Diskontne kamate po mjenicama i dr. vrijednosnim papirima"
+"474","kp_rrif474","kp_rrif47","view","account_type_view",,,"Zatezne kamate","Zatezne kamate"
+"4740","kp_rrif4740","kp_rrif474","other","account_type_posl_rashod",,,"Zatezne kamate iz trgovačkih ugovora","Zatezne kamate iz trgovačkih ugovora"
+"4741","kp_rrif4741","kp_rrif474","other","account_type_posl_rashod",,,"Zatezne kamate na poreze, doprinose i dr. davanja","Zatezne kamate na poreze, doprinose i dr. davanja"
+"4742","kp_rrif4742","kp_rrif474","other","account_type_posl_rashod",,,"Zatezne kamate između povezanih osoba (por. neprizn.)","Zatezne kamate između povezanih osoba (por. neprizn.)"
+"4743","kp_rrif4743","kp_rrif474","other","account_type_posl_rashod",,,"Zatezne kamate po sudskim presudama","Zatezne kamate po sudskim presudama"
+"4744","kp_rrif4744","kp_rrif474","other","account_type_posl_rashod",,,"Ostale zatezne kamate","Ostale zatezne kamate"
+"475","kp_rrif475","kp_rrif47","view","account_type_view",,,"Tečajne razlike iz odnosa s nepovezanim društvima","Tečajne razlike iz odnosa s nepovezanim društvima"
+"4750","kp_rrif4750","kp_rrif475","other","account_type_posl_rashod",,,"Negativne tečajne razlike iz obveza za nabave u inozemstvu","Negativne tečajne razlike iz obveza za nabave u inozemstvu"
+"4751","kp_rrif4751","kp_rrif475","other","account_type_posl_rashod",,,"Negativne tečajne razlike iz kreditnih obveza","Negativne tečajne razlike iz kreditnih obveza"
+"4752","kp_rrif4752","kp_rrif475","other","account_type_posl_rashod",,,"Negativne tečajne razlike iz potraživanja u inozemstvu","Negativne tečajne razlike iz potraživanja u inozemstvu"
+"4753","kp_rrif4753","kp_rrif475","other","account_type_posl_rashod",,,"Negativne teč. razlike za ostalo (npr. iz blagajničkog, razlika kupovnog i srednjeg tečaja banke i dr.)","Negativne tečajne razlike za ostalo (npr. iz blagajničkog poslovanja, razlika između kupovnog i srednjeg tečaja banke i dr.)"
+"4754","kp_rrif4754","kp_rrif475","other","account_type_posl_rashod",,,"Negativne tečajne razlike nastale na stanjima deviznog računa i devizne blagajne","Negativne tečajne razlike nastale na stanjima deviznog računa i devizne blagajne"
+"476","kp_rrif476","kp_rrif47","view","account_type_view",,,"Gubitci iz ulaganja u dionice, udjele i dr. vrij. papire (prodane ispod troška nabave - čl. 10. ZoPD","Gubitci iz ulaganja u dionice, udjele, obveznice i dr. vrijednosne papire (koji su prodani ispod troška nabave - čl. 10. ZoPD"
+"4760","kp_rrif4760","kp_rrif476","other","account_type_posl_rashod",,,"Gubitci iz ulaganja u dionice, udjele i dr. vrij. papire (prodane ispod troška nabave - čl. 10. ZoPD-a1","Gubitci iz ulaganja u dionice, udjele, obveznice i dr. vrijednosne papire (koji su prodani ispod troška nabave - čl. 10. ZoPD-Analitika 1"
+"477","kp_rrif477","kp_rrif47","view","account_type_view",,,"Troškovi diskonta i nagodbi","Troškovi diskonta i nagodbi"
+"4770","kp_rrif4770","kp_rrif477","other","account_type_posl_rashod",,,"Troškovi diskonta pri prodaji potraživanja (faktoring)","Troškovi diskonta pri prodaji potraživanja (faktoring)"
+"4771","kp_rrif4771","kp_rrif477","other","account_type_posl_rashod",,,"Troškovi iz financijskih nagodbi","Troškovi iz financijskih nagodbi"
+"4772","kp_rrif4772","kp_rrif477","other","account_type_posl_rashod",,,"Ostali troškovi","Ostali troškovi"
+"478","kp_rrif478","kp_rrif47","view","account_type_view",,,"Nerealizirani gubitci (rashodi) od financ. imovine","Nerealizirani gubitci (rashodi) od financ. imovine"
+"4780","kp_rrif4780","kp_rrif478","other","account_type_posl_rashod",,,"Gubitci od smanjenja – vrijed. usklađenja fin. imovine za trgovanje (MRS 39. t. 55a. i HSFI t. 9.22b)","Gubitci od smanjenja - vrijednosnog usklađenja fin. imovine za trgovanje (MRS 39. t. 55a. i HSFI t. 9.22b)"
+"4781","kp_rrif4781","kp_rrif478","other","account_type_posl_rashod",,,"Troškovi smanjenja fin. imovine zbog ugovora o poteškoćama (HSFI t. 9.22a i MRS 39. t. 55b.)","Troškovi smanjenja fin. imovine zbog ugovora o poteškoćama (HSFI t. 9.22a i MRS 39. t. 55b.)"
+"4782","kp_rrif4782","kp_rrif478","other","account_type_posl_rashod",,,"Gubitci od smanjenja vrijednosti ostale financ. imov.","Gubitci od smanjenja vrijednosti ostale financ. imov."
+"479","kp_rrif479","kp_rrif47","view","account_type_view",,,"Ostali financijski troškovi","Ostali financijski troškovi"
+"4790","kp_rrif4790","kp_rrif479","other","account_type_posl_rashod",,,"Rashodi s osnove valutne klauzule po obvezama i kreditima","Rashodi s osnove valutne klauzule po obvezama i kreditima"
+"4791","kp_rrif4791","kp_rrif479","other","account_type_posl_rashod",,,"Rashodi s osnove usklađenja obveza zbog valutne i sl. klauzule (dobavljači, za predujmove i sl.)","Rashodi s osnove usklađenja obveza temeljem valutne i sl. klauzule (prema dobavljačima, za predujmove i sl.)"
+"4792","kp_rrif4792","kp_rrif479","other","account_type_posl_rashod",,,"Troškovi valutne klauzule iz tražbina ili obveza","Troškovi valutne klauzule iz tražbina ili obveza"
+"4793","kp_rrif4793","kp_rrif479","other","account_type_posl_rashod",,,"Troškovi burzovnih usluga, emisije vrijednosnih papira i sl.","Troškovi burzovnih usluga, emisije vrijednosnih papira i sl."
+"4794","kp_rrif4794","kp_rrif479","other","account_type_posl_rashod",,,"Troškovi carine inozemnog financijskog i operativnog lizinga","Troškovi carine inozemnog financijskog i operativnog lizinga"
+"4799","kp_rrif4799","kp_rrif479","other","account_type_posl_rashod",,,"Ostali nespomenuti financijski troškovi","Ostali nespomenuti financijski troškovi"
+"48","kp_rrif48","kp_rrif4","view","account_type_view",,,"OSTALI POSLOVNI RASHODI","OSTALI POSLOVNI RASHODI"
+"480","kp_rrif480","kp_rrif48","view","account_type_view",,,"Trošak naknadnih popusta, sniženja, reklamacija i troškovi uzoraka","Trošak naknadnih popusta, sniženja, reklamacija i troškovi uzoraka"
+"4800","kp_rrif4800","kp_rrif480","other","account_type_posl_rashod",,,"Naknadno odobreni popusti i odobrenja","Naknadno odobreni popusti i odobrenja"
+"4801","kp_rrif4801","kp_rrif480","other","account_type_posl_rashod",,,"Troškovi nagodbe (razlike iz sniženja)","Troškovi nagodbe (razlike iz sniženja)"
+"4802","kp_rrif4802","kp_rrif480","other","account_type_posl_rashod",,,"Troškovi nenadoknađenih jamstava za prodana dobra","Troškovi nenadoknađenih jamstava za prodana dobra"
+"4803","kp_rrif4803","kp_rrif480","other","account_type_posl_rashod",,,"Troškovi naknadnih reklamacija","Troškovi naknadnih reklamacija"
+"4804","kp_rrif4804","kp_rrif480","other","account_type_posl_rashod",,,"Troškovi uzoraka zbog kontrole i pregleda, izlaganje radi prodaje i sl.","Troškovi uzoraka zbog kontrole i pregleda, izlaganje radi prodaje i sl."
+"481","kp_rrif481","kp_rrif48","view","account_type_view",,,"Otpisi vrijednosno neusklađenih potraživanja","Otpisi vrijednosno neusklađenih potraživanja"
+"4810","kp_rrif4810","kp_rrif481","other","account_type_posl_rashod",,,"Otpisi nenaplaćenih jamstava i drugih osiguranja","Otpisi nenaplaćenih jamstava i drugih osiguranja"
+"4811","kp_rrif4811","kp_rrif481","other","account_type_posl_rashod",,,"Izravni otpisi nenaplaćenih potraživanja od kupaca i drugih koja nisu vrijednosno usklađena","Izravni otpisi nenaplaćenih potraživanja od kupaca i drugih koja nisu vrijednosno usklađena"
+"4812","kp_rrif4812","kp_rrif481","other","account_type_posl_rashod",,,"Troškovi ostalih otpisa","Troškovi ostalih otpisa"
+"482","kp_rrif482","kp_rrif48","view","account_type_view",,,"Rashodi - otpisi nematerijalne i materijalne imovine","Rashodi - otpisi nematerijalne i materijalne imovine"
+"4820","kp_rrif4820","kp_rrif482","other","account_type_posl_rashod",,,"Neamortizirana vrijednost rashodovane, uništene ili otuđene dugotrajne imovine","Neamortizirana vrijednost rashodovane, uništene ili otuđene dugotrajne imovine"
+"4821","kp_rrif4821","kp_rrif482","other","account_type_posl_rashod",,,"Otpisi imovine izvan uporabe - rashod","Otpisi imovine izvan uporabe - rashod"
+"4822","kp_rrif4822","kp_rrif482","other","account_type_posl_rashod",,,"Gubitak od prodane dug. imov. koja se ne amortizira","Gubitak od prodane dug. imov. koja se ne amortizira"
+"4823","kp_rrif4823","kp_rrif482","other","account_type_posl_rashod",,,"Gubitak od prodaje ost. dug. mat. i nemat. imovine","Gubitak od prodaje ost. dug. mat. i nemat. imovine"
+"4824","kp_rrif4824","kp_rrif482","other","account_type_posl_rashod",,,"Otpisi materijala i robe - rashod","Otpisi materijala i robe - rashod"
+"483","kp_rrif483","kp_rrif48","view","account_type_view",,,"Manjkovi i provalne krađe na zalihama i drugim sredstvima","Manjkovi i provalne krađe na zalihama i drugim sredstvima"
+"4830","kp_rrif4830","kp_rrif483","other","account_type_posl_rashod",,,"Manjkovi uslijed više sile (provalna krađa, elementarna nepogoda)","Manjkovi uslijed više sile (provalna krađa, elementarna nepogoda)"
+"4831","kp_rrif4831","kp_rrif483","other","account_type_posl_rashod",,,"Dopušteni manjkovi - kalo, rastep, kvar i lom na zalihama prema odlukama HGK, HOK ili internim aktima","Dopušteni manjkovi - kalo, rastep, kvar i lom na zalihama prema odlukama HGK, HOK ili internim aktima"
+"4832","kp_rrif4832","kp_rrif483","other","account_type_posl_rashod",,,"Prekomjerni manjkovi na zalihama (KRL) iznad normativa+PDV, prema HGK,(čl.7.,st.5.ZoPD)","Prekomjerni manjkovi na zalihama (kalo, rastep, kvar i lom) iznad normativa + PDV, prema odlukama HGK, HOK ili interno - skrivene isplate (čl. 7., st. 5. ZoPD)"
+"4833","kp_rrif4833","kp_rrif483","other","account_type_posl_rashod",,,"Manjkovi novca i vrijednosnih papira","Manjkovi novca i vrijednosnih papira"
+"4839","kp_rrif4839","kp_rrif483","other","account_type_posl_rashod",,,"Ostali manjkovi iz imovine","Ostali manjkovi iz imovine"
+"484","kp_rrif484","kp_rrif48","view","account_type_view",,,"Kazne, penali, nadoknade šteta i troškovi iz ugovora","Kazne, penali, nadoknade šteta i troškovi iz ugovora"
+"4840","kp_rrif4840","kp_rrif484","other","account_type_posl_rashod",,,"Troškovi kazni za prijestupe i prekršaje i sl. (čl. 7., st. 1., t. 7. ZoPD)","Troškovi kazni za prijestupe i prekršaje i sl. (čl. 7., st. 1., t. 7. ZoPD)"
+"4841","kp_rrif4841","kp_rrif484","other","account_type_posl_rashod",,,"Troškovi prisilne naplate poreza i dr. davanja (čl. 7., st. 1., t. 6. ZoPD)","Troškovi prisilne naplate poreza i dr. davanja (čl. 7., st. 1., t. 6. ZoPD)"
+"4842","kp_rrif4842","kp_rrif484","other","account_type_posl_rashod",,,"Penali, ležarine, dangubnine","Penali, ležarine, dangubnine"
+"4843","kp_rrif4843","kp_rrif484","other","account_type_posl_rashod",,,"Nadoknade šteta iz radnog odnosa (npr. za godišnji odmor, ozljede na radu, odštetne rente i sl.)","Nadoknade šteta iz radnog odnosa (npr. za neiskorišteni godišnji odmor, zbog ozljede na radu, odštetne rente i sl.)"
+"4844","kp_rrif4844","kp_rrif484","other","account_type_posl_rashod",,,"Nadoknade štete - troškovi po nagodbama i sudskim presudama - tužbama","Nadoknade štete - troškovi po nagodbama i sudskim presudama - tužbama"
+"4845","kp_rrif4845","kp_rrif484","other","account_type_posl_rashod",,,"Ugovorene kazne i penali zbog neizvršenja, propusta i sl.","Ugovorene kazne i penali zbog neizvršenja, propusta i sl."
+"4846","kp_rrif4846","kp_rrif484","other","account_type_posl_rashod",,,"Troškovi preuzetih obveza iz ugovora","Troškovi preuzetih obveza iz ugovora"
+"4847","kp_rrif4847","kp_rrif484","other","account_type_posl_rashod",,,"Kazne za parkiranje","Kazne za parkiranje"
+"4849","kp_rrif4849","kp_rrif484","other","account_type_posl_rashod",,,"Ostali izdatci za štete","Ostali izdatci za štete"
+"485","kp_rrif485","kp_rrif48","view","account_type_view",,,"Naknadno utvrđeni troškovi poslovanja","Naknadno utvrđeni troškovi poslovanja"
+"4850","kp_rrif4850","kp_rrif485","other","account_type_posl_rashod",,,"Naknadno utvrđeni troškovi - računi iz prethodnih godina","Naknadno utvrđeni troškovi - računi iz prethodnih godina"
+"4851","kp_rrif4851","kp_rrif485","other","account_type_posl_rashod",,,"Troškovi naknadnih razlika iz nabava","Troškovi naknadnih razlika iz nabava"
+"4852","kp_rrif4852","kp_rrif485","other","account_type_posl_rashod",,,"Ispravak pogrešaka prethodnih razdoblja","Ispravak pogrešaka prethodnih razdoblja"
+"486","kp_rrif486","kp_rrif48","view","account_type_view",,,"Darovanje do 2% od ukupnog prihoda","Darovanje do 2% od ukupnog prihoda"
+"4860","kp_rrif4860","kp_rrif486","other","account_type_posl_rashod",,,"Darovanje za općekorisne namjene (u novcu ili naravi do 2% od UP pr.god.  - čl. 7., st. 7. ZoPD)","Darovanje za općekorisne namjene (Darovi u novcu ili naravi do 2% od ukupnog prihoda prethodne godine za kulturu, znanost, odgoj i obrazovanje, zdravstvo, humanitarne, športske, vjerske, ekološke i dr. svrhe - čl. 7., st. 7. ZoPD)"
+"4861","kp_rrif4861","kp_rrif486","other","account_type_posl_rashod",,,"Darovanje za zdrav.potrebe (vanjskih osoba do 2% UPpr.god. a nije pokriveno osig.-čl.7.,st.8.ZoPD)","Darovanje za zdravstvene potrebe (darovanje vanjskih osoba do 2% od UP prethodne godine za operativne zahvate, liječenja, nabavu lijekova, ortopedskih pomagala i dr. što nije pokriveno osiguranjem - čl. 7., st. 8. ZoPD)"
+"487","kp_rrif487","kp_rrif48","view","account_type_view",,,"Darovanja iznad 2% od UP i dr. darovanja","Darovanja iznad 2% od UP i dr. darovanja"
+"4870","kp_rrif4870","kp_rrif487","other","account_type_posl_rashod",,,"Porezno nepriznata darovanja iznad 2% UP (iznad dop. s 486) i ino. udruga i sl. (čl.7.st.1.t.10 ZoPD)","Porezno nepriznata darovanja iznad 2% UP (za svrhe iznad dopuštenih s računa 486) i darovanja inozemnih udruga, ustanova i sl. (čl. 7. st. 1. t. 10. ZoPD)"
+"4871","kp_rrif4871","kp_rrif487","other","account_type_posl_rashod",,,"Darovi bez protučinidbe prim. i izdatci nisu u svezi s ostv.dobitka+PDV,osim na novac-čl7,st1.,t13ZoPD","Darovi (milodari), potpore i dotacije bez protučinidbe primatelja, te dr. izdatci koji nisu u svezi s ostvarivanjem dobitka (+PDV, osim na novac - čl. 7., st. 1., t. 13. ZoPD)"
+"4872","kp_rrif4872","kp_rrif487","other","account_type_posl_rashod",,,"Darovanje političkih stranaka i nezavisnih kandidata","Darovanje političkih stranaka i nezavisnih kandidata"
+"488","kp_rrif488","kp_rrif48","view","account_type_view",,,"Troškovi iz drugih aktivnosti (izvan osnovne djelatnosti)","Troškovi iz drugih aktivnosti (izvan osnovne djelatnosti)"
+"4880","kp_rrif4880","kp_rrif488","other","account_type_posl_rashod",,,"Troškovi iz ortačkog ugovora","Troškovi iz ortačkog ugovora"
+"4881","kp_rrif4881","kp_rrif488","other","account_type_posl_rashod",,,"Troškovi iz posredovanja","Troškovi iz posredovanja"
+"489","kp_rrif489","kp_rrif48","view","account_type_view",,,"Ostali troškovi - rashodi (čl. 7. ZoPD)","Ostali troškovi - rashodi (čl. 7. ZoPD)"
+"4890","kp_rrif4890","kp_rrif489","other","account_type_posl_rashod",,,"Rashodi utvrđeni u postupku nadzora (čl. 7. st. 1. t. 11. ZoPD) - skrivene isplate dobitka","Rashodi utvrđeni u postupku nadzora (čl. 7. st. 1. t. 11. ZoPD) - skrivene isplate dobitka - izuzimanje dioničara članova društva i fizičkih osoba (obrtnika) i s njima povez. osobama"
+"4891","kp_rrif4891","kp_rrif489","other","account_type_posl_rashod",,,"Troškovi -porezno nepriznati- koji nisu u svezi s ostvarivanjem dobitka(čl7, st1,t13.ZoPD-red.br.24PD) ","Troškovi koji nisu izravno u svezi s ostvarivanjem dobitka (čl. 7., st. 1., t. 13. ZoPD - red. br. 24 PD, npr. amortiz. imov. koja ne služi obavljanju djelatnosti, dodjela vlastitih dionica - udjela i dr.) - porezno nepriznati"
+"4892","kp_rrif4892","kp_rrif489","other","account_type_posl_rashod",,,"Troškovi povalstica i dr. oblici imovinskih koristi (čl. 7., st.1. t.10. ZoPD) - porezno nepriznati","Troškovi povalstica i dr. oblici imovinskih koristi (čl. 7., st.1. t.10. ZoPD) - porezno nepriznati"
+"4899","kp_rrif4899","kp_rrif489","other","account_type_posl_rashod",,,"Ostali nespomenuti poslovni rashodi","Ostali nespomenuti poslovni rashodi"
+"49","kp_rrif49","kp_rrif4","view","account_type_view",,,"RASPORED TROŠKOVA","RASPORED TROŠKOVA"
+"490","kp_rrif490","kp_rrif49","view","account_type_view",,,"Raspored troškova za obračun proiz. i usluga (HSFI10, MRS2, MRS11)-uskladištivi troškovi (na 60,62i63)","Raspored troškova za obračun proizvoda i usluga (prema HSFI 10 i MRS-u 2 i MRS-u 11) - uskladištivi troškovi (na račune 60, 62 i 63)"
+"4900","kp_rrif4900","kp_rrif490","other","account_type_posl_rashod",,,"Raspored troškova za obračun proiz. i usluga (HSFI10, MRS2, MRS11)-uskladištivi troškovi (na 60,62i63)-a1","Raspored troškova za obračun proizvoda i usluga (prema HSFI 10 i MRS-u 2 i MRS-u 11) - uskladištivi troškovi (na račune 60, 62 i 63)-Analitika 1"
+"491","kp_rrif491","kp_rrif49","view","account_type_view",,,"Raspored troškova za pokriće upravnih, administrativnih, prodajnih i drugih troškova (na rn 70 i 71)","Raspored troškova za pokriće upravnih, administrativnih, prodajnih i drugih troškova (na račune 70 i 71)"
+"4910","kp_rrif4910","kp_rrif491","other","account_type_posl_rashod",,,"Raspored troškova za pokriće upravnih, administrativnih, prodajnih i drugih troškova (na rn 70 i 71)-a1","Raspored troškova za pokriće upravnih, administrativnih, prodajnih i drugih troškova (na račune 70 i 71)-Analitika 1"
+"6","kp_rrif6","kp_rrif","view","account_type_view",,,"PROIZVODNJA, BIOLOŠKA IMOVINA, GOTOVI PROIZVODI, ROBA I DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI","PROIZVODNJA, GOTOVI PROIZVODI, ROBA I DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI"
+"60","kp_rrif60","kp_rrif6","view","account_type_view",,,"PROIZVODNJA - TROŠKOVI KONVERZIJE","PROIZVODNJA - TROŠKOVI KONVERZIJE"
+"600","kp_rrif600","kp_rrif60","view","account_type_view",,,"Proizvodnja u tijeku (po serijama, nositeljima, mjestima, radnim nalozima i sl.)","Proizvodnja u tijeku (razrada po serijama, nositeljima troškova, mjestima, pogonima, gradilištima, objektima, radnim nalozima i sl.)"
+"6000","kp_rrif6000","kp_rrif600","other","account_type_kratk_imovina",,,"Proizvodnja u tijeku (po serijama, nositeljima, mjestima, radnim nalozima i sl.)-a1","Proizvodnja u tijeku (razrada po serijama, nositeljima troškova, mjestima, pogonima, gradilištima, objektima, radnim nalozima i sl.)-Analitika 1"
+"601","kp_rrif601","kp_rrif60","view","account_type_view",,,"Vrijednost usluga (u tijeku ili nedovršenih na datum bilance - MRS 2, t. 16.)","Vrijednost usluga (u tijeku ili nedovršenih na datum bilance - MRS 2, t. 16.)"
+"6010","kp_rrif6010","kp_rrif601","other","account_type_kratk_imovina",,,"Vrijednost usluga (u tijeku ili nedovršenih na datum bilance - MRS 2, t. 16.)-a1","Vrijednost usluga (u tijeku ili nedovršenih na datum bilance - MRS 2, t. 16.)-Analitika 1"
+"602","kp_rrif602","kp_rrif60","view","account_type_view",,,"Vanjska proizvodnja (kooperacija i dr.)","Vanjska proizvodnja (kooperacija i dr.)"
+"6020","kp_rrif6020","kp_rrif602","other","account_type_kratk_imovina",,,"Vanjska proizvodnja (kooperacija i dr.)-a1","Vanjska proizvodnja (kooperacija i dr.)-Analitika 1"
+"605","kp_rrif605","kp_rrif60","view","account_type_view",,,"Proizvodnja u slobodnoj zoni","Proizvodnja u slobodnoj zoni"
+"6050","kp_rrif6050","kp_rrif605","other","account_type_kratk_imovina",,,"Proizvodnja u slobodnoj zoni-a1","Proizvodnja u slobodnoj zoni-Analitika 1"
+"606","kp_rrif606","kp_rrif60","view","account_type_view",,,"Proizvodnja u doradi i manipulaciji","Proizvodnja u doradi i manipulaciji"
+"6060","kp_rrif6060","kp_rrif606","other","account_type_kratk_imovina",,,"Proizvodnja u doradi i manipulaciji-a1","Proizvodnja u doradi i manipulaciji-Analitika 1"
+"607","kp_rrif607","kp_rrif60","view","account_type_view",,,"Obustavljena proizvodnja","Obustavljena proizvodnja"
+"6070","kp_rrif6070","kp_rrif607","other","account_type_kratk_imovina",,,"Obustavljena proizvodnja-a1","Obustavljena proizvodnja-Analitika 1"
+"608","kp_rrif608","kp_rrif60","view","account_type_view",,,"Proizvodnja u tijeku iz ortačkog ugovora","Proizvodnja u tijeku iz ortačkog ugovora"
+"6080","kp_rrif6080","kp_rrif608","other","account_type_kratk_imovina",,,"Proizvodnja u tijeku iz ortačkog ugovora-a1","Proizvodnja u tijeku iz ortačkog ugovora-Analitika 1"
+"609","kp_rrif609","kp_rrif60","view","account_type_view",,,"Vrijednosno usklađivanje proizvodnje - usluga","Vrijednosno usklađivanje proizvodnje - usluga"
+"6090","kp_rrif6090","kp_rrif609","other","account_type_kratk_imovina",,,"Vrijednosno usklađivanje proizvodnje - usluga-a1","Vrijednosno usklađivanje proizvodnje - usluga-Analitika 1"
+"61","kp_rrif61","kp_rrif6","view","account_type_view",,,"NEDOVRŠENI PROIZVODI I POLUPROIZVODI","NEDOVRŠENI PROIZVODI I POLUPROIZVODI"
+"610","kp_rrif610","kp_rrif61","view","account_type_view",,,"Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovršenosti)","Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovršenosti)"
+"6100","kp_rrif6100","kp_rrif610","other","account_type_kratk_imovina",,,"Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovršenosti)-a1","Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovršenosti)-Analitika 1"
+"611","kp_rrif611","kp_rrif61","view","account_type_view",,,"Nedovršeni proizvodi i poluproizvodi (analitika po vrstama proizvoda)","Nedovršeni proizvodi i poluproizvodi (analitika po vrstama proizvoda)"
+"6110","kp_rrif6110","kp_rrif611","other","account_type_kratk_imovina",,,"Nedovršeni proizvodi i poluproizvodi (analitika po vrstama proizvoda)-a1","Nedovršeni proizvodi i poluproizvodi (analitika po vrstama proizvoda)-Analitika 1"
+"619","kp_rrif619","kp_rrif61","view","account_type_view",,,"Vrijednosno usklađivanje nedovršenih proizvoda i poluproizvoda","Vrijednosno usklađivanje nedovršenih proizvoda i poluproizvoda"
+"6190","kp_rrif6190","kp_rrif619","other","account_type_kratk_imovina",,,"Vrijednosno usklađivanje nedovršenih proizvoda i poluproizvoda-a1","Vrijednosno usklađivanje nedovršenih proizvoda i poluproizvoda-Analitika 1"
+"62","kp_rrif62","kp_rrif6","view","account_type_view",,,"BIOLOŠKA IMOVINA","BIOLOŠKA IMOVINA"
+"620","kp_rrif620","kp_rrif62","view","account_type_view",,,"Zalihe biološke proizvodnje u toku","Zalihe biološke proizvodnje u toku"
+"6200","kp_rrif6200","kp_rrif620","other","account_type_kratk_imovina",,,"Zalihe biološke proizvodnje u toku-a1","Zalihe biološke proizvodnje u toku-Analitika 1"
+"621","kp_rrif621","kp_rrif62","view","account_type_view",,,"Zaliha biloške imovine za prodaju","Biloška imovina za prodaju"
+"6210","kp_rrif6210","kp_rrif621","other","account_type_kratk_imovina",,,"Biloška imovina za prodaju-a1","Biloška imovina za prodaju-Analitika 1"
+"629","kp_rrif629","kp_rrif62","view","account_type_view",,,"Vrijednosno usklađivanje biloške imovine","Vrijednosno usklađivanje biloške imovine"
+"6290","kp_rrif6290","kp_rrif629","other","account_type_kratk_imovina",,,"Vrijednosno usklađivanje biloške imovine-a1","Vrijednosno usklađivanje biloške imovine-Analitika 1"
+"63","kp_rrif63","kp_rrif6","view","account_type_view",,,"ZALIHE GOTOVIH PROIZVODA","ZALIHE GOTOVIH PROIZVODA"
+"630","kp_rrif630","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi na skladištu (razrada za svako skladište, pa po skupinama, tipovima, vrstama i sl.)","Gotovi proizvodi na skladištu (razrada za svako skladište a unutar toga po skupinama, tipovima, vrstama i sl.)"
+"6300","kp_rrif6300","kp_rrif630","other","account_type_kratk_imovina",,,"Gotovi proizvodi na skladištu (razrada za svako skladište, pa po skupinama, tipovima, vrstama i sl.)-a1","Gotovi proizvodi na skladištu (razrada za svako skladište a unutar toga po skupinama, tipovima, vrstama i sl.)-Analitika 1"
+"631","kp_rrif631","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi u javnom skladištu, silosu, i dr.","Gotovi proizvodi u javnom skladištu, silosu, i dr."
+"6310","kp_rrif6310","kp_rrif631","other","account_type_kratk_imovina",,,"Gotovi proizvodi u javnom skladištu, silosu, i dr.-a1","Gotovi proizvodi u javnom skladištu, silosu, i dr.-Analitika 1"
+"632","kp_rrif632","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi dani u komisijsku prodaju","Gotovi proizvodi dani u komisijsku prodaju"
+"6320","kp_rrif6320","kp_rrif632","other","account_type_kratk_imovina",,,"Gotovi proizvodi dani u komisijsku prodaju-a1","Gotovi proizvodi dani u komisijsku prodaju-Analitika 1"
+"633","kp_rrif633","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi dani u konsignacijsku prodaju","Gotovi proizvodi dani u konsignacijsku prodaju"
+"6330","kp_rrif6330","kp_rrif633","other","account_type_kratk_imovina",,,"Gotovi proizvodi dani u konsignacijsku prodaju-a1","Gotovi proizvodi dani u konsignacijsku prodaju-Analitika 1"
+"634","kp_rrif634","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi u doradi, obradi i manipulaciji","Gotovi proizvodi u doradi, obradi i manipulaciji"
+"6340","kp_rrif6340","kp_rrif634","other","account_type_kratk_imovina",,,"Gotovi proizvodi u doradi, obradi i manipulaciji-a1","Gotovi proizvodi u doradi, obradi i manipulaciji-Analitika 1"
+"635","kp_rrif635","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi u slobodnoj zoni","Gotovi proizvodi u slobodnoj zoni"
+"6350","kp_rrif6350","kp_rrif635","other","account_type_kratk_imovina",,,"Gotovi proizvodi u slobodnoj zoni-a1","Gotovi proizvodi u slobodnoj zoni-Analitika 1"
+"636","kp_rrif636","kp_rrif63","view","account_type_view",,,"Zalihe nekurentnih proizvoda i otpadaka","Zalihe nekurentnih proizvoda i otpadaka"
+"6360","kp_rrif6360","kp_rrif636","other","account_type_kratk_imovina",,,"Zalihe nekurentnih proizvoda i otpadaka-a1","Zalihe nekurentnih proizvoda i otpadaka-Analitika 1"
+"637","kp_rrif637","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi u izložbenim prostorima","Gotovi proizvodi u izložbenim prostorima"
+"6370","kp_rrif6370","kp_rrif637","other","account_type_kratk_imovina",,,"Gotovi proizvodi u izložbenim prostorima-a1","Gotovi proizvodi u izložbenim prostorima-Analitika 1"
+"638","kp_rrif638","kp_rrif63","view","account_type_view",,,"Gotovi proizvodi iz ortaštava","Gotovi proizvodi iz ortaštava"
+"6380","kp_rrif6380","kp_rrif638","other","account_type_kratk_imovina",,,"Gotovi proizvodi iz ortaštava-a1","Gotovi proizvodi iz ortaštava-Analitika 1"
+"639","kp_rrif639","kp_rrif63","view","account_type_view",,,"Vrijednosno usklađivanje zaliha gotovih proizvoda","Vrijednosno usklađivanje zaliha gotovih proizvoda"
+"6390","kp_rrif6390","kp_rrif639","other","account_type_kratk_imovina",,,"Vrijednosno usklađivanje zaliha gotovih proizvoda-a1","Vrijednosno usklađivanje zaliha gotovih proizvoda-Analitika 1"
+"64","kp_rrif64","kp_rrif6","view","account_type_view",,,"GOTOVI PROIZVODI U VLASTITIM PRODAVAONICAMA","GOTOVI PROIZVODI U VLASTITIM PRODAVAONICAMA"
+"640","kp_rrif640","kp_rrif64","view","account_type_view",,,"Gotovi proizvodi u prodaji u vlastitim prodavaonicama (analitika po prodavaonicama)","Gotovi proizvodi u prodaji u vlastitim prodavaonicama (analitika po prodavaonicama)"
+"6400","kp_rrif6400","kp_rrif640","other","account_type_kratk_imovina",,,"Gotovi proizvodi u prodaji u vlastitim prodavaonicama (analitika po prodavaonicama)-a1","Gotovi proizvodi u prodaji u vlastitim prodavaonicama (analitika po prodavaonicama)-Analitika 1"
+"641","kp_rrif641","kp_rrif64","view","account_type_view",,,"Uračunani PDV u vrijednosti proizvoda","Uračunani PDV u vrijednosti proizvoda"
+"6410","kp_rrif6410","kp_rrif641","other","account_type_kratk_imovina",,,"Uračunani PDV u vrijednosti proizvoda-a1","Uračunani PDV u vrijednosti proizvoda-Analitika 1"
+"642","kp_rrif642","kp_rrif64","view","account_type_view",,,"Uračunani porez na luksuz","Uračunani porez na luksuz"
+"6420","kp_rrif6420","kp_rrif642","other","account_type_kratk_imovina",,,"Uračunani porez na luksuz-a1","Uračunani porez na luksuz-Analitika 1"
+"648","kp_rrif648","kp_rrif64","view","account_type_view",,,"Uračunana marža u prodajnoj cijeni gotovih proizvoda","Uračunana marža u prodajnoj cijeni gotovih proizvoda"
+"6480","kp_rrif6480","kp_rrif648","other","account_type_kratk_imovina",,,"Uračunana marža u prodajnoj cijeni gotovih proizvoda-a1","Uračunana marža u prodajnoj cijeni gotovih proizvoda-Analitika 1"
+"649","kp_rrif649","kp_rrif64","view","account_type_view",,,"Vrijednosno usklađivanje gotovih proizvoda u prodavaonicama","Vrijednosno usklađivanje gotovih proizvoda u prodavaonicama"
+"6490","kp_rrif6490","kp_rrif649","other","account_type_kratk_imovina",,,"Vrijednosno usklađivanje gotovih proizvoda u prodavaonicama-a1","Vrijednosno usklađivanje gotovih proizvoda u prodavaonicama-Analitika 1"
+"65","kp_rrif65","kp_rrif6","view","account_type_view",,,"OBRAČUN TROŠKOVA NABAVE ROBE - TROŠKOVI KUPNJE","OBRAČUN TROŠKOVA NABAVE ROBE - TROŠKOVI KUPNJE"
+"650","kp_rrif650","kp_rrif65","view","account_type_view",,,"Kupovna cijena robe od dobavljača","Kupovna cijena robe od dobavljača"
+"6500","kp_rrif6500","kp_rrif650","other","account_type_kratk_imovina",,,"Kupovna cijena robe od dobavljača-a1","Kupovna cijena robe od dobavljača-Analitika 1"
+"651","kp_rrif651","kp_rrif65","view","account_type_view",,,"Ostali troškovi nabave u svezi s dovođenjem robe na zalihu","Ostali troškovi nabave u svezi s dovođenjem robe na zalihu"
+"6510","kp_rrif6510","kp_rrif651","other","account_type_kratk_imovina",,,"Troškovi transporta","Troškovi transporta"
+"6511","kp_rrif6511","kp_rrif651","other","account_type_kratk_imovina",,,"Troškovi ukrcaja i iskrcaja (fakturirani)","Troškovi ukrcaja i iskrcaja (fakturirani)"
+"6512","kp_rrif6512","kp_rrif651","other","account_type_kratk_imovina",,,"Transportno osiguranje","Transportno osiguranje"
+"6513","kp_rrif6513","kp_rrif651","other","account_type_kratk_imovina",,,"Troškovi posebnog pakiranja - ambalaže","Troškovi posebnog pakiranja - ambalaže"
+"6514","kp_rrif6514","kp_rrif651","other","account_type_kratk_imovina",,,"Troškovi vlastitog transporta (ne više od tarife javnog prijevoza) dovođenja robe na prodajnu lokaciju","Troškovi vlastitog transporta (ne više od tarife javnog prijevoza) dovođenja robe na prodajnu lokaciju"
+"6515","kp_rrif6515","kp_rrif651","other","account_type_kratk_imovina",,,"Troškovi oblikovanja za posebne kupce","Troškovi oblikovanja za posebne kupce"
+"6516","kp_rrif6516","kp_rrif651","other","account_type_kratk_imovina",,,"Troškovi čuvanja i rukovanja (u fazi nabave)","Troškovi čuvanja i rukovanja (u fazi nabave)"
+"6517","kp_rrif6517","kp_rrif651","other","account_type_kratk_imovina",,,"Špediterski i bankarski troškovi","Špediterski i bankarski troškovi"
+"6518","kp_rrif6518","kp_rrif651","other","account_type_kratk_imovina",,,"Nadoknada uvozniku za uslugu uvoza","Nadoknada uvozniku za uslugu uvoza"
+"6519","kp_rrif6519","kp_rrif651","other","account_type_kratk_imovina",,,"Ostali troškovi kupnje (pregledi, atesti i troškovi u svezi s dovođenjem robe na zalihu -HSFI10 i MRS2)","Ostali troškovi kupnje (pregledi, atesti i dr. troškovi u svezi s dovođenjem robe na zalihu - HSFI 10 i MRS 2)"
+"652","kp_rrif652","kp_rrif65","view","account_type_view",,,"Carina i druge uvozne pristojbe za robu","Carina i druge uvozne pristojbe za robu"
+"6520","kp_rrif6520","kp_rrif652","other","account_type_kratk_imovina",,,"Carina i druge uvozne pristojbe za robu-a1","Carina i druge uvozne pristojbe za robu-Analitika 1"
+"653","kp_rrif653","kp_rrif65","view","account_type_view",,,"Posebni porezi (trošarine)","Posebni porezi (trošarine)"
+"6530","kp_rrif6530","kp_rrif653","other","account_type_kratk_imovina",,,"Posebni porezi (trošarine)-a1","Posebni porezi (trošarine)-Analitika 1"
+"659","kp_rrif659","kp_rrif65","view","account_type_view",,,"Obračun nabave - trošak kupnje","Obračun nabave - trošak kupnje"
+"6590","kp_rrif6590","kp_rrif659","other","account_type_kratk_imovina",,,"Obračun nabave - trošak kupnje-a1","Obračun nabave - trošak kupnje-Analitika 1"
+"66","kp_rrif66","kp_rrif6","view","account_type_view",,,"ROBA","ROBA"
+"660","kp_rrif660","kp_rrif66","view","account_type_view",,,"Roba u skladištu","Roba u skladištu"
+"6600","kp_rrif6600","kp_rrif660","other","account_type_kratk_imovina",,,"Roba u vlastitom veleprodajnom skladištu (analitika po skladištima)","Roba u vlastitom veleprodajnom skladištu (analitika po skladištima)"
+"6601","kp_rrif6601","kp_rrif660","other","account_type_kratk_imovina",,,"Zaliha otpadaka od robe","Zaliha otpadaka od robe"
+"661","kp_rrif661","kp_rrif66","view","account_type_view",,,"Roba u tuđem skladištu i izlozima","Roba u tuđem skladištu i izlozima"
+"6610","kp_rrif6610","kp_rrif661","other","account_type_kratk_imovina",,,"Roba u tuđem skladištu","Roba u tuđem skladištu"
+"6611","kp_rrif6611","kp_rrif661","other","account_type_kratk_imovina",,,"Roba u tuđim silosima, hladnjačama i sl.","Roba u tuđim silosima, hladnjačama i sl."
+"6612","kp_rrif6612","kp_rrif661","other","account_type_kratk_imovina",,,"Roba u izložbenim prostorima","Roba u izložbenim prostorima"
+"662","kp_rrif662","kp_rrif66","view","account_type_view",,,"Roba dana u komisijsku ili konsignacijsku prodaju","Roba dana u komisijsku ili konsignacijsku prodaju"
+"6620","kp_rrif6620","kp_rrif662","other","account_type_kratk_imovina",,,"Roba dana u komisijsku ili konsignacijsku prodaju-a1","Roba dana u komisijsku ili konsignacijsku prodaju-Analitika 1"
+"663","kp_rrif663","kp_rrif66","view","account_type_view",,,"Roba u prodavaonicama","Roba u prodavaonicama"
+"6630","kp_rrif6630","kp_rrif663","view","account_type_view",,,"Roba u prodavaonici (po prodajnoj cijeni -analitika po prodavaonicama), ili","Roba u prodavaonici (po prodajnoj cijeni -analitika po prodavaonicama), ili"
+"66300","kp_rrif66300","kp_rrif6630","other","account_type_kratk_imovina",,,"Roba u prodavaonici A s PDV-om 23%","Roba u prodavaonici A s PDV-om 23%"
+"66301","kp_rrif66301","kp_rrif6630","other","account_type_kratk_imovina",,,"Roba u prodavaonici A s PDV-om 10%","Roba u prodavaonici A s PDV-om 10%"
+"66302","kp_rrif66302","kp_rrif6630","other","account_type_kratk_imovina",,,"Roba u prodavaonici A s PDV-om 0%, itd.","Roba u prodavaonici A s PDV-om 0%, itd."
+"664","kp_rrif664","kp_rrif66","view","account_type_view",,,"Uračunani porezi u robi","Uračunani porezi u robi"
+"6640","kp_rrif6640","kp_rrif664","other","account_type_kratk_imovina",,,"Uračunani PDV (analitika po prodajnim mjestima i poreznim stopama)","Uračunani PDV (analitika po prodajnim mjestima i poreznim stopama)"
+"6641","kp_rrif6641","kp_rrif664","other","account_type_kratk_imovina",,,"Uračunani porez na luksuz","Uračunani porez na luksuz"
+"665","kp_rrif665","kp_rrif66","view","account_type_view",,,"Roba u carinskom skladištu ""D"" ili u slobodnoj zoni","Roba u carinskom skladištu ""D"" ili u slobodnoj zoni"
+"6650","kp_rrif6650","kp_rrif665","other","account_type_kratk_imovina",,,"Vlastita roba u carinskom skladištu tipa ""D""","Vlastita roba u carinskom skladištu tipa ""D"""
+"6651","kp_rrif6651","kp_rrif665","other","account_type_kratk_imovina",,,"Roba u slobodnoj zoni","Roba u slobodnoj zoni"
+"666","kp_rrif666","kp_rrif66","view","account_type_view",,,"Roba u doradi, obradi i manipulaciji","Roba u doradi, obradi i manipulaciji"
+"6660","kp_rrif6660","kp_rrif666","other","account_type_kratk_imovina",,,"Vrijednost robe u doradi","Vrijednost robe u doradi"
+"6661","kp_rrif6661","kp_rrif666","other","account_type_kratk_imovina",,,"Troškovi u svezi s doradom","Troškovi u svezi s doradom"
+"667","kp_rrif667","kp_rrif66","view","account_type_view",,,"Roba na putu","Roba na putu"
+"6670","kp_rrif6670","kp_rrif667","other","account_type_kratk_imovina",,,"Roba na putu-a1","Roba na putu-Analitika 1"
+"668","kp_rrif668","kp_rrif66","view","account_type_view",,,"Uračunana razlika u cijeni robe","Uračunana razlika u cijeni robe"
+"6680","kp_rrif6680","kp_rrif668","other","account_type_kratk_imovina",,,"Razlika u cijeni robe na skladištu (analitički po skupinama robe s istom maržom)","Razlika u cijeni robe na skladištu (analitički po skupinama robe s istom maržom)"
+"6681","kp_rrif6681","kp_rrif668","other","account_type_kratk_imovina",,,"Uračunana marža robe u prodavaonici","Uračunana marža robe u prodavaonici"
+"669","kp_rrif669","kp_rrif66","view","account_type_view",,,"Vrijednosno usklađivanje zaliha robe","Vrijednosno usklađivanje zaliha robe"
+"6690","kp_rrif6690","kp_rrif669","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje zbog pada cijena, smanjenja uporabljivosti i sl.","Vrijednosno usklađenje zbog pada cijena, smanjenja uporabljivosti i sl."
+"6691","kp_rrif6691","kp_rrif669","other","account_type_kratk_imovina",,,"Prepravljene cijene robe zbog monetarnih oscilacija","Prepravljene cijene robe zbog monetarnih oscilacija"
+"67","kp_rrif67","kp_rrif6","view","account_type_view",,,"PREDUJMOVI ZA NABAVU ROBE","PREDUJMOVI ZA NABAVU ROBE"
+"670","kp_rrif670","kp_rrif67","view","account_type_view",,,"Dani predujmovi za nabavu robe","Dani predujmovi za nabavu robe"
+"6700","kp_rrif6700","kp_rrif670","other","account_type_kratk_imovina",,,"Dani predujmovi za nabavu robe-a1","Dani predujmovi za nabavu robe-Analitika 1"
+"671","kp_rrif671","kp_rrif67","view","account_type_view",,,"Dani predujmovi uvozniku za nabavu robe","Dani predujmovi uvozniku za nabavu robe"
+"6710","kp_rrif6710","kp_rrif671","other","account_type_kratk_imovina",,,"Dani predujmovi uvozniku za nabavu robe-a1","Dani predujmovi uvozniku za nabavu robe-Analitika 1"
+"672","kp_rrif672","kp_rrif67","view","account_type_view",,,"Dani predujmovi za robu povezanom društvu","Dani predujmovi za robu povezanom društvu"
+"6720","kp_rrif6720","kp_rrif672","other","account_type_kratk_imovina",,,"Dani predujmovi za robu povezanom društvu-a1","Dani predujmovi za robu povezanom društvu-Analitika 1"
+"679","kp_rrif679","kp_rrif67","view","account_type_view",,,"Vrijednosno usklađenje danih predujmova za robu","Vrijednosno usklađenje danih predujmova za robu"
+"6790","kp_rrif6790","kp_rrif679","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje danih predujmova za robu-a1","Vrijednosno usklađenje danih predujmova za robu-Analitika 1"
+"68","kp_rrif68","kp_rrif6","view","account_type_view",,,"NEKRETNINE I UMJETNINE ZA TRGOVANJE","NEKRETNINE I UMJETNINE ZA TRGOVANJE"
+"680","kp_rrif680","kp_rrif68","view","account_type_view",,,"Nabavna vrijednost nekretnina za preprodaju (s porezom na promet)","Nabavna vrijednost nekretnina za preprodaju (s porezom na promet)"
+"6800","kp_rrif6800","kp_rrif680","other","account_type_kratk_imovina",,,"Nabavna vrijednost nekretnina za preprodaju (s porezom na promet)-a1","Nabavna vrijednost nekretnina za preprodaju (s porezom na promet)-Analitika 1"
+"681","kp_rrif681","kp_rrif68","view","account_type_view",,,"Troškovi dodatnog uređenja - dorade","Troškovi dodatnog uređenja - dorade"
+"6810","kp_rrif6810","kp_rrif681","other","account_type_kratk_imovina",,,"Troškovi dodatnog uređenja - dorade-a1","Troškovi dodatnog uređenja - dorade-Analitika 1"
+"682","kp_rrif682","kp_rrif68","view","account_type_view",,,"Umjetnine u prodaji","Umjetnine u prodaji"
+"6820","kp_rrif6820","kp_rrif682","other","account_type_kratk_imovina",,,"Umjetnine u prodaji-a1","Umjetnine u prodaji-Analitika 1"
+"683","kp_rrif683","kp_rrif68","view","account_type_view",,,"Nekretnine za prodaju (uređene)","Nekretnine za prodaju (uređene)"
+"6830","kp_rrif6830","kp_rrif683","other","account_type_kratk_imovina",,,"Nekretnine za prodaju (uređene)-a1","Nekretnine za prodaju (uređene)-Analitika 1"
+"684","kp_rrif684","kp_rrif68","view","account_type_view",,,"Uračunani PDV u umjetnine","Uračunani PDV u umjetnine"
+"6840","kp_rrif6840","kp_rrif684","other","account_type_kratk_imovina",,,"Uračunani PDV u umjetnine-a1","Uračunani PDV u umjetnine-Analitika 1"
+"687","kp_rrif687","kp_rrif68","view","account_type_view",,,"Predujmovi za kupnju nekretnina radi daljnje prodaje","Predujmovi za kupnju nekretnina radi daljnje prodaje"
+"6870","kp_rrif6870","kp_rrif687","other","account_type_kratk_imovina",,,"Predujmovi za kupnju nekretnina radi daljnje prodaje-a1","Predujmovi za kupnju nekretnina radi daljnje prodaje-Analitika 1"
+"688","kp_rrif688","kp_rrif68","view","account_type_view",,,"Uračunana razlika u cijeni nekretnina i umjetnina za daljnju prodaju","Uračunana razlika u cijeni nekretnina i umjetnina za daljnju prodaju"
+"6880","kp_rrif6880","kp_rrif688","other","account_type_kratk_imovina",,,"Uračunana razlika u cijeni nekretnina i umjetnina za daljnju prodaju-a1","Uračunana razlika u cijeni nekretnina i umjetnina za daljnju prodaju-Analitika 1"
+"689","kp_rrif689","kp_rrif68","view","account_type_view",,,"Vrijednosno usklađivanje nekretnina i umjetnina u prometu i predujmova","Vrijednosno usklađivanje nekretnina i umjetnina u prometu i predujmova"
+"6890","kp_rrif6890","kp_rrif689","other","account_type_kratk_imovina",,,"Vrijednosno usklađivanje nekretnina i umjetnina u prometu i predujmova-a1","Vrijednosno usklađivanje nekretnina i umjetnina u prometu i predujmova-Analitika 1"
+"69","kp_rrif69","kp_rrif6","view","account_type_view",,,"DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI","DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI"
+"690","kp_rrif690","kp_rrif69","view","account_type_view",,,"Nematerijalna imovina namijenjena prodaji","Nematerijalna imovina namijenjena prodaji"
+"6900","kp_rrif6900","kp_rrif690","other","account_type_kratk_imovina",,,"Nematerijalna imovina namijenjena prodaji-a1","Nematerijalna imovina namijenjena prodaji-Analitika 1"
+"691","kp_rrif691","kp_rrif69","view","account_type_view",,,"Materijalna imovina namijenjena za prodaju","Materijalna imovina namijenjena za prodaju"
+"6910","kp_rrif6910","kp_rrif691","other","account_type_kratk_imovina",,,"Skupina imovine za prodaju (npr. pogon, poslov. jedinica i sl. )","Skupina imovine za prodaju (npr. pogon, poslov. jedinica i sl. )"
+"699","kp_rrif699","kp_rrif69","view","account_type_view",,,"Vrijednosno usklađenje dugotrajne imovine namijenjena prodaji","Vrijednosno usklađenje dugotrajne imovine namijenjena prodaji"
+"6990","kp_rrif6990","kp_rrif699","other","account_type_kratk_imovina",,,"Vrijednosno usklađenje dugotrajne imovine namijenjena prodaji-a1","Vrijednosno usklađenje dugotrajne imovine namijenjena prodaji-Analitika 1"
+"7","kp_rrif7","kp_rrif","view","account_type_view",,,"POKRIĆE RASHODA I PRIHODI RAZDOBLJA","POKRIĆE RASHODA I PRIHODI RAZDOBLJA"
+"70","kp_rrif70","kp_rrif7","view","account_type_view",,,"TROŠKOVI PRODANIH ZALIHA PROIZVODA I USLUGA","TROŠKOVI PRODANIH ZALIHA PROIZVODA I USLUGA"
+"700","kp_rrif700","kp_rrif70","view","account_type_view",,,"Trošak zaliha prodanih proizvoda (60, 62, 63 i 64)","Trošak zaliha prodanih proizvoda (60, 62, 63 i 64)"
+"7000","kp_rrif7000","kp_rrif700","other","account_type_posl_rashod",,,"Trošak zaliha prodanih proizvoda (60, 62, 63 i 64)-a1","Trošak zaliha prodanih proizvoda (60, 62, 63 i 64)-Analitika 1"
+"701","kp_rrif701","kp_rrif70","view","account_type_view",,,"Troškovi realiziranih usluga (490 i 601)","Troškovi realiziranih usluga (490 i 601)"
+"7010","kp_rrif7010","kp_rrif701","other","account_type_posl_rashod",,,"Troškovi realiziranih usluga (490 i 601)-a1","Troškovi realiziranih usluga (490 i 601)-Analitika 1"
+"702","kp_rrif702","kp_rrif70","view","account_type_view",,,"Troškovi neiskorištenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)","Troškovi neiskorištenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)"
+"7020","kp_rrif7020","kp_rrif702","other","account_type_posl_rashod",,,"Troškovi neiskorištenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)-a1","Troškovi neiskorištenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)-Analitika 1"
+"703","kp_rrif703","kp_rrif70","view","account_type_view",,,"Troškovi prodanih zaliha materijala i otpadaka (31, 32, 35 i 36)","Troškovi prodanih zaliha materijala i otpadaka (31, 32, 35 i 36)"
+"7030","kp_rrif7030","kp_rrif703","other","account_type_posl_rashod",,,"Troškovi nabavne vrijednosti materijala, dijelova, inventara i otpadaka","Troškovi nabavne vrijednosti materijala, dijelova, inventara i otpadaka"
+"7031","kp_rrif7031","kp_rrif703","other","account_type_posl_rashod",,,"Troškovi manjkova materijala, dijelova i inventara kojom se tereti odgovorna osoba","Troškovi manjkova materijala, dijelova i inventara kojom se tereti odgovorna osoba"
+"704","kp_rrif704","kp_rrif70","view","account_type_view",,,"Rashodi zaliha proizvodnje (HSFI 10 i MRS 2)","Rashodi zaliha proizvodnje (HSFI 10 i MRS 2)"
+"7040","kp_rrif7040","kp_rrif704","other","account_type_posl_rashod",,,"Dopušteni manjkovi -porezno priznati- tehnološki KRL i škart u proizvodnji (sa skupina 60, 62, 63 i 64)","Dopušteni manjkovi - tehnološki kalo, rastep, kvar i lom i škart u proizvodnji (sa skupina 60, 62, 63 i 64) - porezno priznati"
+"7041","kp_rrif7041","kp_rrif704","other","account_type_posl_rashod",,,"Prekomjerni manjkovi-porezno priznati teh.KRL i škart u proiz.(60,62,63i64 -HSFI t10.21. i MRS2,t14)","Prekomjerni manjkovi - tehnološki kalo, rastep, kvar, lom i škart u proizvodnji (60, 62, 63 i 64 - HSFI t. 10.21. i MRS 2, t. 14.) a porezno dopušteni po očevidu i sl. - porezno priznati"
+"7042","kp_rrif7042","kp_rrif704","other","account_type_posl_rashod",,,"Prekomjerni manjkovi proizvoda (HSFI t. 10.2. i MRS 2, t. 16.) - porezno nepriznati","Prekomjerni manjkovi proizvoda (HSFI t. 10.2. i MRS 2, t. 16.) - porezno nepriznati"
+"7043","kp_rrif7043","kp_rrif704","other","account_type_posl_rashod",,,"Razlika višeg troška proizvodnje od neto-vrij. koja se može realizirati (HSFIt.10.35. i MRS2t.28.-33.)","Razlika višeg troška proizvodnje od neto-vrijednosti koja se može realizirati (HSFI t. 10.35. i MRS 2, t. 28. do 33.)"
+"7044","kp_rrif7044","kp_rrif704","other","account_type_posl_rashod",,,"Troškovi isporučenih proizvoda u jamstvenom roku (zamjena)","Troškovi isporučenih proizvoda u jamstvenom roku (zamjena)"
+"705","kp_rrif705","kp_rrif70","view","account_type_view",,,"Greškom neiskazani rashodi proteklih razdoblja","Greškom neiskazani rashodi proteklih razdoblja"
+"7050","kp_rrif7050","kp_rrif705","other","account_type_posl_rashod",,,"Greškom neiskazani rashodi proteklih razdoblja-a1","Greškom neiskazani rashodi proteklih razdoblja-Analitika 1"
+"706","kp_rrif706","kp_rrif70","view","account_type_view",,,"Gubitci iz ugovora o izgradnj (MRS 11, t. 36.)","Gubitci iz ugovora o izgradnj (MRS 11, t. 36.)"
+"7060","kp_rrif7060","kp_rrif706","other","account_type_posl_rashod",,,"Gubitci iz ugovora o izgradnj (MRS 11, t. 36.)-a1","Gubitci iz ugovora o izgradnj (MRS 11, t. 36.)-Analitika 1"
+"707","kp_rrif707","kp_rrif70","view","account_type_view",,,"Troškovi iz ugovora o ortaštvu","Troškovi iz ugovora o ortaštvu"
+"7070","kp_rrif7070","kp_rrif707","other","account_type_posl_rashod",,,"Troškovi iz ugovora o ortaštvu-a1","Troškovi iz ugovora o ortaštvu-Analitika 1"
+"708","kp_rrif708","kp_rrif70","view","account_type_view",,,"Troškovi vrijed. uskl. proizvod. u tijeku(609), poluproizvoda(629) i zaliha got. proizvoda (639 i 649)","Troškovi vrijednosnog usklađenja proizvodnje u tijeku (609), poluproizvoda (629) i zaliha gotovih proizvoda (639 i 649)"
+"7080","kp_rrif7080","kp_rrif708","other","account_type_posl_rashod",,,"Troškovi vrijed. uskl. proizvod. u tijeku(609), poluproizvoda(629) i zaliha got. proizvoda (639 i 649)-a1","Troškovi vrijednosnog usklađenja proizvodnje u tijeku (609), poluproizvoda (629) i zaliha gotovih proizvoda (639 i 649)-Analitika 1"
+"71","kp_rrif71","kp_rrif7","view","account_type_view",,,"TROŠKOVI PRODANE ROBE","TROŠKOVI PRODANE ROBE"
+"710","kp_rrif710","kp_rrif71","view","account_type_view",,,"Nabavna vrijednost prodane robe","Nabavna vrijednost prodane robe"
+"7100","kp_rrif7100","kp_rrif710","other","account_type_posl_rashod",,,"Trošak prodane robe u tuzemstvu","Trošak prodane robe u tuzemstvu"
+"7101","kp_rrif7101","kp_rrif710","other","account_type_posl_rashod",,,"Trošak prodane robe u inozemstvu","Trošak prodane robe u inozemstvu"
+"7102","kp_rrif7102","kp_rrif710","other","account_type_posl_rashod",,,"Troškovi prodane robe u tranzitu","Troškovi prodane robe u tranzitu"
+"7103","kp_rrif7103","kp_rrif710","other","account_type_posl_rashod",,,"Trošak prodane robe u poslov. jed.","Trošak prodane robe u poslov. jed."
+"711","kp_rrif711","kp_rrif71","view","account_type_view",,,"Nabavna vrijednost prodanih nekretnina i umjetnina","Nabavna vrijednost prodanih nekretnina i umjetnina"
+"7110","kp_rrif7110","kp_rrif711","other","account_type_posl_rashod",,,"Nabavna vrijednost prodanih nekretnina i umjetnina-a1","Nabavna vrijednost prodanih nekretnina i umjetnina-Analitika 1"
+"712","kp_rrif712","kp_rrif71","view","account_type_view",,,"Troškovi dugotr. imov. namijenjeni prodaji","Troškovi dugotr. imov. namijenjeni prodaji"
+"7120","kp_rrif7120","kp_rrif712","other","account_type_posl_rashod",,,"Troškovi dugotr. imov. namijenjeni prodaji-a1","Troškovi dugotr. imov. namijenjeni prodaji-Analitika 1"
+"713","kp_rrif713","kp_rrif71","view","account_type_view",,,"Troškovi kala, rastepa, kvara i loma na robi i otpisi robe","Troškovi kala, rastepa, kvara i loma na robi i otpisi robe"
+"7130","kp_rrif7130","kp_rrif713","other","account_type_posl_rashod",,,"Kalo, rastep, kvar i lom u dopuštenoj visini prema Pravilniku HGK - porezno priznati","Kalo, rastep, kvar i lom u dopuštenoj visini prema Pravilniku HGK - porezno priznati"
+"7131","kp_rrif7131","kp_rrif713","other","account_type_posl_rashod",,,"Manjkovi uslijed više sile (provalne krađe, poplava, požar, potres i sl.) - porezno priznati","Manjkovi uslijed više sile (provalne krađe, poplava, požar, potres i sl.) - porezno priznati"
+"7132","kp_rrif7132","kp_rrif713","other","account_type_posl_rashod",,,"Manjkovi i otpisi trgovačke robe po očevidu PU i sl. - porezno priznati","Manjkovi i otpisi trgovačke robe po očevidu PU i sl. - porezno priznati"
+"7133","kp_rrif7133","kp_rrif713","other","account_type_posl_rashod",,,"Prekomjerni kalo, rastep, kvar i lom + PDV - porezno nepriznati","Prekomjerni kalo, rastep, kvar i lom + PDV - porezno nepriznati"
+"7134","kp_rrif7134","kp_rrif713","other","account_type_posl_rashod",,,"Manjak robe na teret odgovorne osobe","Manjak robe na teret odgovorne osobe"
+"714","kp_rrif714","kp_rrif71","view","account_type_view",,,"Troškovi zamjene robe u jamstvenom roku","Troškovi zamjene robe u jamstvenom roku"
+"7140","kp_rrif7140","kp_rrif714","other","account_type_posl_rashod",,,"Troškovi zamjene robe u jamstvenom roku-a1","Troškovi zamjene robe u jamstvenom roku-Analitika 1"
+"715","kp_rrif715","kp_rrif71","view","account_type_view",,,"Greškom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini","Greškom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini"
+"7150","kp_rrif7150","kp_rrif715","other","account_type_posl_rashod",,,"Greškom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini-a1","Greškom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini-Analitika 1"
+"718","kp_rrif718","kp_rrif71","view","account_type_view",,,"Troškovi vrijednosnog usklađenja trgovačke robe i predujmova (669, 679, 689)","Troškovi vrijednosnog usklađenja trgovačke robe i predujmova (669, 679, 689)"
+"7180","kp_rrif7180","kp_rrif718","other","account_type_posl_rashod",,,"Troškovi vrijednosnog usklađenja trgovačke robe i predujmova (669, 679, 689)-a1","Troškovi vrijednosnog usklađenja trgovačke robe i predujmova (669, 679, 689)-Analitika 1"
+"719","kp_rrif719","kp_rrif71","view","account_type_view",,,"Troškovi vrijednosnog usklađenja dugotrajne imovine namijenjene prodaji (699)","Troškovi vrijednosnog usklađenja dugotrajne imovine namijenjene prodaji (699)"
+"7190","kp_rrif7190","kp_rrif719","other","account_type_posl_rashod",,,"Troškovi vrijednosnog usklađenja dugotrajne imovine namijenjene prodaji (699)-a1","Troškovi vrijednosnog usklađenja dugotrajne imovine namijenjene prodaji (699)-Analitika 1"
+"72","kp_rrif72","kp_rrif7","view","account_type_view",,,"TROŠKOVI ADMINISTRACIJE I OSTALI RASHODI","TROŠKOVI ADMINISTRACIJE I OSTALI RASHODI"
+"720","kp_rrif720","kp_rrif72","view","account_type_view",,,"Troškovi uprave, prodaje, administracije (491)","Troškovi uprave, prodaje, administracije (491)"
+"7200","kp_rrif7200","kp_rrif720","other","account_type_posl_rashod",,,"Troškovi uprave, prodaje, administracije (491)-a1","Troškovi uprave, prodaje, administracije (491)-Analitika 1"
+"721","kp_rrif721","kp_rrif72","view","account_type_view",,,"Ostali poslovni rashodi - nespomenuti","Ostali poslovni rashodi - nespomenuti"
+"7210","kp_rrif7210","kp_rrif721","other","account_type_posl_rashod",,,"Ostali poslovni rashodi - nespomenuti-a1","Ostali poslovni rashodi - nespomenuti-Analitika 1"
+"73","kp_rrif73","kp_rrif7","view","account_type_view",,,"IZVANREDNI - OSTALI RASHODI","IZVANREDNI - OSTALI RASHODI"
+"730","kp_rrif730","kp_rrif73","view","account_type_view",,,"Izvanredni rashodi od prodaje dugotrajne imovine (HSFI t. 8.35.)","Izvanredni rashodi od prodaje dugotrajne imovine (HSFI t. 8.35.)"
+"7300","kp_rrif7300","kp_rrif730","other","account_type_posl_rashod",,,"Izvanredni rashodi od prodaje dugotrajne imovine (HSFI t. 8.35.)-a1","Izvanredni rashodi od prodaje dugotrajne imovine (HSFI t. 8.35.)-Analitika 1"
+"731","kp_rrif731","kp_rrif73","view","account_type_view",,,"Izvanredni otpisi od otuđenja imovine, nastali neočekivano i u visokoj vrijednosti (HSFt4.7. i MRS10t9)","Izvanredni otpisi od otuđenja imovine koji su nastali neočekivano i u visokoj vrijednosti (HSFI t. 4.7. i MRS 10. t. 9.)"
+"7310","kp_rrif7310","kp_rrif731","other","account_type_posl_rashod",,,"Izvanredni otpisi od otuđenja imovine, nastali neočekivano i u visokoj vrijednosti (HSFt4.7. i MRS10t9)-a1","Izvanredni otpisi od otuđenja imovine koji su nastali neočekivano i u visokoj vrijednosti (HSFI t. 4.7. i MRS 10. t. 9.)-Analitika 1"
+"732","kp_rrif732","kp_rrif73","view","account_type_view",,,"Gubitci zbog izvlaštenja ili zbog prirodnih katastrofa na važnom dijelu imovine","Gubitci zbog izvlaštenja ili zbog prirodnih katastrofa na važnom dijelu imovine"
+"7320","kp_rrif7320","kp_rrif732","other","account_type_posl_rashod",,,"Gubitci zbog izvlaštenja ili zbog prirodnih katastrofa na važnom dijelu imovine-a1","Gubitci zbog izvlaštenja ili zbog prirodnih katastrofa na važnom dijelu imovine-Analitika 1"
+"733","kp_rrif733","kp_rrif73","view","account_type_view",,,"Izvanredni rashodi iz ostalih rijetkih i neobičnih događaja ili transakcija","Izvanredni rashodi iz ostalih rijetkih i neobičnih događaja ili transakcija"
+"7330","kp_rrif7330","kp_rrif733","other","account_type_posl_rashod",,,"Izvanredni rashodi iz ostalih rijetkih i neobičnih događaja ili transakcija-a1","Izvanredni rashodi iz ostalih rijetkih i neobičnih događaja ili transakcija-Analitika 1"
+"734","kp_rrif734","kp_rrif73","view","account_type_view",,,"Izvanredne kazne, penali, odštete, naknadno utvrđ. obveze i sl.","Izvanredne kazne, penali, odštete, naknadno utvrđ. obveze i sl."
+"7340","kp_rrif7340","kp_rrif734","other","account_type_posl_rashod",,,"Izvanredne kazne, penali, odštete, naknadno utvrđ. obveze i sl.-a1","Izvanredne kazne, penali, odštete, naknadno utvrđ. obveze i sl.-Analitika 1"
+"735","kp_rrif735","kp_rrif73","view","account_type_view",,,"Nerealizirani gubitci","Nerealizirani gubitci"
+"7350","kp_rrif7350","kp_rrif735","other","account_type_posl_rashod",,,"Nerealizirani gubitci-a1","Nerealizirani gubitci-Analitika 1"
+"737","kp_rrif737","kp_rrif73","view","account_type_view",,,"Gubitci od procjene biološke imovine","Gubitci od procjene biološke imovine"
+"7370","kp_rrif7370","kp_rrif737","other","account_type_posl_rashod",,,"Gubitci od procjene biološke imovine-a1","Gubitci od procjene biološke imovine-Analitika 1"
+"74","kp_rrif74","kp_rrif7","view","account_type_view",,,"UDIO U GUBITKU I DOBITKU PRIDRUŽENIH PODUZETNIKA","UDIO U GUBITKU I DOBITKU PRIDRUŽENIH PODUZETNIKA"
+"740","kp_rrif740","kp_rrif74","view","account_type_view",,,"Udio u gubitku pridruženih poduzetnika","Udio u gubitku pridruženih poduzetnika"
+"7400","kp_rrif7400","kp_rrif740","other","account_type_posl_rashod",,,"Udio u gubitku povezanih društava","Udio u gubitku povezanih društava"
+"7401","kp_rrif7401","kp_rrif740","other","account_type_posl_rashod",,,"Udio u gubitku ortaka","Udio u gubitku ortaka"
+"745","kp_rrif745","kp_rrif74","view","account_type_view",,,"Udio u dobitku od pridruženih poduzetnika","Udio u dobitku od pridruženih poduzetnika"
+"7450","kp_rrif7450","kp_rrif745","other","account_type_posl_prihod",,,"Udio u dobitku povezanih društava","Udio u dobitku povezanih društava"
+"7451","kp_rrif7451","kp_rrif745","other","account_type_posl_prihod",,,"Udio u dobitku ortaštva","Udio u dobitku ortaštva"
+"75","kp_rrif75","kp_rrif7","view","account_type_view",,,"PRIHODI OD PRODAJE PROIZVODA I USLUGA","PRIHODI OD PRODAJE PROIZVODA I USLUGA"
+"750","kp_rrif750","kp_rrif75","view","account_type_view",,,"Prihodi od prodaje proizvoda (analitika po proizvodima ili profitnim centrima)","Prihodi od prodaje proizvoda (analitika po proizvodima ili profitnim centrima)"
+"7500","kp_rrif7500","kp_rrif750","other","account_type_posl_prihod",,,"Prihodi od prodaje proizvoda od redovne prodaje","Prihodi od prodaje proizvoda od redovne prodaje"
+"7501","kp_rrif7501","kp_rrif750","other","account_type_posl_prihod",,,"Prihodi od prodaje proizvoda na kredit ili otplatu","Prihodi od prodaje proizvoda na kredit ili otplatu"
+"7502","kp_rrif7502","kp_rrif750","other","account_type_posl_prihod",,,"Prihodi ostvareni u slobodnoj zoni","Prihodi ostvareni u slobodnoj zoni"
+"7503","kp_rrif7503","kp_rrif750","other","account_type_posl_prihod",,,"Prodaja u vlastitim prodavaonicama","Prodaja u vlastitim prodavaonicama"
+"7504","kp_rrif7504","kp_rrif750","other","account_type_posl_prihod",,,"Prihodi od prodaje stanova i dr. građevina","Prihodi od prodaje stanova i dr. građevina"
+"7505","kp_rrif7505","kp_rrif750","other","account_type_posl_prihod",,,"Prihodi od prodaje poluproizvoda i nedovršenih proizvoda","Prihodi od prodaje poluproizvoda i nedovršenih proizvoda"
+"7506","kp_rrif7506","kp_rrif750","other","account_type_posl_prihod",,,"Prihodi ostvareni u posl. jed. na području posebne držav. skrbi i u Vukovaru","Prihodi ostvareni u posl. jed. na području posebne držav. skrbi i u Vukovaru"
+"7507","kp_rrif7507","kp_rrif750","other","account_type_posl_prihod",,,"Prihod od povratne naknade za ambalažu (bez PDV-a)","Prihod od povratne naknade za ambalažu (bez PDV-a)"
+"7508","kp_rrif7508","kp_rrif750","other","account_type_posl_prihod",,,"Prihod od prodaje otpadaka iz proizvodnje","Prihod od prodaje otpadaka iz proizvodnje"
+"7509","kp_rrif7509","kp_rrif750","other","account_type_posl_prihod",,,"Prihodi od prodaje poluproizvoda i nedovršenih proizvoda","Prihodi od prodaje poluproizvoda i nedovršenih proizvoda"
+"751","kp_rrif751","kp_rrif75","view","account_type_view",,,"Prihodi od prodaje usluga","Prihodi od prodaje usluga"
+"7510","kp_rrif7510","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od servisnih usluga, usluga popravaka i sl. usluga","Prihodi od servisnih usluga, usluga popravaka i sl. usluga"
+"7511","kp_rrif7511","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od restorana i gostionica","Prihodi od restorana i gostionica"
+"7512","kp_rrif7512","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od hotela i noćenja","Prihodi od hotela i noćenja"
+"7513","kp_rrif7513","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od knjigovodstvenih, usluga poreznog savjetovanja, revizorskih, konzultantskih i dr. usluga","Prihodi od knjigovodstvenih, usluga poreznog savjetovanja, revizorskih, konzultantskih i dr. usluga"
+"7514","kp_rrif7514","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od usluga prijevoza","Prihodi od usluga prijevoza"
+"7515","kp_rrif7515","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od komunalnih usluga","Prihodi od komunalnih usluga"
+"7516","kp_rrif7516","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od promidžbenih usluga","Prihodi od promidžbenih usluga"
+"7517","kp_rrif7517","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od usluga zaštite i istraživanja","Prihodi od usluga zaštite i istraživanja"
+"7518","kp_rrif7518","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od programskih usluga","Prihodi od programskih usluga"
+"7519","kp_rrif7519","kp_rrif751","other","account_type_posl_prihod",,,"Prihodi od prodaje ostalih usluga","Prihodi od prodaje ostalih usluga"
+"752","kp_rrif752","kp_rrif75","view","account_type_view",,,"Prihodi od graditeljskih usluga - iz ugovora o izgradnji (građevina, postrojenja, brodova i sl.)","Prihodi od graditeljskih usluga - iz ugovora o izgradnji (građevina, postrojenja, brodova i sl.)"
+"7520","kp_rrif7520","kp_rrif752","other","account_type_posl_prihod",,,"Prihodi od graditeljskih usluga - iz ugovora o izgradnji (građevina, postrojenja, brodova i sl.)-a1","Prihodi od graditeljskih usluga - iz ugovora o izgradnji (građevina, postrojenja, brodova i sl.)-Analitika 1"
+"753","kp_rrif753","kp_rrif75","view","account_type_view",,,"Prihodi od prodaje dobara u inozemstvo (moguća analitika po vrstama proizvoda i zemljama)","Prihodi od prodaje dobara u inozemstvo (moguća analitika po vrstama proizvoda i zemljama)"
+"7530","kp_rrif7530","kp_rrif753","other","account_type_posl_prihod",,,"Prihodi od prodaje dobara u inozemstvo (moguća analitika po vrstama proizvoda i zemljama)-a1","Prihodi od prodaje dobara u inozemstvo (moguća analitika po vrstama proizvoda i zemljama)-Analitika 1"
+"754","kp_rrif754","kp_rrif75","view","account_type_view",,,"Prihodi od prodaje usluga u inozemstvo (moguća analitika po vrstama usluga i zemljama kupcima)","Prihodi od prodaje usluga u inozemstvo (moguća analitika po vrstama usluga i zemljama kupcima)"
+"7540","kp_rrif7540","kp_rrif754","other","account_type_posl_prihod",,,"Prihodi iz međunarodne plovidbe brodovima (čl. 26., st. 10. ZoPD)","Prihodi iz međunarodne plovidbe brodovima (čl. 26., st. 10. ZoPD)"
+"7541","kp_rrif7541","kp_rrif754","other","account_type_posl_prihod",,,"Prihodi od internetskih usluga za inozemstvo","Prihodi od internetskih usluga za inozemstvo"
+"7542","kp_rrif7542","kp_rrif754","other","account_type_posl_prihod",,,"Prihodi od poslovnih jedinica u inozemstvu","Prihodi od poslovnih jedinica u inozemstvu"
+"7543","kp_rrif7543","kp_rrif754","other","account_type_posl_prihod",,,"Prihodi od prodaje turističkih usluga u inozem.","Prihodi od prodaje turističkih usluga u inozem."
+"755","kp_rrif755","kp_rrif75","view","account_type_view",,,"Prihodi od prodaje proizvoda i usluga poduzet. u kojima postoje sudjelujući interesi (do 20% udjela)","Prihodi od prodaje proizvoda i usluga poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)"
+"7550","kp_rrif7550","kp_rrif755","other","account_type_posl_prihod",,,"Prihodi od prodaje proizvoda i usluga poduzet. u kojima postoje sudjelujući interesi (do 20% udjela)-a1","Prihodi od prodaje proizvoda i usluga poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-Analitika 1"
+"756","kp_rrif756","kp_rrif75","view","account_type_view",,,"Prihodi od prodaje proizvoda i usluga ovisnim društvima (analitika po društvima)","Prihodi od prodaje proizvoda i usluga ovisnim društvima (analitika po društvima)"
+"7560","kp_rrif7560","kp_rrif756","other","account_type_posl_prihod",,,"Prihodi od prodaje proizvoda i usluga ovisnim društvima (analitika po društvima)-a1","Prihodi od prodaje proizvoda i usluga ovisnim društvima (analitika po društvima)-Analitika 1"
+"757","kp_rrif757","kp_rrif75","view","account_type_view",,,"Prihodi od najmova i zakupa","Prihodi od najmova i zakupa"
+"7570","kp_rrif7570","kp_rrif757","other","account_type_posl_prihod",,,"Prihodi od najmova i zakupa-a1","Prihodi od najmova i zakupa-Analitika 1"
+"758","kp_rrif758","kp_rrif75","view","account_type_view",,,"Prihodi iz ortaštva","Prihodi iz ortaštva"
+"7580","kp_rrif7580","kp_rrif758","other","account_type_posl_prihod",,,"Prihodi iz ortaštva-a1","Prihodi iz ortaštva-Analitika 1"
+"759","kp_rrif759","kp_rrif75","view","account_type_view",,,"Ostali prihodi od prodaje učinaka","Ostali prihodi od prodaje učinaka"
+"7590","kp_rrif7590","kp_rrif759","other","account_type_posl_prihod",,,"Ostali prihodi od prodaje učinaka-a1","Ostali prihodi od prodaje učinaka-Analitika 1"
+"76","kp_rrif76","kp_rrif7","view","account_type_view",,,"PRIHODI OD PRODAJE TRGOVAČKE ROBE","PRIHODI OD PRODAJE TRGOVAČKE ROBE"
+"760","kp_rrif760","kp_rrif76","view","account_type_view",,,"Prihodi od prodaje robe","Prihodi od prodaje robe"
+"7600","kp_rrif7600","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prodaje robe na veliko (analitika po prodajnim mjestima)","Prihodi od prodaje robe na veliko (analitika po prodajnim mjestima)"
+"7601","kp_rrif7601","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prodaje uvezene robe na veliko","Prihodi od prodaje uvezene robe na veliko"
+"7602","kp_rrif7602","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prodaje robe u tranzitu","Prihodi od prodaje robe u tranzitu"
+"7603","kp_rrif7603","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prodaje robe na malo (analitika po prodav.)","Prihodi od prodaje robe na malo (analitika po prodav.)"
+"7604","kp_rrif7604","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prodaje robe u povezanim društvima","Prihodi od prodaje robe u povezanim društvima"
+"7605","kp_rrif7605","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prodaje robe dane u komisiju ili konsignaciju","Prihodi od prodaje robe dane u komisiju ili konsignaciju"
+"7606","kp_rrif7606","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prodaje u poslov. jed. na području posebne držav. skrbi i Vukovaru","Prihodi od prodaje u poslov. jed. na području posebne držav. skrbi i Vukovaru"
+"7607","kp_rrif7607","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od povratne naknade za ambalažu (bez PDV-a)","Prihodi od povratne naknade za ambalažu (bez PDV-a)"
+"7608","kp_rrif7608","kp_rrif760","other","account_type_posl_prihod",,,"Prihodi od prometa nekretnina","Prihodi od prometa nekretnina"
+"761","kp_rrif761","kp_rrif76","view","account_type_view",,,"Prihodi od prodaje robe na inozemnom tržištu","Prihodi od prodaje robe na inozemnom tržištu"
+"7610","kp_rrif7610","kp_rrif761","other","account_type_posl_prihod",,,"Prihodi od prodaje robe na inozemnom tržištu-a1","Prihodi od prodaje robe na inozemnom tržištu-Analitika 1"
+"762","kp_rrif762","kp_rrif76","view","account_type_view",,,"Prihodi od trgovačkih usluga","Prihodi od trgovačkih usluga"
+"7620","kp_rrif7620","kp_rrif762","other","account_type_posl_prihod",,,"Prihodi od provizija","Prihodi od provizija"
+"7621","kp_rrif7621","kp_rrif762","other","account_type_posl_prihod",,,"Prihodi od franšiza i robnih znakova","Prihodi od franšiza i robnih znakova"
+"7622","kp_rrif7622","kp_rrif762","other","account_type_posl_prihod",,,"Prihodi od usluge posredovanja","Prihodi od usluge posredovanja"
+"7623","kp_rrif7623","kp_rrif762","other","account_type_posl_prihod",,,"Prihodi od davanja mišljenja","Prihodi od davanja mišljenja"
+"763","kp_rrif763","kp_rrif76","view","account_type_view",,,"Prihodi od prodaje nekurentne robe (robe u kvaru, ošte-ćenju, demodirana i sl.)","Prihodi od prodaje nekurentne robe (robe u kvaru, ošte-ćenju, demodirana i sl.)"
+"7630","kp_rrif7630","kp_rrif763","other","account_type_posl_prihod",,,"Prihodi od prodaje nekurentne robe (robe u kvaru, ošte-ćenju, demodirana i sl.)-a1","Prihodi od prodaje nekurentne robe (robe u kvaru, ošte-ćenju, demodirana i sl.)-Analitika 1"
+"764","kp_rrif764","kp_rrif76","view","account_type_view",,,"Prihodi od prodaje robe na kredit","Prihodi od prodaje robe na kredit"
+"7640","kp_rrif7640","kp_rrif764","other","account_type_posl_prihod",,,"Prihodi od prodaje robe na robni kredit","Prihodi od prodaje robe na robni kredit"
+"7641","kp_rrif7641","kp_rrif764","other","account_type_posl_prihod",,,"Prihodi od prodaje robe na potrošački kredit","Prihodi od prodaje robe na potrošački kredit"
+"765","kp_rrif765","kp_rrif76","view","account_type_view",,,"Prihodi od prodaje robe poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)","Prihodi od prodaje robe poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)"
+"7650","kp_rrif7650","kp_rrif765","other","account_type_posl_prihod",,,"Prihodi od prodaje robe poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-a1","Prihodi od prodaje robe poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-Analitika 1"
+"766","kp_rrif766","kp_rrif76","view","account_type_view",,,"Prihodi od prodaje robe ovisnim društvima","Prihodi od prodaje robe ovisnim društvima"
+"7660","kp_rrif7660","kp_rrif766","other","account_type_posl_prihod",,,"Prihodi od prodaje robe ovisnim društvima-a1","Prihodi od prodaje robe ovisnim društvima-Analitika 1"
+"767","kp_rrif767","kp_rrif76","view","account_type_view",,,"Prihodi od dane (prodane) robe u financijski lizing (najam)","Prihodi od dane (prodane) robe u financijski lizing (najam)"
+"7670","kp_rrif7670","kp_rrif767","other","account_type_posl_prihod",,,"Prihodi od dane (prodane) robe u financijski lizing (najam)-a1","Prihodi od dane (prodane) robe u financijski lizing (najam)-Analitika 1"
+"768","kp_rrif768","kp_rrif76","view","account_type_view",,,"Prihodi od preprodaje nekretnina i umjetnina","Prihodi od preprodaje nekretnina i umjetnina"
+"7680","kp_rrif7680","kp_rrif768","other","account_type_posl_prihod",,,"Prihodi od preprodaje nekretnina i umjetnina-a1","Prihodi od preprodaje nekretnina i umjetnina-Analitika 1"
+"769","kp_rrif769","kp_rrif76","view","account_type_view",,,"Ostali prihodi od prodaje roba i trgovačkih usluga","Ostali prihodi od prodaje roba i trgovačkih usluga"
+"7690","kp_rrif7690","kp_rrif769","other","account_type_posl_prihod",,,"Prihodi od prikupljanja ambalaže","Prihodi od prikupljanja ambalaže"
+"7691","kp_rrif7691","kp_rrif769","other","account_type_posl_prihod",,,"Prihodi od zbrinjavanja otpada","Prihodi od zbrinjavanja otpada"
+"7692","kp_rrif7692","kp_rrif769","other","account_type_posl_prihod",,,"Prihodi od prodaje korisnog otpada","Prihodi od prodaje korisnog otpada"
+"77","kp_rrif77","kp_rrif7","view","account_type_view",,,"FINANCIJSKI PRIHODI","FINANCIJSKI PRIHODI"
+"770","kp_rrif770","kp_rrif77","view","account_type_view",,,"Kamate, tečajne razlike, dividende i sl. prihodi iz odnosa s povezanim poduzetnicima","Kamate, tečajne razlike, dividende i sl. prihodi iz odnosa s povezanim poduzetnicima"
+"7700","kp_rrif7700","kp_rrif770","other","account_type_posl_prihod",,,"Prihodi od kamata od povezanih poduzetnika","Prihodi od kamata od povezanih poduzetnika"
+"7701","kp_rrif7701","kp_rrif770","other","account_type_posl_prihod",,,"Prihodi od tečajnih razlika od povez. poduzet.","Prihodi od tečajnih razlika od povez. poduzet."
+"7702","kp_rrif7702","kp_rrif770","other","account_type_posl_prihod",,,"Prihodi od dividende (dobitka) iz udjela u povezanim poduzetnicima","Prihodi od dividende (dobitka) iz udjela u povezanim poduzetnicima"
+"7703","kp_rrif7703","kp_rrif770","other","account_type_posl_prihod",,,"Prihodi od valutne (indeksne) klauzule iz odnosa s povezanim poduzetnicima","Prihodi od valutne (indeksne) klauzule iz odnosa s povezanim poduzetnicima"
+"7704","kp_rrif7704","kp_rrif770","other","account_type_posl_prihod",,,"Ostali financijski prihodi od povezanih poduzet","Ostali financijski prihodi od povezanih poduzet"
+"7705","kp_rrif7705","kp_rrif770","other","account_type_posl_prihod",,,"Ostali financijski prihodi od povez. poduzetnika","Ostali financijski prihodi od povez. poduzetnika"
+"7706","kp_rrif7706","kp_rrif770","other","account_type_posl_prihod",,,"Dobitci od prodaje udjela i dionica od povezanih poduzetnika","Dobitci od prodaje udjela i dionica od povezanih poduzetnika"
+"771","kp_rrif771","kp_rrif77","view","account_type_view",,,"Prihodi od kamata","Prihodi od kamata"
+"7710","kp_rrif7710","kp_rrif771","other","account_type_posl_prihod",,,"Prihodi od redovnih kamata","Prihodi od redovnih kamata"
+"7711","kp_rrif7711","kp_rrif771","other","account_type_posl_prihod",,,"Prihodi od zateznih kamata","Prihodi od zateznih kamata"
+"7712","kp_rrif7712","kp_rrif771","other","account_type_posl_prihod",,,"Prihodi od kamata iz financijske imovine i dr.","Prihodi od kamata iz financijske imovine i dr."
+"7713","kp_rrif7713","kp_rrif771","other","account_type_posl_prihod",,,"Kamate na depozite i jamčevine","Kamate na depozite i jamčevine"
+"772","kp_rrif772","kp_rrif77","view","account_type_view",,,"Prihodi od tečajnih razlika","Prihodi od tečajnih razlika"
+"7720","kp_rrif7720","kp_rrif772","other","account_type_posl_prihod",,,"Pozitivne tečajne razlike iz tražbina i stanja deviza na računu","Pozitivne tečajne razlike iz tražbina i stanja deviza na računu"
+"7721","kp_rrif7721","kp_rrif772","other","account_type_posl_prihod",,,"Pozitivne tečajne razlike iz nižih obveza prema inozemstvu","Pozitivne tečajne razlike iz nižih obveza prema inozemstvu"
+"7722","kp_rrif7722","kp_rrif772","other","account_type_posl_prihod",,,"Prihodi od ostalih tečajnih razlika","Prihodi od ostalih tečajnih razlika"
+"773","kp_rrif773","kp_rrif77","view","account_type_view",,,"Prihodi od dividende i dobitaka iz udjela","Prihodi od dividende i dobitaka iz udjela"
+"7730","kp_rrif7730","kp_rrif773","other","account_type_posl_prihod",,,"Prihodi od dividendi","Prihodi od dividendi"
+"7731","kp_rrif7731","kp_rrif773","other","account_type_posl_prihod",,,"Prihodi od udjela u dobitku u d.o.o. i dr.","Prihodi od udjela u dobitku u d.o.o. i dr."
+"774","kp_rrif774","kp_rrif77","view","account_type_view",,,"Ostali financijski prihodi","Ostali financijski prihodi"
+"7740","kp_rrif7740","kp_rrif774","other","account_type_posl_prihod",,,"Prihodi iz udjela u investicijskim i dr. fondovima","Prihodi iz udjela u investicijskim i dr. fondovima"
+"7741","kp_rrif7741","kp_rrif774","other","account_type_posl_prihod",,,"Dobitci od prodaje dionica i udjela (s nepovez. društvima) i dr. vrijed. papira","Dobitci od prodaje dionica i udjela (s nepovez. društvima) i dr. vrijed. papira"
+"7742","kp_rrif7742","kp_rrif774","other","account_type_posl_prihod",,,"Prihodi od primjene valutne (indeksne) klauzule","Prihodi od primjene valutne (indeksne) klauzule"
+"7743","kp_rrif7743","kp_rrif774","other","account_type_posl_prihod",,,"Ostali financijski prihodi iz odnosa s nepovezanim poduzetnicima i dr. osobama","Ostali financijski prihodi iz odnosa s nepovezanim poduzetnicima i dr. osobama"
+"7744","kp_rrif7744","kp_rrif774","other","account_type_posl_prihod",,,"Prihodi od prodaje ostale financijske imovine","Prihodi od prodaje ostale financijske imovine"
+"775","kp_rrif775","kp_rrif77","view","account_type_view",,,"Dio prihoda od pridruženih poduzetnika i sudjelujućih interesa","Dio prihoda od pridruženih poduzetnika i sudjelujućih interesa"
+"7750","kp_rrif7750","kp_rrif775","other","account_type_posl_prihod",,,"Financijski prihodi (dividende, dobitci) iz udjela u društvima do 20%","Financijski prihodi (dividende, dobitci) iz udjela u društvima do 20%"
+"7751","kp_rrif7751","kp_rrif775","other","account_type_posl_prihod",,,"Prihodi od kamata, teč. razlika i dr. fin. prihoda iz odnosa s pridruženim poduz. i od udjela do 20%","Prihodi od kamata, tečajnih razlika i dr. fin. prihoda iz odnosa s pridruženim poduzetnicima i od društava u kojima se drži udio do 20%"
+"776","kp_rrif776","kp_rrif77","view","account_type_view",,,"Nerealizirani dobitci (prihodi) od financijske imovine","Nerealizirani dobitci (prihodi) od financijske imovine"
+"7760","kp_rrif7760","kp_rrif776","other","account_type_posl_prihod",,,"Prihodi iz procjene fin. imovine namijenjene za trgovanje (HSFI 15. t. 15.52. i MRS 39. t. 55a. i dr.)","Prihodi iz procjene fin. imovine namijenjene za trgovanje (HSFI 15. t. 15.52. i MRS 39. t. 55a. i dr.)"
+"7761","kp_rrif7761","kp_rrif776","other","account_type_posl_prihod",,,"Dobitci iz promjene fer vrijednosti ulaganja u nekretnine (HSFI 7. i MRS 40)","Dobitci iz promjene fer vrijednosti ulaganja u nekretnine (HSFI 7. i MRS 40)"
+"7762","kp_rrif7762","kp_rrif776","other","account_type_posl_prihod",,,"Dobitci iz promjene vrijednosti ostale imovine","Dobitci iz promjene vrijednosti ostale imovine"
+"777","kp_rrif777","kp_rrif77","view","account_type_view",,,"Prihodi negativnog goodwilla","Prihodi negativnog goodwilla"
+"7770","kp_rrif7770","kp_rrif777","other","account_type_posl_prihod",,,"Prihodi negativnog goodwilla-a1","Prihodi negativnog goodwilla-Analitika 1"
+"778","kp_rrif778","kp_rrif77","view","account_type_view",,,"Ostali financijski prihodi","Ostali financijski prihodi"
+"7780","kp_rrif7780","kp_rrif778","other","account_type_posl_prihod",,,"Prihodi iz burzovnih transakcija","Prihodi iz burzovnih transakcija"
+"7781","kp_rrif7781","kp_rrif778","other","account_type_posl_prihod",,,"Prihodi iz faktoringa, forwarda, opcija i sl.","Prihodi iz faktoringa i sl."
+"7782","kp_rrif7782","kp_rrif778","other","account_type_posl_prihod",,,"Prihodi od neplaćenih obveza - davanja (za šume, poreze, članarine, naknade i dr.)","Prihodi od neplaćenih obveza - davanja (za šume, poreze, članarine, naknade i dr.)"
+"7783","kp_rrif7783","kp_rrif778","other","account_type_posl_prihod",,,"Prihodi iz fin. leasinga","Prihodi iz fin. leasinga"
+"7784","kp_rrif7784","kp_rrif778","other","account_type_posl_prihod",,,"Prihodi od naplate životnog osiguranja","Prihodi od naplate životnog osiguranja"
+"78","kp_rrif78","kp_rrif7","view","account_type_view",,,"OSTALI POSLOVNI I IZVANREDNI PRIHODI","OSTALI POSLOVNI I IZVANREDNI PRIHODI"
+"780","kp_rrif780","kp_rrif78","view","account_type_view",,,"Prihodi od otpisa obveza i popusta","Prihodi od otpisa obveza i popusta"
+"7800","kp_rrif7800","kp_rrif780","other","account_type_izv_prihod",,,"Otpisi obveza prema dobavljačima, obveza za primljene predujmove i sl.","Otpisi obveza prema dobavljačima, obveza za primljene predujmove i sl."
+"7801","kp_rrif7801","kp_rrif780","other","account_type_izv_prihod",,,"Otpis obveza prema kreditorima","Otpis obveza prema kreditorima"
+"7802","kp_rrif7802","kp_rrif780","other","account_type_izv_prihod",,,"Otpis obveza prema zaposlenicima","Otpis obveza prema zaposlenicima"
+"7803","kp_rrif7803","kp_rrif780","other","account_type_izv_prihod",,,"Prihodi od zastare obveza","Prihodi od zastare obveza"
+"7805","kp_rrif7805","kp_rrif780","other","account_type_izv_prihod",,,"Otpis ostalih obveza","Otpis ostalih obveza"
+"7807","kp_rrif7807","kp_rrif780","other","account_type_izv_prihod",,,"Prihodi od naknadnih odobrenja - sniženja i popusta od dobavljača i dr.","Prihodi od naknadnih odobrenja - sniženja i popusta od dobavljača i dr."
+"781","kp_rrif781","kp_rrif78","view","account_type_view",,,"Prihodi od rezidualnih imovinskih stavki, viškova i procjena","Prihodi od rezidualnih imovinskih stavki, viškova i procjena"
+"7810","kp_rrif7810","kp_rrif781","other","account_type_izv_prihod",,,"Prihodi od prodaje otpisanih i rashodovanih sredstava rada (alata, opreme i sl.)","Prihodi od prodaje otpisanih i rashodovanih sredstava rada (alata, opreme i sl.)"
+"7811","kp_rrif7811","kp_rrif781","other","account_type_izv_prihod",,,"Prihodi od prodaje dugotrajne materijalne imovine (iz uporabe a amortizirane)","Prihodi od prodaje dugotrajne materijalne imovine (iz uporabe i amortiz.)"
+"7812","kp_rrif7812","kp_rrif781","other","account_type_izv_prihod",,,"Prihodi od prodaje dugotr. nemater. imovine (trgov. znak, patent i dr.) - iz uporabe","Prihodi od prodaje dugotr. nemater. imovine (trgov. znak, patent i dr.) - iz uporabe"
+"7813","kp_rrif7813","kp_rrif781","other","account_type_izv_prihod",,,"Prihodi od ranije otpisanih zaliha po novoj procjeni (HSFI t. 10.38. i MRS 2, t. 33.)","Prihodi od ranije otpisanih zaliha po novoj procjeni (HSFI t. 10.38. i MRS 2, t. 33.)"
+"7814","kp_rrif7814","kp_rrif781","other","account_type_izv_prihod",,,"Inventurni viškovi na robi, proizvodima i zalihama sirovina, materijala, dijelova i dugotrajne imovine","Inventurni viškovi na robi, proizvodima i zalihama sirovina, materijala, dijelova i dugotrajne imovine"
+"7815","kp_rrif7815","kp_rrif781","other","account_type_izv_prihod",,,"Viškovi u blagajni (novac, vrijed. papiri i dr.)","Viškovi u blagajni (novac, vrijed. papiri i dr.)"
+"7816","kp_rrif7816","kp_rrif781","other","account_type_izv_prihod",,,"Viškovi iz neidentificiranih novčanih doznaka u tekućem poslovanju","Viškovi iz neidentificiranih novčanih doznaka u tekućem poslovanju"
+"7817","kp_rrif7817","kp_rrif781","other","account_type_izv_prihod",,,"Prihodi od prodaje  ulaganja u nekretnine (MRS 40. t. 69.)","Prihodi od  ulaganja u nekretnine (MRS 40. t. 69.)"
+"7818","kp_rrif7818","kp_rrif781","other","account_type_izv_prihod",,,"Prihodi od procjene prometa (utrška) po nalazu poreznog nadzora","Prihodi od procjene prometa (utrška) po nalazu poreznog nadzora"
+"7819","kp_rrif7819","kp_rrif781","other","account_type_izv_prihod",,,"Prihodi od ostalih primitaka bez nadoknade","Prihodi od ostalih primitaka bez nadoknade"
+"782","kp_rrif782","kp_rrif78","view","account_type_view",,,"Prihodi od ukidanja rezerviranja i naknadno naplaćeni prihodi","Prihodi od ukidanja rezerviranja i naknadno naplaćeni prihodi"
+"7820","kp_rrif7820","kp_rrif782","other","account_type_izv_prihod",,,"Prihodovanje dugoročnih rezerviranja","Prihodovanje dugoročnih rezerviranja"
+"7821","kp_rrif7821","kp_rrif782","other","account_type_izv_prihod",,,"Naknadno utvrđeni prihodi","Naknadno utvrđeni prihodi"
+"7822","kp_rrif7822","kp_rrif782","other","account_type_izv_prihod",,,"Ukidanje pasiv. vrem. razgraničenja","Ukidanje pasiv. vrem. razgraničenja"
+"7824","kp_rrif7824","kp_rrif782","other","account_type_izv_prihod",,,"Prihodi od ukidanja troškova od kojih se odustalo","Prihodi od ukidanja troškova od kojih se odustalo"
+"7825","kp_rrif7825","kp_rrif782","other","account_type_izv_prihod",,,"Prihodi od naknadno naplaćenih jamstava - garancija","Prihodi od naknadno naplaćenih jamstava - garancija"
+"7826","kp_rrif7826","kp_rrif782","other","account_type_izv_prihod",,,"Prihodi od naknadno naplaćenih potraživanja iz prethodnih godina","Prihodi od naknadno naplaćenih potraživanja iz prethodnih godina"
+"7827","kp_rrif7827","kp_rrif782","other","account_type_izv_prihod",,,"Prihodi od naplate iz ugovora po naknadnim priznanjima iz prošlih godina","Prihodi od naplate iz ugovora po naknadnim priznanjima iz prošlih godina"
+"7828","kp_rrif7828","kp_rrif782","other","account_type_izv_prihod",,,"Prihodi od naknadno naplaćenih reklamacija","Prihodi od naknadno naplaćenih reklamacija"
+"7829","kp_rrif7829","kp_rrif782","other","account_type_izv_prihod",,,"Prihodi od zaprimanja dobara koja su prodana u prethodnom obrač. razdoblju","Prihodi od zaprimanja dobara koja su prodana u prethodnom obrač. razdoblju"
+"783","kp_rrif783","kp_rrif78","view","account_type_view",,,"Prihodi od refundac., dotacija, subvencija i nadoknada","Prihodi od refundac., dotacija, subvencija i nadoknada"
+"7830","kp_rrif7830","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi od refundacije za rad radnika","Prihodi od refundacije za rad radnika"
+"7831","kp_rrif7831","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi od naknada šteta iz tekućeg poslovanja","Prihodi od naknada šteta iz tekućeg poslovanja"
+"7832","kp_rrif7832","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi od subvencija","Prihodi od subvencija"
+"7833","kp_rrif7833","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi od dotacija i pomoći","Prihodi od dotacija i pomoći"
+"7834","kp_rrif7834","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi s osnove basplatnog primitka opreme, nekretnina, zaliha i potraživanja","Prihodi s osnove basplatnog primitka opreme, nekretnina, zaliha i potraživanja"
+"7835","kp_rrif7835","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi od naknada za jamstva","Prihodi od naknada za jamstva"
+"7836","kp_rrif7836","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi od prefakturiranih troškova (npr. komunalnih, premija osiguranja i dr.)","Prihodi od prefakturiranih troškova (npr. komunalnih, premija osiguranja i dr.)"
+"7837","kp_rrif7837","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi za pokriće gubitka","Prihodi za pokriće gubitka"
+"7838","kp_rrif7838","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi za manjkove od odgovornih osoba","Prihodi za manjkove od odgovornih osoba"
+"7839","kp_rrif7839","kp_rrif783","other","account_type_izv_prihod",,,"Prihodi od ostalih nadoknada iz poslovanja","Prihodi od ostalih nadoknada iz poslovanja"
+"784","kp_rrif784","kp_rrif78","view","account_type_view",,,"Prihodi od revalorizacije - procjene","Prihodi od revalorizacije - procjene"
+"7840","kp_rrif7840","kp_rrif784","other","account_type_izv_prihod",,,"Prihodi od revalorizacije zaliha","Prihodi od revalorizacije zaliha"
+"7841","kp_rrif7841","kp_rrif784","other","account_type_izv_prihod",,,"Prihodi od revalorizacije financijske imovine raspoložive za prodaju","Prihodi od revalorizacije financijske imovine raspoložive za prodaju"
+"7842","kp_rrif7842","kp_rrif784","other","account_type_izv_prihod",,,"Prihodi od ukidanja gubitka (MRS 36)","Prihodi od ukidanja gubitka (MRS 36)"
+"7843","kp_rrif7843","kp_rrif784","other","account_type_izv_prihod",,,"Prihodi od procjene zaliha i dr. imovine","Prihodi od procjene zaliha i dr. imovine"
+"7844","kp_rrif7844","kp_rrif784","other","account_type_izv_prihod",,,"Prihodi od procjene ostale imovine","Prihodi od procjene ostale imovine"
+"785","kp_rrif785","kp_rrif78","view","account_type_view",,,"Ostali poslovni prihodi","Ostali poslovni prihodi"
+"7850","kp_rrif7850","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi s osnove povrata poreza na promet","Prihodi s osnove povrata poreza na promet"
+"7851","kp_rrif7851","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od ugovorenih i naplaćenih penala zbog neizvršenja roka u isporuci","Prihodi od ugovorenih i naplaćenih penala zbog neizvršenja roka u isporuci"
+"7852","kp_rrif7852","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od nagrada za proizvod, uslugu, oblik i sl.","Prihodi od nagrada za proizvod, uslugu, oblik i sl."
+"7853","kp_rrif7853","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od (nevraćenih) kaucija i depozita","Prihodi od (nevraćenih) kaucija i depozita"
+"7854","kp_rrif7854","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od kapara, odustatnina i sl.","Prihodi od kapara, odustatnina i sl."
+"7855","kp_rrif7855","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od vraćenih premija osiguranja","Prihodi od vraćenih premija osiguranja"
+"7856","kp_rrif7856","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od financ. inženjeringa(projekt., financ. i izgr., kupoprodaja poduzeća i sl.) i provizija","Prihodi od financijskog inženjeringa (npr. projektiranje, financiranje i izgr. objekata, kupnja i prodaja poduzeća i sl.) i provizija"
+"7857","kp_rrif7857","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od prodaje prava (patenata, licencija, koncesija, rente, imena, znaka i sl.)","Prihodi od prodaje prava (patenata, licencija, koncesija, rente, imena, znaka i sl.)"
+"7858","kp_rrif7858","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od naplate šteta uništene imovine (požarom, poplavom i dr. višom silom)","Prihodi od naplate šteta uništene imovine (požarom, poplavom i dr. višom silom)"
+"7859","kp_rrif7859","kp_rrif785","other","account_type_izv_prihod",,,"Prihodi od naplate šteta po sudskim procesima (zbog oduzete imovine,zlouporabe znaka,imena,prava i dr.)","Prihodi od naplate šteta po sudskim procesima (npr. zbog oduzete imovine, zlouporabe znaka, imena, prava i dr.)"
+"786","kp_rrif786","kp_rrif78","view","account_type_view",,,"Prihodi od državnih potpora (HSFI 15 i MRS 20)","Prihodi od državnih potpora (HSFI 15 i MRS 20)"
+"7860","kp_rrif7860","kp_rrif786","other","account_type_izv_prihod",,,"Prihodi od državnih potpora za pokriće troškova","Prihodi od državnih potpora za pokriće troškova"
+"7861","kp_rrif7861","kp_rrif786","other","account_type_izv_prihod",,,"Prihodi (odgođeni) od državnih potpora za investicije (sredstva)","Prihodi od državnih potpora za investicije (sredstva)"
+"7862","kp_rrif7862","kp_rrif786","other","account_type_izv_prihod",,,"Prihodi od državnih potpora za ostale određene namjene","Prihodi od državnih potpora za ostale određene namjene"
+"787","kp_rrif787","kp_rrif78","view","account_type_view",,,"Dobitci od procjene poljoprivrednih proizvoda i biološke imovine (HSFI 17, t. 17.12 i MRS 41)","Dobitci od procjene poljoprivrednih proizvoda i biološke imovine (HSFI 17, t. 17.12 i MRS 41)"
+"7870","kp_rrif7870","kp_rrif787","other","account_type_izv_prihod",,,"Dobitci od prirasta biološke imovine","Dobitci od prirasta biološke imovine"
+"7871","kp_rrif7871","kp_rrif787","other","account_type_izv_prihod",,,"Dobitci od procjene biološke imovine","Dobitci od procjene biološke imovine"
+"7872","kp_rrif7872","kp_rrif787","other","account_type_izv_prihod",,,"Dobitci od procjene poljoprivrednih proizvoda","Dobitci od procjene poljoprivrednih proizvoda"
+"788","kp_rrif788","kp_rrif78","view","account_type_view",,,"Prihodi uporabe vlastitih proizvoda","Prihodi od uporabe vlastitih proizvoda"
+"7880","kp_rrif7880","kp_rrif788","other","account_type_izv_prihod",,,"Prihodi uporabe vlastitih proizvoda i usluga za troškove","Prihodi uporabe vlastitih proizvoda i usluga za troškove"
+"7881","kp_rrif7881","kp_rrif788","other","account_type_izv_prihod",,,"Prihodi od uporabe vlastitih proizvoda i usluga za dugotrajnu imovinu","Prihodi od uporabe vlastitih proizvoda i usluga za dugotrajnu imovinu"
+"789","kp_rrif789","kp_rrif78","view","account_type_view",,,"Izvanredni - ostali prihodi (npr. veliki besplatni primitak, prihod koji nije proizašao iz redovitog poslovanja)","Izvanredni - ostali prihodi (npr. veliki besplatni primitak, prihod koji nije proizašao iz redovitog poslovanja)"
+"7890","kp_rrif7890","kp_rrif789","other","account_type_izv_prihod",,,"Prihod od izvanredne prodaje značajnog dijela imovine","Prihod od izvanredne prodaje značajnog dijela imovine"
+"7891","kp_rrif7891","kp_rrif789","other","account_type_izv_prihod",,,"Prihod od dugotrajne materijalne imovine namijenjene prodaji","Prihod od dugotrajne materijalne imovine namijenjene prodaji"
+"7892","kp_rrif7892","kp_rrif789","other","account_type_izv_prihod",,,"Prihod od izvansudskih nagodbi","Prihod od izvansudskih nagodbi"
+"7899","kp_rrif7899","kp_rrif789","other","account_type_izv_prihod",,,"Ostali nepredviđeni prihodi","Ostali nepredviđeni prihodi"
+"79","kp_rrif79","kp_rrif7","view","account_type_view",,,"RAZLIKA PRIHODA I RASHODA FINANCIJSKE GODINE","RAZLIKA PRIHODA I RASHODA FINANCIJSKE GODINE"
+"790","kp_rrif790","kp_rrif79","view","account_type_view",,,"Razlika prihoda i rashoda (iz cjelokupnog poslovanja)","Razlika prihoda i rashoda (iz cjelokupnog poslovanja)"
+"7900","kp_rrif7900","kp_rrif790","other","account_type_other",,,"Razlika prihoda i rashoda (iz cjelokupnog poslovanja)-a1","Razlika prihoda i rashoda (iz cjelokupnog poslovanja)-Analitika 1"
+"8","kp_rrif8","kp_rrif","view","account_type_view",,,"FINANCIJSKI REZULTAT POSLOVANJA","FINANCIJSKI REZULTAT POSLOVANJA"
+"80","kp_rrif80","kp_rrif8","view","account_type_view",,,"DOBITAK ILI GUBITAK RAZDOBLJA","DOBITAK ILI GUBITAK RAZDOBLJA"
+"800","kp_rrif800","kp_rrif80","view","account_type_view",,,"Dobitak prije oporezivanja","Dobitak prije oporezivanja"
+"8000","kp_rrif8000","kp_rrif800","other","account_type_other",,,"Dobitak prije oporezivanja-a1","Dobitak prije oporezivanja-Analitika 1"
+"801","kp_rrif801","kp_rrif80","view","account_type_view",,,"Gubitak prije oporezivanja","Gubitak prije oporezivanja"
+"8010","kp_rrif8010","kp_rrif801","other","account_type_other",,,"Gubitak prije oporezivanja-a1","Gubitak prije oporezivanja-Analitika 1"
+"803","kp_rrif803","kp_rrif80","view","account_type_view",,,"Porez na dobitak (gubitak)","Porez na dobitak (gubitak)"
+"8030","kp_rrif8030","kp_rrif803","other","account_type_other",,,"Porez na dobitak (gubitak)-a1","Porez na dobitak (gubitak)-Analitika 1"
+"804","kp_rrif804","kp_rrif80","view","account_type_view",,,"Dobitak ili gubitak razdoblja","Dobitak ili gubitak razdoblja"
+"8040","kp_rrif8040","kp_rrif804","other","account_type_other",,,"Dobitak razdoblja (poslije poreza)","Dobitak razdoblja (poslije poreza)"
+"8041","kp_rrif8041","kp_rrif804","other","account_type_other",,,"Gubitak razdoblja","Gubitak razdoblja"
+"81","kp_rrif81","kp_rrif8","view","account_type_view",,,"DOBITAK ILI GUBITAK RAZDOBLJA KOJI PRIPADA DRUGIMA","DOBITAK ILI GUBITAK RAZDOBLJA KOJI PRIPADA DRUGIMA"
+"810","kp_rrif810","kp_rrif81","view","account_type_view",,,"Dobitak pripisan imateljima kapitala matice","Dobitak pripisan imateljima kapitala matice"
+"8100","kp_rrif8100","kp_rrif810","other","account_type_other",,,"Dobitak pripisan imateljima kapitala matice-a1","Dobitak pripisan imateljima kapitala matice-Analitika 1"
+"811","kp_rrif811","kp_rrif81","view","account_type_view",,,"Gubitak koji tereti imatelje kapitala matice","Gubitak koji tereti imatelje kapitala matice"
+"8110","kp_rrif8110","kp_rrif811","other","account_type_other",,,"Gubitak koji tereti imatelje kapitala matice-a1","Gubitak koji tereti imatelje kapitala matice-Analitika 1"
+"813","kp_rrif813","kp_rrif81","view","account_type_view",,,"Dobitak pripisan manjinskom interesu","Dobitak pripisan manjinskom interesu"
+"8130","kp_rrif8130","kp_rrif813","other","account_type_other",,,"Dobitak pripisan manjinskom interesu-a1","Dobitak pripisan manjinskom interesu-Analitika 1"
+"814","kp_rrif814","kp_rrif81","view","account_type_view",,,"Gubitak koji tereti manjinski interes","Gubitak koji tereti manjinski interes"
+"8140","kp_rrif8140","kp_rrif814","other","account_type_other",,,"Gubitak koji tereti manjinski interes-a1","Gubitak koji tereti manjinski interes-Analitika 1"
+"9","kp_rrif9","kp_rrif","view","account_type_view",,,"KAPITAL I PRIČUVE TE IZVANBILANČNI ZAPISI","KAPITAL I PRIČUVE TE IZVANBILANČNI ZAPISI"
+"90","kp_rrif90","kp_rrif9","view","account_type_view",,,"TEMELJNI - (UPISANI) KAPITAL","TEMELJNI - (UPISANI) KAPITAL"
+"900","kp_rrif900","kp_rrif90","view","account_type_view",,,"Upisani temeljni kapital koji je plaćen","Upisani temeljni kapital koji je plaćen"
+"9000","kp_rrif9000","kp_rrif900","other","account_type_kapital",,,"Upisani temeljni kapital članova d.o.o. (analitika po članovima)","Upisani temeljni kapital članova d.o.o. (analitika po članovima)"
+"9001","kp_rrif9001","kp_rrif900","other","account_type_kapital",,,"Temeljni dionički kapital (obične dionice)","Temeljni dionički kapital (obične dionice)"
+"9002","kp_rrif9002","kp_rrif900","other","account_type_kapital",,,"Temeljni dionički kapital (povlaštene dionice)","Temeljni dionički kapital (povlaštene dionice)"
+"901","kp_rrif901","kp_rrif90","view","account_type_view",,,"Upisani temeljni kapital manjinskih članova","Upisani temeljni kapital manjinskih članova"
+"9010","kp_rrif9010","kp_rrif901","other","account_type_kapital",,,"Upisani temeljni kapital manjinskih članova-a1","Upisani temeljni kapital manjinskih članova-Analitika 1"
+"902","kp_rrif902","kp_rrif90","view","account_type_view",,,"Upisani kapital koji nije plaćen","Upisani kapital koji nije plaćen"
+"9020","kp_rrif9020","kp_rrif902","other","account_type_kapital",,,"Upisani temeljni kapital koji je pozvan za uplatu (analitika po upisnicima)","Upisani temeljni kapital koji je pozvan za uplatu (analitika po upisnicima)"
+"903","kp_rrif903","kp_rrif90","view","account_type_view",,,"Kapital (ulozi) članova javnog trgovačkog društva","Kapital (ulozi) članova javnog trgovačkog društva"
+"9030","kp_rrif9030","kp_rrif903","other","account_type_kapital",,,"Kapital (ulozi) članova javnog trgovačkog društva-a1","Kapital (ulozi) članova javnog trgovačkog društva-Analitika 1"
+"904","kp_rrif904","kp_rrif90","view","account_type_view",,,"Kapital (ulozi) komanditora komanditnog društva","Kapital (ulozi) komanditora komanditnog društva"
+"9040","kp_rrif9040","kp_rrif904","other","account_type_kapital",,,"Kapital (ulozi) komanditora komanditnog društva-a1","Kapital (ulozi) komanditora komanditnog društva-Analitika 1"
+"905","kp_rrif905","kp_rrif90","view","account_type_view",,,"Državni kapital u udjelima","Državni kapital u udjelima"
+"9050","kp_rrif9050","kp_rrif905","other","account_type_kapital",,,"Državni kapital u udjelima-a1","Državni kapital u udjelima-Analitika 1"
+"906","kp_rrif906","kp_rrif90","view","account_type_view",,,"Kapital članova zadruge","Kapital članova zadruge"
+"9060","kp_rrif9060","kp_rrif906","other","account_type_kapital",,,"Kapital članova zadruge-a1","Kapital članova zadruge-Analitika 1"
+"91","kp_rrif91","kp_rrif9","view","account_type_view",,,"KAPITALNE PRIČUVE","KAPITALNE PRIČUVE"
+"910","kp_rrif910","kp_rrif91","view","account_type_view",,,"Uplaćeni udjeli - dionice iznad svote temeljnog kapitala","Uplaćeni udjeli - dionice iznad svote temeljnog kapitala"
+"9100","kp_rrif9100","kp_rrif910","other","account_type_kapital",,,"Uplaćeni udjeli - dionice iznad svote temeljnog kapitala-a1","Uplaćeni udjeli - dionice iznad svote temeljnog kapitala-Analitika 1"
+"911","kp_rrif911","kp_rrif91","view","account_type_view",,,"Kapitalne pričuve iz dodatnih uplata radi stjecanja posebnih prava u društvu(ili zamjenjivih obveznica)","Kapitalne pričuve iz dodatnih uplata radi stjecanja posebnih prava u društvu (ili zamjenjivih obveznica)"
+"9110","kp_rrif9110","kp_rrif911","other","account_type_kapital",,,"Kapitalne pričuve iz dodatnih uplata radi stjecanja posebnih prava u društvu(ili zamjenjivih obveznica)-a1","Kapitalne pričuve iz dodatnih uplata radi stjecanja posebnih prava u društvu (ili zamjenjivih obveznica)-Analitika 1"
+"912","kp_rrif912","kp_rrif91","view","account_type_view",,,"Kapitalne pričuve iz uplata dodatnih činidbi","Kapitalne pričuve iz uplata dodatnih činidbi"
+"9120","kp_rrif9120","kp_rrif912","other","account_type_kapital",,,"Kapitalne pričuve iz uplata dodatnih činidbi-a1","Kapitalne pričuve iz uplata dodatnih činidbi-Analitika 1"
+"913","kp_rrif913","kp_rrif91","view","account_type_view",,,"Kapitalne pričuve iz ostatka pri smanjenju temeljnog kapitala","Kapitalne pričuve iz ostatka pri smanjenju temeljnog kapitala"
+"9130","kp_rrif9130","kp_rrif913","other","account_type_kapital",,,"Kapitalne pričuve iz ostatka pri smanjenju temeljnog kapitala-a1","Kapitalne pričuve iz ostatka pri smanjenju temeljnog kapitala-Analitika 1"
+"914","kp_rrif914","kp_rrif91","view","account_type_view",,,"Kapitalne pričuve iz drugih izvora","Kapitalne pričuve iz drugih izvora"
+"9140","kp_rrif9140","kp_rrif914","other","account_type_kapital",,,"Kapitalne pričuve iz drugih izvora-a1","Kapitalne pričuve iz drugih izvora-Analitika 1"
+"915","kp_rrif915","kp_rrif91","view","account_type_view",,,"Kapitalni dobitak iz prodaje vlastitih udjela - dionica","Kapitalni dobitak iz prodaje vlastitih udjela - dionica"
+"9150","kp_rrif9150","kp_rrif915","other","account_type_kapital",,,"Kapitalni dobitak iz prodaje vlastitih udjela - dionica-a1","Kapitalni dobitak iz prodaje vlastitih udjela - dionica-Analitika 1"
+"916","kp_rrif916","kp_rrif91","view","account_type_view",,,"Kapitalni dobitak na prodane emitirane dionice","Kapitalni dobitak na prodane emitirane dionice"
+"9160","kp_rrif9160","kp_rrif916","other","account_type_kapital",,,"Kapitalni dobitak na prodane emitirane dionice-a1","Kapitalni dobitak na prodane emitirane dionice-Analitika 1"
+"917","kp_rrif917","kp_rrif91","view","account_type_view",,,"Kapitalne pričuve iz ulaganja tajnog člana društva (čl. 148. ZTD-a)","Kapitalne pričuve iz ulaganja tajnog člana društva (čl. 148. ZTD-a)"
+"9170","kp_rrif9170","kp_rrif917","other","account_type_kapital",,,"Kapitalne pričuve iz ulaganja tajnog člana društva (čl. 148. ZTD-a)-a1","Kapitalne pričuve iz ulaganja tajnog člana društva (čl. 148. ZTD-a)-Analitika 1"
+"919","kp_rrif919","kp_rrif91","view","account_type_view",,,"Kapital iz ulaganja obrtnika dobitaša","Kapital iz ulaganja obrtnika dobitaša"
+"9190","kp_rrif9190","kp_rrif919","other","account_type_kapital",,,"Kapital iz ulaganja obrtnika dobitaša-a1","Kapital iz ulaganja obrtnika dobitaša-Analitika 1"
+"92","kp_rrif92","kp_rrif9","view","account_type_view",,,"PRIČUVE IZ DOBITKA","PRIČUVE IZ DOBITKA"
+"920","kp_rrif920","kp_rrif92","view","account_type_view",,,"Zakonske pričuve (u d.d.)","Zakonske pričuve (u d.d.)"
+"9200","kp_rrif9200","kp_rrif920","other","account_type_kapital",,,"Pričuve prema ZTD","Pričuve prema ZTD"
+"9201","kp_rrif9201","kp_rrif920","other","account_type_kapital",,,"Pričuve za povećanje temeljnog kapitala","Pričuve za povećanje temeljnog kapitala"
+"9202","kp_rrif9202","kp_rrif920","other","account_type_kapital",,,"Pričuve za pokriće gubitka","Pričuve za pokriće gubitka"
+"921","kp_rrif921","kp_rrif92","view","account_type_view",,,"Pričuve za vlastite dionice i udjele (čl. 233. i 406.a ZTD-a)","Pričuve za vlastite dionice i udjele (čl. 233. i 406.a ZTD-a)"
+"9210","kp_rrif9210","kp_rrif921","other","account_type_kapital",,,"Pričuve za opcijske dionice za zaposlenike","Pričuve za opcijske dionice za zaposlenike"
+"9211","kp_rrif9211","kp_rrif921","other","account_type_kapital",,,"Pričuve za otkupljene dionice radi obeštećenja dioničara","Pričuve za otkupljene dionice radi obeštećenja dioničara"
+"9212","kp_rrif9212","kp_rrif921","other","account_type_kapital",,,"Pričuve za otkup dionica da bi se spriječila šteta i dr.","Pričuve za otkup dionica da bi se spriječila šteta i dr."
+"9213","kp_rrif9213","kp_rrif921","other","account_type_kapital",,,"Pričuve za vlastite (trezorske) dionice i udjele","Pričuve za vlastite (trezorske) dionice i udjele"
+"922","kp_rrif922","kp_rrif92","view","account_type_view",,,"Vlastite dionice i udjeli (odbitna- dugovna stavka)","Vlastite dionice i udjeli (odbitna- dugovna stavka)"
+"9220","kp_rrif9220","kp_rrif922","other","account_type_kapital",,,"Otkupljene vlastite dionice","Otkupljene vlastite dionice"
+"9221","kp_rrif9221","kp_rrif922","other","account_type_kapital",,,"Otkupljeni vlastiti udjeli","Otkupljeni vlastiti udjeli"
+"9222","kp_rrif9222","kp_rrif922","other","account_type_kapital",,,"Vlastite dionice za opcijsku namjenu","Vlastite dionice za opcijsku namjenu"
+"923","kp_rrif923","kp_rrif92","view","account_type_view",,,"Statutarne pričuve","Statutarne pričuve"
+"9230","kp_rrif9230","kp_rrif923","other","account_type_kapital",,,"Pričuve za održavanje financijske stabilnosti društva, za razvojne aktivnosti i sl.","Pričuve za održavanje financijske stabilnosti društva, za razvojne aktivnosti i sl."
+"9231","kp_rrif9231","kp_rrif923","other","account_type_kapital",,,"Pričuve za restrukturiranje","Pričuve za restrukturiranje"
+"9232","kp_rrif9232","kp_rrif923","other","account_type_kapital",,,"Pričuve radi održavanja boniteta strukture izvora financiranja","Pričuve radi održavanja boniteta strukture izvora financiranja"
+"924","kp_rrif924","kp_rrif92","view","account_type_view",,,"Ostale pričuve","Ostale pričuve"
+"9240","kp_rrif9240","kp_rrif924","other","account_type_kapital",,,"Pričuve za pokriće gubitka u poslovanju","Pričuve za pokriće gubitka u poslovanju"
+"9241","kp_rrif9241","kp_rrif924","other","account_type_kapital",,,"Pričuve za nagrade i sl.","Pričuve za nagrade i sl."
+"9242","kp_rrif9242","kp_rrif924","other","account_type_kapital",,,"Slobodne pričuve iz neraspoređenog dobitka","Slobodne pričuve iz neraspoređenog dobitka"
+"9243","kp_rrif9243","kp_rrif924","other","account_type_kapital",,,"Pričuve za nerealizirane dobitke iz udjela","Pričuve za nerealizirane dobitke iz udjela"
+"93","kp_rrif93","kp_rrif9","view","account_type_view",,,"REVALORIZACIJSKE PRIČUVE","REVALORIZACIJSKE PRIČUVE"
+"930","kp_rrif930","kp_rrif93","view","account_type_view",,,"Revalorizacijske pričuve","Revalorizacijske pričuve"
+"9300","kp_rrif9300","kp_rrif930","other","account_type_kapital",,,"Revalorizacijske pričuve iz procjene dug. nemat. i mat. imovine (HSFIt.6.36.iMRS16,t.39.iMRS38,t.85)","Revalorizacijske pričuve iz procjene dugotrajne nematerijalne i materijalne imovine (HSFI t. 6.36. i MRS 16, t. 39. i MRS 38, t. 85.) (analitika prema revaloriziranim imovinskim stavkama)"
+"9301","kp_rrif9301","kp_rrif930","other","account_type_kapital",,,"Pričuve iz revalorizacije financijske imovine","Pričuve iz revalorizacije financijske imovine"
+"9303","kp_rrif9303","kp_rrif930","other","account_type_kapital",,,"Ostale revalorizacijske pričuve","Ostale revalorizacijske pričuve"
+"931","kp_rrif931","kp_rrif93","view","account_type_view",,,"Revalorizacijske pričuve ranijih godina","Revalorizacijske pričuve ranijih godina"
+"9310","kp_rrif9310","kp_rrif931","other","account_type_kapital",,,"Revalorizacijske pričuve iz razdoblja od 2001. do 2004.","Revalorizacijske pričuve iz razdoblja od 2001. do 2004."
+"9311","kp_rrif9311","kp_rrif931","other","account_type_kapital",,,"Revalorizacijske pričuve nastale do kraja 2000.","Revalorizacijske pričuve nastale do kraja 2000."
+"932","kp_rrif932","kp_rrif93","view","account_type_view",,,"Pričuve iz tečajnih razlika od ulaganja u inozemno poslovanje (MRS 21. t. 39.)","Pričuve iz tečajnih razlika od ulaganja u inozemno poslovanje (MRS 21. t. 39.)"
+"9320","kp_rrif9320","kp_rrif932","other","account_type_kapital",,,"Pričuve iz tečajnih razlika od ulaganja u inozemno poslovanje (MRS 21. t. 39.)-a1","Pričuve iz tečajnih razlika od ulaganja u inozemno poslovanje (MRS 21. t. 39.)-Analitika 1"
+"933","kp_rrif933","kp_rrif93","view","account_type_view",,,"Dobitci/gubitci od udjela u kapitalu do prestanka priznavanja (MRS 1. t. 95. i MRS 39. 55.b)","Dobitci/gubitci od udjela u kapitalu do prestanka priznavanja (MRS 1. t. 95. i MRS 39. 55.b)"
+"9330","kp_rrif9330","kp_rrif933","other","account_type_kapital",,,"Dobitci/gubitci od udjela u kapitalu do prestanka priznavanja (MRS 1. t. 95. i MRS 39. 55.b)-a1","Dobitci/gubitci od udjela u kapitalu do prestanka priznavanja (MRS 1. t. 95. i MRS 39. 55.b)-Analitika 1"
+"934","kp_rrif934","kp_rrif93","view","account_type_view",,,"Dobitci/gubitci iz zaštite novčanog toka do reklasifikacije (MRS 1. t. 95. i MRS 39. t. 100.)","Dobitci/gubitci iz zaštite novčanog toka do reklasifikacije (MRS 1. t. 95. i MRS 39. t. 100.)"
+"9340","kp_rrif9340","kp_rrif934","other","account_type_kapital",,,"Dobitci/gubitci iz zaštite novčanog toka do reklasifikacije (MRS 1. t. 95. i MRS 39. t. 100.)-a1","Dobitci/gubitci iz zaštite novčanog toka do reklasifikacije (MRS 1. t. 95. i MRS 39. t. 100.)-Analitika 1"
+"935","kp_rrif935","kp_rrif93","view","account_type_view",,,"Ostali akumulirani sveobuhvatni dobitci/gubitci - pričuve (MRS 1. t. 96.)","Ostali akumulirani sveobuhvatni dobitci/gubitci - pričuve (MRS 1. t. 96.)"
+"9350","kp_rrif9350","kp_rrif935","other","account_type_kapital",,,"Ostali akumulirani sveobuhvatni dobitci/gubitci - pričuve (MRS 1. t. 96.)-a1","Ostali akumulirani sveobuhvatni dobitci/gubitci - pričuve (MRS 1. t. 96.)-Analitika 1"
+"94","kp_rrif94","kp_rrif9","view","account_type_view",,,"ZADRŽANI DOBITAK ILI PRENESENI GUBITAK","ZADRŽANI DOBITAK ILI PRENESENI GUBITAK"
+"940","kp_rrif940","kp_rrif94","view","account_type_view",,,"Zadržani dobitak (iz prethodnih godina)","Zadržani dobitak (iz prethodnih godina)"
+"9400","kp_rrif9400","kp_rrif940","view","account_type_view",,,"Zadržani dobitci ostvareni do kraja 2000.","Zadržani dobitci ostvareni do kraja 2000."
+"94000","kp_rrif94000","kp_rrif9400","other","account_type_kapital",,,"Zadržani dobitak članova društva (analitika po članovima)","Zadržani dobitak članova društva (analitika po članovima)"
+"94001","kp_rrif94001","kp_rrif9400","other","account_type_kapital",,,"Zadržani dobitak - neisplaćena dividenda","Zadržani dobitak - neisplaćena dividenda"
+"94002","kp_rrif94002","kp_rrif9400","other","account_type_kapital",,,"Zadržani dobitak koji se izuzima od isplate (npr. za investicije u imovinu)","Zadržani dobitak koji se izuzima od isplate (npr. za investicije u imovinu)"
+"94003","kp_rrif94003","kp_rrif9400","other","account_type_kapital",,,"Zadržani dobitak koji čeka raspored","Zadržani dobitak koji čeka raspored"
+"94004","kp_rrif94004","kp_rrif9400","other","account_type_kapital",,,"Zadržani dobitak za privatne troškove članova društva","Zadržani dobitak za privatne troškove članova društva"
+"94005","kp_rrif94005","kp_rrif9400","other","account_type_kapital",,,"Zadržani dobitak za manjinske članove društva","Zadržani dobitak za manjinske članove društva"
+"94006","kp_rrif94006","kp_rrif9400","other","account_type_kapital",,,"Zadržani dobitak tajnog člana društva","Zadržani dobitak tajnog člana društva"
+"9401","kp_rrif9401","kp_rrif940","view","account_type_view",,,"Zadržani dobitak iz 2001. do 2004.","Zadržani dobitak iz 2001. do 2004."
+"94010","kp_rrif94010","kp_rrif9401","other","account_type_kapital",,,"Zadržani dobitak članova društva (analitika po članovima)","Zadržani dobitak članova društva (analitika po članovima)"
+"94011","kp_rrif94011","kp_rrif9401","other","account_type_kapital",,,"Zadržani dobitak - neispl. dividende","Zadržani dobitak - neispl. dividende"
+"94012","kp_rrif94012","kp_rrif9401","other","account_type_kapital",,,"Zadržani dobitak izuzet od isplate (npr. za investicije u imovinu)","Zadržani dobitak izuzet od isplate (npr. za investicije u imovinu)"
+"94013","kp_rrif94013","kp_rrif9401","other","account_type_kapital",,,"Neraspoređeni zadržani dobitak","Neraspoređeni zadržani dobitak"
+"9402","kp_rrif9402","kp_rrif940","view","account_type_view",,,"Zadržani dobitak od 2005. i poslije","Zadržani dobitak od 2005. i poslije"
+"94020","kp_rrif94020","kp_rrif9402","other","account_type_kapital",,,"Zadržani dobitak članova društva (analitika po članovima)","Zadržani dobitak članova društva (analitika po članovima)"
+"94021","kp_rrif94021","kp_rrif9402","other","account_type_kapital",,,"Zadržani dobitak - neispl. dividenda","Zadržani dobitak - neispl. dividenda"
+"94022","kp_rrif94022","kp_rrif9402","other","account_type_kapital",,,"Zadržani dobitak izuzet od isplate (npr. za investicije u imovinu)","Zadržani dobitak izuzet od isplate (npr. za investicije u imovinu)"
+"94023","kp_rrif94023","kp_rrif9402","other","account_type_kapital",,,"Neraspoređeni zadržani dobitak","Neraspoređeni zadržani dobitak"
+"9403","kp_rrif9403","kp_rrif940","other","account_type_kapital",,,"Zadržani dobitak oblikovan iz realizirane rev. pričuve","Zadržani dobitak oblikovan iz realizirane rev. pričuve"
+"9404","kp_rrif9404","kp_rrif940","other","account_type_kapital",,,"Zadržani dobitak po prijedlogu uprave i N.O.","Zadržani dobitak po prijedlogu uprave i N.O."
+"9405","kp_rrif9405","kp_rrif940","other","account_type_kapital",,,"Zadržani dobitak iz negativnog goodwilla","Zadržani dobitak iz negativnog goodwilla"
+"941","kp_rrif941","kp_rrif94","view","account_type_view",,,"Preneseni gubitak (kumuliran u prethodnim godinama - analitika po članovima)","Preneseni gubitak (kumuliran u prethodnim godinama - analitika po članovima)"
+"9410","kp_rrif9410","kp_rrif941","other","account_type_kapital",,,"Preneseni gubitak (iz godine 200_.)","Preneseni gubitak (iz godine 200_.)"
+"9411","kp_rrif9411","kp_rrif941","other","account_type_kapital",,,"Preneseni gubitak (iz godine 201_.)","Preneseni gubitak (iz godine 201_.)"
+"9417","kp_rrif9417","kp_rrif941","other","account_type_kapital",,,"Gubitak (dio) koji je iznad kapitala","Gubitak (dio) koji je iznad kapitala"
+"95","kp_rrif95","kp_rrif9","view","account_type_view",,,"DOBITAK ILI GUBITAK POSLOVNE GODINE","DOBITAK ILI GUBITAK POSLOVNE GODINE"
+"950","kp_rrif950","kp_rrif95","view","account_type_view",,,"Dobitak poslovne godine","Dobitak poslovne godine"
+"9500","kp_rrif9500","kp_rrif950","other","account_type_kapital",,,"Dobitak financijske godine (neraspoređen)","Dobitak financijske godine (neraspoređen)"
+"9501","kp_rrif9501","kp_rrif950","other","account_type_kapital",,,"Dobitak za isplate i izuzimanja u tijeku godine (analitika po članovima)","Dobitak za isplate i izuzimanja u tijeku godine (analitika po članovima)"
+"9502","kp_rrif9502","kp_rrif950","other","account_type_kapital",,,"Dobitak - dividenda financijske godine (analitika prema članovima društva - dioničarima)","Dobitak - dividenda financijske godine (analitika prema članovima društva - dioničarima)"
+"9504","kp_rrif9504","kp_rrif950","other","account_type_kapital",,,"Dobitak koji se privremeno ne isplaćuje po prijedlogu uprave i N.O.","Dobitak koji se privremeno ne isplaćuje po prijedlogu uprave i N.O."
+"9505","kp_rrif9505","kp_rrif950","other","account_type_kapital",,,"Dobitak za manjinske članove društva","Dobitak za manjinske članove društva"
+"9506","kp_rrif9506","kp_rrif950","other","account_type_kapital",,,"Dobitak za tajnog člana društva","Dobitak za tajnog člana društva"
+"9507","kp_rrif9507","kp_rrif950","other","account_type_kapital",,,"Dobitak za nagrade zaposlenicima","Dobitak za nagrade zaposlenicima"
+"9509","kp_rrif9509","kp_rrif950","other","account_type_kapital",,,"Dobitak iz privremenih razlika (odgođeni porezi)","Dobitak iz privremenih razlika (odgođeni porezi)"
+"951","kp_rrif951","kp_rrif95","view","account_type_view",,,"Gubitak poslovne godine (analitika po članovima)","Gubitak poslovne godine (analitika po članovima)"
+"9510","kp_rrif9510","kp_rrif951","other","account_type_kapital",,,"Gubitak koji se pokriva","Gubitak koji se pokriva"
+"9511","kp_rrif9511","kp_rrif951","other","account_type_kapital",,,"Nepokriveni gubitak","Nepokriveni gubitak"
+"9512","kp_rrif9512","kp_rrif951","other","account_type_kapital",,,"Gubitak iz privremenih razlika","Gubitak iz privremenih razlika"
+"96","kp_rrif96","kp_rrif9","view","account_type_view",,,"MANJINSKI INTERES","MANJINSKI INTERES"
+"960","kp_rrif960","kp_rrif96","view","account_type_view",,,"Manjinski interes","Manjinski interes"
+"9600","kp_rrif9600","kp_rrif960","other","account_type_kapital",,,"Kapital manjinskog društva (privremeno u postupku konsolidacije kao dio koji nije pod kontrolom matice)","Kapital manjinskog društva (ovaj račun privremeno se rabi u postupku konsolidacije društva kao dio kapitala koji nije pod kontrolom matice)"
+"99","kp_rrif99","kp_rrif9","view","account_type_view",,,"IZVANBILANČNI ZAPISI","IZVANBILANČNI ZAPISI"
+"990","kp_rrif990","kp_rrif99","view","account_type_view",,,"Imovina - materijalna u optjecaju","Imovina - materijalna u optjecaju"
+"9900","kp_rrif9900","kp_rrif990","other","account_type_other",,,"Primljena roba u komisiju i konsignaciju (tuđa)","Primljena roba u komisiju i konsignaciju (tuđa)"
+"9901","kp_rrif9901","kp_rrif990","other","account_type_other",,,"Materijal i roba u doradi (tuđa)","Materijal i roba u doradi (tuđa)"
+"9902","kp_rrif9902","kp_rrif990","other","account_type_other",,,"Pozajmica strojeva i alata","Pozajmica strojeva i alata"
+"9903","kp_rrif9903","kp_rrif990","other","account_type_other",,,"Zaštitna odjeća i obuća na korištenju","Zaštitna odjeća i obuća na korištenju"
+"9904","kp_rrif9904","kp_rrif990","other","account_type_other",,,"Roba u skladištu (tuđa)","Roba u skladištu (tuđa)"
+"9905","kp_rrif9905","kp_rrif990","other","account_type_other",,,"Ambalaža na korištenju (tuđa)","Ambalaža na korištenju (tuđa)"
+"9906","kp_rrif9906","kp_rrif990","other","account_type_other",,,"Vlasništvo ortačke zajednice","Vlasništvo ortačke zajednice"
+"9907","kp_rrif9907","kp_rrif990","other","account_type_other",,,"Materijali za doradne - lohn-poslove","Materijali za doradne - lohn-poslove"
+"9908","kp_rrif9908","kp_rrif990","other","account_type_other",,,"Roba u izvozu","Roba u izvozu"
+"9909","kp_rrif9909","kp_rrif990","other","account_type_other",,,"Zgrade i zemljišta u zakupu","Zgrade i zemljišta u zakupu"
+"991","kp_rrif991","kp_rrif99","view","account_type_view",,,"Prava","Prava"
+"9910","kp_rrif9910","kp_rrif991","other","account_type_other",,,"Prava na korištenja","Prava na korištenja"
+"9911","kp_rrif9911","kp_rrif991","other","account_type_other",,,"Krediti ugovoreni","Krediti ugovoreni"
+"9912","kp_rrif9912","kp_rrif991","other","account_type_other",,,"Hipoteka na tuđoj imovini","Hipoteka na tuđoj imovini"
+"9913","kp_rrif9913","kp_rrif991","other","account_type_other",,,"Materijalna prava","Materijalna prava"
+"9914","kp_rrif9914","kp_rrif991","other","account_type_other",,,"Prava po loro akreditivima (domaći partneri)","Prava po loro akreditivima (domaći partneri)"
+"9915","kp_rrif9915","kp_rrif991","other","account_type_other",,,"Prava po loro akreditivima (inozemni partneri)","Prava po loro akreditivima (inozemni partneri)"
+"9916","kp_rrif9916","kp_rrif991","other","account_type_other",,,"Prava na ratne reparacije i štete od oduzete imovine","Prava na ratne reparacije i štete od oduzete imovine"
+"992","kp_rrif992","kp_rrif99","view","account_type_view",,,"Vrijednosni papiri","Vrijednosni papiri"
+"9920","kp_rrif9920","kp_rrif992","other","account_type_other",,,"Primljeni čekovi, mjenice za osiguranje otplate anuiteta za dobivene robne i financijske kredite","Primljeni čekovi, mjenice za osiguranje otplate anuiteta za dobivene robne i financijske kredite"
+"9921","kp_rrif9921","kp_rrif992","other","account_type_other",,,"Primljena jamstva vjerovnika kao instrumenata plaćanja","Primljena jamstva vjerovnika kao instrumenata plaćanja"
+"9922","kp_rrif9922","kp_rrif992","other","account_type_other",,,"Primljene zadužnice","Primljene zadužnice"
+"9923","kp_rrif9923","kp_rrif992","other","account_type_other",,,"Ostali vrijednosni papiri koji nisu stavljeni u optjecaj","Ostali vrijednosni papiri koji nisu stavljeni u optjecaj"
+"9924","kp_rrif9924","kp_rrif992","other","account_type_other",,,"Izdane zadužnice","Izdane zadužnice"
+"9925","kp_rrif9925","kp_rrif992","other","account_type_other",,,"Izdane mjenice","Izdane mjenice"
+"9926","kp_rrif9926","kp_rrif992","other","account_type_other",,,"Korištene garancije u tijeku","Korištene garancije u tijeku"
+"9927","kp_rrif9927","kp_rrif992","other","account_type_other",,,"Tražbine od kupaca iz zastupničke prodaje","Tražbine od kupaca iz zastupničke prodaje"
+"993","kp_rrif993","kp_rrif99","view","account_type_view",,,"Vrijednosnice u manipulaciji","Vrijednosnice u manipulaciji"
+"9930","kp_rrif9930","kp_rrif993","other","account_type_other",,,"Obveznice i druge vrijednosti na skladištu (blagajni)","Obveznice i druge vrijednosti na skladištu (blagajni)"
+"9931","kp_rrif9931","kp_rrif993","other","account_type_other",,,"Vrijednosni papiri na čuvanju (obveznice, dionice)","Vrijednosni papiri na čuvanju (obveznice, dionice)"
+"9932","kp_rrif9932","kp_rrif993","other","account_type_other",,,"Blokovi ulaznica","Blokovi ulaznica"
+"9933","kp_rrif9933","kp_rrif993","other","account_type_other",,,"Prodajna mjesta za izdane obveznice","Prodajna mjesta za izdane obveznice"
+"994","kp_rrif994","kp_rrif99","view","account_type_view",,,"Obračun dobitka investicijskog pothvata","Obračun dobitka investicijskog pothvata"
+"9940","kp_rrif9940","kp_rrif994","other","account_type_other",,,"Investicija - ulaganje - rashodi","Investicija - ulaganje - rashodi"
+"9941","kp_rrif9941","kp_rrif994","other","account_type_other",,,"Prihod - priljev","Prihod - priljev"
+"9942","kp_rrif9942","kp_rrif994","other","account_type_other",,,"Dobitak","Dobitak"
+"9943","kp_rrif9943","kp_rrif994","other","account_type_other",,,"Porezi i druga davanja","Porezi i druga davanja"
+"9944","kp_rrif9944","kp_rrif994","other","account_type_other",,,"Čisti dobitak","Čisti dobitak"
+"9947","kp_rrif9947","kp_rrif994","other","account_type_other",,,"Trošak kamata budućeg razdoblja","Trošak kamata budućeg razdoblja"
+"995","kp_rrif995","kp_rrif99","view","account_type_view",,,"Izvori materijalne imovine","Izvori materijalne imovine"
+"9950","kp_rrif9950","kp_rrif995","other","account_type_other",,,"Obveze prema vlasnicima robe u komisiji i konsignaciji (tuđa sredstva)","Obveze prema vlasnicima robe u komisiji i konsignaciji (tuđa sredstva)"
+"9951","kp_rrif9951","kp_rrif995","other","account_type_other",,,"Vlasnici materijala i robe u doradi","Vlasnici materijala i robe u doradi"
+"9952","kp_rrif9952","kp_rrif995","other","account_type_other",,,"Vlasnici pozajmljenih strojeva i alata","Vlasnici pozajmljenih strojeva i alata"
+"9953","kp_rrif9953","kp_rrif995","other","account_type_other",,,"Skladište zaštitne odjeće i obuće","Skladište zaštitne odjeće i obuće"
+"9954","kp_rrif9954","kp_rrif995","other","account_type_other",,,"Vlasnici robe u našim skladištima","Vlasnici robe u našim skladištima"
+"9955","kp_rrif9955","kp_rrif995","other","account_type_other",,,"Vlasnici ambalaže u korištenju","Vlasnici ambalaže u korištenju"
+"9956","kp_rrif9956","kp_rrif995","other","account_type_other",,,"Ortaci - vlasništvo ortačke zajednice","Ortaci - vlasništvo ortačke zajednice"
+"9957","kp_rrif9957","kp_rrif995","other","account_type_other",,,"Obveze za materijale u doradi - lohnu","Obveze za materijale u doradi - lohnu"
+"9958","kp_rrif9958","kp_rrif995","other","account_type_other",,,"Obveze za robu u izvozu (tuđa roba)","Obveze za robu u izvozu (tuđa roba)"
+"9959","kp_rrif9959","kp_rrif995","other","account_type_other",,,"Vlasnici zemljišta i zgrada u zakupu","Vlasnici zemljišta i zgrada u zakupu"
+"996","kp_rrif996","kp_rrif99","view","account_type_view",,,"Izvori prava","Izvori prava"
+"9960","kp_rrif9960","kp_rrif996","other","account_type_other",,,"Izvor prava na korištenje","Izvor prava na korištenje"
+"9961","kp_rrif9961","kp_rrif996","other","account_type_other",,,"Krediti odobreni","Krediti odobreni"
+"9962","kp_rrif9962","kp_rrif996","other","account_type_other",,,"Dužnici po hipoteci","Dužnici po hipoteci"
+"9963","kp_rrif9963","kp_rrif996","other","account_type_other",,,"Ulagači u materijalna prava","Ulagači u materijalna prava"
+"9964","kp_rrif9964","kp_rrif996","other","account_type_other",,,"Izvori prava loro-akreditiva (domaći partneri)","Izvori prava loro-akreditiva (domaći partneri)"
+"9965","kp_rrif9965","kp_rrif996","other","account_type_other",,,"Izvori prava loro-akreditiva (inozemni partneri)","Izvori prava loro-akreditiva (inozemni partneri)"
+"9966","kp_rrif9966","kp_rrif996","other","account_type_other",,,"Ratne reparacije i nadoknade šteta","Ratne reparacije i nadoknade šteta"
+"9967","kp_rrif9967","kp_rrif996","other","account_type_other",,,"Obveze zastupnika iz prodaje prema nalogodavcu","Obveze zastupnika iz prodaje prema nalogodavcu"
+"997","kp_rrif997","kp_rrif99","view","account_type_view",,,"Obveze za vrijednosne papire koji nisu stavljeni u optjecaj","Obveze za vrijednosne papire koji nisu stavljeni u optjecaj"
+"9970","kp_rrif9970","kp_rrif997","other","account_type_other",,,"Obveze za čekove i mjenice za osiguranje otplate anuiteta za robne i financijske kredite","Obveze za čekove i mjenice za osiguranje otplate anuiteta za robne i financijske kredite"
+"9971","kp_rrif9971","kp_rrif997","other","account_type_other",,,"Jamstva od dužnika kao instrument plaćanja","Jamstva od dužnika kao instrument plaćanja"
+"9972","kp_rrif9972","kp_rrif997","other","account_type_other",,,"Obveze za primljene zadužnice","Obveze za primljene zadužnice"
+"9973","kp_rrif9973","kp_rrif997","other","account_type_other",,,"Ostali vrijednosni papiri koji nisu stavljeni u optjecaj","Ostali vrijednosni papiri koji nisu stavljeni u optjecaj"
+"9974","kp_rrif9974","kp_rrif997","other","account_type_other",,,"Obveze za izdane zadužnice","Obveze za izdane zadužnice"
+"9975","kp_rrif9975","kp_rrif997","other","account_type_other",,,"Obveze za izdane mjenice","Obveze za izdane mjenice"
+"9976","kp_rrif9976","kp_rrif997","other","account_type_other",,,"Obveze za korištene garancije u tijeku","Obveze za korištene garancije u tijeku"
+"998","kp_rrif998","kp_rrif99","view","account_type_view",,,"Obveze za izdane vrijednosnice u manipulaciji","Obveze za izdane vrijednosnice u manipulaciji"
+"9980","kp_rrif9980","kp_rrif998","other","account_type_other",,,"Obveznice i druge vrijednosnice","Obveznice i druge vrijednosnice"
+"9981","kp_rrif9981","kp_rrif998","other","account_type_other",,,"Vrijednosni papiri (obveznice, dionice)","Vrijednosni papiri (obveznice, dionice)"
+"9982","kp_rrif9982","kp_rrif998","other","account_type_other",,,"Vrijednost zalihe blokova ulaznica","Vrijednost zalihe blokova ulaznica"
+"9983","kp_rrif9983","kp_rrif998","other","account_type_other",,,"Prodajna mjesta za izdane obveznice","Prodajna mjesta za izdane obveznice"
+"9987","kp_rrif9987","kp_rrif998","other","account_type_other",,,"Kamate sadržane u vrijednosnicama ili obračunima","Kamate sadržane u vrijednosnicama ili obračunima"
+"999","kp_rrif999","kp_rrif99","view","account_type_view",,,"Obveze s osnove investicijskog pothvata","Obveze s osnove investicijskog pothvata"
+"9990","kp_rrif9990","kp_rrif999","other","account_type_other",,,"Obveze prema ulagačima","Obveze prema ulagačima"
+"9991","kp_rrif9991","kp_rrif999","other","account_type_other",,,"Izvori prihoda - priljeva","Izvori prihoda - priljeva"
+"9992","kp_rrif9992","kp_rrif999","other","account_type_other",,,"Ukalkulirani - planirani dobitak","Ukalkulirani - planirani dobitak"
+"9993","kp_rrif9993","kp_rrif999","other","account_type_other",,,"Obveze za porez i druga javna davanja","Obveze za porez i druga javna davanja"
+"9994","kp_rrif9994","kp_rrif999","other","account_type_other",,,"Obveze iz planiranog čistog dobitka","Obveze iz planiranog čistog dobitka"
diff --git a/addons/l10n_hr/data/account.account.type.csv b/addons/l10n_hr/data/account.account.type.csv
new file mode 100644
index 00000000000..35d55039de7
--- /dev/null
+++ b/addons/l10n_hr/data/account.account.type.csv
@@ -0,0 +1,26 @@
+"name","code","close_method","id","report_type"
+"Obveze prema dobavljačima","obveze_dob","unreconciled","account_type_obveze_dob","liability"
+"Potraživanja od kupaca","potrazivanja_kup","unreconciled","account_type_potraz_kup","asset"
+"Potraživanja za upisani kapital","potraz_kapital","balance","account_type_upis_kapital","asset"
+"Dugotrajna imovina","dugotrajna_imovina","balance","account_type_dug_imovina","asset"
+"Kratkotrajna imovina","kratkotrajna_imovina","balance","account_type_kratk_imovina","asset"
+"Aktivna vrem. Razgraničenja","aktivna_vrem_razgran","balance","account_type_aktiv_razgran","asset"
+"Kapital i rezerve","kapital","balance","account_type_kapital","liability"
+"Rezerviranja","rezerviranja","balance","account_type_rezervacije","liability"
+"Ostalo","other","none","account_type_other","/"
+"Sintetika","view","none","account_type_view","/"
+"Poslovni prihodi","posl_prihodi","none","account_type_posl_prihod","income"
+"Izvanredni prihodi","izv_prihodi","none","account_type_izv_prihod","income"
+"Financijski prihodi","fin_prihodi","none","account_type_fin_prihod","income"
+"Poslovni rashodi","posl_rashodi","none","account_type_posl_rashod","expense"
+"Izvanredni rashodi","izv_rashodi","none","account_type_inv_rashod","expense"
+"Financijski rashodi","fin_rashodi","none","account_type_fin_rashod","expense"
+"Dugoročne obveze","dugorocne_obveze","balance","account_type_dug_obv","liability"
+"Pasivna vrem. Razgraničenja","Pasivna-vrem-razgran","balance","account_type_pas_razgran","liability"
+"Kratkoročne obveze","kratkorocne_obveze","balance","account_type_kratk_obveze","liability"
+"Obveze za PDV","pdv","balance","account_type_pdv","liability"
+"Potraživanja za pretporez","pretporez","balance","account_type_pretporez","asset"
+"Aktiva","aktiva","none","account_type_aktiva","asset"
+"Pasiva","pasiva","none","account_type_pasiva","liability"
+"Prihod","prihod","none","account_type_prihod","income"
+"Rashod","rashod","none","account_type_rashod","expense"
diff --git a/addons/l10n_hr/data/account.tax.code.template.csv b/addons/l10n_hr/data/account.tax.code.template.csv
new file mode 100644
index 00000000000..aa5968b556f
--- /dev/null
+++ b/addons/l10n_hr/data/account.tax.code.template.csv
@@ -0,0 +1,78 @@
+"id","code","sign","name","parent_id:id","info"
+"pdv_code_porezi",,1,"POREZI",,
+"pdv_code_nepdv","NEPDV",1,"Ostali porezi, carine, trošarine i sl.","pdv_code_porezi",
+"pdv_code_pdv","PDV",0,"PDV","pdv_code_porezi",
+"pdv_code_pdvob","PDVOB",0,"OBRAZAC PDV","pdv_code_pdv",
+"pdv_code_opdvob","oPDVOB",0,"O S N O V I C A","pdv_code_pdvob","IV. UKUPNA POREZNA OBVEZA ZA POREZNO RAZDOBLJE:ZA UPLATU (II. - III.)"
+"pdv_code_o1_2","o1+2",0,"Obračun isporuka (I+II)","pdv_code_opdvob","OBRAČUN POREZA U OBAVLJENIM ISPORUKAMA DOBARA I USLUGA U OBRAČUNSKOM RAZDOBLJU ISPORUKE – UKUPNO (I. + II.)"
+"pdv_code_o1","o100",1,"I. Isporuke ne podliježu / oslobođene","pdv_code_o1_2","I. ISPORUKE KOJE NE PODLIJEŽU OPOREZIVANJU, KOJE SU OSLOBOĐENE I PO STOPI OD 0% - UKUPNO (1.+2.+3.)"
+"pdv_code_o11","o110",1,"I.1. Koje ne podliježu oporezivanju","pdv_code_o1","1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5. i čl. 8. st. 7. Zakona)"
+"pdv_code_o12","o120",1,"I.2. Oslobođene ukupno","pdv_code_o1","2. OSLOBOĐENE POREZA – UKUPNO (2.1.+2.2.+2.3.+2.4.)"
+"pdv_code_o121","o121",1,"I.2.1. Izvozne","pdv_code_o12","2.1. IZVOZNE – s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona )"
+"pdv_code_o122","o122",1,"I.2.2. Isporuke dobara","pdv_code_o12","2.2. Isporuke dobara - za koje nije bio moguć odbitak pretporeza (čl. 11.b Zakona)"
+"pdv_code_o123","o123",1,"I.2.3. Tuzemne  - bez prava odbitka","pdv_code_o12","2.3. TUZEMNE – bez prava na odbitak pretporeza (čl. 11. i čl. 11.a Zakona)"
+"pdv_code_o124","o124",1,"I.2.4. Ostale – s pravom odbitka","pdv_code_o12","2.4. OSTALE – s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 2., čl. 13 a i čl. 13.b Zakona)"
+"pdv_code_o13","o130",1,"I.3. Isporuke po stopi od 0%","pdv_code_o1","3. ISPORUKE PO STOPI OD 0% (čl. 10.a. Zakona)"
+"pdv_code_o2","o200",1,"II. Oporezive isporuke","pdv_code_o1_2","II. OPOREZIVE ISPORUKE – UKUPNO (1.+2.+3.+4.)"
+"pdv_code_o21","o210",1,"II.1 Izdani računi po stopi 10%","pdv_code_o2","1. ZA KOJE SU IZDANI RAČUNI I NEZARAČUNANE(čl. 2. st. 1. toč. 1a. i 1b., čl. 3. st. 5., čl. 4. st. 4., čl. 7. st. 1. i 4. i čl. 15. st. 8. Zakona) po stopi od 10%"
+"pdv_code_o22","o220",1,"II.2 Izdani računi po stopi 22% i 23%","pdv_code_o2","2. ZA KOJE SU IZDANI RAČUNI I NEZARAČUNANE (čl. 2., čl. 7. st. 1. i 4. i čl. 15. st. 8. Zakona) po stopi od 22% i 23%"
+"pdv_code_o23","o230",1,"II.3 Izdani računi po stopi 25%","pdv_code_o2","3. ZA KOJE SU IZDANI RAČUNI I NEZARAČUNANE(čl. 2. st. 1. toč. 1a. i 1b., čl. 3. st. 5., čl. 4. st. 4., čl. 7. st. 1. i 4.,čl. 15. st. 8., čl. 22.a i čl. 22.c Zakona) po stopi od 25%"
+"pdv_code_o24","o240",1,"II.4 Nenaplaćeni izvoz","pdv_code_o2","4. NAKNADNO OSLOBOĐENJE IZVOZA U OKVIRU OSOBNOG PUTNIČKOG PROMETA (čl. 13. st. 1. toč. 4. Zakona)"
+"pdv_code_o25","o250",1,"II.5 Oslobođenje izvoza – putnički promet","pdv_code_o2","4. NAKNADNO OSLOBOĐENJE IZVOZA U OKVIRU OSOBNOG PUTNIČKOG PROMETA (čl. 13. st. 1. toč. 4. Zakona)"
+"pdv_code_o3","o300",0,"III. OBRAČUNANI PRETPOREZ","pdv_code_opdvob","III. OBRAČUNANI PRETPOREZ U PRIMLJENIM ISPORUKAMA DOBARA I USLUGA – UKUPNO (1.+2.+3.+4.+ 5.+6.+7.+8.)"
+"pdv_code_o31","o310",1,"III.1. Pretporez 10%","pdv_code_o3","1. PRETPOREZ U PRIMLJENIM RAČUNIMA (čl. 20. st. 1., 9., 10. i 11. Zakona) po stopi od 10%"
+"pdv_code_o32","o320",1,"III.2. Pretporez 22% i23%","pdv_code_o3","2. PRETPOREZ U PRIMLJENIM RAČUNIMA (čl. 20. st. 1., 9. i 10. Zakona) po stopi od 22% i 23%"
+"pdv_code_o33","o330",1,"III.3. Pretporez 25%","pdv_code_o3","3. PRETPOREZ U PRIMLJENIM RAČUNIMA (čl. 20. st. 1., 9., 10., 11. i 12. Zakona) po stopi od 25%"
+"pdv_code_o34","o340",1,"III.4. Plaćeni PP pri uvozu","pdv_code_o3","4. PLAĆENI PRETPOREZ PRI UVOZU (čl. 20. st. 2. odnosno čl. 7. st. 5. Zakona)"
+"pdv_code_o35","o350",1,"III.5. Plaćeni PP na ino usluge 10%","pdv_code_o3","5. PLAĆENI PRETPOREZ NA USLUGE INOZEMNIH PODUZETNIKA (čl. 19. st. 2. Zakona) po stopi od 10%"
+"pdv_code_o36","o360",1,"III.6. Plaćeni PP na ino usluge 22% i 23%","pdv_code_o3","6. PLAĆENI PRETPOREZ NA USLUGE INOZEMNIH PODUZETNIKA (čl. 19. st. 2. Zakona) po stopi od 22% i 23%"
+"pdv_code_o37","o370",1,"III.7. Plaćeni PP na ino usluge 25%","pdv_code_o3","7. PLAĆENI PRETPOREZ NA USLUGE INOZEMNIH PODUZETNIKA (čl. 19. st. 2. Zakona) po stopi od 25%"
+"pdv_code_o391","o391",1,"III.0. Pretporez 0%","pdv_code_o3","7.? PLAĆENI PRETPOREZ NA USLUGE INOZEMNIH PODUZETNIKA (čl. 19. st. 2. Zakona) po stopi od 25%"
+"pdv_code_zpdv","zPDV",1,"PDV - OSTALO","pdv_code_pdv","Ostali podaci"
+"pdv_code_z9","z900",1,"NEPRIZNATI PRETPOREZ ","pdv_code_zpdv",
+"pdv_code_o91","o910",1,"NEPRIZNATI PRETPOREZ (osnovica 30 ili 70%)","pdv_code_z9","NP. NEPRIZNATI PRETPOREZ U PRIMLJENIM ISPORUKAMA DOBARA I USLUGA "
+"pdv_code_o911","o911",1,"Nepriznati pretporez 10% (o)","pdv_code_o91","NP.1. NEPRIZNATI PRETPOREZ U PRIMLJENIM RAČUNIMA po stopi od 10%"
+"pdv_code_o912","o912",1,"Nepriznati pretporez 22% i 23% (o)","pdv_code_o91","NP.2. NEPRIZNATI PRETPOREZ U PRIMLJENIM RAČUNIMA  po stopi od 22% i 23%"
+"pdv_code_o913","o913",1,"Nepriznati pretporez 25% (o)","pdv_code_o91","NP.3.NEPRIZNATI  PRETPOREZ U PRIMLJENIM RAČUNIMA  po stopi od 25%"
+"pdv_code_o92","o920",1,"Pretporez koji još nije priznan (uključivo i neplaćeni R-2)","pdv_code_z9",
+"pdv_code_o7","o700",1,"Ostali podaci","pdv_code_zpdv","Ostali podaci"
+"pdv_code_o71","o710",1,"1. ZA ISPRAVAK PRETPOREZA","pdv_code_o7","1. ZA ISPRAVAK PRETPOREZA (UKUPNO 1.1.+1.2.+1.3.+1.4.+1.5.+1.6.)"
+"pdv_code_oop11","o711",1,"1.1. NABAVA NEKRETNINA","pdv_code_o71","1.1. NABAVA NEKRETNINA – ISPORUČITELJ (PRODAVATELJ) NEKRETNINA"
+"pdv_code_oop12","o712",1,"1.2. PRODAJA NEKRETNINA","pdv_code_o71","1.2. PRODAJA NEKRETNINA – PRIMATELJ (KUPAC) NEKRETNINA"
+"pdv_code_oop13","o713",1,"1.3. NABAVA OSOBNIH VOZILA","pdv_code_o71","1.3. NABAVA OSOBNIH VOZILA (ZA PODUZETNIKE KOJIMA TRGOVINA AUTOMOBILIMA NIJE TEMELJNA DJELATNOST)"
+"pdv_code_oop14","o714",1,"1.4. PRODAJA OSOBNIH VOZILA","pdv_code_o71","1.4. PRODAJA OSOBNIH VOZILA (ZA PODUZETNIKE KOJIMA TRGOVINA AUTOMOBILIMA NIJE TEMELJNA DJELATNOST)"
+"pdv_code_oop15","o715",1,"1.5. NABAVA DUGOTRAJNE IMOVINE","pdv_code_o71","1.5. NABAVA OSTALE DUGOTRAJNE IMOVINE"
+"pdv_code_oop16","o716",1,"1.6. PRODAJA DUGOTRAJNE IMOVINE","pdv_code_o71","1.6. PRODAJA OSTALE DUGOTRAJNE IMOVINE"
+"pdv_code_oop2","o720",1,"2. OTUĐENJE/STJECANJE GOSPODARSKE CJELINE ILI POGONA","pdv_code_o7","2. OTUĐENJE/STJECANJE GOSPODARSKE CJELINE ILI POGONA"
+"pdv_code_oop3","o730",1,"3. NABAVA DOBARA I USLUGA ZA REPREZENTACIJU","pdv_code_o7","3. NABAVA DOBARA I USLUGA ZA REPREZENTACIJU"
+"pdv_code_oop4","o740",1,"4. NABAVA OSOBNIH VOZILA I DRUGIH SREDSTAVA ZA OSOBNI PRIJEVOZ ","pdv_code_o7","4. NABAVA OSOBNIH VOZILA I DRUGIH SREDSTAVA ZA OSOBNI PRIJEVOZ TE DOBARA I USLUGA POVEZANIH S TIM DOBRIMA"
+"pdv_code_oop5","o750",1,"5. OSNOVICA ZA OBRAČUN VLASTITE POTROŠNJE ZA OSOBNA VOZILA NABAV","pdv_code_o7","5. OSNOVICA ZA OBRAČUN VLASTITE POTROŠNJE ZA OSOBNA VOZILA NABAVLJENA DO 31.12.2009."
+"pdv_code_p6","pPDV",0,"PDV – POREZ – razlika za uplatu/preplata","pdv_code_pdvob",
+"pdv_code_p5","p500",-1,"Uplaćeno u razdoblju","pdv_code_p6",
+"pdv_code_p4","p400",1,"VI. POREZNA OBVEZA U RAZDOBLJU","pdv_code_p6","IV. UKUPNA POREZNA OBVEZA ZA POREZNO RAZDOBLJE:ZA UPLATU (II. - III.)"
+"pdv_code_p1","p100",1,"I. Isporuke ne podliježu / oslobođene","pdv_code_p4","I. ISPORUKE KOJE NE PODLIJEŽU OPOREZIVANJU, KOJE SU OSLOBOĐENE I PO STOPI OD 0% - UKUPNO (1.+2.+3.)"
+"pdv_code_p2","p200",1,"II. Oporezive isporuke","pdv_code_p4","II. OPOREZIVE ISPORUKE – UKUPNO (1.+2.+3.+4.)"
+"pdv_code_p21","p210",1,"II.1 Izdani računi po stopi 10%","pdv_code_p2","1. ZA KOJE SU IZDANI RAČUNI I NEZARAČUNANE(čl. 2. st. 1. toč. 1a. i 1b., čl. 3. st. 5., čl. 4. st. 4., čl. 7. st. 1. i 4. i čl. 15. st. 8. Zakona) po stopi od 10%"
+"pdv_code_p22","p220",1,"II.2 Izdani računi po stopi 22% i 23%","pdv_code_p2","2. ZA KOJE SU IZDANI RAČUNI I NEZARAČUNANE (čl. 2., čl. 7. st. 1. i 4. i čl. 15. st. 8. Zakona) po stopi od 22% i 23%"
+"pdv_code_p23","p230",1,"II.3 Izdani računi po stopi 25%","pdv_code_p2","3. ZA KOJE SU IZDANI RAČUNI I NEZARAČUNANE(čl. 2. st. 1. toč. 1a. i 1b., čl. 3. st. 5., čl. 4. st. 4., čl. 7. st. 1. i 4.,čl. 15. st. 8., čl. 22.a i čl. 22.c Zakona) po stopi od 25%"
+"pdv_code_p24","p240",1,"II.4 Oslobođenje izvoza – putnički promet","pdv_code_p2","4. NAKNADNO OSLOBOĐENJE IZVOZA U OKVIRU OSOBNOG PUTNIČKOG PROMETA (čl. 13. st. 1. toč. 4. Zakona)"
+"pdv_code_p3","p300",-1,"III. OBRAČUNANI PRETPOREZ","pdv_code_p4","III. OBRAČUNANI PRETPOREZ U PRIMLJENIM ISPORUKAMA DOBARA I USLUGA – UKUPNO (1.+2.+3.+4.+ 5.+6.+7.+8.)"
+"pdv_code_p31","p310",1,"III.1. Pretporez 10%","pdv_code_p3","1. PRETPOREZ U PRIMLJENIM RAČUNIMA (čl. 20. st. 1., 9., 10. i 11. Zakona) po stopi od 10%"
+"pdv_code_p32","p320",1,"III.2. Pretporez 22% i 23%","pdv_code_p3","2. PRETPOREZ U PRIMLJENIM RAČUNIMA (čl. 20. st. 1., 9. i 10. Zakona) po stopi od 22% i 23%"
+"pdv_code_p33","p330",1,"III.3. Pretporez 25%","pdv_code_p3","3. PRETPOREZ U PRIMLJENIM RAČUNIMA (čl. 20. st. 1., 9., 10., 11. i 12. Zakona) po stopi od 25%"
+"pdv_code_p34","p340",1,"III.4. Plaćeni PP pri uvozu","pdv_code_p3","4. PLAĆENI PRETPOREZ PRI UVOZU (čl. 20. st. 2. odnosno čl. 7. st. 5. Zakona)"
+"pdv_code_p35","p350",1,"III.5. Plaćeni PP na ino usluge 10%","pdv_code_p3","5. PLAĆENI PRETPOREZ NA USLUGE INOZEMNIH PODUZETNIKA (čl. 19. st. 2. Zakona) po stopi od 10%"
+"pdv_code_p36","p360",1,"III.6. Plaćeni PP na ino usluge 22% i 23%","pdv_code_p3","6. PLAĆENI PRETPOREZ NA USLUGE INOZEMNIH PODUZETNIKA (čl. 19. st. 2. Zakona) po stopi od 22% i 23%"
+"pdv_code_p37","p370",1,"III.7. Plaćeni PP na ino usluge 25%","pdv_code_p3","7. PLAĆENI PRETPOREZ NA USLUGE INOZEMNIH PODUZETNIKA (čl. 19. st. 2. Zakona) po stopi od 25%"
+"pdv_code_p38","p380",1,"III.8. Ispravci pretporeza","pdv_code_p3","8. ISPRAVCI PRETPOREZA (čl. 20. st. 5. Zakona)"
+"pdv_code_p9","p900",0,"NEPRIZNATI PRETPOREZ (porez)","pdv_code_z9","NP. NEPRIZNATI PRETPOREZ U PRIMLJENIM ISPORUKAMA DOBARA I USLUGA "
+"pdv_code_p91","p910",1,"NEPRIZNATI PRETPOREZ (30 ili 70%)","pdv_code_p9","NP. NEPRIZNATI PRETPOREZ U PRIMLJENIM ISPORUKAMA DOBARA I USLUGA "
+"pdv_code_p911","p911",1,"Nepriznati pretporez 10% (p)","pdv_code_p91","NP.1. NEPRIZNATI PRETPOREZ U PRIMLJENIM RAČUNIMA po stopi od 10%"
+"pdv_code_p912","p912",1,"Nepriznati pretporez 22% i 23% (p)","pdv_code_p91","NP.2. NEPRIZNATI PRETPOREZ U PRIMLJENIM RAČUNIMA  po stopi od 22% i 23%"
+"pdv_code_p913","p913",1,"Nepriznati pretporez 25% (p)","pdv_code_p91","NP.3.NEPRIZNATI  PRETPOREZ U PRIMLJENIM RAČUNIMA  po stopi od 25%"
+"pdv_code_p92","p920",1,"Pretporez koji još nije priznan (ukupno)","pdv_code_z9","Pretporez koji još nije priznan (ukupno)"
+"pdv_code_p9201","p9201",1,"Pretporez koji još nije priznan (neplaćeni R2)","pdv_code_p92","Pretporez koji još nije priznan (neplaćeni R2)"
+"pdv_code_p9202","p9202",1,"Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%)","pdv_code_p92","Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%)"
+"pdv_code_p9203","p9203",1,"Pretporez koji još nije priznan (neplaćene INO usluge 25%)","pdv_code_p92","Pretporez koji još nije priznan (neplaćene INO usluge 25%)"
+"pdv_code_p9204","p9204",1,"Pretporez koji još nije priznan (neplaćene INO usluge 10%)","pdv_code_p92","Pretporez koji još nije priznan (neplaćene INO usluge 10%)"
+"pdv_code_potrosnja","POTROSNJA",1,"Porez na potrošnju","pdv_code_nepdv","Porez na potrošnju"
diff --git a/addons/l10n_hr/data/account.tax.template.csv b/addons/l10n_hr/data/account.tax.template.csv
new file mode 100644
index 00000000000..b038cebfc39
--- /dev/null
+++ b/addons/l10n_hr/data/account.tax.template.csv
@@ -0,0 +1,50 @@
+"id","description","chart_template_id/id","name","amount","parent_id","child_depend","type","account_collected_id/id","account_paid_id/id","type_tax_use","base_code_id/id","tax_code_id/id","ref_base_code_id/id","ref_tax_code_id/id","ref_tax_sign","tax_sign","base_sign","ref_base_sign","sequence"
+"rrif_pdv_25","PDV 25%","l10n_hr_chart_template_rrif","25% PDV","0.25",,"False","percent","kp_rrif24003","kp_rrif24003","sale","pdv_code_o23","pdv_code_p23","pdv_code_o23","pdv_code_p23","1.0","1.0","1.0","1.0","10"
+"rrif_pdv_25usl","PDV 25% Usluge","l10n_hr_chart_template_rrif","25% PDV usluge","0.25",,"False","percent","kp_rrif24003","kp_rrif24003","sale","pdv_code_o23","pdv_code_p23","pdv_code_o23","pdv_code_p23","1.0","1.0","1.0","1.0","100"
+"rrif_pdv_10","PDV 10%","l10n_hr_chart_template_rrif","10% PDV","0.10",,"False","percent","kp_rrif24000","kp_rrif24000","sale","pdv_code_o21","pdv_code_p21","pdv_code_o21","pdv_code_p21","1.0","1.0","1.0","1.0","100"
+"rrif_pdv_0","PDV  0%","l10n_hr_chart_template_rrif","0% PDV","0.00",,"False","percent",,,"sale","pdv_code_o13",,"pdv_code_o13",,"1.0","1.0","1.0","1.0","100"
+"rrif_pdv_avans_25","PDV za predujam 25%","l10n_hr_chart_template_rrif","25% PDV (za predujam)","0.25",,"False","percent","kp_rrif24013","kp_rrif24013","sale","pdv_code_o23","pdv_code_p23","pdv_code_o23","pdv_code_p23","1.0","1.0","1.0","1.0","100"
+"rrif_pdv_avans_10","PDV za predujam 10%","l10n_hr_chart_template_rrif","10% PDV (za predujam)","0.10",,"False","percent","kp_rrif24010","kp_rrif24010","sale","pdv_code_o21","pdv_code_p21","pdv_code_o21","pdv_code_p21","1.0","1.0","1.0","1.0","100"
+"rrif_pdv_avans_0","PDV za predujam 0%","l10n_hr_chart_template_rrif","0% PDV (za predujam)","0.00",,"False","percent",,,"sale","pdv_code_o13",,"pdv_code_o13",,"1.0","1.0","1.0","1.0","100"
+"rrif_pdv_nezar_isp_25","PDV po nezaračunanim isporukama 25%","l10n_hr_chart_template_rrif","25% PDV za nezaračunane isp.","0.25",,"False","percent","kp_rrif24033","kp_rrif24033","sale","pdv_code_o23","pdv_code_p23","pdv_code_o23","pdv_code_p23","1.0","1.0","1.0","1.0","100"
+"rrif_pdv_nezar_isp_10","PDV po nezaračunanim isporukama 10%","l10n_hr_chart_template_rrif","10% PDV za nezaračunane isp.","0.10",,"False","percent","kp_rrif24030","kp_rrif24030","sale","pdv_code_o21","pdv_code_p21","pdv_code_o21","pdv_code_p21","1.0","1.0","1.0","1.0","100"
+"rrif_pdv_nezar_isp_0","PDV po nezaračunanim isporukama 0%","l10n_hr_chart_template_rrif","0% PDV za nezaračunane isp.","0.00",,"False","percent",,,"sale","pdv_code_o13",,"pdv_code_o13",,"1.0","1.0","1.0","1.0","100"
+"rrif_pdv_nepod_0","1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona)","l10n_hr_chart_template_rrif","0% Ne podliježe op.","0.00",,"False","percent",,,"sale","pdv_code_o11",,"pdv_code_o11",,"1.0","1.0","1.0","1.0","100"
+"rrif_pdv_osl_izvoz_0","2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona)","l10n_hr_chart_template_rrif","0% osl. izvozne","0.00",,"False","percent",,,"sale","pdv_code_o121",,"pdv_code_o121",,"1.0","1.0","1.0","1.0","100"
+"rrif_pdv_osl_medpri_0","2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM  (čl. 13.b Zakona)","l10n_hr_chart_template_rrif","0% osl. međ. prijevoz","0.00",,"False","percent",,,"sale","pdv_code_o122",,"pdv_code_o122",,"1.0","1.0","1.0","1.0","100"
+"rrif_pdv_osl_tuz_0","2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona)","l10n_hr_chart_template_rrif","0% osl tuzemne","0.00",,"False","percent",,,"sale","pdv_code_o123",,"pdv_code_o123",,"1.0","1.0","1.0","1.0","100"
+"rrif_pdv_osl_ost_0","2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona) ","l10n_hr_chart_template_rrif","0% osl. ostalo","0.00",,"False","percent",,,"sale","pdv_code_o124",,"pdv_code_o124",,"1.0","1.0","1.0","1.0","100"
+"rrif_pp_25","Pretporez 25% PDV","l10n_hr_chart_template_rrif","25% PDV pretporez","0.25",,"False","percent","kp_rrif14003","kp_rrif14003","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","10"
+"rrif_pp_25usl","Pretporez 25% PDV Usluge","l10n_hr_chart_template_rrif","25% PDV pretporez usluge","0.25",,"False","percent","kp_rrif14003","kp_rrif14003","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","100"
+"rrif_pp_10","Pretporez 10% PDV","l10n_hr_chart_template_rrif","10% PDV pretporez","0.10",,"False","percent","kp_rrif14000","kp_rrif14000","purchase","pdv_code_o31","pdv_code_p31","pdv_code_o31","pdv_code_p31","1.0","1.0","1.0","1.0","100"
+"rrif_pp_0","Pretporez 0% PDV","l10n_hr_chart_template_rrif","0% PDV pretporez","0.00",,"False","percent",,,"purchase","pdv_code_o391",,"pdv_code_o391",,"1.0","1.0","1.0","1.0","100"
+"rrif_pp_avans_25","Pretporez za predujam 25% PDV","l10n_hr_chart_template_rrif","25% PDV pretporez za predujam","0.25",,"False","percent","kp_rrif14013","kp_rrif14013","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","100"
+"rrif_pp_avans_0","Pretporez za predujam 0% PDV","l10n_hr_chart_template_rrif","0% PDV pretporez za predujam","0.00",,"False","percent",,,"purchase","pdv_code_o391",,"pdv_code_o391",,"1.0","1.0","1.0","1.0","100"
+"rrif_pp_uvoz_25","Plaćeni PDV 25% pri uvozu dobara","l10n_hr_chart_template_rrif","25% uvoz dobara","0.25",,"False","percent","kp_rrif14023","kp_rrif14023","purchase","pdv_code_o34","pdv_code_p34","pdv_code_o34","pdv_code_p34","1.0","1.0","1.0","1.0","100"
+"rrif_pp_uvoz_10","Plaćeni PDV 10% pri uvozu dobara","l10n_hr_chart_template_rrif","10% uvoz dobara","0.10",,"False","percent","kp_rrif14020","kp_rrif14020","purchase","pdv_code_o34","pdv_code_p34","pdv_code_o34","pdv_code_p34","1.0","1.0","1.0","1.0","100"
+"rrif_pp_uvoz_0","Plaćeni PDV 0% pri uvozu dobara","l10n_hr_chart_template_rrif","0% uvoz dobara","0.00",,"False","percent",,,"purchase","pdv_code_o34",,"pdv_code_o34",,"1.0","1.0","1.0","1.0","100"
+"rrif_pp_ino_25","Plaćeni PDV 25% na usluge inozemnih poduzetnika","l10n_hr_chart_template_rrif","25% ino. usluge","0.25",,"False","percent","kp_rrif14033","kp_rrif14033","purchase","pdv_code_o37","pdv_code_p37","pdv_code_o34","pdv_code_o37","1.0","1.0","1.0","1.0","100"
+"rrif_pp_ino_10","Plaćeni PDV 10% na usluge inozemnih poduzetnika","l10n_hr_chart_template_rrif","10% ino. usluge","0.10",,"False","percent","kp_rrif14030","kp_rrif14030","purchase","pdv_code_o35","pdv_code_p35","pdv_code_o34","pdv_code_o35","1.0","1.0","1.0","1.0","100"
+"rrif_ppr2_25","25% R-2 dobavljač","l10n_hr_chart_template_rrif","25% R-2 dobavljač","0.25",,"False","percent","kp_rrif1409","kp_rrif1409","purchase","pdv_code_o92","pdv_code_p9201","pdv_code_o92","pdv_code_p9201","1.0","1.0","1.0","1.0","100"
+"rrif_pp_uvoz_samopdv_25","Samo PDV kod uvoza 25%","l10n_hr_chart_template_rrif","Samo PDV kod uvoza 25%","0.25",,"False","percent",,,"purchase","pdv_code_o913","pdv_code_p9202","pdv_code_o913","pdv_code_p9202","-1.0","-1.0","-1.0","-1.0","100"
+"rrif_pp_uvoz_samopdv_25usl","Samo PDV kod uvoza 25% usluge","l10n_hr_chart_template_rrif","Samo PDV kod uvoza 25% usluge","0.25",,"False","percent",,,"purchase","pdv_code_o913","pdv_code_p9203","pdv_code_o913","pdv_code_p9203","-1.0","-1.0","-1.0","-1.0","100"
+"rrif_ppdnp1_3070_1","pp 30% Nepriznat 70% Priznat","l10n_hr_chart_template_rrif","pp 30% Nepriznat 70% Priznat","1.0",,"True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_3070_30_2","pp 30% nepriznat","l10n_hr_chart_template_rrif","pp 30% nepriznat","0.30","pp 30% Nepriznat 70% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_3070_30_3","pp 30% nep.(25%)","l10n_hr_chart_template_rrif","pp 30% nep.(25%)","0.25","pp 30% nepriznat","False","percent",,,"purchase","pdv_code_o913","pdv_code_p913","pdv_code_o913","pdv_code_p913","1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_3070_70_2","pp 70% priznat","l10n_hr_chart_template_rrif","Pp 70% priznat","0.70","pp 30% Nepriznat 70% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_3070_70_3","pp 70% priz.(25%)","l10n_hr_chart_template_rrif","Pp 70% priz.(25%)","0.25","Pp 70% priznat","False","percent","kp_rrif14002","kp_rrif14002","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_7030_1","pp 70% Nepriznat 30% Priznat","l10n_hr_chart_template_rrif","pp 70% Nepriznat 30% Priznat","1.0",,"True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_7030_70_2","Pp 70% nepriznat","l10n_hr_chart_template_rrif","Pp 70% nepriznat","0.70","pp 70% Nepriznat 30% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_7030_70_3","Pp 70% nep.(25%)","l10n_hr_chart_template_rrif","Pp 70% nep.(25%)","0.25","Pp 70% nepriznat","False","percent",,,"purchase","pdv_code_o913","pdv_code_p913","pdv_code_o913","pdv_code_p913","1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_7030_30_2","Pp 30% priznat","l10n_hr_chart_template_rrif","Pp 30% priznat","0.30","pp 70% Nepriznat 30% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_7030_30_3","Pp 30% priz.(25%)","l10n_hr_chart_template_rrif","Pp 30% priz.(25%)","0.25","Pp 30% priznat","False","percent","kp_rrif14002","kp_rrif14002","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_3070_1_r2","R2 pp 30% Nepriznat 70% Priznat","l10n_hr_chart_template_rrif","R2 pp 30% Nepriznat 70% Priznat","1.0",,"True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_3070_30_2_r2","R2 pp 30% nepriznat","l10n_hr_chart_template_rrif","R2 pp 30% nepriznat","0.30","R2 pp 30% Nepriznat 70% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_3070_30_3_r2","R2 pp 30% nep.(25%)","l10n_hr_chart_template_rrif","R2 pp 30% nep.(25%)","0.25","R2 pp 30% nepriznat","False","percent",,,"purchase","pdv_code_o913","pdv_code_p913","pdv_code_o913","pdv_code_p913","1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_3070_70_2_r2","R2 pp 70% priznat","l10n_hr_chart_template_rrif","R2 pp 70% priznat","0.70","R2 pp 30% Nepriznat 70% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_3070_70_3_r2","R2 pp 70% priz.(25%)","l10n_hr_chart_template_rrif","R2 pp 70% priz.(25%)","0.25","R2 pp 70% priznat","False","percent","kp_rrif1408","kp_rrif1408","purchase","pdv_code_o92","pdv_code_p9201","pdv_code_o92","pdv_code_p9201","1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_7030_1_r2","R2 pp 70% Nepriznat 30% Priznat","l10n_hr_chart_template_rrif","R2 pp 70% Nepriznat 30% Priznat","1.0",,"True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_7030_70_2_r2","R2 Pp 70% nepriznat","l10n_hr_chart_template_rrif","R2 Pp 70% nepriznat","0.70","R2 pp 70% Nepriznat 30% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_7030_70_3_r2","R2 Pp 70% nep.(25%)","l10n_hr_chart_template_rrif","R2 Pp 70% nep.(25%)","0.25","R2 Pp 70% nepriznat","False","percent",,,"purchase","pdv_code_o913","pdv_code_p913","pdv_code_o913","pdv_code_p913","1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_7030_30_2_r2","R2 Pp 30% priznat","l10n_hr_chart_template_rrif","R2 Pp 30% priznat","0.30","R2 pp 70% Nepriznat 30% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
+"rrif_ppdnp1_7030_30_3_r2","R2 Pp 30% priz.(25%)","l10n_hr_chart_template_rrif","R2 Pp 30% priz.(25%)","0.25","R2 Pp 30% priznat","False","percent","kp_rrif1408","kp_rrif1408","purchase","pdv_code_o92","pdv_code_p9201","pdv_code_o92","pdv_code_p9201","1.0","1.0","1.0","1.0","100"
diff --git a/addons/l10n_hr/data/fiscal_position_template.xml b/addons/l10n_hr/data/fiscal_position_template.xml
new file mode 100644
index 00000000000..5a74fc0cc2d
--- /dev/null
+++ b/addons/l10n_hr/data/fiscal_position_template.xml
@@ -0,0 +1,82 @@
+<?xml version="1.0"  encoding="utf-8"?>
+<openerp>
+	<data >
+		<record id="account_fiscal_position_template_rrif_domairpartneri0" model="account.fiscal.position.template">
+			<field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/>
+			<field name="name">R1 partneri</field>
+		</record>
+
+		<record id="account_fiscal_position_template_rrif_2" model="account.fiscal.position.template">
+			<field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/>
+			<field name="name">R2 partneri</field>
+		</record>
+
+		<record id="account_fiscal_position_template_rrif_3" model="account.fiscal.position.template">
+			<field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/>
+			<field name="name">EU Inozemni</field>
+		</record>
+
+		<record id="account_fiscal_position_template_rrif_4" model="account.fiscal.position.template">
+			<field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/>
+			<field name="name">Inozemni</field>
+		</record>
+
+
+       <!-- R2 Partneri -->
+		
+		<record id="account_fiscal_position_tax_template_rrif_3" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="account_fiscal_position_template_rrif_2"/>
+			<field name="tax_src_id" ref="rrif_pp_25"/>
+			<field name="tax_dest_id" ref="rrif_ppr2_25"/> 
+		</record>
+
+		<record id="account_fiscal_position_tax_template_rrif_3" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="account_fiscal_position_template_rrif_2"/>
+			<field name="tax_src_id" ref="rrif_pp_25usl"/>
+			<field name="tax_dest_id" ref="rrif_ppr2_25"/>
+		</record>
+
+		<record id="account_fiscal_position_account_template_rrif_1" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="account_fiscal_position_template_rrif_2"/>
+			<field name="account_dest_id" ref="kp_rrif2220"/>
+			<field name="account_src_id" ref="kp_rrif2200"/>
+		</record>
+
+
+       <!-- INO Partneri -->
+
+		<record id="account_fiscal_position_account_template_rrif_2" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="account_fiscal_position_template_rrif_3"/>
+			<field name="account_dest_id" ref="kp_rrif1210"/>
+			<field name="account_src_id" ref="kp_rrif1200"/>
+		</record>
+		<record id="account_fiscal_position_account_template_rrif_3" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="account_fiscal_position_template_rrif_3"/>
+			<field name="account_dest_id" ref="kp_rrif2210"/>
+			<field name="account_src_id" ref="kp_rrif2200"/>
+		</record>
+
+		<record id="account_fiscal_position_tax_template_rrif_4" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="account_fiscal_position_template_rrif_3"/>
+			<field name="tax_src_id" ref="rrif_pdv_25"/>
+			<field name="tax_dest_id" ref="rrif_pdv_osl_izvoz_0"/>
+		</record>
+		<record id="account_fiscal_position_tax_template_rrif_5" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="account_fiscal_position_template_rrif_3"/>
+			<field name="tax_src_id" ref="rrif_pdv_25usl"/>
+			<field name="tax_dest_id" ref="rrif_pdv_osl_izvoz_0"/>
+		</record>
+		
+		<record id="account_fiscal_position_tax_template_rrif_6" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="account_fiscal_position_template_rrif_3"/>
+			<field name="tax_src_id" ref="rrif_pp_25"/>
+			<field name="tax_dest_id" ref="rrif_pp_uvoz_0"/>
+		</record>
+		<record id="account_fiscal_position_tax_template_rrif_7" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="account_fiscal_position_template_rrif_3"/>
+			<field name="tax_src_id" ref="rrif_pp_25usl"/>
+			<field name="tax_dest_id" ref="rrif_pp_uvoz_samopdv_25usl"/>
+		</record>
+		
+	</data>
+</openerp>
diff --git a/addons/l10n_hr/l10n_hr_chart_template.xml b/addons/l10n_hr/l10n_hr_chart_template.xml
new file mode 100755
index 00000000000..d9a7db5710c
--- /dev/null
+++ b/addons/l10n_hr/l10n_hr_chart_template.xml
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+		<record id="l10n_hr_chart_template_rrif" model="account.chart.template">
+			<field name="name">RRIF-ov računski plan za poduzetnike</field>
+			<field name="code_digits">0</field>
+
+			<field name="account_root_id"                ref="kp_rrif" />
+			<field name="tax_code_root_id" 				 ref="pdv_code_porezi"/>
+			<field name="bank_account_view_id"           ref="kp_rrif1000"/>
+
+			<field name="property_account_receivable"    ref="kp_rrif1200"/>
+			<field name="property_account_payable"       ref="kp_rrif2200"/>
+
+			<field name="property_account_expense_categ" ref="kp_rrif4199"/>
+			<field name="property_account_income_categ"  ref="kp_rrif7500"/>
+		</record>
+
+    </data>
+</openerp>
+
diff --git a/addons/l10n_hr/l10n_hr_wizard.xml b/addons/l10n_hr/l10n_hr_wizard.xml
new file mode 100644
index 00000000000..b736f241607
--- /dev/null
+++ b/addons/l10n_hr/l10n_hr_wizard.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+        <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
+            <field name="state">open</field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_hr/static/src/img/icon.png b/addons/l10n_hr/static/src/img/icon.png
new file mode 100644
index 00000000000..8b0db59f104
Binary files /dev/null and b/addons/l10n_hr/static/src/img/icon.png differ
diff --git a/addons/l10n_in_hr_payroll/i18n/es.po b/addons/l10n_in_hr_payroll/i18n/es.po
index 0a16131641b..b6943fc2b95 100644
--- a/addons/l10n_in_hr_payroll/i18n/es.po
+++ b/addons/l10n_in_hr_payroll/i18n/es.po
@@ -8,24 +8,24 @@ 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: 2012-11-12 17:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-13 16:00+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
 msgid "E-mail Address"
-msgstr ""
+msgstr "Dirección de correo electrónico"
 
 #. module: l10n_in_hr_payroll
 #: field:payment.advice.report,employee_bank_no:0
 msgid "Employee Bank Account"
-msgstr ""
+msgstr "Cuenta bancaria del empleado"
 
 #. module: l10n_in_hr_payroll
 #: view:payment.advice.report:0
@@ -35,7 +35,7 @@ msgstr ""
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
 msgid "Title"
-msgstr ""
+msgstr "Título"
 
 #. module: l10n_in_hr_payroll
 #: report:payroll.advice:0
@@ -57,7 +57,7 @@ msgstr ""
 #: view:payment.advice.report:0
 #: view:payslip.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por ..."
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
@@ -72,12 +72,12 @@ msgstr ""
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
 msgid "Department"
-msgstr ""
+msgstr "Departamento"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
 msgid "Deductions:"
-msgstr ""
+msgstr "Deducciones:"
 
 #. module: l10n_in_hr_payroll
 #: report:payroll.advice:0
@@ -94,12 +94,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
 #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
 msgid "Yearly Salary by Employee"
-msgstr ""
+msgstr "Salario anual por empleado"
 
 #. module: l10n_in_hr_payroll
 #: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
 msgid "Payslips"
-msgstr ""
+msgstr "Nóminas"
 
 #. module: l10n_in_hr_payroll
 #: selection:payment.advice.report,month:0
@@ -116,12 +116,12 @@ msgstr ""
 #: view:payslip.report:0
 #: field:payslip.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compañía"
 
 #. module: l10n_in_hr_payroll
 #: report:payroll.advice:0
 msgid "The Manager"
-msgstr ""
+msgstr "Gerente"
 
 #. module: l10n_in_hr_payroll
 #: view:hr.payroll.advice:0
@@ -131,22 +131,22 @@ msgstr ""
 #. module: l10n_in_hr_payroll
 #: view:hr.payroll.advice:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Pasar a borrador"
 
 #. module: l10n_in_hr_payroll
 #: report:payroll.advice:0
 msgid "to"
-msgstr ""
+msgstr "a"
 
 #. module: l10n_in_hr_payroll
 #: report:payroll.advice:0
 msgid "Total :"
-msgstr ""
+msgstr "Total:"
 
 #. module: l10n_in_hr_payroll
 #: field:hr.payslip.run,available_advice:0
 msgid "Made Payment Advice?"
-msgstr ""
+msgstr "¿Realizar consejo de pago?"
 
 #. module: l10n_in_hr_payroll
 #: view:payment.advice.report:0
@@ -156,7 +156,7 @@ msgstr ""
 #. module: l10n_in_hr_payroll
 #: field:payslip.report,nbr:0
 msgid "# Payslip lines"
-msgstr ""
+msgstr "Nº de líneas de nómina"
 
 #. module: l10n_in_hr_payroll
 #: help:hr.contract,tds:0
@@ -166,7 +166,7 @@ msgstr ""
 #. module: l10n_in_hr_payroll
 #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
 msgid "Pay Slip"
-msgstr ""
+msgstr "Nómina"
 
 #. module: l10n_in_hr_payroll
 #: view:payment.advice.report:0
@@ -174,7 +174,7 @@ msgstr ""
 #: view:payslip.report:0
 #: field:payslip.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: l10n_in_hr_payroll
 #: view:payment.advice.report:0
@@ -184,54 +184,54 @@ msgstr ""
 #. module: l10n_in_hr_payroll
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
+msgstr "'Fecha de' de la nómina debe ser antes de 'Fecha a'."
 
 #. module: l10n_in_hr_payroll
 #: field:hr.payroll.advice,batch_id:0
 msgid "Batch"
-msgstr ""
+msgstr "Por lotes"
 
 #. module: l10n_in_hr_payroll
 #: report:paylip.details.in:0
 msgid "Code"
-msgstr ""
+msgstr "Código"
 
 #. module: l10n_in_hr_payroll
 #: view:hr.payroll.advice:0
 msgid "Other Information"
-msgstr ""
+msgstr "Otra información"
 
 #. module: l10n_in_hr_payroll
 #: selection:hr.payroll.advice,state:0
 #: selection:payment.advice.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: l10n_in_hr_payroll
 #: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all
 msgid "This report performs analysis on Payslip"
-msgstr ""
+msgstr "Este informe realiza un análisis de las nóminas"
 
 #. module: l10n_in_hr_payroll
 #: report:payroll.advice:0
 msgid "For"
-msgstr ""
+msgstr "Para"
 
 #. module: l10n_in_hr_payroll
 #: report:paylip.details.in:0
 msgid "Details by Salary Rule Category:"
-msgstr ""
+msgstr "Detalles por categoría de regla salarial:"
 
 #. module: l10n_in_hr_payroll
 #: field:hr.payroll.advice,number:0
 #: report:paylip.details.in:0
 msgid "Reference"
-msgstr ""
+msgstr "Referencia"
 
 #. module: l10n_in_hr_payroll
 #: field:hr.contract,medical_insurance:0
 msgid "Medical Insurance"
-msgstr ""
+msgstr "Seguro médico"
 
 #. module: l10n_in_hr_payroll
 #: report:paylip.details.in:0
diff --git a/addons/l10n_in_hr_payroll/i18n/pt.po b/addons/l10n_in_hr_payroll/i18n/pt.po
new file mode 100644
index 00000000000..824ea8f7eea
--- /dev/null
+++ b/addons/l10n_in_hr_payroll/i18n/pt.po
@@ -0,0 +1,1013 @@
+# Portuguese 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: 2012-12-13 15:30+0000\n"
+"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "E-mail Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,employee_bank_no:0
+msgid "Employee Bank Account"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in draft state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Title"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice from"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
+msgid "Hr Salary Employee By Category Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslips which are paid"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+#: view:payslip.report:0
+msgid "Group By..."
+msgstr "Grupo por..."
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslips which are in done state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Department"
+msgstr "Departamento"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Deductions:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "A/C no."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,driver_salay:0
+msgid "Driver Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
+msgid "Yearly Salary by Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "March"
+msgstr "Março"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.advice.line,company_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,company_id:0
+#: view:payslip.report:0
+#: field:payslip.report,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr "O Gerente"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "to"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Total :"
+msgstr "Total :"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payslip.run,available_advice:0
+msgid "Made Payment Advice?"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Advices which are paid using NEFT transfer"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payslip.report,nbr:0
+msgid "# Payslip lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,tds:0
+msgid "Amount for Tax Deduction at Source"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
+msgid "Pay Slip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,day:0
+#: view:payslip.report:0
+#: field:payslip.report,day:0
+msgid "Day"
+msgstr "Dia"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Month of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,batch_id:0
+msgid "Batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Code"
+msgstr "Código"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Other Information"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:payment.advice.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all
+msgid "This report performs analysis on Payslip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,number:0
+#: report:paylip.details.in:0
+msgid "Reference"
+msgstr "Referência"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,medical_insurance:0
+msgid "Medical Insurance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Identification No"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+#: field:payslip.report,struct_id:0
+msgid "Structure"
+msgstr "Estrutura"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "form period"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:payment.advice.report,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "From"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: field:payment.advice.report,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr "Por salário"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+#: field:payment.advice.report,cheque_nos:0
+msgid "Cheque Numbers"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Não pode criar empresas recursivas."
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
+msgid "Yearly Salary by Head"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134
+#, python-format
+msgid "You can not confirm Payment advice without advice lines."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+msgstr "Com os melhores cumprimentos,"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "# Payslip Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,medical_insurance:0
+msgid "Deduction towards company provided medical insurance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
+msgid "Bank Advice Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Day of Payslip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Email"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payslip.run,available_advice:0
+msgid ""
+"If this box is checked which means that Payment Advice exists for current "
+"batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207
+#, python-format
+msgid "Error !"
+msgstr "Erro!"
+
+#. module: l10n_in_hr_payroll
+#: field:payslip.report,paid:0
+msgid "Made Payment Order ? "
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: l10n_in_hr_payroll
+#: selection:payslip.report,state:0
+msgid "Rejected"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Year of Payslip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,debit_credit:0
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.employee.bymonth:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
+msgid "Print Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "July"
+msgstr "Julho"
+
+#. module: l10n_in_hr_payroll
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuração"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslip Line"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
+msgid "Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
+#: view:payment.advice.report:0
+msgid "Advices Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid ""
+"This wizard will print report which displays employees break-up of Net Head "
+"for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc:0
+msgid "IFSC"
+msgstr "IFSC"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: field:payslip.report,date_to:0
+msgid "Date To"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,tds:0
+msgid "TDS"
+msgstr "TDS"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:res.company,dearness_allowance:0
+msgid "Dearness Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Deduction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in confirm state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "December"
+msgstr "Dezembro"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Sheet"
+msgstr "Confirmar folha"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,month:0
+#: view:payslip.report:0
+#: field:payslip.report,month:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "or"
+msgstr "ou"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
+msgid "Hr Salary Employee By Month Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,category_id:0
+#: view:payslip.report:0
+#: field:payslip.report,category_id:0
+msgid "Category"
+msgstr "Categoria"
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190
+#, python-format
+msgid ""
+"Payment advice already exists for %s, 'Set to Draft' to create a new advice."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "To Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Salary Rule Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: view:payment.advice.report:0
+#: selection:payment.advice.report,state:0
+#: view:payslip.report:0
+#: selection:payslip.report,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: field:payslip.report,date_from:0
+msgid "Date From"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employee Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
+msgid "Payment Advice Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,state:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,state:0
+#: view:payslip.report:0
+#: field:payslip.report,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: l10n_in_hr_payroll
+#: help:res.company,dearness_allowance:0
+msgid "Check this box if your company provide Dearness Allowance to employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc_code:0
+#: field:payment.advice.report,ifsc_code:0
+#: report:payroll.advice:0
+msgid "IFSC Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "June"
+msgstr "Junho"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Paid"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,voluntary_provident_fund:0
+msgid ""
+"VPF is a safe option wherein you can contribute more than the PF ceiling of "
+"12% that has been mandated by the government and VPF computed as "
+"percentage(%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,nbr:0
+msgid "# Payment Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
+msgid "PaySlip Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,date:0
+#: field:payment.advice.report,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "November"
+msgstr "Novembro"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: view:payslip.report:0
+msgid "Extended Filters..."
+msgstr "Filtros avançados..."
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
+msgid "This report performs analysis on Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "October"
+msgstr "Outubro"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Designation"
+msgstr "Designação"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Month of Payslip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "January"
+msgstr "Janeiro"
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "Pay Head Employee Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:payroll.advice:0
+msgid "Authorized Signature"
+msgstr "Assinatura autorizada"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "Contrato"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,supplementary_allowance:0
+msgid "Supplementary Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice.line:0
+msgid "Advice Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "To,"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,driver_salay:0
+msgid "Check this box if you provide allowance for driver"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslips which are in draft state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+#: field:hr.payslip,advice_id:0
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Other No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Draft Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,neft:0
+msgid "Check this box if your company use online transfer for salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,number:0
+#: field:payslip.report,number:0
+msgid "Number"
+msgstr "Número"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "September"
+msgstr "Setembro"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+#: selection:payslip.report,state:0
+msgid "Done"
+msgstr "Concluído"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Day of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Search Payment advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid ""
+"This wizard will print report which display a pay head employee breakup for "
+"a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Total Salary"
+msgstr "Salário total"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,employee_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,employee_id:0
+#: view:payslip.report:0
+#: field:payslip.report,employee_id:0
+msgid "Employee"
+msgstr "Funcionário"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Compute Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr "Caro Sr./Sra."
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,note:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "May"
+msgstr "Maio"
+
+#. module: l10n_in_hr_payroll
+#: view:res.company:0
+msgid "Payroll"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "NEFT"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,bank_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,bank_id:0
+#: report:payroll.advice:0
+#: report:salary.detail.byyear:0
+msgid "Bank"
+msgstr "Banco"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,end_date:0
+#: field:yearly.salary.detail,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "February"
+msgstr "Fevereiro"
+
+#. module: l10n_in_hr_payroll
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "O nome da empresa deve ser único!"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,name:0
+#: report:paylip.details.in:0
+#: field:payment.advice.report,name:0
+#: field:payslip.report,name:0
+#: report:salary.employee.bymonth:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: field:hr.salary.employee.month,employee_ids:0
+#: view:yearly.salary.detail:0
+#: field:yearly.salary.detail,employee_ids:0
+msgid "Employees"
+msgstr "Funcionários"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Bank Account"
+msgstr "Conta bancária"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all
+#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip
+#: view:payslip.report:0
+msgid "Payslip Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employe"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,start_date:0
+#: field:yearly.salary.detail,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,voluntary_provident_fund:0
+msgid "Voluntary Provident Fund (%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,house_rent_allowance_metro_nonmetro:0
+msgid "House Rent Allowance (%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+msgid "Select the Bank from which the salary is going to be paid"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "Employee Pay Head Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Phone No."
+msgstr "Número de telefone"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,name:0
+#: report:payroll.advice:0
+msgid "Bank Account No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,date:0
+msgid "Advice Date is used to search Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Payslip Batches ready to be Adviced"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Create Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,year:0
+#: view:payslip.report:0
+#: field:payslip.report,year:0
+msgid "Year"
+msgstr "Ano"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,neft:0
+#: field:payment.advice.report,neft:0
+msgid "NEFT Transaction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: field:payslip.report,total:0
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "Total"
+msgstr "Total"
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,house_rent_allowance_metro_nonmetro:0
+msgid ""
+"HRA is an allowance given by the employer to the employee for taking care of "
+"his rental or accommodation expenses for metro city it is 50 % and for non "
+"metro 40%.HRA computed as percentage(%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Year of Payment Advices"
+msgstr ""
diff --git a/addons/l10n_multilang/i18n/nl.po b/addons/l10n_multilang/i18n/nl.po
new file mode 100644
index 00000000000..48299f373cf
--- /dev/null
+++ b/addons/l10n_multilang/i18n/nl.po
@@ -0,0 +1,175 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:06+0000\n"
+"PO-Revision-Date: 2012-12-12 20:29+0000\n"
+"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
+"Language-Team: Dutch <nl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Sjabloon voor fiscale positie"
+
+#. module: l10n_multilang
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "De code van de rekening moet uniek zijn per bedrijf!"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid ""
+"Configuration Error!\n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Configuratie fout!\n"
+"Onderliggende rekeningen kunnen alleen maar aangemaakt worden bij rekeningen "
+"van het interne type \"view\"! "
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr "Kostenplaatsdagboek"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Fout ! U kunt geen recursieve sjablonen voor rekeningen maken"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_journal
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Sjabloon voor grootboekschema"
+
+#. module: l10n_multilang
+#: sql_constraint:account.tax:0
+msgid "The description must be unique per company!"
+msgstr "De beschrijving moet per bedrijf uniek zijn!"
+
+#. module: l10n_multilang
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Fout! U kunt geen recursieve belastingcodes maken"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax
+msgid "account.tax"
+msgstr "account-tax"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account
+msgid "Account"
+msgstr "Rekening"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: l10n_multilang
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Configuratiefout! De gekozen valuta moet hetzelfde zijn als dat van de "
+"standaard grootboekrekeningen."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Sjablonen voor grootboekrekeningen"
+
+#. module: l10n_multilang
+#: help:account.chart.template,spoken_languages:0
+msgid ""
+"State here the languages for which the translations of templates could be "
+"loaded at the time of installation of this localization module and copied in "
+"the final object when generating them from templates. You must provide the "
+"language codes separated by ';'"
+msgstr ""
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+"Configuratie fout! \n"
+"Het is niet mogelijk een rekening te selecteren met een afsluitmethode van "
+"het type \"Onafgeletterd\" voor rekeningen van het type \"Te betalen/Te "
+"ontvangen\"! "
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "De naam van het dagboek moet uniek zijn per bedrijf !"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Kostenplaatsen"
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "De code van het dagboek moet uniek zijn per bedrijf !"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Fiscale positie"
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Configuratiefout! \n"
+"Het is niet mogelijk om een onderliggende rekening te definiëren met een "
+"ander intern type dan \"View\"! "
+
+#. module: l10n_multilang
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Fout! U kunt geen recursieve kostenplaatsen maken."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Belastingrubriek sjabloon"
+
+#. module: l10n_multilang
+#: field:account.chart.template,spoken_languages:0
+msgid "Spoken Languages"
+msgstr "Gesproken talen"
diff --git a/addons/l10n_multilang/i18n/pt.po b/addons/l10n_multilang/i18n/pt.po
index d7dc3921df4..2c931c9c90c 100644
--- a/addons/l10n_multilang/i18n/pt.po
+++ b/addons/l10n_multilang/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:06+0000\n"
-"PO-Revision-Date: 2012-04-23 15:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 15:34+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Modelo de posição fiscal"
 
 #. module: l10n_multilang
 #: sql_constraint:account.account:0
@@ -56,7 +56,7 @@ msgstr "Diário"
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr ""
+msgstr "Modelo para lista de contas"
 
 #. module: l10n_multilang
 #: sql_constraint:account.tax:0
@@ -166,9 +166,9 @@ msgstr "Erro! Não pode criar contas analíticas recursivas."
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr ""
+msgstr "Modelo de código de imposto"
 
 #. module: l10n_multilang
 #: field:account.chart.template,spoken_languages:0
 msgid "Spoken Languages"
-msgstr ""
+msgstr "Línguas faladas"
diff --git a/addons/lunch/i18n/es.po b/addons/lunch/i18n/es.po
index b7c765b0aaa..7f3b6d39b21 100644
--- a/addons/lunch/i18n/es.po
+++ b/addons/lunch/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-05-10 17:49+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 19:26+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:29+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -36,7 +36,7 @@ msgstr ""
 #. module: lunch
 #: selection:lunch.order,state:0
 msgid "Partially Confirmed"
-msgstr ""
+msgstr "Parcialmente confirmado"
 
 #. module: lunch
 #: view:lunch.cashmove:0
@@ -47,13 +47,13 @@ msgstr "Agrupar por..."
 #. module: lunch
 #: field:lunch.alert,sunday:0
 msgid "Sunday"
-msgstr ""
+msgstr "Domingo"
 
 #. module: lunch
 #: field:lunch.order.line,supplier:0
 #: field:lunch.product,supplier:0
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 #. module: lunch
 #: view:lunch.order.line:0
@@ -68,22 +68,22 @@ msgstr "Marzo"
 #. module: lunch
 #: view:lunch.cashmove:0
 msgid "By Employee"
-msgstr ""
+msgstr "Por empleado"
 
 #. module: lunch
 #: field:lunch.alert,friday:0
 msgid "Friday"
-msgstr ""
+msgstr "Viernes"
 
 #. module: lunch
 #: view:lunch.validation:0
 msgid "validate order lines"
-msgstr ""
+msgstr "validar líneas del pedido"
 
 #. module: lunch
 #: view:lunch.order.line:0
 msgid "Order lines Tree"
-msgstr ""
+msgstr "Árbol de líneas de pedido"
 
 #. module: lunch
 #: field:lunch.alert,specific_day:0
@@ -95,12 +95,12 @@ msgstr "Día"
 #: view:lunch.order.line:0
 #: selection:lunch.order.line,state:0
 msgid "Received"
-msgstr ""
+msgstr "Recibido"
 
 #. module: lunch
 #: view:lunch.order.line:0
 msgid "By Supplier"
-msgstr ""
+msgstr "Por proveedor"
 
 #. module: lunch
 #: model:ir.actions.act_window,help:lunch.action_lunch_order_tree
@@ -121,18 +121,18 @@ msgstr ""
 #. module: lunch
 #: view:lunch.order.line:0
 msgid "Not Received"
-msgstr ""
+msgstr "No recibido"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form
 #: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers
 msgid "Orders by Supplier"
-msgstr ""
+msgstr "Pedidos por proveedor"
 
 #. module: lunch
 #: view:lunch.validation:0
 msgid "Receive Meals"
-msgstr ""
+msgstr "Recibir comidas"
 
 #. module: lunch
 #: view:lunch.cashmove:0
@@ -167,14 +167,14 @@ msgstr "Productos"
 #. module: lunch
 #: view:lunch.order.line:0
 msgid "By Date"
-msgstr ""
+msgstr "Por fecha"
 
 #. module: lunch
 #: selection:lunch.order,state:0
 #: view:lunch.order.line:0
 #: selection:lunch.order.line,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: lunch
 #: view:lunch.cashmove:0
@@ -184,7 +184,7 @@ msgstr ""
 #. module: lunch
 #: view:lunch.alert:0
 msgid "alert tree"
-msgstr ""
+msgstr "árbol de alerta"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_report_lunch_order_line
@@ -194,23 +194,24 @@ msgstr "Estadísticas de pedidos de comida"
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_alert
 msgid "Lunch Alert"
-msgstr ""
+msgstr "Alerta de comida"
 
 #. module: lunch
 #: code:addons/lunch/lunch.py:182
 #, python-format
 msgid "Select a product and put your order comments on the note."
 msgstr ""
+"Seleccione un producto y ponga los comentarios del pedido en la nota."
 
 #. module: lunch
 #: selection:lunch.alert,alter_type:0
 msgid "Every Week"
-msgstr ""
+msgstr "Cada semana"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove
 msgid "Register Cash Moves"
-msgstr ""
+msgstr "Registrar movimientos de caja"
 
 #. module: lunch
 #: selection:lunch.order,state:0
@@ -220,7 +221,7 @@ msgstr "Confirmado"
 #. module: lunch
 #: view:lunch.order:0
 msgid "lunch orders"
-msgstr ""
+msgstr "pedidos de comida"
 
 #. module: lunch
 #: view:lunch.order.line:0
@@ -230,22 +231,22 @@ msgstr "Confirmar"
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
 msgid "Your Account"
-msgstr ""
+msgstr "Su cuenta"
 
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
 msgid "Your Lunch Account"
-msgstr ""
+msgstr "Su cuenta de comida"
 
 #. module: lunch
 #: field:lunch.alert,active_from:0
 msgid "Between"
-msgstr ""
+msgstr "Entre"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_order_order
 msgid "Wizard to order a meal"
-msgstr ""
+msgstr "Asistente para pedir una comida"
 
 #. module: lunch
 #: selection:lunch.order,state:0
diff --git a/addons/lunch/i18n/pt.po b/addons/lunch/i18n/pt.po
index ef68a3b5326..4d71f6475c9 100644
--- a/addons/lunch/i18n/pt.po
+++ b/addons/lunch/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2010-12-15 08:50+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 14:55+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:29+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -36,7 +36,7 @@ msgstr ""
 #. module: lunch
 #: selection:lunch.order,state:0
 msgid "Partially Confirmed"
-msgstr ""
+msgstr "Parcialmente confirmado"
 
 #. module: lunch
 #: view:lunch.cashmove:0
@@ -47,13 +47,13 @@ msgstr "Agrupar por..."
 #. module: lunch
 #: field:lunch.alert,sunday:0
 msgid "Sunday"
-msgstr ""
+msgstr "Domingo"
 
 #. module: lunch
 #: field:lunch.order.line,supplier:0
 #: field:lunch.product,supplier:0
 msgid "Supplier"
-msgstr ""
+msgstr "Fornecedor"
 
 #. module: lunch
 #: view:lunch.order.line:0
@@ -68,12 +68,12 @@ msgstr "Março"
 #. module: lunch
 #: view:lunch.cashmove:0
 msgid "By Employee"
-msgstr ""
+msgstr "Por empregado"
 
 #. module: lunch
 #: field:lunch.alert,friday:0
 msgid "Friday"
-msgstr ""
+msgstr "Sexta Feira"
 
 #. module: lunch
 #: view:lunch.validation:0
@@ -95,12 +95,12 @@ msgstr "Dia"
 #: view:lunch.order.line:0
 #: selection:lunch.order.line,state:0
 msgid "Received"
-msgstr ""
+msgstr "Recebido"
 
 #. module: lunch
 #: view:lunch.order.line:0
 msgid "By Supplier"
-msgstr ""
+msgstr "Por fornecedor"
 
 #. module: lunch
 #: model:ir.actions.act_window,help:lunch.action_lunch_order_tree
@@ -132,7 +132,7 @@ msgstr ""
 #. module: lunch
 #: view:lunch.validation:0
 msgid "Receive Meals"
-msgstr ""
+msgstr "Receber refeições"
 
 #. module: lunch
 #: view:lunch.cashmove:0
@@ -167,7 +167,7 @@ msgstr "Artigos"
 #. module: lunch
 #: view:lunch.order.line:0
 msgid "By Date"
-msgstr ""
+msgstr "Por data"
 
 #. module: lunch
 #: selection:lunch.order,state:0
@@ -205,7 +205,7 @@ msgstr ""
 #. module: lunch
 #: selection:lunch.alert,alter_type:0
 msgid "Every Week"
-msgstr ""
+msgstr "Semanalmente"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove
@@ -230,7 +230,7 @@ msgstr "Confirmar"
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
 msgid "Your Account"
-msgstr ""
+msgstr "A sua conta"
 
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
@@ -240,7 +240,7 @@ msgstr ""
 #. module: lunch
 #: field:lunch.alert,active_from:0
 msgid "Between"
-msgstr ""
+msgstr "Entre"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_order_order
@@ -287,13 +287,13 @@ msgstr "Julho"
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_config
 msgid "Configuration"
-msgstr ""
+msgstr "Configuração"
 
 #. module: lunch
 #: field:lunch.order,state:0
 #: field:lunch.order.line,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: lunch
 #: view:lunch.order.order:0
@@ -316,7 +316,7 @@ msgstr ""
 #. module: lunch
 #: selection:lunch.alert,alter_type:0
 msgid "Every Day"
-msgstr ""
+msgstr "Diariamente"
 
 #. module: lunch
 #: field:lunch.order.line,cashmove:0
@@ -362,7 +362,7 @@ msgstr ""
 #. module: lunch
 #: field:lunch.alert,tuesday:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Terça Feira"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_tree
@@ -391,7 +391,7 @@ msgstr ""
 #: view:lunch.alert:0
 #: field:lunch.alert,message:0
 msgid "Message"
-msgstr ""
+msgstr "Mensagem"
 
 #. module: lunch
 #: view:lunch.order.order:0
@@ -403,7 +403,7 @@ msgstr ""
 #: view:lunch.order.order:0
 #: view:lunch.validation:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: lunch
 #: model:ir.actions.act_window,help:lunch.action_lunch_product_categories
@@ -443,13 +443,13 @@ msgstr ""
 #: model:ir.ui.menu,name:lunch.menu_lunch_alert
 #: field:lunch.order,alerts:0
 msgid "Alerts"
-msgstr ""
+msgstr "Alertas"
 
 #. module: lunch
 #: field:lunch.order.line,note:0
 #: field:report.lunch.order.line,note:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: lunch
 #: code:addons/lunch/lunch.py:249
@@ -482,7 +482,7 @@ msgstr ""
 #. module: lunch
 #: view:lunch.cashmove:0
 msgid "My Account"
-msgstr ""
+msgstr "A minha conta"
 
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
@@ -492,7 +492,7 @@ msgstr "Agosto"
 #. module: lunch
 #: field:lunch.alert,monday:0
 msgid "Monday"
-msgstr ""
+msgstr "Segunda Feira"
 
 #. module: lunch
 #: field:lunch.order.line,name:0
@@ -565,7 +565,7 @@ msgstr ""
 #: view:lunch.alert:0
 #: view:lunch.order.line:0
 msgid "Search"
-msgstr ""
+msgstr "Procurar"
 
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
@@ -605,7 +605,7 @@ msgstr ""
 #. module: lunch
 #: field:lunch.alert,wednesday:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Quarta Feira"
 
 #. module: lunch
 #: view:lunch.product.category:0
@@ -727,7 +727,7 @@ msgstr ""
 #. module: lunch
 #: field:lunch.alert,alter_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Recorrência"
 
 #. module: lunch
 #: code:addons/lunch/lunch.py:188
@@ -738,7 +738,7 @@ msgstr ""
 #. module: lunch
 #: field:lunch.alert,thursday:0
 msgid "Thursday"
-msgstr ""
+msgstr "Quinta Feira"
 
 #. module: lunch
 #: report:lunch.order.line:0
diff --git a/addons/mail/__init__.py b/addons/mail/__init__.py
index b34993ffd32..26578e19af1 100644
--- a/addons/mail/__init__.py
+++ b/addons/mail/__init__.py
@@ -22,8 +22,6 @@
 import mail_message_subtype
 import mail_alias
 import mail_followers
-import mail_vote
-import mail_favorite
 import mail_message
 import mail_mail
 import mail_thread
@@ -35,5 +33,6 @@ import wizard
 import res_config
 import mail_group_menu
 import update
+import controllers
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py
index c535e3f7024..ff86b7945ac 100644
--- a/addons/mail/__openerp__.py
+++ b/addons/mail/__openerp__.py
@@ -54,7 +54,6 @@ Main Features
         'mail_message_view.xml',
         'mail_mail_view.xml',
         'mail_followers_view.xml',
-        'mail_favorite_view.xml',
         'mail_thread_view.xml',
         'mail_group_view.xml',
         'res_partner_view.xml',
@@ -70,7 +69,7 @@ Main Features
         'data/mail_group_demo_data.xml',
     ],
     'installable': True,
-    'auto_install': False,
+    'auto_install': True,
     'application': True,
     'images': [
         'images/customer_history.jpeg',
diff --git a/addons/mail/controllers/__init__.py b/addons/mail/controllers/__init__.py
new file mode 100644
index 00000000000..e11f9ba81bb
--- /dev/null
+++ b/addons/mail/controllers/__init__.py
@@ -0,0 +1,3 @@
+import main
+
+# vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mail/controllers/main.py b/addons/mail/controllers/main.py
new file mode 100644
index 00000000000..4c6f6e56064
--- /dev/null
+++ b/addons/mail/controllers/main.py
@@ -0,0 +1,22 @@
+import base64
+import openerp.addons.web.http as oeweb
+from openerp.addons.web.controllers.main import content_disposition
+
+#----------------------------------------------------------
+# Controller
+#----------------------------------------------------------
+class MailController(oeweb.Controller):
+    _cp_path = '/mail'
+
+    @oeweb.httprequest
+    def download_attachment(self, req, model, id, method, attachment_id, **kw):
+        Model = req.session.model(model)
+        res = getattr(Model, method)(int(id), int(attachment_id))
+        if res:
+            filecontent = base64.b64decode(res.get('base64'))
+            filename = res.get('filename')
+            if filecontent and filename:
+                return req.make_response(filecontent,
+                    headers=[('Content-Type', 'application/octet-stream'),
+                            ('Content-Disposition', content_disposition(filename, req))])
+        return req.not_found()
diff --git a/addons/mail/data/mail_demo.xml b/addons/mail/data/mail_demo.xml
index fc11f31670a..cbef3c3f946 100644
--- a/addons/mail/data/mail_demo.xml
+++ b/addons/mail/data/mail_demo.xml
@@ -332,7 +332,7 @@
         </record>
         <record id="msg_discus1_1" model="mail.message">
             <field name="subject">RE: Feedback about our On Site Assistance</field>
-            <field name="body"><![CDATA[<p>Hello Administrator,</p><p>Glad to hearing from you! Everything is perfect, thanks for asking. Concerning the order of 2 IP phones, I ordered them for new employees. We are satisfied with the products of <i>YourCompany</i>, and we plan to fit out each new employee with one of your phone this year.<br />Regards,</p>]]></field>
+            <field name="body"><![CDATA[<p>Hello Administrator,</p><p>Glad to hear from you! Everything is perfect, thanks for asking. Concerning the order of 2 IP phones, I ordered them for new employees. We are satisfied with the products of <i>YourCompany</i>, and we plan to fit out each new employee with one of your phone this year.<br />Regards,</p>]]></field>
             <field name="parent_id" ref="msg_discus1"/>
             <field name="type">comment</field>
             <field name="subtype_id" ref="mt_comment"/>
diff --git a/addons/mail/i18n/es.po b/addons/mail/i18n/es.po
index 49bdd72e287..8c7dbcbfdf9 100644
--- a/addons/mail/i18n/es.po
+++ b/addons/mail/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-05-10 18:21+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 23:42+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:52+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: mail
 #: field:res.partner,notification_email_send:0
@@ -36,7 +36,7 @@ msgstr ""
 #: field:mail.compose.message,author_id:0
 #: field:mail.message,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: mail
 #: view:mail.mail:0
@@ -51,7 +51,7 @@ msgstr "Destinatarios del mensaje"
 #. module: mail
 #: view:mail.message:0
 msgid "Comments"
-msgstr ""
+msgstr "Comentarios"
 
 #. module: mail
 #: view:mail.alias:0
@@ -84,16 +84,18 @@ msgid ""
 "Invalid expression, it must be a literal python dictionary definition e.g. "
 "\"{'field': 'value'}\""
 msgstr ""
+"Expresión invalida, debe ser un diccionario python, por ejemplo \"{'field': "
+"'value'}\""
 
 #. module: mail
 #: view:mail.group:0
 msgid "Group Name"
-msgstr ""
+msgstr "Nombre del grupo"
 
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Public"
-msgstr ""
+msgstr "Público"
 
 #. module: mail
 #: view:mail.mail:0
@@ -116,21 +118,21 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Asistente de redacción de correo electrónico."
 
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
 #: field:res.partner,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:247
 #, python-format
 msgid "show"
-msgstr ""
+msgstr "mostrar"
 
 #. module: mail
 #: help:mail.message.subtype,default:0
@@ -143,37 +145,40 @@ msgid ""
 "Members of those groups will automatically added as followers. Note that "
 "they will be able to manage their subscription manually if necessary."
 msgstr ""
+"Los miembros de estos grupos se añadirán automáticamente como seguidores. "
+"Tenga en cuenta que podrán gestionar su suscripción manualmente si es "
+"necesario."
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/mail.js:778
 #, python-format
 msgid "Do you really want to delete this message?"
-msgstr ""
+msgstr "¿Realmente desea eliminar este mensaje?"
 
 #. module: mail
 #: view:mail.message:0
 #: field:mail.notification,read:0
 msgid "Read"
-msgstr ""
+msgstr "Leer"
 
 #. module: mail
 #: view:mail.group:0
 msgid "Search Groups"
-msgstr ""
+msgstr "Grupos de busqueda"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/mail_followers.js:134
 #, python-format
 msgid "followers"
-msgstr ""
+msgstr "seguidores"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:646
 #, python-format
 msgid "Access Denied"
-msgstr ""
+msgstr "Acceso denegado"
 
 #. module: mail
 #: help:mail.group,image_medium:0
@@ -182,6 +187,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field in form views or some "
 "kanban views."
 msgstr ""
+"Foto de tamaño medio del grupo. Automáticamente se redimensionará a "
+"128x128px manteniedo el ratio de aspecto. Use este campo en las vista de "
+"formulario y kanban."
 
 #. module: mail
 #: view:mail.mail:0
@@ -192,7 +200,7 @@ msgstr "Recibido"
 #. module: mail
 #: field:mail.mail,body_html:0
 msgid "Rich-text Contents"
-msgstr ""
+msgstr "Contenido con texto enriquecido"
 
 #. module: mail
 #: view:mail.mail:0
@@ -204,7 +212,7 @@ msgstr "Hilo"
 #: code:addons/mail/static/src/xml/mail.xml:37
 #, python-format
 msgid "Open the full mail composer"
-msgstr ""
+msgstr "Abrir"
 
 #. module: mail
 #. openerp-web
@@ -216,12 +224,12 @@ msgstr ""
 #. module: mail
 #: field:base.config.settings,alias_domain:0
 msgid "Alias Domain"
-msgstr ""
+msgstr "Alias de dominio"
 
 #. module: mail
 #: field:mail.group,group_ids:0
 msgid "Auto Subscription"
-msgstr ""
+msgstr "Auto subscripción"
 
 #. module: mail
 #: field:mail.mail,references:0
@@ -233,12 +241,12 @@ msgstr "Referencias"
 #: code:addons/mail/static/src/xml/mail.xml:179
 #, python-format
 msgid "No messages."
-msgstr ""
+msgstr "Sin mensajes."
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_group
 msgid "Discussion group"
-msgstr ""
+msgstr "Grupo de discusión"
 
 #. module: mail
 #. openerp-web
@@ -246,14 +254,14 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:95
 #, python-format
 msgid "uploading"
-msgstr ""
+msgstr "subiendo"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:211
 #, python-format
 msgid "Set back to Inbox"
-msgstr ""
+msgstr "Volver a la bandeja de entrada"
 
 #. module: mail
 #: help:mail.compose.message,type:0
@@ -262,11 +270,13 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
+"Tipo de mensaje: email para mensajes de correo, notification para mensajes "
+"de sistema, comment para otros tipos de mensaje como respuestas de usuarios."
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_wizard_invite
 msgid "Invite wizard"
-msgstr ""
+msgstr "Asistente de invitación"
 
 #. module: mail
 #: selection:mail.mail,state:0
@@ -282,25 +292,25 @@ msgstr "Responder a"
 #: code:addons/mail/wizard/invite.py:36
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
-msgstr ""
+msgstr "<div> Has sido invitado a seguir a %s.</div>"
 
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
 #: help:res.partner,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si se marca, los nuevos mensajes requieren su atención"
 
 #. module: mail
 #: field:mail.group,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Foto de tamaño medio"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_to_me_feeds
 #: model:ir.ui.menu,name:mail.mail_tomefeeds
 msgid "To: me"
-msgstr ""
+msgstr "Para: yo"
 
 #. module: mail
 #: field:mail.message.subtype,name:0
@@ -318,28 +328,28 @@ msgstr "Auto eliminar"
 #: view:mail.group:0
 #, python-format
 msgid "Unfollow"
-msgstr ""
+msgstr "Dejar de seguir"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "show one more message"
-msgstr ""
+msgstr "Mostrar un mensaje mas"
 
 #. module: mail
 #: code:addons/mail/mail_mail.py:71
 #: code:addons/mail/res_users.py:76
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "¡Acción no válida!"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:25
 #, python-format
 msgid "User img"
-msgstr ""
+msgstr "Imagen de usuario"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_mail
@@ -352,7 +362,7 @@ msgstr "Emails"
 #. module: mail
 #: field:mail.followers,partner_id:0
 msgid "Related Partner"
-msgstr ""
+msgstr "Empresa relacionada"
 
 #. module: mail
 #: help:mail.group,message_summary:0
@@ -370,12 +380,15 @@ 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 ""
+"Modelo (tipo de documento OpenERP) al cual corresponde este alias. Cualquier "
+"correo entrante que no sea una respuesta de uno existente creará un nuevo "
+"registro de este modelo (p.e. una tarea de proyecto)"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
 #: selection:mail.message,type:0
 msgid "System notification"
-msgstr ""
+msgstr "Notificación del sistema"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
@@ -386,7 +399,7 @@ msgstr "Empresa"
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_my_stuff
 msgid "Organizer"
-msgstr ""
+msgstr "Organizador"
 
 #. module: mail
 #: field:mail.compose.message,subject:0
@@ -397,7 +410,7 @@ msgstr "Asunto"
 #. module: mail
 #: field:mail.wizard.invite,partner_ids:0
 msgid "Partners"
-msgstr ""
+msgstr "Empresas"
 
 #. module: mail
 #: view:mail.mail:0
@@ -421,18 +434,18 @@ msgstr "Mensaje email"
 #: help:mail.compose.message,favorite_user_ids:0
 #: help:mail.message,favorite_user_ids:0
 msgid "Users that set this message in their favorites"
-msgstr ""
+msgstr "Usuarios que marcan este mensaje en sus favoritos"
 
 #. module: mail
 #: model:ir.model,name:mail.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: mail
 #: field:mail.compose.message,to_read:0
 #: field:mail.message,to_read:0
 msgid "To read"
-msgstr ""
+msgstr "Para leer"
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -444,7 +457,7 @@ msgstr "Enviar"
 #: code:addons/mail/static/src/js/mail_followers.js:130
 #, python-format
 msgid "No followers"
-msgstr ""
+msgstr "No seguidores"
 
 #. module: mail
 #: view:mail.mail:0
@@ -454,7 +467,7 @@ msgstr "Fallido"
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_crm_won
 msgid "Won"
-msgstr ""
+msgstr "Ganado"
 
 #. module: mail
 #. openerp-web
@@ -467,20 +480,20 @@ msgstr ""
 #: field:res.partner,message_follower_ids:0
 #, python-format
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_archives_feeds
 #: model:ir.ui.menu,name:mail.mail_archivesfeeds
 msgid "Archives"
-msgstr ""
+msgstr "Archivados"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:82
 #, python-format
 msgid "Delete this attachment"
-msgstr ""
+msgstr "Eliminar este adjunto"
 
 #. module: mail
 #: field:mail.compose.message,message_id:0
@@ -493,41 +506,41 @@ msgstr "Id del mensaje"
 #: code:addons/mail/static/src/js/mail_followers.js:132
 #, python-format
 msgid "One follower"
-msgstr ""
+msgstr "Un seguidor"
 
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
 #: view:mail.mail:0
 #: selection:mail.message,type:0
 msgid "Email"
-msgstr ""
+msgstr "Correo electrónico"
 
 #. module: mail
 #: field:ir.ui.menu,mail_group_id:0
 msgid "Mail Group"
-msgstr ""
+msgstr "Grupo de correo"
 
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "Comments and Emails"
-msgstr ""
+msgstr "Comentarios y correos electrónicos"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_favorite
 msgid "Favorite messages"
-msgstr ""
+msgstr "Mensajes favoritos"
 
 #. module: mail
 #: code:addons/mail/res_users.py:97
 #, python-format
 msgid "%s has joined the %s network."
-msgstr ""
+msgstr "%s se ha unido a la red %s."
 
 #. module: mail
 #: help:mail.group,image_small:0
@@ -536,6 +549,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Foto pequeña del grupo. Automáticamente se redimensionará a 64x64px, "
+"manteniendo el ratio de aspecto. Use este campo cuando una imagen pequeña "
+"sea necesaria."
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -548,41 +564,41 @@ msgstr "Destinatarios"
 #: code:addons/mail/static/src/xml/mail.xml:126
 #, python-format
 msgid "<<<"
-msgstr ""
+msgstr "<<<"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:43
 #, python-format
 msgid "Write to the followers of this document..."
-msgstr ""
+msgstr "Escribir a los seguidores de este documento."
 
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
-msgstr ""
+msgstr "Grupo autorizado"
 
 #. module: mail
 #: view:mail.group:0
 msgid "Join Group"
-msgstr ""
+msgstr "Unirse al grupo"
 
 #. module: mail
 #: help:mail.mail,email_from:0
 msgid "Message sender, taken from user preferences."
-msgstr ""
+msgstr "Remitente del mensaje, cogido de las preferencias de usuario."
 
 #. module: mail
 #: code:addons/mail/wizard/invite.py:39
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
-msgstr ""
+msgstr "<div> Ha sido invitado a seguir un nuevo documento.</div>"
 
 #. module: mail
 #: field:mail.compose.message,parent_id:0
 #: field:mail.message,parent_id:0
 msgid "Parent Message"
-msgstr ""
+msgstr "Mensaje padre"
 
 #. module: mail
 #: field:mail.compose.message,res_id:0
@@ -602,18 +618,25 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"<b>No tiene mensajes privados.</b>\n"
+"</p>\n"
+"<p>\n"
+"     Esta lista contiene los mensajes que le han enviado.\n"
+"</p>\n"
+"            "
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.group_rd_ir_ui_menu
 msgid "R&D"
-msgstr ""
+msgstr "R&D"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:61
 #, python-format
 msgid "/web/binary/upload_attachment"
-msgstr ""
+msgstr "/web/binary/upload_attachment"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread
@@ -646,6 +669,8 @@ msgid ""
 "You may not create a user. To create new users, you should use the "
 "\"Settings > Users\" menu."
 msgstr ""
+"No puede crear el usuario. Para crear un usuario debe usar el menú "
+"\"Configuración > Usuarios\"."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_message
@@ -661,7 +686,7 @@ msgstr "Mensajes"
 #: help:mail.followers,res_model:0
 #: help:mail.wizard.invite,res_model:0
 msgid "Model of the followed resource"
-msgstr ""
+msgstr "Modelo del recurso seguido"
 
 #. module: mail
 #. openerp-web
@@ -682,34 +707,34 @@ msgstr "Cancelar"
 #: code:addons/mail/static/src/xml/mail.xml:44
 #, python-format
 msgid "Share with my followers..."
-msgstr ""
+msgstr "Compartir con mis seguidores..."
 
 #. module: mail
 #: field:mail.notification,partner_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Contacto"
 
 #. module: mail
 #: view:mail.group:0
 msgid ""
 "Only the invited followers can read the\n"
 "                                    discussions on this group."
-msgstr ""
+msgstr "Sólo los seguidores invitados pueden leer los debates de este grupo"
 
 #. module: mail
 #: model:ir.model,name:mail.model_ir_ui_menu
 msgid "ir.ui.menu"
-msgstr ""
+msgstr "ir.ui.menu"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Has attachments"
-msgstr ""
+msgstr "Tiene adjuntos"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "on"
-msgstr ""
+msgstr "en"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:809
@@ -718,6 +743,8 @@ msgid ""
 "The following partners chosen as recipients for the email have no email "
 "address linked :"
 msgstr ""
+"Los siguientes contactos seleccionados como receptores del correo no tienen "
+"dirección asociada:"
 
 #. module: mail
 #: help:mail.alias,alias_defaults:0
@@ -725,6 +752,8 @@ msgid ""
 "A Python dictionary that will be evaluated to provide default values when "
 "creating new records for this alias."
 msgstr ""
+"Diccionario Python a evaluar para proporcionar valores por defecto cuando un "
+"nuevo registro se cree para este alias."
 
 #. module: mail
 #: help:mail.compose.message,notified_partner_ids:0
@@ -738,7 +767,7 @@ msgstr ""
 #: view:mail.mail:0
 #: selection:mail.message,type:0
 msgid "Comment"
-msgstr ""
+msgstr "Comentar"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_inbox_feeds
@@ -754,6 +783,14 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"<b>¡Buen trabajo!</b> Su bandeja de entrada está vacía.\n"
+"</p><p>\n"
+"Su bandeja de entrada contiene los mensajes privados o correos electrónicos "
+"que le han enviado, así como información relativa a los documentos o "
+"personas que sigue.\n"
+"</p>\n"
+"            "
 
 #. module: mail
 #: field:mail.mail,notification:0
@@ -765,7 +802,7 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:161
 #, python-format
 msgid "Compose a new message"
-msgstr ""
+msgstr "Redactar un nuevo mensaje"
 
 #. module: mail
 #: view:mail.mail:0
@@ -778,6 +815,8 @@ msgstr "Enviar ahora"
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
 msgstr ""
+"No se ha podido enviar el mensaje, por favor configure el correo electrónico "
+",o el alias, del remitente."
 
 #. module: mail
 #: help:res.users,alias_id:0
@@ -785,11 +824,13 @@ msgid ""
 "Email address internally associated with this user. Incoming emails will "
 "appear in the user's notifications."
 msgstr ""
+"Correo electrónico interno asociado al usuario. Los correo entrantes "
+"aparecerán como notificaciones de usuario."
 
 #. module: mail
 #: field:mail.group,image:0
 msgid "Photo"
-msgstr ""
+msgstr "Foto"
 
 #. module: mail
 #. openerp-web
@@ -798,13 +839,13 @@ msgstr ""
 #: view:mail.wizard.invite:0
 #, python-format
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
 msgid "Users that voted for this message"
-msgstr ""
+msgstr "Usuarios que han votado este mensaje"
 
 #. module: mail
 #: help:mail.group,alias_id:0
@@ -812,6 +853,8 @@ msgid ""
 "The email address associated with this group. New emails received will "
 "automatically create new topics."
 msgstr ""
+"Dirección de correo asociada al grupo. Los correos recibidos crearan un "
+"nuevo tema."
 
 #. module: mail
 #: view:mail.mail:0
@@ -826,29 +869,29 @@ msgstr "Buscar email"
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_issue_canceled
 msgid "Canceled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: mail
 #: field:mail.compose.message,child_ids:0
 #: field:mail.message,child_ids:0
 msgid "Child Messages"
-msgstr ""
+msgstr "Mensajes hijos"
 
 #. module: mail
 #: help:mail.compose.message,to_read:0
 #: help:mail.message,to_read:0
 msgid "Functional field to search for messages the current user has to read"
-msgstr ""
+msgstr "Campo funcional para buscar mensajes que el usuario actual debe leer"
 
 #. module: mail
 #: field:mail.alias,alias_user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "Propietario"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Usuarios"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -859,67 +902,67 @@ msgstr ""
 #: field:mail.vote,message_id:0
 #: field:mail.wizard.invite,message:0
 msgid "Message"
-msgstr ""
+msgstr "Mensaje"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_star_feeds
 #: model:ir.ui.menu,name:mail.mail_starfeeds
 msgid "Todo"
-msgstr ""
+msgstr "Por hacer"
 
 #. module: mail
 #: help:mail.followers,res_id:0
 #: help:mail.wizard.invite,res_id:0
 msgid "Id of the followed resource"
-msgstr ""
+msgstr "Id del recurso seguido"
 
 #. module: mail
 #: field:mail.compose.message,body:0
 #: field:mail.message,body:0
 msgid "Contents"
-msgstr ""
+msgstr "Contenidos"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_alias
 #: model:ir.ui.menu,name:mail.mail_alias_menu
 msgid "Aliases"
-msgstr ""
+msgstr "Alias"
 
 #. module: mail
 #: field:mail.compose.message,vote_user_ids:0
 #: field:mail.message,vote_user_ids:0
 msgid "Votes"
-msgstr ""
+msgstr "Votos"
 
 #. module: mail
 #: view:mail.group:0
 msgid "Group"
-msgstr ""
+msgstr "Grupo"
 
 #. module: mail
 #: field:mail.group,public:0
 msgid "Privacy"
-msgstr ""
+msgstr "Privacidad"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Notification"
-msgstr ""
+msgstr "Notificación"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.group_support_ir_ui_menu
 msgid "Support"
-msgstr ""
+msgstr "Soporte"
 
 #. module: mail
 #: view:mail.wizard.invite:0
 msgid "Add Followers"
-msgstr ""
+msgstr "Añadir seguidores"
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_issue_closed
 msgid "Closed"
-msgstr ""
+msgstr "Cerrado"
 
 #. module: mail
 #: field:mail.alias,alias_force_thread_id:0
@@ -929,7 +972,7 @@ msgstr ""
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
-msgstr ""
+msgstr "Mis grupos"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_archives_feeds
@@ -943,12 +986,21 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"    Ningún mensaje encontrado ni enviado aún.\n"
+"</p>\n"
+"<p>\n"
+"    Pulse en el icono de arriba a la derecha para crear un mensaje. Este "
+"mensaje se enviará por correo electrónico si el destinatario no es un "
+"contacto interno.\n"
+"</p>\n"
+"            "
 
 #. module: mail
 #: view:mail.mail:0
 #: field:mail.mail,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: mail
 #: view:mail.mail:0
@@ -965,7 +1017,7 @@ msgstr ""
 #: help:mail.compose.message,record_name:0
 #: help:mail.message,record_name:0
 msgid "Name get of the related document."
-msgstr ""
+msgstr "Nombre obtenido del documento relacionado"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_notifications
@@ -976,12 +1028,12 @@ msgstr ""
 #: field:mail.message,notification_ids:0
 #: view:mail.notification:0
 msgid "Notifications"
-msgstr ""
+msgstr "Notificaciones"
 
 #. module: mail
 #: view:mail.alias:0
 msgid "Search Alias"
-msgstr ""
+msgstr "Buscar alias"
 
 #. module: mail
 #: help:mail.alias,alias_force_thread_id:0
@@ -1004,24 +1056,24 @@ msgstr ""
 #. module: mail
 #: view:mail.mail:0
 msgid "by"
-msgstr ""
+msgstr "por"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.group_best_sales_practices_ir_ui_menu
 msgid "Best Sales Practices"
-msgstr ""
+msgstr "Buenas prácticas de ventas"
 
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Selected Group Only"
-msgstr ""
+msgstr "Sólo grupo seleccionado"
 
 #. module: mail
 #: field:mail.group,message_is_follower:0
 #: field:mail.thread,message_is_follower:0
 #: field:res.partner,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1034,12 +1086,12 @@ msgstr "Usuario"
 #. module: mail
 #: view:mail.group:0
 msgid "Groups"
-msgstr ""
+msgstr "Grupos"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Messages Search"
-msgstr ""
+msgstr "Buscar mensajes"
 
 #. module: mail
 #: field:mail.compose.message,date:0
@@ -1067,52 +1119,52 @@ msgstr "Filtros extendidos..."
 #: field:res.partner,message_comment_ids:0
 #: help:res.partner,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos electrónicos"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "To:"
-msgstr ""
+msgstr "Para:"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:166
 #, python-format
 msgid "Write to my followers"
-msgstr ""
+msgstr "Escribir a mis seguidores"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_groups
 msgid "Access Groups"
-msgstr ""
+msgstr "Grupos de acceso"
 
 #. module: mail
 #: field:mail.message.subtype,default:0
 msgid "Default"
-msgstr ""
+msgstr "Por defecto"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:245
 #, python-format
 msgid "show more message"
-msgstr ""
+msgstr "ver más mensajes"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Mark as Todo"
-msgstr ""
+msgstr "Marcar como 'Por hacer'"
 
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
 #: field:res.partner,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: mail
 #: field:mail.compose.message,subtype_id:0
@@ -1120,7 +1172,7 @@ msgstr ""
 #: field:mail.message,subtype_id:0
 #: view:mail.message.subtype:0
 msgid "Subtype"
-msgstr ""
+msgstr "Subtipo"
 
 #. module: mail
 #: view:mail.group:0
@@ -1138,20 +1190,22 @@ msgstr ""
 #: code:addons/mail/update.py:93
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:13
 #, python-format
 msgid "Following"
-msgstr ""
+msgstr "Siguiendo"
 
 #. module: mail
 #: sql_constraint:mail.alias:0
 msgid ""
 "Unfortunately this email alias is already used, please choose a unique one"
 msgstr ""
+"Desafortunadamente este alias de correo ya está en uso, por favor elija uno "
+"único."
 
 #. module: mail
 #: help:mail.alias,alias_user_id:0
@@ -1173,6 +1227,8 @@ msgid ""
 "This field holds the image used as photo for the group, limited to "
 "1024x1024px."
 msgstr ""
+"Este campo contendrá la imagen usada como foto de grupo, acotada a "
+"1024x1024px."
 
 #. module: mail
 #: field:mail.compose.message,attachment_ids:0
@@ -1185,7 +1241,7 @@ msgstr "Adjuntos"
 #: field:mail.compose.message,record_name:0
 #: field:mail.message,record_name:0
 msgid "Message Record Name"
-msgstr ""
+msgstr "Nombre de registro del mensaje"
 
 #. module: mail
 #: field:mail.mail,email_cc:0
@@ -1198,7 +1254,7 @@ msgstr "Cc"
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
-msgstr ""
+msgstr "Seguidores de"
 
 #. module: mail
 #: help:mail.mail,auto_delete:0
@@ -1209,37 +1265,39 @@ msgstr ""
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_group_feeds
 msgid "Discussion Group"
-msgstr ""
+msgstr "Grupo de debate"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:209
 #, python-format
 msgid "Done"
-msgstr ""
+msgstr "Hecho"
 
 #. module: mail
 #: help:mail.message.subtype,res_model:0
 msgid ""
 "Related model of the subtype. If False, this subtype exists for all models."
 msgstr ""
+"Modelo relacionado al subtipo. Si es falso, el subtipo existe para todos los "
+"modelos."
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_comment
 msgid "Discussions"
-msgstr ""
+msgstr "Debates"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:11
 #, python-format
 msgid "Follow"
-msgstr ""
+msgstr "Seguir"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.group_all_employees_ir_ui_menu
 msgid "Whole Company"
-msgstr ""
+msgstr "Compañia completa"
 
 #. module: mail
 #. openerp-web
@@ -1247,12 +1305,12 @@ msgstr ""
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
-msgstr ""
+msgstr "y"
 
 #. module: mail
 #: help:mail.mail,body_html:0
 msgid "Rich-text/HTML message"
-msgstr ""
+msgstr "Mensaje en Texto enriquecido/HTML"
 
 #. module: mail
 #: view:mail.mail:0
@@ -1264,17 +1322,17 @@ msgstr "Mes de creación"
 #: code:addons/mail/static/src/xml/mail.xml:257
 #, python-format
 msgid "Compose new Message"
-msgstr ""
+msgstr "Redactar un nuevo mensaje"
 
 #. module: mail
 #: field:mail.group,menu_id:0
 msgid "Related Menu"
-msgstr ""
+msgstr "Menú relacionado"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Content"
-msgstr ""
+msgstr "Contenido"
 
 #. module: mail
 #: field:mail.mail,email_to:0
@@ -1289,25 +1347,25 @@ msgstr ""
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Private"
-msgstr ""
+msgstr "Privado"
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_issue_new
 msgid "New"
-msgstr ""
+msgstr "Nuevo"
 
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
-msgstr ""
+msgstr "Empresas notificadas"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
 #, python-format
 msgid "Invite others"
-msgstr ""
+msgstr "invitar a otros"
 
 #. module: mail
 #: help:mail.group,public:0
@@ -1319,7 +1377,7 @@ msgstr ""
 #. module: mail
 #: model:ir.ui.menu,name:mail.group_board_ir_ui_menu
 msgid "Board meetings"
-msgstr ""
+msgstr "Tablero de citas"
 
 #. module: mail
 #: field:mail.alias,alias_model_id:0
@@ -1335,18 +1393,18 @@ msgstr "Identificador único del mensaje"
 #. module: mail
 #: field:mail.group,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descripción"
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_crm_stage
 #: model:mail.message.subtype,name:mail.mt_issue_change
 msgid "Stage Changed"
-msgstr ""
+msgstr "Fase cambiada"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_followers
 msgid "Document Followers"
-msgstr ""
+msgstr "Seguidores del documento"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:647
@@ -1357,11 +1415,15 @@ msgid ""
 "\n"
 "(Document type: %s, Operation: %s)"
 msgstr ""
+"La operación no ha podido ser completada por restricciones de seguridad. Por "
+"favor contacte con su administrador de sistema.\n"
+"\n"
+"(Tipo de documento: %s, Operación: %s)"
 
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "Never"
-msgstr ""
+msgstr "Nunca"
 
 #. module: mail
 #: field:mail.mail,mail_server_id:0
@@ -1372,7 +1434,7 @@ msgstr "Servidor de correos salientes"
 #: code:addons/mail/mail_message.py:813
 #, python-format
 msgid "Partners email addresses not found"
-msgstr ""
+msgstr "Dirección de correo de la empresa no encontrada"
 
 #. module: mail
 #: view:mail.mail:0
@@ -1385,7 +1447,7 @@ msgstr "Enviado"
 #: model:ir.ui.menu,name:mail.menu_email_favorites
 #: view:mail.favorite:0
 msgid "Favorites"
-msgstr ""
+msgstr "Favoritos"
 
 #. module: mail
 #: help:res.partner,notification_email_send:0
@@ -1397,7 +1459,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:mail.action_view_groups
 #: model:ir.ui.menu,name:mail.mail_allgroups
 msgid "Join a group"
-msgstr ""
+msgstr "Unir un grupo"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_group_feeds
@@ -1632,22 +1694,23 @@ msgstr ""
 #, python-format
 msgid "Please complete partner's informations and Email"
 msgstr ""
+"Por favor rellene la información de la empresa y su correo electrónico."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_message_subtype
 #: model:ir.ui.menu,name:mail.menu_message_subtype
 msgid "Subtypes"
-msgstr ""
+msgstr "Subtipo"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_alias
 msgid "Email Aliases"
-msgstr ""
+msgstr "Alias de correo"
 
 #. module: mail
 #: field:mail.group,image_small:0
 msgid "Small-sized photo"
-msgstr ""
+msgstr "Foto pequeña"
 
 #. module: mail
 #: help:mail.mail,reply_to:0
diff --git a/addons/mail/i18n/hr.po b/addons/mail/i18n/hr.po
index fdb266e335d..dc5b3bacbf0 100644
--- a/addons/mail/i18n/hr.po
+++ b/addons/mail/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-12-09 20:37+0000\n"
+"PO-Revision-Date: 2012-12-11 16:27+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@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: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: mail
 #: field:res.partner,notification_email_send:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_publisher_warranty_contract
 msgid "publisher_warranty.contract"
-msgstr ""
+msgstr "publisher_warranty.contract"
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
diff --git a/addons/mail/i18n/pl.po b/addons/mail/i18n/pl.po
index ff41ffe285d..3ac74c530d7 100644
--- a/addons/mail/i18n/pl.po
+++ b/addons/mail/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2011-01-13 16:42+0000\n"
+"PO-Revision-Date: 2012-12-10 20:01+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@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: 2012-12-04 05:52+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: mail
 #: field:res.partner,notification_email_send:0
@@ -36,7 +36,7 @@ msgstr ""
 #: field:mail.compose.message,author_id:0
 #: field:mail.message,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: mail
 #: view:mail.mail:0
@@ -51,7 +51,7 @@ msgstr "Odbiorcy wiadomości"
 #. module: mail
 #: view:mail.message:0
 msgid "Comments"
-msgstr ""
+msgstr "Komentarze"
 
 #. module: mail
 #: view:mail.alias:0
@@ -88,12 +88,12 @@ msgstr ""
 #. module: mail
 #: view:mail.group:0
 msgid "Group Name"
-msgstr ""
+msgstr "Nazwa Grupy"
 
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Public"
-msgstr ""
+msgstr "Publiczne"
 
 #. module: mail
 #: view:mail.mail:0
@@ -103,7 +103,7 @@ msgstr "Treść"
 #. module: mail
 #: view:mail.message:0
 msgid "Show messages to read"
-msgstr ""
+msgstr "Pokaż wiadomości do przeczytania"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0
@@ -116,14 +116,14 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Kreator email"
 
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
 #: field:res.partner,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: mail
 #. openerp-web
@@ -149,18 +149,18 @@ msgstr ""
 #: code:addons/mail/static/src/js/mail.js:778
 #, python-format
 msgid "Do you really want to delete this message?"
-msgstr ""
+msgstr "Chcesz usunąć tę wiadomość?"
 
 #. module: mail
 #: view:mail.message:0
 #: field:mail.notification,read:0
 msgid "Read"
-msgstr ""
+msgstr "Przeczytane"
 
 #. module: mail
 #: view:mail.group:0
 msgid "Search Groups"
-msgstr ""
+msgstr "Szukaj grup"
 
 #. module: mail
 #. openerp-web
@@ -173,7 +173,7 @@ msgstr ""
 #: code:addons/mail/mail_message.py:646
 #, python-format
 msgid "Access Denied"
-msgstr ""
+msgstr "Brak dostępu"
 
 #. module: mail
 #: help:mail.group,image_medium:0
@@ -204,7 +204,7 @@ msgstr "Wątek"
 #: code:addons/mail/static/src/xml/mail.xml:37
 #, python-format
 msgid "Open the full mail composer"
-msgstr ""
+msgstr "Otwórz pełny edytor email"
 
 #. module: mail
 #. openerp-web
@@ -221,7 +221,7 @@ msgstr ""
 #. module: mail
 #: field:mail.group,group_ids:0
 msgid "Auto Subscription"
-msgstr ""
+msgstr "Autosubskrypcja"
 
 #. module: mail
 #: field:mail.mail,references:0
@@ -233,12 +233,12 @@ msgstr "Odnośniki"
 #: code:addons/mail/static/src/xml/mail.xml:179
 #, python-format
 msgid "No messages."
-msgstr ""
+msgstr "Brak wiadomości"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_group
 msgid "Discussion group"
-msgstr ""
+msgstr "Grupa dyskusyjna"
 
 #. module: mail
 #. openerp-web
@@ -253,7 +253,7 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:211
 #, python-format
 msgid "Set back to Inbox"
-msgstr ""
+msgstr "Ustaw z powrotem do Odebranych"
 
 #. module: mail
 #: help:mail.compose.message,type:0
@@ -266,7 +266,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_mail_wizard_invite
 msgid "Invite wizard"
-msgstr ""
+msgstr "Kreator zaproszenia"
 
 #. module: mail
 #: selection:mail.mail,state:0
@@ -282,14 +282,14 @@ msgstr "Odpowiedź do"
 #: code:addons/mail/wizard/invite.py:36
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
-msgstr ""
+msgstr "<div>Zostałeś zaproszony na %s.</div>"
 
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
 #: help:res.partner,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: mail
 #: field:mail.group,image_medium:0
@@ -305,7 +305,7 @@ msgstr ""
 #. module: mail
 #: field:mail.message.subtype,name:0
 msgid "Message Type"
-msgstr ""
+msgstr "Typ Wiadomości"
 
 #. module: mail
 #: field:mail.mail,auto_delete:0
@@ -318,21 +318,21 @@ msgstr "Usuń automatycznie"
 #: view:mail.group:0
 #, python-format
 msgid "Unfollow"
-msgstr ""
+msgstr "Przestań obserwować"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "show one more message"
-msgstr ""
+msgstr "pokaż jeszcze jedną wiadomość"
 
 #. module: mail
 #: code:addons/mail/mail_mail.py:71
 #: code:addons/mail/res_users.py:76
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Niedozwolona akcja!"
 
 #. module: mail
 #. openerp-web
@@ -352,7 +352,7 @@ msgstr "Emaile"
 #. module: mail
 #: field:mail.followers,partner_id:0
 msgid "Related Partner"
-msgstr ""
+msgstr "Powiązany partner"
 
 #. module: mail
 #: help:mail.group,message_summary:0
@@ -386,7 +386,7 @@ msgstr ""
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_my_stuff
 msgid "Organizer"
-msgstr ""
+msgstr "Organizator"
 
 #. module: mail
 #: field:mail.compose.message,subject:0
@@ -432,7 +432,7 @@ msgstr ""
 #: field:mail.compose.message,to_read:0
 #: field:mail.message,to_read:0
 msgid "To read"
-msgstr ""
+msgstr "Do przeczytania"
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -454,7 +454,7 @@ msgstr "Nie udało się"
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_crm_won
 msgid "Won"
-msgstr ""
+msgstr "Sukces"
 
 #. module: mail
 #. openerp-web
@@ -473,14 +473,14 @@ msgstr ""
 #: model:ir.actions.client,name:mail.action_mail_archives_feeds
 #: model:ir.ui.menu,name:mail.mail_archivesfeeds
 msgid "Archives"
-msgstr ""
+msgstr "Archiwum"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:82
 #, python-format
 msgid "Delete this attachment"
-msgstr ""
+msgstr "Usuń ten załącznik"
 
 #. module: mail
 #: field:mail.compose.message,message_id:0
@@ -499,7 +499,7 @@ msgstr ""
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -511,23 +511,23 @@ msgstr ""
 #. module: mail
 #: field:ir.ui.menu,mail_group_id:0
 msgid "Mail Group"
-msgstr ""
+msgstr "Grupa mailowa"
 
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "Comments and Emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_favorite
 msgid "Favorite messages"
-msgstr ""
+msgstr "Ulubione wiadomości"
 
 #. module: mail
 #: code:addons/mail/res_users.py:97
 #, python-format
 msgid "%s has joined the %s network."
-msgstr ""
+msgstr "%s dołączył do sieci %s."
 
 #. module: mail
 #: help:mail.group,image_small:0
@@ -560,17 +560,17 @@ msgstr ""
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
-msgstr ""
+msgstr "Grupa upoważniona"
 
 #. module: mail
 #: view:mail.group:0
 msgid "Join Group"
-msgstr ""
+msgstr "Dołacz do grupy"
 
 #. module: mail
 #: help:mail.mail,email_from:0
 msgid "Message sender, taken from user preferences."
-msgstr ""
+msgstr "Nadawca wiadomości pobrany z preferencji"
 
 #. module: mail
 #: code:addons/mail/wizard/invite.py:39
@@ -582,7 +582,7 @@ msgstr ""
 #: field:mail.compose.message,parent_id:0
 #: field:mail.message,parent_id:0
 msgid "Parent Message"
-msgstr ""
+msgstr "Wiadomość nadrzędna"
 
 #. module: mail
 #: field:mail.compose.message,res_id:0
@@ -618,7 +618,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread
 msgid "Email Thread"
-msgstr ""
+msgstr "Wątek email"
 
 #. module: mail
 #: view:mail.mail:0
@@ -646,6 +646,8 @@ msgid ""
 "You may not create a user. To create new users, you should use the "
 "\"Settings > Users\" menu."
 msgstr ""
+"Nie możesz utworzyć użytkownika. Do tworzenia użytkownika służy menu "
+"\"Ustawienia - Użytkownicy\"."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_message
@@ -661,14 +663,14 @@ msgstr "Wiadomości"
 #: help:mail.followers,res_model:0
 #: help:mail.wizard.invite,res_model:0
 msgid "Model of the followed resource"
-msgstr ""
+msgstr "Model następnego zasobu"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:271
 #, python-format
 msgid "like"
-msgstr ""
+msgstr "podobny do"
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -687,7 +689,7 @@ msgstr ""
 #. module: mail
 #: field:mail.notification,partner_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: mail
 #: view:mail.group:0
@@ -704,7 +706,7 @@ msgstr ""
 #. module: mail
 #: view:mail.message:0
 msgid "Has attachments"
-msgstr ""
+msgstr "Ma załączniki"
 
 #. module: mail
 #: view:mail.mail:0
@@ -717,7 +719,7 @@ msgstr ""
 msgid ""
 "The following partners chosen as recipients for the email have no email "
 "address linked :"
-msgstr ""
+msgstr "Następujący partnerzy wybrani jako adresaci nie mają adresów email:"
 
 #. module: mail
 #: help:mail.alias,alias_defaults:0
@@ -738,7 +740,7 @@ msgstr ""
 #: view:mail.mail:0
 #: selection:mail.message,type:0
 msgid "Comment"
-msgstr ""
+msgstr "Komentarz"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_inbox_feeds
@@ -765,7 +767,7 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:161
 #, python-format
 msgid "Compose a new message"
-msgstr ""
+msgstr "Utwórz nową wiadomość"
 
 #. module: mail
 #: view:mail.mail:0
@@ -777,7 +779,7 @@ msgstr "Wyślij teraz"
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
-msgstr ""
+msgstr "Nie można wysłać maila. Skonfiguruj adres nadawcy lub alias."
 
 #. module: mail
 #: help:res.users,alias_id:0
@@ -785,11 +787,13 @@ msgid ""
 "Email address internally associated with this user. Incoming emails will "
 "appear in the user's notifications."
 msgstr ""
+"Adres email powiązany z tym użytkownikiem. Przychodzące maile pojawią się w "
+"powiadomieniach."
 
 #. module: mail
 #: field:mail.group,image:0
 msgid "Photo"
-msgstr ""
+msgstr "Zdjęcie"
 
 #. module: mail
 #. openerp-web
@@ -804,7 +808,7 @@ msgstr ""
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
 msgid "Users that voted for this message"
-msgstr ""
+msgstr "Użytkownicy głosujący za tą wiadomością"
 
 #. module: mail
 #: help:mail.group,alias_id:0
@@ -812,6 +816,7 @@ msgid ""
 "The email address associated with this group. New emails received will "
 "automatically create new topics."
 msgstr ""
+"Adres związany z grupą. Nowe przychodzące maile będą tworzyć nowe tematy."
 
 #. module: mail
 #: view:mail.mail:0
@@ -826,13 +831,13 @@ msgstr "Przeszukaj wiadomości"
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_issue_canceled
 msgid "Canceled"
-msgstr ""
+msgstr "Anulowano"
 
 #. module: mail
 #: field:mail.compose.message,child_ids:0
 #: field:mail.message,child_ids:0
 msgid "Child Messages"
-msgstr ""
+msgstr "Wiadomości podrzędne"
 
 #. module: mail
 #: help:mail.compose.message,to_read:0
@@ -843,12 +848,12 @@ msgstr ""
 #. module: mail
 #: field:mail.alias,alias_user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "Właściciel"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Użytkownicy"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -859,13 +864,13 @@ msgstr ""
 #: field:mail.vote,message_id:0
 #: field:mail.wizard.invite,message:0
 msgid "Message"
-msgstr ""
+msgstr "Wiadomość"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_star_feeds
 #: model:ir.ui.menu,name:mail.mail_starfeeds
 msgid "Todo"
-msgstr ""
+msgstr "Do zrobienia"
 
 #. module: mail
 #: help:mail.followers,res_id:0
@@ -877,39 +882,39 @@ msgstr ""
 #: field:mail.compose.message,body:0
 #: field:mail.message,body:0
 msgid "Contents"
-msgstr ""
+msgstr "Zawartość"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_alias
 #: model:ir.ui.menu,name:mail.mail_alias_menu
 msgid "Aliases"
-msgstr ""
+msgstr "Aliasy"
 
 #. module: mail
 #: field:mail.compose.message,vote_user_ids:0
 #: field:mail.message,vote_user_ids:0
 msgid "Votes"
-msgstr ""
+msgstr "Głosy"
 
 #. module: mail
 #: view:mail.group:0
 msgid "Group"
-msgstr ""
+msgstr "Grupa"
 
 #. module: mail
 #: field:mail.group,public:0
 msgid "Privacy"
-msgstr ""
+msgstr "Prywatność"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Notification"
-msgstr ""
+msgstr "Powiadomienie"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.group_support_ir_ui_menu
 msgid "Support"
-msgstr ""
+msgstr "Wsparcie"
 
 #. module: mail
 #: view:mail.wizard.invite:0
@@ -919,7 +924,7 @@ msgstr ""
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_issue_closed
 msgid "Closed"
-msgstr ""
+msgstr "Zamknięte"
 
 #. module: mail
 #: field:mail.alias,alias_force_thread_id:0
@@ -929,7 +934,7 @@ msgstr ""
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
-msgstr ""
+msgstr "Moje grupy"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_archives_feeds
@@ -943,12 +948,20 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Nie ma wiadomości i żadnej wiadomości nie wysłano.\n"
+"                </p><p>\n"
+"                    Kliknij ikonę w prawym górnym rogu, aby utworzyć "
+"wiadomość.\n"
+"                    Będzie ona wysłana jeśli jest wewnętrzny kontakt.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: view:mail.mail:0
 #: field:mail.mail,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: mail
 #: view:mail.mail:0
@@ -976,7 +989,7 @@ msgstr ""
 #: field:mail.message,notification_ids:0
 #: view:mail.notification:0
 msgid "Notifications"
-msgstr ""
+msgstr "Powiadomienia"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1004,17 +1017,17 @@ msgstr ""
 #. module: mail
 #: view:mail.mail:0
 msgid "by"
-msgstr ""
+msgstr "przez"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.group_best_sales_practices_ir_ui_menu
 msgid "Best Sales Practices"
-msgstr ""
+msgstr "Najlepsze praktyki sprzedaży"
 
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Selected Group Only"
-msgstr ""
+msgstr "Tylko wybrane grupy"
 
 #. module: mail
 #: field:mail.group,message_is_follower:0
@@ -1034,12 +1047,12 @@ msgstr "Użytkownik"
 #. module: mail
 #: view:mail.group:0
 msgid "Groups"
-msgstr ""
+msgstr "Grupy"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Messages Search"
-msgstr ""
+msgstr "Przeszukiwanie wiadomości"
 
 #. module: mail
 #: field:mail.compose.message,date:0
@@ -1052,7 +1065,7 @@ msgstr "Data"
 #: code:addons/mail/static/src/xml/mail.xml:34
 #, python-format
 msgid "Post"
-msgstr ""
+msgstr "Zaksięguj"
 
 #. module: mail
 #: view:mail.mail:0
@@ -1067,14 +1080,14 @@ msgstr "Rozszerzone filtry..."
 #: field:res.partner,message_comment_ids:0
 #: help:res.partner,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "To:"
-msgstr ""
+msgstr "Do:"
 
 #. module: mail
 #. openerp-web
@@ -1086,33 +1099,33 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_res_groups
 msgid "Access Groups"
-msgstr ""
+msgstr "Grupy dostępu"
 
 #. module: mail
 #: field:mail.message.subtype,default:0
 msgid "Default"
-msgstr ""
+msgstr "Domyślne"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:245
 #, python-format
 msgid "show more message"
-msgstr ""
+msgstr "pokaż więcej wiadomości"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Mark as Todo"
-msgstr ""
+msgstr "Oznacz jako Do zrobienia"
 
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
 #: field:res.partner,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Podsumowanie"
 
 #. module: mail
 #: field:mail.compose.message,subtype_id:0
@@ -1120,25 +1133,25 @@ msgstr ""
 #: field:mail.message,subtype_id:0
 #: view:mail.message.subtype:0
 msgid "Subtype"
-msgstr ""
+msgstr "Podtyp"
 
 #. module: mail
 #: view:mail.group:0
 msgid "Group Form"
-msgstr ""
+msgstr "Formularz grupy"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:247
 #, python-format
 msgid "more messages"
-msgstr ""
+msgstr "więcej wiadomości"
 
 #. module: mail
 #: code:addons/mail/update.py:93
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Błąd"
 
 #. module: mail
 #. openerp-web
@@ -1151,7 +1164,7 @@ msgstr ""
 #: sql_constraint:mail.alias:0
 msgid ""
 "Unfortunately this email alias is already used, please choose a unique one"
-msgstr ""
+msgstr "Niestety ten alias jest już zajęty, Wybierz inny."
 
 #. module: mail
 #: help:mail.alias,alias_user_id:0
@@ -1203,19 +1216,19 @@ msgstr ""
 #. module: mail
 #: help:mail.mail,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
-msgstr ""
+msgstr "Ostatecznie usuń tę wiadomość po wysłaniu. Dla oszczędności miejsca."
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_group_feeds
 msgid "Discussion Group"
-msgstr ""
+msgstr "Grupa dyskusyjna"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:209
 #, python-format
 msgid "Done"
-msgstr ""
+msgstr "Wykonano"
 
 #. module: mail
 #: help:mail.message.subtype,res_model:0
@@ -1226,7 +1239,7 @@ msgstr ""
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_comment
 msgid "Discussions"
-msgstr ""
+msgstr "Dyskusje"
 
 #. module: mail
 #. openerp-web
@@ -1238,7 +1251,7 @@ msgstr ""
 #. module: mail
 #: model:ir.ui.menu,name:mail.group_all_employees_ir_ui_menu
 msgid "Whole Company"
-msgstr ""
+msgstr "Cała firma"
 
 #. module: mail
 #. openerp-web
@@ -1263,17 +1276,17 @@ msgstr "Miesiąc tworzenia"
 #: code:addons/mail/static/src/xml/mail.xml:257
 #, python-format
 msgid "Compose new Message"
-msgstr ""
+msgstr "Utwórz nową wiadomość"
 
 #. module: mail
 #: field:mail.group,menu_id:0
 msgid "Related Menu"
-msgstr ""
+msgstr "Powiązane menu"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Content"
-msgstr ""
+msgstr "Treść"
 
 #. module: mail
 #: field:mail.mail,email_to:0
@@ -1288,25 +1301,25 @@ msgstr ""
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Private"
-msgstr ""
+msgstr "Prywatne"
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_issue_new
 msgid "New"
-msgstr ""
+msgstr "Nowe"
 
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
-msgstr ""
+msgstr "Powiadomieni partnerzy"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
 #, python-format
 msgid "Invite others"
-msgstr ""
+msgstr "Zaproś innych"
 
 #. module: mail
 #: help:mail.group,public:0
@@ -1314,11 +1327,13 @@ msgid ""
 "This group is visible by non members.             Invisible groups can add "
 "members through the invite button."
 msgstr ""
+"Ta grupa jest niewidoczna dla nieczłonków. Niewidoczne grupy mogą dodawać "
+"członków przez przycisk zaproszenia."
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.group_board_ir_ui_menu
 msgid "Board meetings"
-msgstr ""
+msgstr "Spotkania"
 
 #. module: mail
 #: field:mail.alias,alias_model_id:0
@@ -1329,18 +1344,18 @@ msgstr ""
 #: help:mail.compose.message,message_id:0
 #: help:mail.message,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Unikalny identyfikator wiadomości"
 
 #. module: mail
 #: field:mail.group,description:0
 msgid "Description"
-msgstr ""
+msgstr "Opis"
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_crm_stage
 #: model:mail.message.subtype,name:mail.mt_issue_change
 msgid "Stage Changed"
-msgstr ""
+msgstr "Zmieniono etap"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_followers
@@ -1360,7 +1375,7 @@ msgstr ""
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "Never"
-msgstr ""
+msgstr "Nigdy"
 
 #. module: mail
 #: field:mail.mail,mail_server_id:0
@@ -1371,7 +1386,7 @@ msgstr "Serwer poczty wychodzącej"
 #: code:addons/mail/mail_message.py:813
 #, python-format
 msgid "Partners email addresses not found"
-msgstr ""
+msgstr "Nie znaleziono adresów partnerów"
 
 #. module: mail
 #: view:mail.mail:0
@@ -1384,19 +1399,19 @@ msgstr "Wysłane"
 #: model:ir.ui.menu,name:mail.menu_email_favorites
 #: view:mail.favorite:0
 msgid "Favorites"
-msgstr ""
+msgstr "Ulubione"
 
 #. module: mail
 #: help:res.partner,notification_email_send:0
 msgid ""
 "Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
+msgstr "Wybierz gdzie chcesz otrzymywać pocztę przy pobieraniu."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
 #: model:ir.ui.menu,name:mail.mail_allgroups
 msgid "Join a group"
-msgstr ""
+msgstr "Dołącz do grupy"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_group_feeds
@@ -1406,6 +1421,10 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Brak wiadomości w tej grupie.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: view:mail.group:0
@@ -1415,20 +1434,24 @@ msgid ""
 "installed\n"
 "                                    the portal module."
 msgstr ""
+"Ta grupa jest widoczna dla każdego,\n"
+"                                    włączając klientów, jeśli jest "
+"zainstalowany\n"
+"                                    moduł portalu."
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:210
 #, python-format
 msgid "Set back to Todo"
-msgstr ""
+msgstr "Ustaw z powrotem na Do zrobienia"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:113
 #, python-format
 msgid "this document"
-msgstr ""
+msgstr "ten dokument"
 
 #. module: mail
 #: field:mail.compose.message,filter_id:0
@@ -1438,12 +1461,12 @@ msgstr "Filtry"
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_crm_lost
 msgid "Lost"
-msgstr ""
+msgstr "Porażka"
 
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
-msgstr ""
+msgstr "Wartości domyślne"
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1456,14 +1479,14 @@ msgstr ""
 #: field:mail.compose.message,favorite_user_ids:0
 #: field:mail.message,favorite_user_ids:0
 msgid "Favorite"
-msgstr ""
+msgstr "Ulubione"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:125
 #, python-format
 msgid "others..."
-msgstr ""
+msgstr "inni..."
 
 #. module: mail
 #: view:mail.alias:0
@@ -1476,7 +1499,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Wychodzace"
 
 #. module: mail
 #: help:mail.compose.message,notification_ids:0
@@ -1490,7 +1513,7 @@ msgstr ""
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
 msgid "Messaging"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1501,7 +1524,7 @@ msgstr ""
 #. module: mail
 #: view:mail.message:0
 msgid "Unread"
-msgstr ""
+msgstr "Nieprzeczytane"
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1515,7 +1538,7 @@ msgstr ""
 #: help:mail.thread,message_ids:0
 #: help:res.partner,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: mail
 #: help:mail.mail,references:0
@@ -1525,7 +1548,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,composition_mode:0
 msgid "Composition mode"
-msgstr ""
+msgstr "Tryb pisania"
 
 #. module: mail
 #: field:mail.compose.message,model:0
@@ -1540,7 +1563,7 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:272
 #, python-format
 msgid "unlike"
-msgstr ""
+msgstr "nie podobny do"
 
 #. module: mail
 #: help:mail.compose.message,author_id:0
@@ -1569,7 +1592,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_mail_vote
 msgid "Mail Vote"
-msgstr ""
+msgstr "Głosowanie nad mailem"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_star_feeds
@@ -1588,18 +1611,18 @@ msgstr ""
 #. module: mail
 #: selection:mail.mail,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Dostarczenie nieudane"
 
 #. module: mail
 #: field:mail.compose.message,partner_ids:0
 msgid "Additional contacts"
-msgstr ""
+msgstr "Dodatkowe kontakty"
 
 #. module: mail
 #: help:mail.compose.message,parent_id:0
 #: help:mail.message,parent_id:0
 msgid "Initial thread message."
-msgstr ""
+msgstr "Wiadomość inicjująca wątek"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.group_hr_policies_ir_ui_menu
@@ -1609,38 +1632,38 @@ msgstr ""
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "Emails only"
-msgstr ""
+msgstr "Tylko emaile"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
 #: model:ir.ui.menu,name:mail.mail_inboxfeeds
 msgid "Inbox"
-msgstr ""
+msgstr "Przychodzące"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:58
 #, python-format
 msgid "File"
-msgstr ""
+msgstr "Plik"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/many2many_tags_email.js:63
 #, python-format
 msgid "Please complete partner's informations and Email"
-msgstr ""
+msgstr "Uzupełnij informacje o partnerze i email"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_message_subtype
 #: model:ir.ui.menu,name:mail.menu_message_subtype
 msgid "Subtypes"
-msgstr ""
+msgstr "Podtypy"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_alias
 msgid "Email Aliases"
-msgstr ""
+msgstr "Aliasy email"
 
 #. module: mail
 #: field:mail.group,image_small:0
@@ -1650,7 +1673,7 @@ msgstr ""
 #. module: mail
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Preferowany adres zwrotny dla wiadomości"
 
 #~ msgid "Open Attachments"
 #~ msgstr "Otwórz załączniki"
diff --git a/addons/mail/i18n/pt.po b/addons/mail/i18n/pt.po
index a27c85eab49..1b93969542e 100644
--- a/addons/mail/i18n/pt.po
+++ b/addons/mail/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2011-01-12 19:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 18:18+0000\n"
+"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:52+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: mail
 #: field:res.partner,notification_email_send:0
@@ -36,7 +36,7 @@ msgstr ""
 #: field:mail.compose.message,author_id:0
 #: field:mail.message,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: mail
 #: view:mail.mail:0
@@ -51,7 +51,7 @@ msgstr "Destinatários da mensagem"
 #. module: mail
 #: view:mail.message:0
 msgid "Comments"
-msgstr ""
+msgstr "Comentários"
 
 #. module: mail
 #: view:mail.alias:0
@@ -88,12 +88,12 @@ msgstr ""
 #. module: mail
 #: view:mail.group:0
 msgid "Group Name"
-msgstr ""
+msgstr "Nome do Grupo"
 
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Public"
-msgstr ""
+msgstr "Público"
 
 #. module: mail
 #: view:mail.mail:0
@@ -130,7 +130,7 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:247
 #, python-format
 msgid "show"
-msgstr ""
+msgstr "mostrar"
 
 #. module: mail
 #: help:mail.message.subtype,default:0
@@ -149,7 +149,7 @@ msgstr ""
 #: code:addons/mail/static/src/js/mail.js:778
 #, python-format
 msgid "Do you really want to delete this message?"
-msgstr ""
+msgstr "Deseja mesmo apagar esta mensagem?"
 
 #. module: mail
 #: view:mail.message:0
@@ -160,7 +160,7 @@ msgstr ""
 #. module: mail
 #: view:mail.group:0
 msgid "Search Groups"
-msgstr ""
+msgstr "Pesquisar grupos"
 
 #. module: mail
 #. openerp-web
@@ -173,7 +173,7 @@ msgstr ""
 #: code:addons/mail/mail_message.py:646
 #, python-format
 msgid "Access Denied"
-msgstr ""
+msgstr "Acesso negado"
 
 #. module: mail
 #: help:mail.group,image_medium:0
@@ -305,7 +305,7 @@ msgstr ""
 #. module: mail
 #: field:mail.message.subtype,name:0
 msgid "Message Type"
-msgstr ""
+msgstr "Tipo de mensagem"
 
 #. module: mail
 #: field:mail.mail,auto_delete:0
@@ -325,14 +325,14 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "show one more message"
-msgstr ""
+msgstr "mostrar mais uma mensagem"
 
 #. module: mail
 #: code:addons/mail/mail_mail.py:71
 #: code:addons/mail/res_users.py:76
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ação inválida!"
 
 #. module: mail
 #. openerp-web
@@ -375,7 +375,7 @@ msgstr ""
 #: selection:mail.compose.message,type:0
 #: selection:mail.message,type:0
 msgid "System notification"
-msgstr ""
+msgstr "Notificação do sistema"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
@@ -480,7 +480,7 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:82
 #, python-format
 msgid "Delete this attachment"
-msgstr ""
+msgstr "Apagar este anexo"
 
 #. module: mail
 #: field:mail.compose.message,message_id:0
@@ -548,7 +548,7 @@ msgstr "Destinatários"
 #: code:addons/mail/static/src/xml/mail.xml:126
 #, python-format
 msgid "<<<"
-msgstr ""
+msgstr "<<<"
 
 #. module: mail
 #. openerp-web
@@ -560,7 +560,7 @@ msgstr ""
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
-msgstr ""
+msgstr "Grupo autorizado"
 
 #. module: mail
 #: view:mail.group:0
@@ -613,7 +613,7 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:61
 #, python-format
 msgid "/web/binary/upload_attachment"
-msgstr ""
+msgstr "/web/binary/upload_attachment"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread
@@ -699,12 +699,12 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_ir_ui_menu
 msgid "ir.ui.menu"
-msgstr ""
+msgstr "ir.ui.menu"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Has attachments"
-msgstr ""
+msgstr "Tem anexos"
 
 #. module: mail
 #: view:mail.mail:0
@@ -758,7 +758,7 @@ msgstr ""
 #. module: mail
 #: field:mail.mail,notification:0
 msgid "Is Notification"
-msgstr ""
+msgstr "É notificação"
 
 #. module: mail
 #. openerp-web
@@ -798,13 +798,13 @@ msgstr ""
 #: view:mail.wizard.invite:0
 #, python-format
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
 msgid "Users that voted for this message"
-msgstr ""
+msgstr "Utilizadores que votaram nesta mensagem"
 
 #. module: mail
 #: help:mail.group,alias_id:0
@@ -826,7 +826,7 @@ msgstr "Pesquisa de email"
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_issue_canceled
 msgid "Canceled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: mail
 #: field:mail.compose.message,child_ids:0
@@ -848,7 +848,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -859,7 +859,7 @@ msgstr ""
 #: field:mail.vote,message_id:0
 #: field:mail.wizard.invite,message:0
 msgid "Message"
-msgstr ""
+msgstr "Mensagem"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_star_feeds
@@ -877,7 +877,7 @@ msgstr ""
 #: field:mail.compose.message,body:0
 #: field:mail.message,body:0
 msgid "Contents"
-msgstr ""
+msgstr "Conteúdos"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_alias
@@ -889,7 +889,7 @@ msgstr ""
 #: field:mail.compose.message,vote_user_ids:0
 #: field:mail.message,vote_user_ids:0
 msgid "Votes"
-msgstr ""
+msgstr "Votos"
 
 #. module: mail
 #: view:mail.group:0
@@ -899,17 +899,17 @@ msgstr ""
 #. module: mail
 #: field:mail.group,public:0
 msgid "Privacy"
-msgstr ""
+msgstr "Privacidade"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Notification"
-msgstr ""
+msgstr "Notificação"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.group_support_ir_ui_menu
 msgid "Support"
-msgstr ""
+msgstr "Suporte"
 
 #. module: mail
 #: view:mail.wizard.invite:0
@@ -929,7 +929,7 @@ msgstr ""
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
-msgstr ""
+msgstr "Os meus grupos"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_archives_feeds
@@ -948,7 +948,7 @@ msgstr ""
 #: view:mail.mail:0
 #: field:mail.mail,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: mail
 #: view:mail.mail:0
@@ -976,7 +976,7 @@ msgstr ""
 #: field:mail.message,notification_ids:0
 #: view:mail.notification:0
 msgid "Notifications"
-msgstr ""
+msgstr "Notificações"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1034,7 +1034,7 @@ msgstr "Utilizador"
 #. module: mail
 #: view:mail.group:0
 msgid "Groups"
-msgstr ""
+msgstr "Grupos"
 
 #. module: mail
 #: view:mail.message:0
@@ -1074,7 +1074,7 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "To:"
-msgstr ""
+msgstr "Para:"
 
 #. module: mail
 #. openerp-web
@@ -1091,7 +1091,7 @@ msgstr ""
 #. module: mail
 #: field:mail.message.subtype,default:0
 msgid "Default"
-msgstr ""
+msgstr "Predefinido"
 
 #. module: mail
 #. openerp-web
@@ -1112,7 +1112,7 @@ msgstr ""
 #: field:mail.thread,message_summary:0
 #: field:res.partner,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: mail
 #: field:mail.compose.message,subtype_id:0
@@ -1120,7 +1120,7 @@ msgstr ""
 #: field:mail.message,subtype_id:0
 #: view:mail.message.subtype:0
 msgid "Subtype"
-msgstr ""
+msgstr "Subtipo"
 
 #. module: mail
 #: view:mail.group:0
@@ -1132,13 +1132,13 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:247
 #, python-format
 msgid "more messages"
-msgstr ""
+msgstr "mais mensagens"
 
 #. module: mail
 #: code:addons/mail/update.py:93
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erro"
 
 #. module: mail
 #. openerp-web
@@ -1209,7 +1209,7 @@ msgstr ""
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_group_feeds
 msgid "Discussion Group"
-msgstr ""
+msgstr "Grupo de discussão"
 
 #. module: mail
 #. openerp-web
@@ -1227,7 +1227,7 @@ msgstr ""
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_comment
 msgid "Discussions"
-msgstr ""
+msgstr "Discussões"
 
 #. module: mail
 #. openerp-web
@@ -1247,7 +1247,7 @@ msgstr ""
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
-msgstr ""
+msgstr "e"
 
 #. module: mail
 #: help:mail.mail,body_html:0
@@ -1274,7 +1274,7 @@ msgstr ""
 #. module: mail
 #: view:mail.message:0
 msgid "Content"
-msgstr ""
+msgstr "Conteúdo"
 
 #. module: mail
 #: field:mail.mail,email_to:0
@@ -1284,17 +1284,17 @@ msgstr "Para"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_subtype
 msgid "mail_message_subtype"
-msgstr ""
+msgstr "mail_message_subtype"
 
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Private"
-msgstr ""
+msgstr "Privado"
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_issue_new
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
@@ -1335,7 +1335,7 @@ msgstr "Identificador de mensagem exclusivo"
 #. module: mail
 #: field:mail.group,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_crm_stage
@@ -1361,7 +1361,7 @@ msgstr ""
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "Never"
-msgstr ""
+msgstr "Nunca"
 
 #. module: mail
 #: field:mail.mail,mail_server_id:0
@@ -1429,7 +1429,7 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:113
 #, python-format
 msgid "this document"
-msgstr ""
+msgstr "este documento"
 
 #. module: mail
 #: field:mail.compose.message,filter_id:0
@@ -1444,7 +1444,7 @@ msgstr ""
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
-msgstr ""
+msgstr "Valores predefinidos"
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1457,14 +1457,14 @@ msgstr ""
 #: field:mail.compose.message,favorite_user_ids:0
 #: field:mail.message,favorite_user_ids:0
 msgid "Favorite"
-msgstr ""
+msgstr "Favorito"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:125
 #, python-format
 msgid "others..."
-msgstr ""
+msgstr "outros..."
 
 #. module: mail
 #: view:mail.alias:0
@@ -1497,7 +1497,7 @@ msgstr ""
 #: view:mail.alias:0
 #: field:mail.message.subtype,res_model:0
 msgid "Model"
-msgstr ""
+msgstr "Modelo"
 
 #. module: mail
 #: view:mail.message:0
@@ -1617,14 +1617,14 @@ msgstr ""
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
 #: model:ir.ui.menu,name:mail.mail_inboxfeeds
 msgid "Inbox"
-msgstr ""
+msgstr "Caixa de entrada"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:58
 #, python-format
 msgid "File"
-msgstr ""
+msgstr "Ficheiro"
 
 #. module: mail
 #. openerp-web
@@ -1637,7 +1637,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:mail.action_view_message_subtype
 #: model:ir.ui.menu,name:mail.menu_message_subtype
 msgid "Subtypes"
-msgstr ""
+msgstr "Subtipos"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_alias
diff --git a/addons/mail/mail_favorite_view.xml b/addons/mail/mail_favorite_view.xml
deleted file mode 100644
index 3aa73d5463e..00000000000
--- a/addons/mail/mail_favorite_view.xml
+++ /dev/null
@@ -1,44 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-        <!--  FOLLOWERS !-->
-        <record model="ir.ui.view" id="view_mail_favorite_tree">
-            <field name="name">mail.favorite.tree</field>
-            <field name="model">mail.favorite</field>
-            <field name="arch" type="xml">
-                <tree string="Favorites">
-                    <field name="user_id"/>
-                    <field name="message_id"/>
-                </tree>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_mail_favorite_form">
-            <field name="name">mail.favorite.form</field>
-            <field name="model">mail.favorite</field>
-            <field name="arch" type="xml">
-                <form string="Favorite Form" version="7.0">
-                    <sheet>
-                        <group>
-                            <field name="user_id"/>
-                            <field name="message_id"/>
-                        </group>
-                    </sheet>
-                </form>
-            </field>
-        </record>
-
-        <record id="action_view_favorites" model="ir.actions.act_window">
-            <field name="name">Favorites</field>
-            <field name="res_model">mail.favorite</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-
-        <!-- Add favorites related menu entries in Settings/Email -->
-        <menuitem name="Favorites" id="menu_email_favorites" parent="base.menu_email"
-                    action="action_view_favorites" sequence="40" groups="base.group_no_one"/>
-
-    </data>
-</openerp>
diff --git a/addons/mail/mail_followers.py b/addons/mail/mail_followers.py
index 8d3876ec91f..14ce006fd5b 100644
--- a/addons/mail/mail_followers.py
+++ b/addons/mail/mail_followers.py
@@ -20,9 +20,8 @@
 ##############################################################################
 
 from openerp import SUPERUSER_ID
-from osv import osv
-from osv import fields
-import tools
+from openerp.osv import osv, fields
+from openerp import tools
 
 
 class mail_followers(osv.Model):
@@ -63,18 +62,21 @@ class mail_notification(osv.Model):
         'partner_id': fields.many2one('res.partner', string='Contact',
                         ondelete='cascade', required=True, select=1),
         'read': fields.boolean('Read', select=1),
+        'starred': fields.boolean('Starred', select=1,
+            help='Starred message that goes into the todo mailbox'),
         'message_id': fields.many2one('mail.message', string='Message',
                         ondelete='cascade', required=True, select=1),
     }
 
     _defaults = {
         'read': False,
+        'starred': False,
     }
 
     def init(self, cr):
-        cr.execute('SELECT indexname FROM pg_indexes WHERE indexname = %s', ('mail_notification_partner_id_read_message_id',))
+        cr.execute('SELECT indexname FROM pg_indexes WHERE indexname = %s', ('mail_notification_partner_id_read_starred_message_id',))
         if not cr.fetchone():
-            cr.execute('CREATE INDEX mail_notification_partner_id_read_message_id ON mail_notification (partner_id, read, message_id)')
+            cr.execute('CREATE INDEX mail_notification_partner_id_read_starred_message_id ON mail_notification (partner_id, read, starred, message_id)')
 
     def create(self, cr, uid, vals, context=None):
         """ Override of create to check that we can not create a notification
@@ -83,31 +85,6 @@ class mail_notification(osv.Model):
             return super(mail_notification, self).create(cr, uid, vals, context=context)
         return False
 
-    def set_message_read(self, cr, uid, msg_ids, read=None, context=None):
-        """ Set messages as (un)read. Technically, the notifications related
-            to uid are set to (un)read. If for some msg_ids there are missing
-            notifications (i.e. due to load more or thread parent fetching),
-            they are created.
-
-            :param bool read: (un)read notification
-        """
-        user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
-        notif_ids = self.search(cr, uid, [
-            ('partner_id', '=', user_pid),
-            ('message_id', 'in', msg_ids)
-            ], context=context)
-
-        # all message have notifications: already set them as (un)read
-        if len(notif_ids) == len(msg_ids):
-            return self.write(cr, uid, notif_ids, {'read': read}, context=context)
-
-        # some messages do not have notifications: find which one, create notification, update read status
-        notified_msg_ids = [notification.message_id.id for notification in self.browse(cr, uid, notif_ids, context=context)]
-        to_create_msg_ids = list(set(msg_ids) - set(notified_msg_ids))
-        for msg_id in to_create_msg_ids:
-            self.create(cr, uid, {'partner_id': user_pid, 'read': read, 'message_id': msg_id}, context=context)
-        return self.write(cr, uid, notif_ids, {'read': read}, context=context)
-
     def get_partners_to_notify(self, cr, uid, message, context=None):
         """ Return the list of partners to notify, based on their preferences.
 
@@ -143,8 +120,8 @@ class mail_notification(osv.Model):
         # mail_noemail (do not send email) or no partner_ids: do not send, return
         if context.get('mail_noemail'):
             return True
-        msg = self.pool.get('mail.message').browse(cr, uid, msg_id, context=context)
-
+        # browse as SUPERUSER_ID because of access to res_partner not necessarily allowed
+        msg = self.pool.get('mail.message').browse(cr, SUPERUSER_ID, msg_id, context=context)
         notify_partner_ids = self.get_partners_to_notify(cr, uid, msg, context=context)
         if not notify_partner_ids:
             return True
diff --git a/addons/mail/mail_group.py b/addons/mail/mail_group.py
index 30a31e2b701..af900684754 100644
--- a/addons/mail/mail_group.py
+++ b/addons/mail/mail_group.py
@@ -33,7 +33,7 @@ class mail_group(osv.Model):
     _name = 'mail.group'
     _mail_flat_thread = False
     _inherit = ['mail.thread']
-    _inherits = {'mail.alias': 'alias_id', 'ir.ui.menu': 'menu_id'}
+    _inherits = {'mail.alias': 'alias_id'}
 
     def _get_image(self, cr, uid, ids, name, args, context=None):
         result = dict.fromkeys(ids, False)
@@ -45,6 +45,7 @@ class mail_group(osv.Model):
         return self.write(cr, uid, [id], {'image': tools.image_resize_image_big(value)}, context=context)
 
     _columns = {
+        'name': fields.char('Name', size=64, required=True, translate=True),
         'description': fields.text('Description'),
         'menu_id': fields.many2one('ir.ui.menu', string='Related Menu', required=True, ondelete="cascade"),
         'public': fields.selection([('public', 'Public'), ('private', 'Private'), ('groups', 'Selected Group Only')], 'Privacy', required=True,
@@ -88,16 +89,11 @@ class mail_group(osv.Model):
         image_path = openerp.modules.get_module_resource('mail', 'static/src/img', 'groupdefault.png')
         return tools.image_resize_image_big(open(image_path, 'rb').read().encode('base64'))
 
-    def _get_menu_parent(self, cr, uid, context=None):
-        ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'mail', 'mail_group_root')
-        return ref and ref[1] or False
-
     _defaults = {
         'public': 'groups',
         'group_public_id': _get_default_employee_group,
         'image': _get_default_image,
-        'parent_id': _get_menu_parent,
-        'alias_domain': False, # always hide alias during creation
+        'alias_domain': False,  # always hide alias during creation
     }
 
     def _subscribe_users(self, cr, uid, ids, context=None):
@@ -110,7 +106,7 @@ class mail_group(osv.Model):
     def create(self, cr, uid, vals, context=None):
         mail_alias = self.pool.get('mail.alias')
         if not vals.get('alias_id'):
-            vals.pop('alias_name', None) # prevent errors during copy()
+            vals.pop('alias_name', None)  # prevent errors during copy()
             alias_id = mail_alias.create_unique_alias(cr, uid,
                           # Using '+' allows using subaddressing for those who don't
                           # have a catchall domain setup.
@@ -118,10 +114,18 @@ class mail_group(osv.Model):
                           model_name=self._name, context=context)
             vals['alias_id'] = alias_id
 
-        #check access rights for the current user, then create as SUPERUSER because the object inherits
-        #ir.ui.menu (for which normal users do not have creation rights)
-        self.check_access_rights(cr, uid, 'create')
-        mail_group_id = super(mail_group, self).create(cr, SUPERUSER_ID, vals, context=context)
+        # get parent menu
+        menu_parent = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'mail', 'mail_group_root')
+        menu_parent = menu_parent and menu_parent[1] or False
+
+        # Create menu id
+        mobj = self.pool.get('ir.ui.menu')
+        menu_id = mobj.create(cr, SUPERUSER_ID, {'name': vals['name'], 'parent_id': menu_parent}, context=context)
+        vals['menu_id'] = menu_id
+
+        # Create group and alias
+        mail_group_id = super(mail_group, self).create(cr, uid, vals, context=context)
+        mail_alias.write(cr, uid, [vals['alias_id']], {"alias_force_thread_id": mail_group_id}, context)
 
         # Create client action for this group and link the menu to it
         ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'mail', 'action_mail_group_feeds')
@@ -137,9 +141,7 @@ class mail_group(osv.Model):
             }
             cobj = self.pool.get('ir.actions.client')
             newref = cobj.copy(cr, SUPERUSER_ID, ref[1], default={'params': str(params), 'name': vals['name']}, context=context)
-            self.write(cr, SUPERUSER_ID, [mail_group_id], {'action': 'ir.actions.client,' + str(newref), 'mail_group_id': mail_group_id}, context=context)
-
-        mail_alias.write(cr, uid, [vals['alias_id']], {"alias_force_thread_id": mail_group_id}, context)
+            mobj.write(cr, SUPERUSER_ID, menu_id, { 'action': 'ir.actions.client,' + str(newref), 'mail_group_id': mail_group_id}, context=context)
 
         if vals.get('group_ids'):
             self._subscribe_users(cr, uid, [mail_group_id], context=context)
@@ -150,11 +152,12 @@ class mail_group(osv.Model):
         # Cascade-delete mail aliases as well, as they should not exist without the mail group.
         mail_alias = self.pool.get('mail.alias')
         alias_ids = [group.alias_id.id for group in groups if group.alias_id]
-        # Cascade-delete menu entries as well
-        self.pool.get('ir.ui.menu').unlink(cr, uid, [group.menu_id.id for group in groups if group.menu_id], context=context)
         # Delete mail_group
         res = super(mail_group, self).unlink(cr, uid, ids, context=context)
-        mail_alias.unlink(cr, uid, alias_ids, context=context)
+        # Delete alias
+        mail_alias.unlink(cr, SUPERUSER_ID, alias_ids, context=context)
+        # Cascade-delete menu entries as well
+        self.pool.get('ir.ui.menu').unlink(cr, SUPERUSER_ID, [group.menu_id.id for group in groups if group.menu_id], context=context)
         return res
 
     def write(self, cr, uid, ids, vals, context=None):
@@ -164,10 +167,17 @@ class mail_group(osv.Model):
         # if description is changed: update client action
         if vals.get('description'):
             cobj = self.pool.get('ir.actions.client')
-            for action in [group.action for group in self.browse(cr, SUPERUSER_ID, ids, context=context) if group.action]:
+            for action in [group.menu_id.action for group in self.browse(cr, uid, ids, context=context)]:
                 new_params = action.params
                 new_params['header_description'] = vals.get('description')
                 cobj.write(cr, SUPERUSER_ID, [action.id], {'params': str(new_params)}, context=context)
+        # if name is changed: update menu
+        if vals.get('name'):
+            mobj = self.pool.get('ir.ui.menu')
+            mobj.write(cr, SUPERUSER_ID, 
+                [group.menu_id.id for group in self.browse(cr, uid, ids, context=context)], 
+                {'name': vals.get('name')}, context=context)
+
         return result
 
     def action_follow(self, cr, uid, ids, context=None):
diff --git a/addons/mail/mail_group_menu.py b/addons/mail/mail_group_menu.py
index a29ee2519d5..253fa76d998 100644
--- a/addons/mail/mail_group_menu.py
+++ b/addons/mail/mail_group_menu.py
@@ -47,7 +47,8 @@ class ir_ui_menu(osv.osv):
         for menu in self.browse(cr, uid, ids, context=context):
             if menu.mail_group_id:
                 sub_ids = follower_obj.search(cr, SUPERUSER_ID, [
-                    ('partner_id', '=', partner_id), ('res_model', '=', 'mail.group'),
+                    ('partner_id', '=', partner_id),
+                    ('res_model', '=', 'mail.group'),
                     ('res_id', '=', menu.mail_group_id.id)
                     ], context=context)
                 if not sub_ids:
diff --git a/addons/mail/mail_mail.py b/addons/mail/mail_mail.py
index 741184ef7a3..8df12707ad6 100644
--- a/addons/mail/mail_mail.py
+++ b/addons/mail/mail_mail.py
@@ -205,7 +205,7 @@ class mail_mail(osv.Model):
                 # specific behavior to customize the send email for notified partners
                 email_list = []
                 if recipient_ids:
-                    for partner in self.pool.get('res.partner').browse(cr, uid, recipient_ids, context=context):
+                    for partner in self.pool.get('res.partner').browse(cr, SUPERUSER_ID, recipient_ids, context=context):
                         email_list.append(self.send_get_email_dict(cr, uid, mail, partner=partner, context=context))
                 else:
                     email_list.append(self.send_get_email_dict(cr, uid, mail, context=context))
diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py
index aec106f766b..cabbcf97dd2 100644
--- a/addons/mail/mail_message.py
+++ b/addons/mail/mail_message.py
@@ -55,7 +55,7 @@ class mail_message(osv.Model):
 
     _message_read_limit = 30
     _message_read_fields = ['id', 'parent_id', 'model', 'res_id', 'body', 'subject', 'date', 'to_read', 'email_from',
-        'type', 'vote_user_ids', 'attachment_ids', 'author_id', 'partner_ids', 'record_name', 'favorite_user_ids']
+        'type', 'vote_user_ids', 'attachment_ids', 'author_id', 'partner_ids', 'record_name']
     _message_record_name_length = 18
     _message_read_more_limit = 1024
 
@@ -63,7 +63,7 @@ class mail_message(osv.Model):
         # protection for `default_type` values leaking from menu action context (e.g. for invoices)
         if context and context.get('default_type') and context.get('default_type') not in self._columns['type'].selection:
             context = dict(context, default_type=None)
-        return super(mail_message, self).default_get(cr, uid, fields, context=context) 
+        return super(mail_message, self).default_get(cr, uid, fields, context=context)
 
     def _shorten_name(self, name):
         if len(name) <= (self._message_record_name_length + 3):
@@ -76,7 +76,7 @@ class mail_message(osv.Model):
         # TDE note: regroup by model/ids, to have less queries to perform
         result = dict.fromkeys(ids, False)
         for message in self.read(cr, uid, ids, ['model', 'res_id'], context=context):
-            if not message.get('model') or not message.get('res_id'):
+            if not message.get('model') or not message.get('res_id') or not self.pool.get(message['model']):
                 continue
             result[message['id']] = self._shorten_name(self.pool.get(message['model']).name_get(cr, SUPERUSER_ID, [message['res_id']], context=context)[0][1])
         return result
@@ -98,15 +98,26 @@ class mail_message(osv.Model):
     def _search_to_read(self, cr, uid, obj, name, domain, context=None):
         """ Search for messages to read by the current user. Condition is
             inversed because we search unread message on a read column. """
-        if domain[0][2]:
-            read_cond = "(read = False OR read IS NULL)"
-        else:
-            read_cond = "read = True"
+        return ['&', ('notification_ids.partner_id.user_ids', 'in', [uid]), ('notification_ids.read', '=', not domain[0][2])]
+
+    def _get_starred(self, cr, uid, ids, name, arg, context=None):
+        """ Compute if the message is unread by the current user. """
+        res = dict((id, False) for id in ids)
         partner_id = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
-        cr.execute("SELECT message_id FROM mail_notification "\
-                        "WHERE partner_id = %%s AND %s" % read_cond,
-                    (partner_id,))
-        return [('id', 'in', [r[0] for r in cr.fetchall()])]
+        notif_obj = self.pool.get('mail.notification')
+        notif_ids = notif_obj.search(cr, uid, [
+            ('partner_id', 'in', [partner_id]),
+            ('message_id', 'in', ids),
+            ('starred', '=', True),
+        ], context=context)
+        for notif in notif_obj.browse(cr, uid, notif_ids, context=context):
+            res[notif.message_id.id] = True
+        return res
+
+    def _search_starred(self, cr, uid, obj, name, domain, context=None):
+        """ Search for messages to read by the current user. Condition is
+            inversed because we search unread message on a read column. """
+        return ['&', ('notification_ids.partner_id.user_ids', 'in', [uid]), ('notification_ids.starred', '=', domain[0][2])]
 
     def name_get(self, cr, uid, ids, context=None):
         # name_get may receive int id instead of an id list
@@ -146,7 +157,7 @@ class mail_message(osv.Model):
             store=True, string='Message Record Name',
             help="Name get of the related document."),
         'notification_ids': fields.one2many('mail.notification', 'message_id',
-            string='Notifications',
+            string='Notifications', auto_join=True,
             help='Technical field holding the message notifications. Use notified_partner_ids to access notified partners.'),
         'subject': fields.char('Subject'),
         'date': fields.datetime('Date'),
@@ -154,21 +165,19 @@ class mail_message(osv.Model):
         'body': fields.html('Contents', help='Automatically sanitized HTML contents'),
         'to_read': fields.function(_get_to_read, fnct_search=_search_to_read,
             type='boolean', string='To read',
-            help='Functional field to search for messages the current user has to read'),
+            help='Current user has an unread notification linked to this message'),
+        'starred': fields.function(_get_starred, fnct_search=_search_starred,
+            type='boolean', string='Starred',
+            help='Current user has a starred notification linked to this message'),
         'subtype_id': fields.many2one('mail.message.subtype', 'Subtype',
             ondelete='set null', select=1,),
         'vote_user_ids': fields.many2many('res.users', 'mail_vote',
             'message_id', 'user_id', string='Votes',
             help='Users that voted for this message'),
-        'favorite_user_ids': fields.many2many('res.users', 'mail_favorite',
-            'message_id', 'user_id', string='Favorite',
-            help='Users that set this message in their favorites'),
     }
 
     def _needaction_domain_get(self, cr, uid, context=None):
-        if self._needaction:
-            return [('to_read', '=', True)]
-        return []
+        return [('to_read', '=', True)]
 
     def _get_default_author(self, cr, uid, context=None):
         return self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
@@ -196,27 +205,78 @@ class mail_message(osv.Model):
         return new_has_voted or False
 
     #------------------------------------------------------
-    # Favorite
+    # download an attachment
     #------------------------------------------------------
 
-    def favorite_toggle(self, cr, uid, ids, context=None):
-        ''' Toggles favorite. Performed using read to avoid access rights issues.
-            Done as SUPERUSER_ID because uid may star a message he cannot modify. '''
-        for message in self.read(cr, uid, ids, ['favorite_user_ids'], context=context):
-            new_is_favorite = not (uid in message.get('favorite_user_ids'))
-            if new_is_favorite:
-                self.write(cr, SUPERUSER_ID, message.get('id'), {'favorite_user_ids': [(4, uid)]}, context=context)
-                # when setting a favorite, set the related notification as unread, or create an unread notification if not existing
-                notification_obj = self.pool.get('mail.notification')
-                pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=None)['partner_id'][0]
-                notif_id = notification_obj.search(cr, SUPERUSER_ID, [('message_id', '=', message.get('id')), ('partner_id', '=', pid)], context=context)
-                if notif_id:
-                    notification_obj.write(cr, SUPERUSER_ID, notif_id, {'read': False}, context=context)
-                else:
-                    notification_obj.create(cr, SUPERUSER_ID, {'message_id': message.get('id'), 'partner_id': pid, 'read': False}, context=context)
-            else:
-                self.write(cr, SUPERUSER_ID, message.get('id'), {'favorite_user_ids': [(3, uid)]}, context=context)
-        return new_is_favorite or False
+    def download_attachment(self, cr, uid, id_message, attachment_id, context=None):
+        """ Return the content of linked attachments. """
+        message = self.browse(cr, uid, id_message, context=context)
+        if attachment_id in [attachment.id for attachment in message.attachment_ids]:
+            attachment = self.pool.get('ir.attachment').browse(cr, SUPERUSER_ID, attachment_id, context=context)
+            if attachment.datas and attachment.datas_fname:
+                return {
+                    'base64': attachment.datas,
+                    'filename': attachment.datas_fname,
+                }
+        return False
+
+    #------------------------------------------------------
+    # Notification API
+    #------------------------------------------------------
+
+    def set_message_read(self, cr, uid, msg_ids, read, context=None):
+        """ Set messages as (un)read. Technically, the notifications related
+            to uid are set to (un)read. If for some msg_ids there are missing
+            notifications (i.e. due to load more or thread parent fetching),
+            they are created.
+
+            :param bool read: set notification as (un)read
+        """
+        notification_obj = self.pool.get('mail.notification')
+        user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
+        notif_ids = notification_obj.search(cr, uid, [
+            ('partner_id', '=', user_pid),
+            ('message_id', 'in', msg_ids)
+            ], context=context)
+
+        # all message have notifications: already set them as (un)read
+        if len(notif_ids) == len(msg_ids):
+            return notification_obj.write(cr, uid, notif_ids, {'read': read}, context=context)
+
+        # some messages do not have notifications: find which one, create notification, update read status
+        notified_msg_ids = [notification.message_id.id for notification in notification_obj.browse(cr, uid, notif_ids, context=context)]
+        to_create_msg_ids = list(set(msg_ids) - set(notified_msg_ids))
+        for msg_id in to_create_msg_ids:
+            notification_obj.create(cr, uid, {'partner_id': user_pid, 'read': read, 'message_id': msg_id}, context=context)
+        return notification_obj.write(cr, uid, notif_ids, {'read': read}, context=context)
+
+    def set_message_starred(self, cr, uid, msg_ids, starred, context=None):
+        """ Set messages as (un)starred. Technically, the notifications related
+            to uid are set to (un)starred. If for some msg_ids there are missing
+            notifications (i.e. due to load more or thread parent fetching),
+            they are created.
+
+            :param bool starred: set notification as (un)starred
+        """
+        notification_obj = self.pool.get('mail.notification')
+        user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
+        notif_ids = notification_obj.search(cr, uid, [
+            ('partner_id', '=', user_pid),
+            ('message_id', 'in', msg_ids)
+            ], context=context)
+
+        # all message have notifications: already set them as (un)starred
+        if len(notif_ids) == len(msg_ids):
+            notification_obj.write(cr, uid, notif_ids, {'starred': starred}, context=context)
+            return starred
+
+        # some messages do not have notifications: find which one, create notification, update starred status
+        notified_msg_ids = [notification.message_id.id for notification in notification_obj.browse(cr, uid, notif_ids, context=context)]
+        to_create_msg_ids = list(set(msg_ids) - set(notified_msg_ids))
+        for msg_id in to_create_msg_ids:
+            notification_obj.create(cr, uid, {'partner_id': user_pid, 'starred': starred, 'message_id': msg_id}, context=context)
+        notification_obj.write(cr, uid, notif_ids, {'starred': starred}, context=context)
+        return starred
 
     #------------------------------------------------------
     # Message loading for web interface
@@ -243,14 +303,12 @@ class mail_message(osv.Model):
                 partner_ids |= set([partner.id for partner in message.partner_ids])
             if message.attachment_ids:
                 attachment_ids |= set([attachment.id for attachment in message.attachment_ids])
-
-        # Filter author_ids uid can see
-        # partner_ids = self.pool.get('res.partner').search(cr, uid, [('id', 'in', partner_ids)], context=context)
-        partners = res_partner_obj.name_get(cr, uid, list(partner_ids), context=context)
+        # Read partners as SUPERUSER -> display the names like classic m2o even if no access
+        partners = res_partner_obj.name_get(cr, SUPERUSER_ID, list(partner_ids), context=context)
         partner_tree = dict((partner[0], partner) for partner in partners)
 
-        # 2. Attachments
-        attachments = ir_attachment_obj.read(cr, uid, list(attachment_ids), ['id', 'datas_fname'], context=context)
+        # 2. Attachments as SUPERUSER, because could receive msg and attachments for doc uid cannot see
+        attachments = ir_attachment_obj.read(cr, SUPERUSER_ID, list(attachment_ids), ['id', 'datas_fname'], context=context)
         attachments_tree = dict((attachment['id'], {'id': attachment['id'], 'filename': attachment['datas_fname']}) for attachment in attachments)
 
         # 3. Update message dictionaries
@@ -291,7 +349,6 @@ class mail_message(osv.Model):
         # votes and favorites: res.users ids, no prefetching should be done
         vote_nb = len(message.vote_user_ids)
         has_voted = uid in [user.id for user in message.vote_user_ids]
-        is_favorite = uid in [user.id for user in message.favorite_user_ids]
 
         return {'id': message.id,
                 'type': message.type,
@@ -309,7 +366,7 @@ class mail_message(osv.Model):
                 'partner_ids': [],
                 'vote_nb': vote_nb,
                 'has_voted': has_voted,
-                'is_favorite': is_favorite,
+                'is_favorite': message.starred,
                 'attachment_ids': [],
             }
 
@@ -482,15 +539,6 @@ class mail_message(osv.Model):
             thread_level=thread_level, message_unload_ids=message_unload_ids, domain=domain, parent_id=parent_id, context=context)
         return message_list
 
-    # TDE Note: do we need this ?
-    # def user_free_attachment(self, cr, uid, context=None):
-    #     attachment = self.pool.get('ir.attachment')
-    #     attachment_list = []
-    #     attachment_ids = attachment.search(cr, uid, [('res_model', '=', 'mail.message'), ('create_uid', '=', uid)])
-    #     if len(attachment_ids):
-    #         attachment_list = [{'id': attach.id, 'name': attach.name, 'date': attach.create_date} for attach in attachment.browse(cr, uid, attachment_ids, context=context)]
-    #     return attachment_list
-
     #------------------------------------------------------
     # mail_message internals
     #------------------------------------------------------
@@ -500,6 +548,20 @@ class mail_message(osv.Model):
         if not cr.fetchone():
             cr.execute("""CREATE INDEX mail_message_model_res_id_idx ON mail_message (model, res_id)""")
 
+    def _find_allowed_model_wise(self, cr, uid, doc_model, doc_dict, context=None):
+        doc_ids = doc_dict.keys()
+        allowed_doc_ids = self.pool.get(doc_model).search(cr, uid, [('id', 'in', doc_ids)], context=context)
+        return set([message_id for allowed_doc_id in allowed_doc_ids for message_id in doc_dict[allowed_doc_id]])
+
+    def _find_allowed_doc_ids(self, cr, uid, model_ids, context=None):
+        model_access_obj = self.pool.get('ir.model.access')
+        allowed_ids = set()
+        for doc_model, doc_dict in model_ids.iteritems():
+            if not model_access_obj.check(cr, uid, doc_model, 'read', False):
+                continue
+            allowed_ids |= self._find_allowed_model_wise(cr, uid, doc_model, doc_dict, context=context)
+        return allowed_ids
+
     def _search(self, cr, uid, args, offset=0, limit=None, order=None,
         context=None, count=False, access_rights_uid=None):
         """ Override that adds specific access rights of mail.message, to remove
@@ -537,13 +599,7 @@ class mail_message(osv.Model):
             elif message.get('model') and message.get('res_id'):
                 model_ids.setdefault(message.get('model'), {}).setdefault(message.get('res_id'), set()).add(message.get('id'))
 
-        model_access_obj = self.pool.get('ir.model.access')
-        for doc_model, doc_dict in model_ids.iteritems():
-            if not model_access_obj.check(cr, uid, doc_model, 'read', False):
-                continue
-            doc_ids = doc_dict.keys()
-            allowed_doc_ids = self.pool.get(doc_model).search(cr, uid, [('id', 'in', doc_ids)], context=context)
-            allowed_ids |= set([message_id for allowed_doc_id in allowed_doc_ids for message_id in doc_dict[allowed_doc_id]])
+        allowed_ids = self._find_allowed_doc_ids(cr, uid, model_ids, context=context)
 
         final_ids = author_ids | partner_ids | allowed_ids
         if count:
@@ -559,54 +615,73 @@ class mail_message(osv.Model):
                 - uid have read access to the related document if model, res_id
                 - otherwise: raise
             - create: if
-                - no model, no res_id, I create a private message
+                - no model, no res_id, I create a private message OR
                 - pid in message_follower_ids if model, res_id OR
+                - mail_notification (parent_id.id, pid) exists, uid has been notified of the parent, OR
                 - uid have write access on the related document if model, res_id, OR
                 - otherwise: raise
             - write: if
+                - author_id == pid, uid is the author, OR
                 - uid has write access on the related document if model, res_id
-                - Otherwise: raise
+                - otherwise: raise
             - unlink: if
                 - uid has write access on the related document if model, res_id
-                - Otherwise: raise
+                - otherwise: raise
         """
+        def _generate_model_record_ids(msg_val, msg_ids=[]):
+            """ :param model_record_ids: {'model': {'res_id': (msg_id, msg_id)}, ... }
+                :param message_values: {'msg_id': {'model': .., 'res_id': .., 'author_id': ..}}
+            """
+            model_record_ids = {}
+            for id in msg_ids:
+                if msg_val[id]['model'] and msg_val[id]['res_id']:
+                    model_record_ids.setdefault(msg_val[id]['model'], dict()).setdefault(msg_val[id]['res_id'], set()).add(msg_val[id]['res_id'])
+            return model_record_ids
+
         if uid == SUPERUSER_ID:
             return
         if isinstance(ids, (int, long)):
             ids = [ids]
+        not_obj = self.pool.get('mail.notification')
+        fol_obj = self.pool.get('mail.followers')
         partner_id = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=None)['partner_id'][0]
 
         # Read mail_message.ids to have their values
         message_values = dict.fromkeys(ids)
-        model_record_ids = {}
-        cr.execute('SELECT DISTINCT id, model, res_id, author_id FROM "%s" WHERE id = ANY (%%s)' % self._table, (ids,))
-        for id, rmod, rid, author_id in cr.fetchall():
-            message_values[id] = {'res_model': rmod, 'res_id': rid, 'author_id': author_id}
-            if rmod:
-                model_record_ids.setdefault(rmod, dict()).setdefault(rid, set()).add(id)
+        cr.execute('SELECT DISTINCT id, model, res_id, author_id, parent_id FROM "%s" WHERE id = ANY (%%s)' % self._table, (ids,))
+        for id, rmod, rid, author_id, parent_id in cr.fetchall():
+            message_values[id] = {'model': rmod, 'res_id': rid, 'author_id': author_id, 'parent_id': parent_id}
 
-        # Author condition, for read and create (private message) -> could become an ir.rule, but not till we do not have a many2one variable field
-        if operation == 'read':
+        # Author condition (READ, WRITE, CREATE (private)) -> could become an ir.rule ?
+        author_ids = []
+        if operation == 'read' or operation == 'write':
             author_ids = [mid for mid, message in message_values.iteritems()
                 if message.get('author_id') and message.get('author_id') == partner_id]
         elif operation == 'create':
             author_ids = [mid for mid, message in message_values.iteritems()
                 if not message.get('model') and not message.get('res_id')]
-        else:
-            author_ids = []
+
+        # Parent condition, for create (check for received notifications for the created message parent)
+        notified_ids = []
+        if operation == 'create':
+            parent_ids = [message.get('parent_id') for mid, message in message_values.iteritems()
+                if message.get('parent_id')]
+            not_ids = not_obj.search(cr, SUPERUSER_ID, [('message_id.id', 'in', parent_ids), ('partner_id', '=', partner_id)], context=context)
+            not_parent_ids = [notif.message_id.id for notif in not_obj.browse(cr, SUPERUSER_ID, not_ids, context=context)]
+            notified_ids += [mid for mid, message in message_values.iteritems()
+                if message.get('parent_id') in not_parent_ids]
 
         # Notification condition, for read (check for received notifications and create (in message_follower_ids)) -> could become an ir.rule, but not till we do not have a many2one variable field
+        other_ids = set(ids).difference(set(author_ids), set(notified_ids))
+        model_record_ids = _generate_model_record_ids(message_values, other_ids)
         if operation == 'read':
-            not_obj = self.pool.get('mail.notification')
             not_ids = not_obj.search(cr, SUPERUSER_ID, [
                 ('partner_id', '=', partner_id),
                 ('message_id', 'in', ids),
             ], context=context)
             notified_ids = [notification.message_id.id for notification in not_obj.browse(cr, SUPERUSER_ID, not_ids, context=context)]
         elif operation == 'create':
-            notified_ids = []
             for doc_model, doc_dict in model_record_ids.items():
-                fol_obj = self.pool.get('mail.followers')
                 fol_ids = fol_obj.search(cr, SUPERUSER_ID, [
                     ('res_model', '=', doc_model),
                     ('res_id', 'in', list(doc_dict.keys())),
@@ -614,22 +689,15 @@ class mail_message(osv.Model):
                     ], context=context)
                 fol_mids = [follower.res_id for follower in fol_obj.browse(cr, SUPERUSER_ID, fol_ids, context=context)]
                 notified_ids += [mid for mid, message in message_values.iteritems()
-                    if message.get('res_model') == doc_model and message.get('res_id') in fol_mids]
-        else:
-            notified_ids = []
-
-        # Calculate remaining ids, and related model/res_ids
-        model_record_ids = {}
-        other_ids = set(ids).difference(set(author_ids), set(notified_ids))
-        for id in other_ids:
-            if message_values[id]['res_model']:
-                model_record_ids.setdefault(message_values[id]['res_model'], set()).add(message_values[id]['res_id'])
+                    if message.get('model') == doc_model and message.get('res_id') in fol_mids]
 
         # CRUD: Access rights related to the document
+        other_ids = other_ids.difference(set(notified_ids))
+        model_record_ids = _generate_model_record_ids(message_values, other_ids)
         document_related_ids = []
-        for model, mids in model_record_ids.items():
+        for model, doc_dict in model_record_ids.items():
             model_obj = self.pool.get(model)
-            mids = model_obj.exists(cr, uid, mids)
+            mids = model_obj.exists(cr, uid, doc_dict.keys())
             if operation in ['create', 'write', 'unlink']:
                 model_obj.check_access_rights(cr, uid, 'write')
                 model_obj.check_access_rule(cr, uid, mids, 'write', context=context)
@@ -637,10 +705,10 @@ class mail_message(osv.Model):
                 model_obj.check_access_rights(cr, uid, operation)
                 model_obj.check_access_rule(cr, uid, mids, operation, context=context)
             document_related_ids += [mid for mid, message in message_values.iteritems()
-                if message.get('res_model') == model and message.get('res_id') in mids]
+                if message.get('model') == model and message.get('res_id') in mids]
 
         # Calculate remaining ids: if not void, raise an error
-        other_ids = other_ids - set(document_related_ids)
+        other_ids = other_ids.difference(set(document_related_ids))
         if not other_ids:
             return
         raise orm.except_orm(_('Access Denied'),
@@ -648,12 +716,23 @@ class mail_message(osv.Model):
                             (self._description, operation))
 
     def create(self, cr, uid, values, context=None):
+        if context is None:
+            context = {}
+        default_starred = context.pop('default_starred', False)
         if not values.get('message_id') and values.get('res_id') and values.get('model'):
             values['message_id'] = tools.generate_tracking_message_id('%(res_id)s-%(model)s' % values)
         elif not values.get('message_id'):
             values['message_id'] = tools.generate_tracking_message_id('private')
         newid = super(mail_message, self).create(cr, uid, values, context)
-        self._notify(cr, SUPERUSER_ID, newid, context=context)
+        self._notify(cr, uid, newid, context=context)
+        # TDE FIXME: handle default_starred. Why not setting an inv on starred ?
+        # Because starred will call set_message_starred, that looks for notifications.
+        # When creating a new mail_message, it will create a notification to a message
+        # that does not exist, leading to an error (key not existing). Also this
+        # this means unread notifications will be created, yet we can not assure
+        # this is what we want.
+        if default_starred:
+            self.set_message_starred(cr, uid, [newid], True, context=context)
         return newid
 
     def read(self, cr, uid, ids, fields=None, context=None, load='_classic_read'):
@@ -763,35 +842,49 @@ class mail_message(osv.Model):
         """ Add the related record followers to the destination partner_ids if is not a private message.
             Call mail_notification.notify to manage the email sending
         """
-        message = self.read(cr, uid, newid, ['model', 'res_id', 'author_id', 'subtype_id', 'partner_ids'], context=context)
+        notification_obj = self.pool.get('mail.notification')
+        message = self.browse(cr, uid, newid, context=context)
 
         partners_to_notify = set([])
         # message has no subtype_id: pure log message -> no partners, no one notified
-        if not message.get('subtype_id'):
+        if not message.subtype_id:
             return True
         # all partner_ids of the mail.message have to be notified
-        if message.get('partner_ids'):
-            partners_to_notify |= set(message.get('partner_ids'))
+        if message.partner_ids:
+            partners_to_notify |= set(message.partner_ids)
         # all followers of the mail.message document have to be added as partners and notified
-        if message.get('model') and message.get('res_id'):
+        if message.model and message.res_id:
             fol_obj = self.pool.get("mail.followers")
-            fol_ids = fol_obj.search(cr, uid, [
-                ('res_model', '=', message.get('model')),
-                ('res_id', '=', message.get('res_id')),
-                ('subtype_ids', 'in', message.get('subtype_id')[0])
+            # browse as SUPERUSER because rules could restrict the search results
+            fol_ids = fol_obj.search(cr, SUPERUSER_ID, [
+                ('res_model', '=', message.model),
+                ('res_id', '=', message.res_id),
+                ('subtype_ids', 'in', message.subtype_id.id)
                 ], context=context)
-            fol_objs = fol_obj.read(cr, uid, fol_ids, ['partner_id'], context=context)
-            partners_to_notify |= set(fol['partner_id'][0] for fol in fol_objs)
+            partners_to_notify |= set(fo.partner_id for fo in fol_obj.browse(cr, SUPERUSER_ID, fol_ids, context=context))
         # remove me from notified partners, unless the message is written on my own wall
-        if message.get('author_id') and message.get('model') == "res.partner" and message.get('res_id') == message.get('author_id')[0]:
-            partners_to_notify |= set([message.get('author_id')[0]])
-        elif message.get('author_id'):
-            partners_to_notify = partners_to_notify - set([message.get('author_id')[0]])
+        if message.author_id and message.model == "res.partner" and message.res_id == message.author_id.id:
+            partners_to_notify |= set([message.author_id])
+        elif message.author_id:
+            partners_to_notify = partners_to_notify - set([message.author_id])
 
+        # notify
         if partners_to_notify:
-            self.write(cr, SUPERUSER_ID, [newid], {'notified_partner_ids': [(4, p_id) for p_id in partners_to_notify]}, context=context)
+            self.write(cr, SUPERUSER_ID, [newid], {'notified_partner_ids': [(4, p.id) for p in partners_to_notify]}, context=context)
+        notification_obj._notify(cr, uid, newid, context=context)
+        message.refresh()
 
-        self.pool.get('mail.notification')._notify(cr, uid, newid, context=context)
+        # An error appear when a user receive a notification without notifying
+        # the parent message -> add a read notification for the parent
+        if message.parent_id:
+            # all notified_partner_ids of the mail.message have to be notified for the parented messages
+            partners_to_parent_notify = set(message.notified_partner_ids).difference(message.parent_id.notified_partner_ids)
+            for partner in partners_to_parent_notify:
+                notification_obj.create(cr, uid, {
+                        'message_id': message.parent_id.id,
+                        'partner_id': partner.id,
+                        'read': True,
+                    }, context=context)
 
     #------------------------------------------------------
     # Tools
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 30954be4ed8..63043f992f3 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -88,7 +88,7 @@ class mail_thread(osv.AbstractModel):
 
         for thread in self.browse(cr, uid, ids, context=context):
             cls = res[thread.id]['message_unread'] and ' class="oe_kanban_mail_new"' or ''
-            res[thread.id]['message_summary'] = "<span%s><span class='oe_e'>9</span> %d</span> <span><span class='oe_e'>+</span> %d</span>" % (cls, len(thread.message_comment_ids), len(thread.message_follower_ids))
+            res[thread.id]['message_summary'] = "<span%s><span class='oe_e'>9</span> %d</span> <span><span class='oe_e'>+</span> %d</span>" % (cls, len(thread.message_ids), len(thread.message_follower_ids))
 
         return res
 
@@ -121,18 +121,8 @@ class mail_thread(osv.AbstractModel):
 
         return res
 
-    def _search_unread(self, cr, uid, obj=None, name=None, domain=None, context=None):
-        partner_id = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
-        res = {}
-        notif_obj = self.pool.get('mail.notification')
-        notif_ids = notif_obj.search(cr, uid, [
-            ('partner_id', '=', partner_id),
-            ('message_id.model', '=', self._name),
-            ('read', '=', False)
-        ], context=context)
-        for notif in notif_obj.browse(cr, uid, notif_ids, context=context):
-            res[notif.message_id.res_id] = True
-        return [('id', 'in', res.keys())]
+    def _search_message_unread(self, cr, uid, obj=None, name=None, domain=None, context=None):
+        return [('message_ids.to_read', '=', True)]
 
     def _get_followers(self, cr, uid, ids, name, arg, context=None):
         fol_obj = self.pool.get('mail.followers')
@@ -201,16 +191,14 @@ class mail_thread(osv.AbstractModel):
         'message_follower_ids': fields.function(_get_followers, fnct_inv=_set_followers,
                 fnct_search=_search_followers, type='many2many',
                 obj='res.partner', string='Followers', multi='_get_followers'),
-        'message_comment_ids': fields.one2many('mail.message', 'res_id',
-            domain=lambda self: [('model', '=', self._name), ('type', 'in', ('comment', 'email'))],
-            string='Comments and emails',
-            help="Comments and emails"),
         'message_ids': fields.one2many('mail.message', 'res_id',
             domain=lambda self: [('model', '=', self._name)],
+            auto_join=True,
             string='Messages',
             help="Messages and communication history"),
-        'message_unread': fields.function(_get_message_data, fnct_search=_search_unread,
-            type='boolean', string='Unread Messages', multi="_get_message_data",
+        'message_unread': fields.function(_get_message_data,
+            fnct_search=_search_message_unread, multi="_get_message_data",
+            type='boolean', string='Unread Messages',
             help="If checked new messages require your attention."),
         'message_summary': fields.function(_get_message_data, method=True,
             type='text', string='Summary', multi="_get_message_data",
@@ -225,8 +213,11 @@ class mail_thread(osv.AbstractModel):
 
     def create(self, cr, uid, vals, context=None):
         """ Override to subscribe the current user. """
+        if context is None:
+            context = {}
         thread_id = super(mail_thread, self).create(cr, uid, vals, context=context)
-        self.message_subscribe_users(cr, uid, [thread_id], [uid], context=context)
+        if not context.get('mail_nosubscribe'):
+            self.message_subscribe_users(cr, uid, [thread_id], [uid], context=context)
         return thread_id
 
     def unlink(self, cr, uid, ids, context=None):
@@ -237,15 +228,16 @@ class mail_thread(osv.AbstractModel):
         # delete messages and notifications
         msg_ids = msg_obj.search(cr, uid, [('model', '=', self._name), ('res_id', 'in', ids)], context=context)
         msg_obj.unlink(cr, uid, msg_ids, context=context)
+        # delete
+        res = super(mail_thread, self).unlink(cr, uid, ids, context=context)
         # delete followers
-        fol_ids = fol_obj.search(cr, uid, [('res_model', '=', self._name), ('res_id', 'in', ids)], context=context)
-        fol_obj.unlink(cr, uid, fol_ids, context=context)
-        return super(mail_thread, self).unlink(cr, uid, ids, context=context)
+        fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('res_id', 'in', ids)], context=context)
+        fol_obj.unlink(cr, SUPERUSER_ID, fol_ids, context=context)
+        return res
 
     def copy(self, cr, uid, id, default=None, context=None):
         default = default or {}
         default['message_ids'] = []
-        default['message_comment_ids'] = []
         default['message_follower_ids'] = []
         return super(mail_thread, self).copy(cr, uid, id, default=default, context=context)
 
@@ -807,7 +799,7 @@ class mail_thread(osv.AbstractModel):
         # if subtypes are not specified (and not set to a void list), fetch default ones
         if subtype_ids is None:
             subtype_obj = self.pool.get('mail.message.subtype')
-            subtype_ids = subtype_obj.search(cr, SUPERUSER_ID, [('default', '=', True), '|', ('res_model', '=', self._name), ('res_model', '=', False)], context=context)
+            subtype_ids = subtype_obj.search(cr, uid, [('default', '=', True), '|', ('res_model', '=', self._name), ('res_model', '=', False)], context=context)
         # update the subscriptions
         fol_obj = self.pool.get('mail.followers')
         fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('res_id', 'in', ids), ('partner_id', 'in', partner_ids)], context=context)
diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml
index 4106eb2e024..d5c111573ea 100644
--- a/addons/mail/mail_thread_view.xml
+++ b/addons/mail/mail_thread_view.xml
@@ -11,9 +11,8 @@
             }</field>
             <field name="params" eval="&quot;{
                 'domain': [
-                  ('notification_ids.partner_id.user_ids', 'in', [uid]),
                   ('to_read', '=', True),
-                  ('favorite_user_ids', 'not in', [uid])
+                  ('starred', '=', False),
                 ],
                 'view_mailbox': True,
                 'view_inbox': True,
@@ -40,7 +39,9 @@
               'search_default_message_unread': True
             }</field>
             <field name="params" eval="&quot;{
-                'domain': [('partner_ids.user_ids', 'in', [uid])],
+                'domain': [
+                    ('partner_ids.user_ids', 'in', [uid])
+                ],
                 'view_mailbox': True,
                 'read_action': 'read',
                 'show_compose_message': False }&quot;"/>
@@ -63,7 +64,9 @@
               'search_default_message_unread': True
             }</field>
             <field name="params" eval="&quot;{
-                'domain': [('favorite_user_ids', 'in', [uid])],
+                'domain': [
+                    ('starred', '=', True),
+                ],
                 'view_mailbox': True,
                 'read_action': 'read',
                 'compose_as_todo': True }&quot;"/>
@@ -85,7 +88,11 @@
               'default_res_id': uid
             }</field>
             <field name="params" eval="&quot;{
-                'domain': ['|', ('notification_ids.partner_id.user_ids', 'in', [uid]), ('author_id.user_ids', 'in', [uid])],
+                'domain': [
+                    '|',
+                    ('notification_ids.partner_id.user_ids', 'in', [uid]),
+                    ('author_id.user_ids', 'in', [uid]),
+                ],
                 'view_mailbox': True,
                 'show_compose_message': False }&quot;"/>
             <field name="help" type="html">
diff --git a/addons/mail/res_users.py b/addons/mail/res_users.py
index 20c0715c148..33a6b56342c 100644
--- a/addons/mail/res_users.py
+++ b/addons/mail/res_users.py
@@ -34,24 +34,27 @@ class res_users(osv.Model):
     _inherits = {'mail.alias': 'alias_id'}
 
     _columns = {
-        'alias_id': fields.many2one('mail.alias', 'Alias', ondelete="cascade", required=True, 
+        'alias_id': fields.many2one('mail.alias', 'Alias', ondelete="cascade", required=True,
             help="Email address internally associated with this user. Incoming "\
                  "emails will appear in the user's notifications."),
     }
-    
+
     _defaults = {
-        'alias_domain': False, # always hide alias during creation
+        'alias_domain': False,  # always hide alias during creation
     }
 
     def __init__(self, pool, cr):
         """ Override of __init__ to add access rights on notification_email_send
-            field. Access rights are disabled by default, but allowed on
-            fields defined in self.SELF_WRITEABLE_FIELDS.
+            and alias fields. Access rights are disabled by default, but allowed
+            on some specific fields defined in self.SELF_{READ/WRITE}ABLE_FIELDS.
         """
         init_res = super(res_users, self).__init__(pool, cr)
         # duplicate list to avoid modifying the original reference
         self.SELF_WRITEABLE_FIELDS = list(self.SELF_WRITEABLE_FIELDS)
         self.SELF_WRITEABLE_FIELDS.append('notification_email_send')
+        # duplicate list to avoid modifying the original reference
+        self.SELF_READABLE_FIELDS = list(self.SELF_READABLE_FIELDS)
+        self.SELF_READABLE_FIELDS.extend(['notification_email_send', 'alias_domain', 'alias_name'])
         return init_res
 
     def _auto_init(self, cr, context=None):
@@ -124,7 +127,7 @@ class res_users(osv.Model):
             context['thread_model'] = 'res.partner'
         if isinstance(thread_id, (list, tuple)):
             thread_id = thread_id[0]
-        partner_id = self.pool.get('res.users').read(cr, uid, thread_id, ['partner_id'], context=context)['partner_id'][0]
+        partner_id = self.browse(cr, uid, thread_id).partner_id.id
         return self.pool.get('res.partner').message_post_user_api(cr, uid, partner_id, body=body, subject=subject,
             parent_id=parent_id, attachment_ids=attachment_ids, context=context, content_subtype=content_subtype, **kwargs)
 
@@ -138,11 +141,11 @@ class res_users(osv.Model):
             context['thread_model'] = 'res.partner'
         if isinstance(thread_id, (list, tuple)):
             thread_id = thread_id[0]
-        partner_id = self.pool.get('res.users').read(cr, uid, thread_id, ['partner_id'], context=context)['partner_id'][0]
+        partner_id = self.browse(cr, uid, thread_id).partner_id.id
         return self.pool.get('res.partner').message_post(cr, uid, partner_id, context=context, **kwargs)
 
     def message_update(self, cr, uid, ids, msg_dict, update_vals=None, context=None):
-        partner_id = self.pool.get('res.users').browse(cr, uid, ids)[0].partner_id.id
+        partner_id = self.browse(cr, uid, ids)[0].partner_id.id
         return self.pool.get('res.partner').message_update(cr, uid, [partner_id], msg_dict,
             update_vals=update_vals, context=context)
 
diff --git a/addons/mail/security/ir.model.access.csv b/addons/mail/security/ir.model.access.csv
index 37c6952717c..1141a3f928d 100644
--- a/addons/mail/security/ir.model.access.csv
+++ b/addons/mail/security/ir.model.access.csv
@@ -1,13 +1,14 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_mail_message_all,mail.message.all,model_mail_message,,1,0,1,0
-access_mail_message_group_user,mail.message.group.user,model_mail_message,base.group_user,1,1,1,1
-access_mail_mail_all,mail.mail.all,model_mail_mail,,0,0,1,0
-access_mail_mail_user,mail.mail,model_mail_mail,base.group_user,1,1,1,0
+access_mail_message_all,mail.message.all,model_mail_message,,1,0,0,0
+access_mail_message_user,mail.message.user,model_mail_message,base.group_user,1,1,1,1
+access_mail_mail_all,mail.mail.all,model_mail_mail,,1,0,0,0
+access_mail_mail_user,mail.mail.user,model_mail_mail,base.group_user,1,1,1,0
 access_mail_mail_system,mail.mail.system,model_mail_mail,base.group_system,1,1,1,1
 access_mail_followers_all,mail.followers.all,model_mail_followers,,1,0,0,0
+access_mail_followers_user,mail.followers.user,model_mail_followers,base.group_user,1,1,0,0
 access_mail_followers_system,mail.followers.system,model_mail_followers,base.group_system,1,1,1,1
 access_mail_notification_all,mail.notification.all,model_mail_notification,,1,0,0,0
-access_mail_notification_group_user,mail.notification.user,model_mail_notification,base.group_user,1,1,1,0
+access_mail_notification_user,mail.notification.user,model_mail_notification,base.group_user,1,1,1,0
 access_mail_notification_system,mail.notification.system,model_mail_notification,base.group_system,1,1,1,1
 access_mail_group_all,mail.group.all,model_mail_group,,1,0,0,0
 access_mail_group_user,mail.group.user,model_mail_group,base.group_user,1,1,1,1
@@ -15,7 +16,6 @@ access_mail_alias_all,mail.alias.all,model_mail_alias,,1,0,0,0
 access_mail_alias_user,mail.alias.user,model_mail_alias,base.group_user,1,1,1,0
 access_mail_alias_system,mail.alias.system,model_mail_alias,base.group_system,1,1,1,1
 access_mail_message_subtype_all,mail.message.subtype.all,model_mail_message_subtype,,1,0,0,0
-access_mail_vote_all,mail.vote.all,model_mail_vote,,1,1,1,1
-access_mail_favorite_all,mail.favorite.all,model_mail_favorite,,1,1,1,1
+access_mail_message_subtype_system,mail.message.subtype.system,model_mail_message_subtype,base.group_system,1,1,1,1
 access_mail_thread_all,mail.thread.all,model_mail_thread,,1,1,1,1
 access_publisher_warranty_contract_all,publisher.warranty.contract.all,model_publisher_warranty_contract,,1,1,1,1
diff --git a/addons/mail/static/src/css/mail.css b/addons/mail/static/src/css/mail.css
index 638d016921b..cd389560319 100644
--- a/addons/mail/static/src/css/mail.css
+++ b/addons/mail/static/src/css/mail.css
@@ -167,6 +167,9 @@
     line-height:24px;
     text-align: center;
 }
+.openerp_ie .oe_mail .oe_msg .oe_msg_icons span {
+    -ms-filter: "progid:DXImageTransform.Microsoft.shadow(color=#aaaaaa,strength=2)";
+}
 .openerp .oe_mail .oe_msg .oe_msg_icons a {
     text-decoration: none;
     color: #FFF;
@@ -440,7 +443,7 @@
     filter:none;
     cursor: pointer;
 }
-.openerp .oe_mail .oe_mail_list_recipients{
+.openerp .oe_mail .oe_msg_content .oe_mail_list_recipients{
     font-size: 12px;
     margin-top: 4px;
     margin-bottom: 4px;
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index 82534d713a3..dc5583eb951 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -29,8 +29,13 @@ openerp.mail = function (session) {
         },
 
         /* Get the url of an attachment {'id': id} */
-        get_attachment_url: function (session, attachment) {
-            return session.url('/web/binary/saveas', {model: 'ir.attachment', field: 'datas', filename_field: 'datas_fname', id: attachment['id']});
+        get_attachment_url: function (session, message_id, attachment_id) {
+            return session.url('/mail/download_attachment', {
+                'model': 'mail.message',
+                'id': message_id,
+                'method': 'download_attachment',
+                'attachment_id': attachment_id
+            });
         },
 
         /**
@@ -258,7 +263,7 @@ openerp.mail = function (session) {
             for (var l in this.attachment_ids) {
                 var attach = this.attachment_ids[l];
                 if (!attach.formating) {
-                    attach.url = mail.ChatterUtils.get_attachment_url(this.session, attach);
+                    attach.url = mail.ChatterUtils.get_attachment_url(this.session, this.id, attach.id);
                     attach.filetype = mail.ChatterUtils.filetype(attach.filename);
                     attach.name = mail.ChatterUtils.breakword(attach.name || attach.filename);
                     attach.formating = true;
@@ -420,18 +425,23 @@ openerp.mail = function (session) {
         /* when the file is uploaded 
         */
         on_attachment_loaded: function (event, result) {
-            for (var i in this.attachment_ids) {
-                if (this.attachment_ids[i].filename == result.filename && this.attachment_ids[i].upload) {
-                    this.attachment_ids[i]={
-                        'id': result.id,
-                        'name': result.name,
-                        'filename': result.filename,
-                        'url': mail.ChatterUtils.get_attachment_url(this.session, result)
-                    };
+
+            if (result.erorr || !result.id ) {
+                this.do_warn( session.web.qweb.render('mail.error_upload'), result.error);
+                this.attachment_ids = _.filter(this.attachment_ids, function (val) { return !val.upload; });
+            } else {
+                for (var i in this.attachment_ids) {
+                    if (this.attachment_ids[i].filename == result.filename && this.attachment_ids[i].upload) {
+                        this.attachment_ids[i]={
+                            'id': result.id,
+                            'name': result.name,
+                            'filename': result.filename,
+                            'url': mail.ChatterUtils.get_attachment_url(this.session, this.id, result.id)
+                        };
+                    }
                 }
             }
             this.display_attachments();
-
             var $input = this.$('input.oe_form_binary_file');
             $input.after($input.clone(true)).remove();
             this.$(".oe_attachment_file").show();
@@ -484,6 +494,11 @@ openerp.mail = function (session) {
         },
 
         on_compose_fullmail: function (default_composition_mode) {
+
+            if(!this.do_check_attachment_upload()) {
+                return false;
+            }
+
             if (default_composition_mode == 'reply') {
                 var context = {
                     'default_composition_mode': default_composition_mode,
@@ -534,31 +549,31 @@ openerp.mail = function (session) {
             this.reinit();
         },
 
+        /* return true if all file are complete else return false and make an alert */
+        do_check_attachment_upload: function () {
+            if (_.find(this.attachment_ids, function (file) {return file.upload;})) {
+                this.do_warn(session.web.qweb.render('mail.error_upload'), session.web.qweb.render('mail.error_upload_please_wait'));
+                return false;
+            } else {
+                return true;
+            }
+        },
+
         /*post a message and fetch the message*/
         on_message_post: function (event) {
             var self = this;
 
             var comment_node =  this.$('textarea');
             var body = comment_node.val();
-            comment_node.val('');
 
-            var attachments=[];
-            for (var i in this.attachment_ids) {
-                if (this.attachment_ids[i].upload) {
-                    session.web.dialog($('<div>' + session.web.qweb.render('CrashManager.warning', {message: 'Please, wait while the file is uploading.'}) + '</div>'));
-                    return false;
-                }
-                attachments.push(this.attachment_ids[i].id);
-            }
-
-            if (body.match(/\S+/)) {
+            if (this.do_check_attachment_upload() && (this.attachment_ids.length || body.match(/\S+/))) {
                 //session.web.blockUI();
                 this.parent_thread.ds_thread.call('message_post_user_api', [
                         this.context.default_res_id, 
                         body, 
                         false, 
                         this.context.default_parent_id, 
-                        attachments,
+                        _.map(this.attachment_ids, function (file) {return file.id;}),
                         this.parent_thread.context
                     ]).done(function (record) {
                         var thread = self.parent_thread;
@@ -571,8 +586,8 @@ openerp.mail = function (session) {
                             var message = thread.create_message_object( data[0] );
                             // insert the message on dom
                             thread.insert_message( message, root ? undefined : self.$el, root );
-                            self.on_cancel();
                         });
+                        self.on_cancel();
                         //session.web.unblockUI();
                     });
                 return true;
@@ -847,7 +862,7 @@ openerp.mail = function (session) {
             }
             var message_ids = _.map(messages, function (val) { return val.id; });
 
-            this.ds_notification.call('set_message_read', [message_ids, read_value, this.context])
+            this.ds_message.call('set_message_read', [message_ids, read_value, this.context])
                 .then(function () {
                     // apply modification
                     _.each(messages, function (msg) {
@@ -896,7 +911,7 @@ openerp.mail = function (session) {
             var self=this;
             var button = self.$('.oe_star:first');
 
-            this.ds_message.call('favorite_toggle', [[self.id]])
+            this.ds_message.call('set_message_starred', [[self.id], !self.is_favorite])
                 .then(function (star) {
                     self.is_favorite=star;
                     if (self.is_favorite) {
@@ -991,7 +1006,7 @@ openerp.mail = function (session) {
             // add message composition form view
             if (!this.compose_message) {
                 this.compose_message = new mail.ThreadComposeMessage(this, this, {
-                    'context': this.options.compose_as_todo && !this.thread_level ? _.extend(this.context, { 'default_favorite_user_ids': [this.session.uid] }) : this.context,
+                    'context': this.options.compose_as_todo && !this.thread_level ? _.extend(this.context, { 'default_starred': true }) : this.context,
                     'options': this.options,
                 });
                 if (!this.thread_level || this.thread_level > this.options.display_indented_thread) {
@@ -1396,10 +1411,9 @@ openerp.mail = function (session) {
          *      when the user clic on this compact mode, the composer is open
          *...  @param {Array} [message_ids] List of ids to fetch by the root thread.
          *      When you use this option, the domain is not used for the fetch root.
-         *...  @param {String} [help] Message to display when there are no message.
-         *...  @param {String} [compose_placeholder] Message to display on the textareaboxes.
-         *...  @param {Boolean} [show_link_partner] Display partner (authors, followers...) on link or not
-         *...  @param {Boolean} [compose_as_todo] The root composer mark automatically the message as todo
+         *     @param {String} [no_message] Message to display when there are no message
+         *     @param {Boolean} [show_link] Display partner (authors, followers...) on link or not
+         *     @param {Boolean} [compose_as_todo] The root composer mark automatically the message as todo
          */
         init: function (parent, action) {
             this._super(parent, action);
@@ -1417,7 +1431,7 @@ openerp.mail = function (session) {
                 'show_compose_message' : false,
                 'show_compact_message' : false,
                 'compose_placeholder': false,
-                'show_link_partner': true,
+                'show_link': true,
                 'view_inbox': false,
                 'message_ids': undefined,
                 'compose_as_todo' : false,
diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml
index cca908a5d98..542e4eec7b7 100644
--- a/addons/mail/static/src/xml/mail.xml
+++ b/addons/mail/static/src/xml/mail.xml
@@ -75,7 +75,7 @@
         <t t-foreach='widget.attachment_ids' t-as='attachment'>
             <t t-if="attachment.filetype !== 'webimage'">
                 <div t-attf-class="oe_attachment #{attachment.upload ? 'oe_uploading' : ''}">
-                    <a t-att-href='attachment.url'>
+                    <a t-att-href='attachment.url' target="_blank">
                         <img t-att-src="'/mail/static/src/img/mimetypes/' + attachment.filetype + '.png'"></img>
                         <div class='oe_name'><t t-raw='attachment.name' /></div>
                     </a>
@@ -87,7 +87,7 @@
             </t>
             <t t-if="attachment.filetype === 'webimage'">
                 <div t-attf-class="oe_attachment oe_preview #{attachment.upload ? 'oe_uploading' : ''}">
-                    <a t-att-href='attachment.url'>
+                    <a t-att-href='attachment.url' target="_blank">
                         <img t-att-src="widget.attachments_resize_image(attachment.id, [100,80])"></img>
                         <div class='oe_name'><t t-raw='attachment.name' /></div>
                     </a>
@@ -117,8 +117,8 @@
             <t t-set="inc" t-value="0"/>
             <t t-if="widget.partner_ids.length" t-foreach="widget.partner_ids" t-as="partner">
                 <span t-attf-class="oe_partner_follower #{inc>=3?'oe_hidden':''}"><t t-if="inc" t-raw="', '"/>
-                    <a t-if="widget.options.show_link_partner" t-attf-href="#model=res.partner&amp;id=#{partner[0]}"><t t-raw="partner[1]"/></a>
-                    <t t-if="!widget.options.show_link_partner" t-raw="partner[1]"/>
+                    <a t-if="widget.options.show_link" t-attf-href="#model=res.partner&amp;id=#{partner[0]}"><t t-raw="partner[1]"/></a>
+                    <t t-if="!widget.options.show_link" t-raw="partner[1]"/>
                 </span><t t-set="inc" t-value="inc+1"/>
             </t>
             <t t-if="widget.partner_ids.length>=3">
@@ -179,6 +179,12 @@
         <div class="oe_view_nocontent">No messages.</div>
     </t>
 
+    <!--
+        error message for uploading
+        -->
+    <t t-name="mail.error_upload">Uploading error</t>
+    <t t-name="mail.error_upload_please_wait">Please, wait while the file is uploading.</t>
+
     <!--
         record_thread main template
         Template used to display the communication history in documents
@@ -198,10 +204,10 @@
         <div t-attf-class="oe_msg #{widget.thread_level and widget.options.display_indented_thread > -1 ? 'oe_msg_indented' : ''} oe_msg_#{widget.type}">
 
             <div class='oe_msg_left'>
-                <a t-if="widget.options.show_link_partner" t-attf-href="#model=res.partner&amp;id=#{widget.author_id[0]}" t-att-title="widget.author_id[1]">
+                <a t-if="widget.options.show_link" t-attf-href="#model=res.partner&amp;id=#{widget.author_id[0]}" t-att-title="widget.author_id[1]">
                     <img class="oe_msg_icon" t-att-src="widget.avatar"/>
                 </a>
-                <img t-if="!widget.options.show_link_partner" class="oe_msg_icon" t-att-src="widget.avatar"/>
+                <img t-if="!widget.options.show_link" class="oe_msg_icon" t-att-src="widget.avatar"/>
             </div>
 
             <div class="oe_msg_center">
@@ -215,7 +221,7 @@
                 <!-- message itself -->
                 <div class="oe_msg_content">
                     <h1 t-if="(widget.show_record_name or widget.subject) and !widget.thread_level" class="oe_msg_title">
-                        <a t-if="widget.show_record_name" class="oe_mail_action_model" t-attf-href="#model=#{widget.model}&amp;id=#{widget.res_id}"><t t-raw="widget.record_name"/></a>
+                        <a t-if="widget.options.show_link and widget.show_record_name" class="oe_mail_action_model" t-attf-href="#model=#{widget.model}&amp;id=#{widget.res_id}"><t t-raw="widget.record_name"/></a><span t-if="!widget.options.show_link and widget.show_record_name"><t t-raw="widget.record_name"/></span><t t-if="widget.show_record_name">: </t>
                         <t t-if="widget.subject" t-raw="widget.subject"/>
                     </h1>
                     <div class="oe_msg_body">
@@ -226,8 +232,8 @@
                     <t t-if="widget.attachment_ids.length > 0">
                         <div class="oe_msg_attachment_list"></div>
                     </t>
-                    <a t-if="widget.author_id and widget.options.show_link_partner" t-attf-href="#model=res.partner&amp;id=#{widget.author_id[0]}"><t t-raw="widget.author_id[1]"/></a>
-                    <span t-if="widget.author_id and !widget.options.show_link_partner"><t t-raw="widget.author_id[1]"/></span>
+                    <a t-if="widget.author_id and widget.options.show_link" t-attf-href="#model=res.partner&amp;id=#{widget.author_id[0]}"><t t-raw="widget.author_id[1]"/></a>
+                    <span t-if="widget.author_id and !widget.options.show_link"><t t-raw="widget.author_id[1]"/></span>
                     <span class='oe_subtle'>•</span>
                     <span t-att-title="widget.date"><t t-raw="widget.timerelative"/></span>
                     <span class='oe_subtle'>•</span>
diff --git a/addons/mail/tests/__init__.py b/addons/mail/tests/__init__.py
index 3dcddf769e8..b945da54655 100644
--- a/addons/mail/tests/__init__.py
+++ b/addons/mail/tests/__init__.py
@@ -19,11 +19,13 @@
 #
 ##############################################################################
 
-from . import test_mail, test_mail_access_rights
+from . import test_mail_message, test_mail_features, test_message_read, test_invite
 
 checks = [
-    test_mail,
-    test_mail_access_rights,
+    test_mail_message,
+    test_mail_features,
+    test_message_read,
+    test_invite,
 ]
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mail/tests/test_invite.py b/addons/mail/tests/test_invite.py
new file mode 100644
index 00000000000..fe4b8ed10df
--- /dev/null
+++ b/addons/mail/tests/test_invite.py
@@ -0,0 +1,48 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2012-TODAY OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.addons.mail.tests.test_mail_base import TestMailBase
+
+
+class test_invite(TestMailBase):
+
+    def test_00_basic_invite(self):
+        cr, uid = self.cr, self.uid
+        mail_invite = self.registry('mail.wizard.invite')
+
+        # Do: create a mail_wizard_invite, validate it
+        self._init_mock_build_email()
+        context = {'default_res_model': 'mail.group', 'default_res_id': self.group_pigs_id}
+        mail_invite_id = mail_invite.create(cr, self.user_raoul_id, {'partner_ids': [(4, self.partner_bert_id)]}, context)
+        mail_invite.add_followers(cr, self.user_raoul_id, [mail_invite_id], {'default_model': 'mail.group', 'default_res_id': 0})
+
+        # Test: Pigs followers should contain Admin, Bert
+        self.group_pigs.refresh()
+        follower_ids = [follower.id for follower in self.group_pigs.message_follower_ids]
+        self.assertEqual(set(follower_ids), set([self.partner_admin_id, self.partner_bert_id]), 'Pigs followers after invite is incorrect')
+
+        # Test: (pretend to) send email and check subject, body
+        self.assertEqual(len(self._build_email_kwargs_list), 1, 'sent email number incorrect, should be only for Bert')
+        for sent_email in self._build_email_kwargs_list:
+            self.assertEqual(sent_email.get('subject'), 'Invitation to follow Pigs',
+                            'subject of invitation email is incorrect')
+            self.assertTrue('You have been invited to follow Pigs' in sent_email.get('body'),
+                            'body of invitation email is incorrect')
diff --git a/addons/mail/tests/test_mail_access_rights.py b/addons/mail/tests/test_mail_access_rights.py
deleted file mode 100644
index 1b2f7f85d71..00000000000
--- a/addons/mail/tests/test_mail_access_rights.py
+++ /dev/null
@@ -1,203 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Business Applications
-#    Copyright (c) 2012-TODAY OpenERP S.A. <http://openerp.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.addons.mail.tests import test_mail_mockup
-from openerp.osv.orm import except_orm
-from openerp.tools import mute_logger
-
-
-class test_mail_access_rights(test_mail_mockup.TestMailMockups):
-
-    def setUp(self):
-        super(test_mail_access_rights, self).setUp()
-        cr, uid = self.cr, self.uid
-        self.mail_group = self.registry('mail.group')
-        self.mail_message = self.registry('mail.message')
-        self.mail_notification = self.registry('mail.notification')
-        self.res_users = self.registry('res.users')
-        self.res_groups = self.registry('res.groups')
-        self.res_partner = self.registry('res.partner')
-
-        # create a 'pigs' group that will be used through the various tests
-        self.group_pigs_id = self.mail_group.create(self.cr, self.uid,
-            {'name': 'Pigs', 'description': 'Fans of Pigs, unite !'})
-
-        # Find Employee group
-        group_employee_ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'base', 'group_user')
-        self.group_employee_id = group_employee_ref and group_employee_ref[1] or False
-
-        # Create Bert (without groups) and Raoul( employee)
-        self.user_bert_id = self.res_users.create(cr, uid, {'name': 'Bert Tartopoils', 'login': 'bert', 'groups_id': [(6, 0, [])]})
-        self.user_raoul_id = self.res_users.create(cr, uid, {'name': 'Raoul Grosbedon', 'login': 'raoul', 'groups_id': [(6, 0, [self.group_employee_id])]})
-        self.user_bert = self.res_users.browse(cr, uid, self.user_bert_id)
-        self.partner_bert_id = self.user_bert.partner_id.id
-        self.user_raoul = self.res_users.browse(cr, uid, self.user_raoul_id)
-        self.partner_raoul_id = self.user_raoul.partner_id.id
-
-    @mute_logger('openerp.addons.base.ir.ir_model','openerp.osv.orm')
-    def test_00_mail_message_search_access_rights(self):
-        """ Test mail_message search override about access rights. """
-        cr, uid, group_pigs_id = self.cr, self.uid, self.group_pigs_id
-        partner_bert_id, partner_raoul_id = self.partner_bert_id, self.partner_raoul_id
-        user_bert_id, user_raoul_id = self.user_bert_id, self.user_raoul_id
-        # Data: comment subtype for mail.message creation
-        ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'mail', 'mt_comment')
-        subtype_id = ref and ref[1] or False
-
-        # Data: Birds group, private
-        group_birds_id = self.mail_group.create(self.cr, self.uid, {'name': 'Birds', 'public': 'private'})
-        # Data: raoul is member of Pigs
-        self.mail_group.message_subscribe(cr, uid, [group_pigs_id], [partner_raoul_id])
-        # Data: various author_ids, partner_ids, documents
-        msg_id1 = self.mail_message.create(cr, uid, {'subject': '_Test', 'body': 'A', 'subtype_id': subtype_id})
-        msg_id2 = self.mail_message.create(cr, uid, {'subject': '_Test', 'body': 'A+B', 'partner_ids': [(6, 0, [partner_bert_id])], 'subtype_id': subtype_id})
-        msg_id3 = self.mail_message.create(cr, uid, {'subject': '_Test', 'body': 'A Pigs', 'model': 'mail.group', 'res_id': group_pigs_id, 'subtype_id': subtype_id})
-        msg_id4 = self.mail_message.create(cr, uid, {'subject': '_Test', 'body': 'A+B Pigs', 'model': 'mail.group', 'res_id': group_pigs_id, 'partner_ids': [(6, 0, [partner_bert_id])], 'subtype_id': subtype_id})
-        msg_id5 = self.mail_message.create(cr, uid, {'subject': '_Test', 'body': 'A+R Pigs', 'model': 'mail.group', 'res_id': group_pigs_id, 'partner_ids': [(6, 0, [partner_raoul_id])], 'subtype_id': subtype_id})
-        msg_id6 = self.mail_message.create(cr, uid, {'subject': '_Test', 'body': 'A Birds', 'model': 'mail.group', 'res_id': group_birds_id, 'subtype_id': subtype_id})
-        msg_id7 = self.mail_message.create(cr, user_bert_id, {'subject': '_Test', 'body': 'B', 'subtype_id': subtype_id})
-        msg_id8 = self.mail_message.create(cr, user_bert_id, {'subject': '_Test', 'body': 'B+R', 'partner_ids': [(6, 0, [partner_raoul_id])], 'subtype_id': subtype_id})
-
-        # Test: Bert: 2 messages that have Bert in partner_ids + 2 messages as author
-        msg_ids = self.mail_message.search(cr, user_bert_id, [('subject', 'like', '_Test')])
-        self.assertEqual(set([msg_id2, msg_id4, msg_id7, msg_id8]), set(msg_ids), 'mail_message search failed')
-        # Test: Raoul: 3 messages on Pigs Raoul can read (employee can read group with default values), 0 on Birds (private group)
-        msg_ids = self.mail_message.search(cr, user_raoul_id, [('subject', 'like', '_Test'), ('body', 'like', 'A')])
-        self.assertEqual(set([msg_id3, msg_id4, msg_id5]), set(msg_ids), 'mail_message search failed')
-        # Test: Admin: all messages
-        msg_ids = self.mail_message.search(cr, uid, [('subject', 'like', '_Test')])
-        self.assertEqual(set([msg_id1, msg_id2, msg_id3, msg_id4, msg_id5, msg_id6, msg_id7, msg_id8]), set(msg_ids), 'mail_message search failed')
-
-    @mute_logger('openerp.addons.base.ir.ir_model','openerp.osv.orm')
-    def test_05_mail_message_read_access_rights(self):
-        """ Test basic mail_message read access rights. """
-        cr, uid = self.cr, self.uid
-        partner_bert_id, partner_raoul_id = self.partner_bert_id, self.partner_raoul_id
-        user_bert_id, user_raoul_id = self.user_bert_id, self.user_raoul_id
-
-        # Prepare groups: Pigs (employee), Jobs (public)
-        self.mail_group.message_post(cr, uid, self.group_pigs_id, body='Message')
-        self.group_jobs_id = self.mail_group.create(cr, uid, {'name': 'Jobs', 'public': 'public'})
-
-        # ----------------------------------------
-        # CASE1: Bert, basic mail.message read access
-        # ----------------------------------------
-
-        # Do: create a new mail.message
-        message_id = self.mail_message.create(cr, uid, {'body': 'My Body'})
-        # Test: Bert reads the message, crash because not notification/not in doc followers/not read on doc
-        self.assertRaises(except_orm, self.mail_message.read,
-            cr, user_bert_id, message_id)
-        # Do: message is pushed to Bert
-        notif_id = self.mail_notification.create(cr, uid, {'message_id': message_id, 'partner_id': partner_bert_id})
-        # Test: Bert reads the message, ok because notification pushed
-        self.mail_message.read(cr, user_bert_id, message_id)
-        # Do: remove notification
-        self.mail_notification.unlink(cr, uid, notif_id)
-        # Test: Bert reads the message, crash because not notification/not in doc followers/not read on doc
-        self.assertRaises(except_orm, self.mail_message.read,
-            cr, self.user_bert_id, message_id)
-        # Do: Bert is now the author
-        self.mail_message.write(cr, uid, [message_id], {'author_id': partner_bert_id})
-        # Test: Bert reads the message, ok because Bert is the author
-        self.mail_message.read(cr, user_bert_id, message_id)
-        # Do: Bert is not the author anymore
-        self.mail_message.write(cr, uid, [message_id], {'author_id': partner_raoul_id})
-        # Test: Bert reads the message, crash because not notification/not in doc followers/not read on doc
-        self.assertRaises(except_orm, self.mail_message.read,
-            cr, user_bert_id, message_id)
-        # Do: message is attached to a document Bert can read, Jobs
-        self.mail_message.write(cr, uid, [message_id], {'model': 'mail.group', 'res_id': self.group_jobs_id})
-        # Test: Bert reads the message, ok because linked to a doc he is allowed to read
-        self.mail_message.read(cr, user_bert_id, message_id)
-        # Do: message is attached to a document Bert cannot read, Pigs
-        self.mail_message.write(cr, uid, [message_id], {'model': 'mail.group', 'res_id': self.group_pigs_id})
-        # Test: Bert reads the message, crash because not notification/not in doc followers/not read on doc
-        self.assertRaises(except_orm, self.mail_message.read,
-            cr, user_bert_id, message_id)
-
-    @mute_logger('openerp.addons.base.ir.ir_model','openerp.osv.orm')
-    def test_10_mail_flow_access_rights(self):
-        """ Test a Chatter-looks alike flow. """
-        cr, uid = self.cr, self.uid
-        mail_compose = self.registry('mail.compose.message')
-        partner_bert_id, partner_raoul_id = self.partner_bert_id, self.partner_raoul_id
-        user_bert_id, user_raoul_id = self.user_bert_id, self.user_raoul_id
-
-        # Prepare groups: Pigs (employee), Jobs (public)
-        self.mail_group.message_post(cr, uid, self.group_pigs_id, body='Message')
-        self.group_jobs_id = self.mail_group.create(cr, uid, {'name': 'Jobs', 'public': 'public'})
-
-        # ----------------------------------------
-        # CASE1: Bert, without groups
-        # ----------------------------------------
-        # Do: Bert creates a group, should crash because perm_create only for employees
-        self.assertRaises(except_orm,
-                          self.mail_group.create,
-                          cr, user_bert_id, {'name': 'Bert\'s Group'})
-
-        # Do: Bert reads Jobs basic fields, ok because public = read access on the group
-        self.mail_group.read(cr, user_bert_id, self.group_jobs_id, ['name', 'description'])
-        # Do: Bert browse Pigs, ok (no direct browse of partners)
-        self.mail_group.browse(cr, user_bert_id, self.group_jobs_id)
-        # Do: Bert reads Jobs messages, ok because read access on the group => read access on its messages
-        jobs_message_ids = self.mail_group.read(cr, user_bert_id, self.group_jobs_id, ['message_ids'])['message_ids']
-        self.mail_message.read(cr, user_bert_id, jobs_message_ids)
-        # Do: Bert reads Jobs followers, ko because partner are accessible to employees or partner manager
-        jobs_followers_ids = self.mail_group.read(cr, user_bert_id, self.group_jobs_id, ['message_follower_ids'])['message_follower_ids']
-        self.assertRaises(except_orm,
-                          self.res_partner.read,
-                          cr, user_bert_id, jobs_followers_ids)
-        # Do: Bert comments Jobs, ko because no write access on the group and not in the followers
-        self.assertRaises(except_orm,
-                          self.mail_group.message_post,
-                          cr, user_bert_id, self.group_jobs_id, body='I love Pigs')
-        # Do: add Bert to jobs followers
-        self.mail_group.message_subscribe(cr, uid, [self.group_jobs_id], [partner_bert_id])
-        # Do: Bert comments Jobs, ok because he is now in the followers
-        self.mail_group.message_post(cr, user_bert_id, self.group_jobs_id, body='I love Pigs')
-
-        # Do: Bert reads Pigs, should crash because mail.group security=groups only for employee group
-        self.assertRaises(except_orm,
-                          self.mail_group.read,
-                          cr, user_bert_id, self.group_pigs_id)
-
-        # Do: Bert create a mail.compose.message record, because he uses the wizard
-        compose_id = mail_compose.create(cr, user_bert_id,
-            {'subject': 'Subject', 'body': 'Body text', 'partner_ids': []},
-            # {'subject': 'Subject', 'body_text': 'Body text', 'partner_ids': [(4, p_c_id), (4, p_d_id)]},
-            {'default_composition_mode': 'comment', 'default_model': 'mail.group', 'default_res_id': self.group_jobs_id})
-        mail_compose.send_mail(cr, user_bert_id, [compose_id])
-
-        self.user_demo_id = self.registry('ir.model.data').get_object_reference(self.cr, self.uid, 'base', 'user_demo')[1]
-        compose_id = mail_compose.create(cr, self.user_demo_id,
-            {'subject': 'Subject', 'body': 'Body text', 'partner_ids': []},
-            # {'subject': 'Subject', 'body_text': 'Body text', 'partner_ids': [(4, p_c_id), (4, p_d_id)]},
-            {'default_composition_mode': 'comment', 'default_model': 'mail.group', 'default_res_id': self.group_jobs_id})
-        mail_compose.send_mail(cr, self.user_demo_id, [compose_id])
-
-        # ----------------------------------------
-        # CASE2: Raoul, employee
-        # ----------------------------------------
-        # Do: Bert read Pigs, ok because public
-        self.mail_group.read(cr, user_raoul_id, self.group_pigs_id)
-        # Do: Bert read Jobs, ok because group_public_id = employee
-        self.mail_group.read(cr, user_raoul_id, self.group_jobs_id)
diff --git a/addons/mail/tests/test_mail_base.py b/addons/mail/tests/test_mail_base.py
new file mode 100644
index 00000000000..b5ce495e713
--- /dev/null
+++ b/addons/mail/tests/test_mail_base.py
@@ -0,0 +1,91 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2012-TODAY OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.tests import common
+
+
+class TestMailBase(common.TransactionCase):
+
+    def _mock_smtp_gateway(self, *args, **kwargs):
+        return True
+
+    def _init_mock_build_email(self):
+        self._build_email_args_list = []
+        self._build_email_kwargs_list = []
+
+    def _mock_build_email(self, *args, **kwargs):
+        """ Mock build_email to be able to test its values. Store them into
+            some internal variable for latter processing. """
+        self._build_email_args_list.append(args)
+        self._build_email_kwargs_list.append(kwargs)
+        return self._build_email(*args, **kwargs)
+
+    def setUp(self):
+        super(TestMailBase, self).setUp()
+        cr, uid = self.cr, self.uid
+
+        # Install mock SMTP gateway
+        self._init_mock_build_email()
+        self._build_email = self.registry('ir.mail_server').build_email
+        self.registry('ir.mail_server').build_email = self._mock_build_email
+        self._send_email = self.registry('ir.mail_server').send_email
+        self.registry('ir.mail_server').send_email = self._mock_smtp_gateway
+
+        # Usefull models
+        self.ir_model = self.registry('ir.model')
+        self.ir_attachment = self.registry('ir.attachment')
+        self.mail_alias = self.registry('mail.alias')
+        self.mail_thread = self.registry('mail.thread')
+        self.mail_group = self.registry('mail.group')
+        self.mail_mail = self.registry('mail.mail')
+        self.mail_message = self.registry('mail.message')
+        self.mail_notification = self.registry('mail.notification')
+        self.mail_followers = self.registry('mail.followers')
+        self.mail_message_subtype = self.registry('mail.message.subtype')
+        self.res_users = self.registry('res.users')
+        self.res_partner = self.registry('res.partner')
+
+        # Find Employee group
+        group_employee_ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'base', 'group_user')
+        self.group_employee_id = group_employee_ref and group_employee_ref[1] or False
+
+        # Test users to use through the various tests
+        self.user_raoul_id = self.res_users.create(cr, uid,
+            {'name': 'Raoul Grosbedon', 'signature': 'Raoul', 'email': 'raoul@raoul.fr', 'login': 'raoul', 'groups_id': [(6, 0, [self.group_employee_id])]})
+        self.user_bert_id = self.res_users.create(cr, uid,
+            {'name': 'Bert Tartignole', 'signature': 'Bert', 'email': 'bert@bert.fr', 'login': 'bert', 'groups_id': [(6, 0, [])]})
+        self.user_raoul = self.res_users.browse(cr, uid, self.user_raoul_id)
+        self.user_bert = self.res_users.browse(cr, uid, self.user_bert_id)
+        self.user_admin = self.res_users.browse(cr, uid, uid)
+        self.partner_admin_id = self.user_admin.partner_id.id
+        self.partner_raoul_id = self.user_raoul.partner_id.id
+        self.partner_bert_id = self.user_bert.partner_id.id
+
+        # Test 'pigs' group to use through the various tests
+        self.group_pigs_id = self.mail_group.create(cr, uid,
+            {'name': 'Pigs', 'description': 'Fans of Pigs, unite !'})
+        self.group_pigs = self.mail_group.browse(cr, uid, self.group_pigs_id)
+
+    def tearDown(self):
+        # Remove mocks
+        self.registry('ir.mail_server').build_email = self._build_email
+        self.registry('ir.mail_server').send_email = self._send_email
+        super(TestMailBase, self).tearDown()
diff --git a/addons/mail/tests/test_mail.py b/addons/mail/tests/test_mail_features.py
similarity index 60%
rename from addons/mail/tests/test_mail.py
rename to addons/mail/tests/test_mail_features.py
index bc6df813ef7..b97c9a4af94 100644
--- a/addons/mail/tests/test_mail.py
+++ b/addons/mail/tests/test_mail_features.py
@@ -19,10 +19,8 @@
 #
 ##############################################################################
 
-import tools
-
-from openerp.addons.mail.tests import test_mail_mockup
-from openerp.tools.mail import html_sanitize
+from openerp.addons.mail.tests.test_mail_base import TestMailBase
+from openerp.tools.mail import html_sanitize, append_content_to_html
 
 MAIL_TEMPLATE = """Return-Path: <whatever-2a840@postmaster.twitter.com>
 To: {to}
@@ -84,50 +82,20 @@ Sylvie
 """
 
 
-class test_mail(test_mail_mockup.TestMailMockups):
+class test_mail(TestMailBase):
 
     def _mock_send_get_mail_body(self, *args, **kwargs):
         # def _send_get_mail_body(self, cr, uid, mail, partner=None, context=None)
-        body = tools.append_content_to_html(args[2].body_html, kwargs.get('partner').name if kwargs.get('partner') else 'No specific partner', plaintext=False)
+        body = append_content_to_html(args[2].body_html, kwargs.get('partner').name if kwargs.get('partner') else 'No specific partner', plaintext=False)
         return body
 
     def setUp(self):
         super(test_mail, self).setUp()
-        cr, uid = self.cr, self.uid
-        self.ir_model = self.registry('ir.model')
-        self.mail_alias = self.registry('mail.alias')
-        self.mail_thread = self.registry('mail.thread')
-        self.mail_group = self.registry('mail.group')
-        self.mail_mail = self.registry('mail.mail')
-        self.mail_message = self.registry('mail.message')
-        self.mail_notification = self.registry('mail.notification')
-        self.mail_followers = self.registry('mail.followers')
-        self.mail_message_subtype = self.registry('mail.message.subtype')
-        self.res_users = self.registry('res.users')
-        self.res_partner = self.registry('res.partner')
-
-        # Find Employee group
-        group_employee_ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'base', 'group_user')
-        group_employee_id = group_employee_ref and group_employee_ref[1] or False
-        # Test users
-        self.user_raoul_id = self.res_users.create(cr, uid,
-            {'name': 'Raoul Grosbedon', 'email': 'raoul@raoul.fr', 'login': 'raoul', 'groups_id': [(6, 0, [group_employee_id])]})
-        self.user_raoul = self.res_users.browse(cr, uid, self.user_raoul_id)
-        self.user_admin = self.res_users.browse(cr, uid, uid)
 
         # Mock send_get_mail_body to test its functionality without other addons override
         self._send_get_mail_body = self.registry('mail.mail').send_get_mail_body
         self.registry('mail.mail').send_get_mail_body = self._mock_send_get_mail_body
 
-        # groups@.. will cause the creation of new mail groups
-        self.mail_group_model_id = self.ir_model.search(cr, uid, [('model', '=', 'mail.group')])[0]
-        self.mail_alias.create(cr, uid, {'alias_name': 'groups',
-                                                   'alias_model_id': self.mail_group_model_id})
-        # create a 'pigs' group that will be used through the various tests
-        self.group_pigs_id = self.mail_group.create(cr, uid,
-            {'name': 'Pigs', 'description': 'Fans of Pigs, unite !'})
-        self.group_pigs = self.mail_group.browse(cr, uid, self.group_pigs_id)
-
     def tearDown(self):
         # Remove mocks
         self.registry('mail.mail').send_get_mail_body = self._send_get_mail_body
@@ -136,6 +104,11 @@ class test_mail(test_mail_mockup.TestMailMockups):
     def test_00_message_process(self):
         """ Testing incoming emails processing. """
         cr, uid, user_raoul = self.cr, self.uid, self.user_raoul
+
+        # groups@.. will cause the creation of new mail groups
+        self.mail_group_model_id = self.ir_model.search(cr, uid, [('model', '=', 'mail.group')])[0]
+        self.mail_alias.create(cr, uid, {'alias_name': 'groups', 'alias_model_id': self.mail_group_model_id})
+
         # Incoming mail creates a new mail_group "frogs"
         self.assertEqual(self.mail_group.search(cr, uid, [('name', '=', 'frogs')]), [])
         mail_frogs = MAIL_TEMPLATE.format(to='groups@example.com, other@gmail.com', subject='frogs', extra='')
@@ -193,14 +166,42 @@ class test_mail(test_mail_mockup.TestMailMockups):
         self.assertFalse(new_mail.author_id, 'message process shnould not have found a partner for _abcd_ email address')
         self.assertIn('_abcd_', new_mail.email_from, 'message process should set en email_from when not finding a partner_id')
 
+    def test_05_thread_parent_resolution(self):
+        """Verify parent/child relationships are correctly established when processing incoming mails"""
+        cr, uid = self.cr, self.uid
+        group_pigs = self.mail_group.browse(cr, uid, self.group_pigs_id)
+        msg1 = group_pigs.message_post(body='My Body', subject='1')
+        msg2 = group_pigs.message_post(body='My Body', subject='2')
+        msg1, msg2 = self.mail_message.browse(cr, uid, [msg1, msg2])
+        self.assertTrue(msg1.message_id, "New message should have a proper message_id")
+
+        # Reply to msg1, make sure the reply is properly attached using the various reply identification mechanisms
+        # 1. In-Reply-To header
+        reply_msg = MAIL_TEMPLATE.format(to='Pretty Pigs <group+pigs@example.com>, other@gmail.com', subject='Re: 1',
+                                         extra='In-Reply-To: %s' % msg1.message_id)
+        self.mail_group.message_process(cr, uid, None, reply_msg)
+
+        # 2. References header
+        reply_msg2 = MAIL_TEMPLATE.format(to='Pretty Pigs <group+pigs@example.com>, other@gmail.com', subject='Re: Re: 1',
+                                         extra='References: <2233@a.com>\r\n\t<3edss_dsa@b.com> %s' % msg1.message_id)
+        self.mail_group.message_process(cr, uid, None, reply_msg2)
+
+        # 3. Subject contains [<ID>] + model passed to message+process -> only attached to group, not to mail
+        reply_msg3 = MAIL_TEMPLATE.format(to='Pretty Pigs <group+pigs@example.com>, other@gmail.com',
+                                          extra='', subject='Re: [%s] 1' % self.group_pigs_id)
+        self.mail_group.message_process(cr, uid, 'mail.group', reply_msg3)
+
+        group_pigs.refresh()
+        msg1.refresh()
+        self.assertEqual(5, len(group_pigs.message_ids), 'group should contain 5 messages')
+        self.assertEqual(2, len(msg1.child_ids), 'msg1 should have 2 children now')
+
     def test_10_followers_function_field(self):
         """ Tests designed for the many2many function field 'follower_ids'.
             We will test to perform writes using the many2many commands 0, 3, 4,
             5 and 6. """
-        cr, uid, user_admin, group_pigs = self.cr, self.uid, self.user_admin, self.group_pigs
+        cr, uid, user_admin, partner_bert_id, group_pigs = self.cr, self.uid, self.user_admin, self.partner_bert_id, self.group_pigs
 
-        # Data: create partner Bert Poilu
-        partner_bert_id = self.res_partner.create(cr, uid, {'name': 'Bert Poilu'})
         # Data: create 'disturbing' values in mail.followers: same res_id, other res_model; same res_model, other res_id
         group_dummy_id = self.mail_group.create(cr, uid,
             {'name': 'Dummy group'})
@@ -254,10 +255,7 @@ class test_mail(test_mail_mockup.TestMailMockups):
 
     def test_11_message_followers_and_subtypes(self):
         """ Tests designed for the subscriber API as well as message subtypes """
-        cr, uid, user_admin, group_pigs = self.cr, self.uid, self.user_admin, self.group_pigs
-        # Data: user Raoul
-        user_raoul_id = self.user_raoul_id
-        user_raoul = self.res_users.browse(cr, uid, user_raoul_id)
+        cr, uid, user_admin, user_raoul, group_pigs = self.cr, self.uid, self.user_admin, self.user_raoul, self.group_pigs
         # Data: message subtypes
         self.mail_message_subtype.create(cr, uid, {'name': 'mt_mg_def', 'default': True, 'res_model': 'mail.group'})
         self.mail_message_subtype.create(cr, uid, {'name': 'mt_other_def', 'default': True, 'res_model': 'crm.lead'})
@@ -271,8 +269,8 @@ class test_mail(test_mail_mockup.TestMailMockups):
         # ----------------------------------------
 
         # Do: Subscribe Raoul three times (niak niak) through message_subscribe_users
-        group_pigs.message_subscribe_users([user_raoul_id, user_raoul_id])
-        group_pigs.message_subscribe_users([user_raoul_id])
+        group_pigs.message_subscribe_users([user_raoul.id, user_raoul.id])
+        group_pigs.message_subscribe_users([user_raoul.id])
         group_pigs.refresh()
         # Test: 2 followers (Admin and Raoul)
         follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
@@ -284,7 +282,7 @@ class test_mail(test_mail_mockup.TestMailMockups):
         self.assertEqual(set(fol_subtype_ids), set(default_group_subtypes), 'subscription subtypes are incorrect')
 
         # Do: Unsubscribe Raoul twice through message_unsubscribe_users
-        group_pigs.message_unsubscribe_users([user_raoul_id, user_raoul_id])
+        group_pigs.message_unsubscribe_users([user_raoul.id, user_raoul.id])
         group_pigs.refresh()
         # Test: 1 follower (Admin)
         follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
@@ -327,7 +325,7 @@ class test_mail(test_mail_mockup.TestMailMockups):
 
     def test_21_message_post(self):
         """ Tests designed for message_post. """
-        cr, uid, user_admin, group_pigs = self.cr, self.uid, self.user_admin, self.group_pigs
+        cr, uid, user_raoul, group_pigs = self.cr, self.uid, self.user_raoul, self.group_pigs
         self.res_users.write(cr, uid, [uid], {'signature': 'Admin', 'email': 'a@a'})
         # 1 - Bert Tartopoils, with email, should receive emails for comments and emails
         p_b_id = self.res_partner.create(cr, uid, {'name': 'Bert Tartopoils', 'email': 'b@b'})
@@ -336,18 +334,18 @@ class test_mail(test_mail_mockup.TestMailMockups):
         # 3 - Dédé Grosbedon, without email, to test email verification; should receive emails for every message
         p_d_id = self.res_partner.create(cr, uid, {'name': 'Dédé Grosbedon', 'notification_email_send': 'all'})
 
-        # Subscribe #1, #2
-        group_pigs.message_subscribe([p_b_id, p_c_id])
+        # Subscribe Raoul, #1, #2
+        group_pigs.message_subscribe([self.partner_raoul_id, p_b_id, p_c_id])
 
         # Mail data
         _subject = 'Pigs'
-        _mail_subject = '%s posted on %s' % (user_admin.name, group_pigs.name)
+        _mail_subject = '%s posted on %s' % (user_raoul.name, group_pigs.name)
         _body1 = 'Pigs rules'
-        _mail_body1 = 'Pigs rules\n<div><p>Admin</p></div>\n'
-        _mail_bodyalt1 = 'Pigs rules\nAdmin\n'
+        _mail_body1 = 'Pigs rules\n<div><p>Raoul</p></div>\n'
+        _mail_bodyalt1 = 'Pigs rules\nRaoul\n'
         _body2 = '<html>Pigs rules</html>'
-        _mail_body2 = html_sanitize('<html>Pigs rules\n<div><p>Admin</p></div>\n</html>')
-        _mail_bodyalt2 = 'Pigs rules\nAdmin'
+        _mail_body2 = html_sanitize('<html>Pigs rules\n<div><p>Raoul</p></div>\n</html>')
+        _mail_bodyalt2 = 'Pigs rules\nRaoul'
         _attachments = [('First', 'My first attachment'), ('Second', 'My second attachment')]
 
         # ----------------------------------------
@@ -356,76 +354,89 @@ class test_mail(test_mail_mockup.TestMailMockups):
 
         # 1. Post a new comment on Pigs
         self._init_mock_build_email()
-        msg_id = self.mail_group.message_post(cr, uid, self.group_pigs_id, body=_body1, subject=_subject, type='comment', subtype='mt_comment')
-        message = self.mail_message.browse(cr, uid, msg_id)
+        msg1_id = self.mail_group.message_post(cr, user_raoul.id, self.group_pigs_id, body=_body1, subject=_subject, type='comment', subtype='mt_comment')
+        message1 = self.mail_message.browse(cr, uid, msg1_id)
         sent_emails = self._build_email_kwargs_list
         # Test: mail.mail notifications have been deleted
-        self.assertFalse(self.mail_mail.search(cr, uid, [('mail_message_id', '=', msg_id)]), 'mail.mail notifications should have been auto-deleted!')
+        self.assertFalse(self.mail_mail.search(cr, uid, [('mail_message_id', '=', msg1_id)]), 'mail.mail notifications should have been auto-deleted!')
         # Test: mail_message: subject is _subject, body is _body1 (no formatting done)
-        self.assertEqual(message.subject, _subject, 'mail.message subject incorrect')
-        self.assertEqual(message.body, _body1, 'mail.message body incorrect')
+        self.assertEqual(message1.subject, _subject, 'mail.message subject incorrect')
+        self.assertEqual(message1.body, _body1, 'mail.message body incorrect')
         # Test: sent_email: email send by server: correct subject, body, body_alternative
+        self.assertEqual(len(sent_emails), 2, 'sent_email number of sent emails incorrect')
         for sent_email in sent_emails:
             self.assertEqual(sent_email['subject'], _subject, 'sent_email subject incorrect')
-            self.assertEqual(sent_email['body'], _mail_body1 + '\nBert Tartopoils\n', 'sent_email body incorrect')
+            self.assertTrue(sent_email['body'] in [_mail_body1 + '\nBert Tartopoils\n', _mail_body1 + '\nAdministrator\n'],
+                'sent_email body incorrect')
             # the html2plaintext uses etree or beautiful soup, so the result may be slighly different
             # depending if you have installed beautiful soup.
-            self.assertIn(sent_email['body_alternative'], _mail_bodyalt1 + '\nBert Tartopoils\n', 'sent_email body_alternative is incorrect')
+            self.assertTrue(sent_email['body_alternative'] in [_mail_bodyalt1 + '\nBert Tartopoils\n', _mail_bodyalt1 + '\nAdministrator\n'],
+                'sent_email body_alternative is incorrect')
         # Test: mail_message: notified_partner_ids = group followers
-        message_pids = set([partner.id for partner in message.notified_partner_ids])
-        test_pids = set([p_b_id, p_c_id])
-        self.assertEqual(test_pids, message_pids, 'mail.message partners incorrect')
+        message_pids = set([partner.id for partner in message1.notified_partner_ids])
+        test_pids = set([self.partner_admin_id, p_b_id, p_c_id])
+        self.assertEqual(test_pids, message_pids, 'mail.message notified partners incorrect')
         # Test: notification linked to this message = group followers = notified_partner_ids
-        notif_ids = self.mail_notification.search(cr, uid, [('message_id', '=', message.id)])
+        notif_ids = self.mail_notification.search(cr, uid, [('message_id', '=', msg1_id)])
         notif_pids = set([notif.partner_id.id for notif in self.mail_notification.browse(cr, uid, notif_ids)])
         self.assertEqual(notif_pids, test_pids, 'mail.message notification partners incorrect')
         # Test: sent_email: email_to should contain b@b, not c@c (pref email), not a@a (writer)
         for sent_email in sent_emails:
-            self.assertEqual(sent_email['email_to'], ['b@b'], 'sent_email email_to is incorrect')
+            self.assertTrue(set(sent_email['email_to']).issubset(set(['a@a', 'b@b'])), 'sent_email email_to is incorrect')
 
         # ----------------------------------------
-        # CASE2: post an email with attachments, parent_id, partner_ids
+        # CASE2: post an email with attachments, parent_id, partner_ids, parent notification
         # ----------------------------------------
 
         # 1. Post a new email comment on Pigs
         self._init_mock_build_email()
-        msg_id2 = self.mail_group.message_post(cr, uid, self.group_pigs_id, body=_body2, type='email', subtype='mt_comment',
-            partner_ids=[(6, 0, [p_d_id])], parent_id=msg_id, attachments=_attachments)
-        message = self.mail_message.browse(cr, uid, msg_id2)
+        msg2_id = self.mail_group.message_post(cr, user_raoul.id, self.group_pigs_id, body=_body2, type='email', subtype='mt_comment',
+            partner_ids=[(6, 0, [p_d_id])], parent_id=msg1_id, attachments=_attachments)
+        message2 = self.mail_message.browse(cr, uid, msg2_id)
         sent_emails = self._build_email_kwargs_list
-        self.assertFalse(self.mail_mail.search(cr, uid, [('mail_message_id', '=', msg_id2)]), 'mail.mail notifications should have been auto-deleted!')
+        self.assertFalse(self.mail_mail.search(cr, uid, [('mail_message_id', '=', msg2_id)]), 'mail.mail notifications should have been auto-deleted!')
         # Test: mail_message: subject is False, body is _body2 (no formatting done), parent_id is msg_id
-        self.assertEqual(message.subject, False, 'mail.message subject incorrect')
-        self.assertEqual(message.body, html_sanitize(_body2), 'mail.message body incorrect')
-        self.assertEqual(message.parent_id.id, msg_id, 'mail.message parent_id incorrect')
+        self.assertEqual(message2.subject, False, 'mail.message subject incorrect')
+        self.assertEqual(message2.body, html_sanitize(_body2), 'mail.message body incorrect')
+        self.assertEqual(message2.parent_id.id, msg1_id, 'mail.message parent_id incorrect')
         # Test: sent_email: email send by server: correct automatic subject, body, body_alternative
-        self.assertEqual(len(sent_emails), 2, 'sent_email number of sent emails incorrect')
+        self.assertEqual(len(sent_emails), 3, 'sent_email number of sent emails incorrect')
         for sent_email in sent_emails:
             self.assertEqual(sent_email['subject'], _mail_subject, 'sent_email subject incorrect')
             self.assertIn(_mail_body2, sent_email['body'], 'sent_email body incorrect')
             self.assertIn(_mail_bodyalt2, sent_email['body_alternative'], 'sent_email body_alternative incorrect')
         # Test: mail_message: notified_partner_ids = group followers
-        message_pids = set([partner.id for partner in message.notified_partner_ids])
-        test_pids = set([p_b_id, p_c_id, p_d_id])
+        message_pids = set([partner.id for partner in message2.notified_partner_ids])
+        test_pids = set([self.partner_admin_id, p_b_id, p_c_id, p_d_id])
         self.assertEqual(message_pids, test_pids, 'mail.message partners incorrect')
         # Test: notifications linked to this message = group followers = notified_partner_ids
-        notif_ids = self.mail_notification.search(cr, uid, [('message_id', '=', message.id)])
+        notif_ids = self.mail_notification.search(cr, uid, [('message_id', '=', msg2_id)])
         notif_pids = set([notif.partner_id.id for notif in self.mail_notification.browse(cr, uid, notif_ids)])
         self.assertEqual(notif_pids, test_pids, 'mail.message notification partners incorrect')
         # Test: sent_email: email_to should contain b@b, c@c, not a@a (writer)
         for sent_email in sent_emails:
-            self.assertTrue(set(sent_email['email_to']).issubset(set(['b@b', 'c@c'])), 'sent_email email_to incorrect')
+            self.assertTrue(set(sent_email['email_to']).issubset(set(['a@a', 'b@b', 'c@c'])), 'sent_email email_to incorrect')
         # Test: attachments
-        for attach in message.attachment_ids:
+        for attach in message2.attachment_ids:
             self.assertEqual(attach.res_model, 'mail.group', 'mail.message attachment res_model incorrect')
             self.assertEqual(attach.res_id, self.group_pigs_id, 'mail.message attachment res_id incorrect')
             self.assertIn((attach.name, attach.datas.decode('base64')), _attachments,
                 'mail.message attachment name / data incorrect')
+        # Test: download attachments
+        for attach in message2.attachment_ids:
+            dl_attach = self.mail_message.download_attachment(cr, user_raoul.id, id_message=message2.id, attachment_id=attach.id)
+            self.assertIn((dl_attach['filename'], dl_attach['base64'].decode('base64')), _attachments, 'mail.message download_attachment is incorrect')
+
+        # 2. Dédé has been notified -> should also have been notified of the parent message
+        message1.refresh()
+        message_pids = set([partner.id for partner in message1.notified_partner_ids])
+        test_pids = set([self.partner_admin_id, p_b_id, p_c_id, p_d_id])
+        self.assertEqual(test_pids, message_pids, 'mail.message parent notification not created')
 
         # 3. Reply to the last message, check that its parent will be the first message
-        msg_id3 = self.mail_group.message_post(cr, uid, self.group_pigs_id, body='Test', parent_id=msg_id2)
-        message = self.mail_message.browse(cr, uid, msg_id3)
-        self.assertEqual(message.parent_id.id, msg_id, 'message_post did not flatten the thread structure')
+        msg3_id = self.mail_group.message_post(cr, user_raoul.id, self.group_pigs_id, body='Test', parent_id=msg2_id)
+        message = self.mail_message.browse(cr, uid, msg3_id)
+        self.assertEqual(message.parent_id.id, msg1_id, 'message_post did not flatten the thread structure')
 
     def test_25_message_compose_wizard(self):
         """ Tests designed for the mail.compose.message wizard. """
@@ -505,7 +516,7 @@ class test_mail(test_mail_mockup.TestMailMockups):
         # Test: mail.message: attachments
         for attach in compose.attachment_ids:
             self.assertIn((attach.datas_fname, attach.datas.decode('base64')), _attachments_test, 'mail.message attachment name / data incorrect')
-       
+
         # ----------------------------------------
         # CASE3: mass_mail on Pigs and Bird
         # ----------------------------------------
@@ -534,169 +545,9 @@ class test_mail(test_mail_mockup.TestMailMockups):
         self.assertEqual(message2.subject, _subject, 'mail.message subject incorrect')
         self.assertEqual(message2.body, group_bird.description, 'mail.message body incorrect')
 
-    def test_30_message_read(self):
-        """ Tests for message_read and expandables. """
-        cr, uid, user_admin, group_pigs = self.cr, self.uid, self.user_admin, self.group_pigs
-        pigs_domain = [('model', '=', 'mail.group'), ('res_id', '=', self.group_pigs_id)]
-
-        # Data: create a discussion in Pigs (3 threads, with respectively 0, 4 and 4 answers)
-        msg_id0 = self.group_pigs.message_post(body='0', subtype='mt_comment')
-        msg_id1 = self.group_pigs.message_post(body='1', subtype='mt_comment')
-        msg_id2 = self.group_pigs.message_post(body='2', subtype='mt_comment')
-        msg_id3 = self.group_pigs.message_post(body='1-1', subtype='mt_comment', parent_id=msg_id1)
-        msg_id4 = self.group_pigs.message_post(body='2-1', subtype='mt_comment', parent_id=msg_id2)
-        msg_id5 = self.group_pigs.message_post(body='1-2', subtype='mt_comment', parent_id=msg_id1)
-        msg_id6 = self.group_pigs.message_post(body='2-2', subtype='mt_comment', parent_id=msg_id2)
-        msg_id7 = self.group_pigs.message_post(body='1-1-1', subtype='mt_comment', parent_id=msg_id3)
-        msg_id8 = self.group_pigs.message_post(body='2-1-1', subtype='mt_comment', parent_id=msg_id4)
-        msg_id9 = self.group_pigs.message_post(body='1-1-1', subtype='mt_comment', parent_id=msg_id3)
-        msg_id10 = self.group_pigs.message_post(body='2-1-1', subtype='mt_comment', parent_id=msg_id4)
-        msg_ids = [msg_id10, msg_id9, msg_id8, msg_id7, msg_id6, msg_id5, msg_id4, msg_id3, msg_id2, msg_id1, msg_id0]
-        ordered_msg_ids = [msg_id2, msg_id4, msg_id6, msg_id8, msg_id10, msg_id1, msg_id3, msg_id5, msg_id7, msg_id9, msg_id0]
-
-        # Test: read some specific ids
-        read_msg_list = self.mail_message.message_read(cr, uid, ids=msg_ids[2:4], domain=[('body', 'like', 'dummy')])
-        read_msg_ids = [msg.get('id') for msg in read_msg_list]
-        self.assertEqual(msg_ids[2:4], read_msg_ids, 'message_read with direct ids should read only the requested ids')
-
-        # Test: read messages of Pigs through a domain, being thread or not threaded
-        read_msg_list = self.mail_message.message_read(cr, uid, domain=pigs_domain, limit=200)
-        read_msg_ids = [msg.get('id') for msg in read_msg_list]
-        self.assertEqual(msg_ids, read_msg_ids, 'message_read flat with domain on Pigs should equal all messages of Pigs')
-        read_msg_list = self.mail_message.message_read(cr, uid, domain=pigs_domain, limit=200, thread_level=1)
-        read_msg_ids = [msg.get('id') for msg in read_msg_list]
-        self.assertEqual(ordered_msg_ids, read_msg_ids,
-            'message_read threaded with domain on Pigs should equal all messages of Pigs, and sort them with newer thread first, last message last in thread')
-
-        # ----------------------------------------
-        # CASE1: message_read with domain, threaded
-        # We simulate an entire flow, using the expandables to test them
-        # ----------------------------------------
-
-        # Do: read last message, threaded
-        read_msg_list = self.mail_message.message_read(cr, uid, domain=pigs_domain, limit=1, thread_level=1)
-        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
-        # TDE TODO: test expandables order
-        type_list = map(lambda item: item.get('type'), read_msg_list)
-        # Test: structure content, ancestor is added to the read messages, ordered by id, ancestor is set, 2 expandables
-        self.assertEqual(len(read_msg_list), 4, 'message_read on last Pigs message should return 2 messages and 2 expandables')
-        self.assertEqual(set([msg_id2, msg_id10]), set(read_msg_ids), 'message_read on the last Pigs message should also get its parent')
-        self.assertEqual(read_msg_list[1].get('parent_id'), read_msg_list[0].get('id'), 'message_read should set the ancestor to the thread header')
-        # Data: get expandables
-        new_threads_exp, new_msg_exp = None, None
-        for msg in read_msg_list:
-            if msg.get('type') == 'expandable' and msg.get('nb_messages') == -1 and msg.get('max_limit'):
-                new_threads_exp = msg
-            elif msg.get('type') == 'expandable':
-                new_msg_exp = msg
-
-        # Do: fetch new messages in first thread, domain from expandable
-        self.assertIsNotNone(new_msg_exp, 'message_read on last Pigs message should have returned a new messages expandable')
-        domain = new_msg_exp.get('domain', [])
-        # Test: expandable, conditions in domain
-        self.assertIn(('id', 'child_of', msg_id2), domain, 'new messages expandable domain should contain a child_of condition')
-        self.assertIn(('id', '>=', msg_id4), domain, 'new messages expandable domain should contain an id greater than condition')
-        self.assertIn(('id', '<=', msg_id8), domain, 'new messages expandable domain should contain an id less than condition')
-        self.assertEqual(new_msg_exp.get('parent_id'), msg_id2, 'new messages expandable should have parent_id set to the thread header')
-        # Do: message_read with domain, thread_level=0, parent_id=msg_id2 (should be imposed by JS), 2 messages
-        read_msg_list = self.mail_message.message_read(cr, uid, domain=domain, limit=2, thread_level=0, parent_id=msg_id2)
-        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
-        new_msg_exp = [msg for msg in read_msg_list if msg.get('type') == 'expandable'][0]
-        # Test: structure content, 2 messages and 1 thread expandable
-        self.assertEqual(len(read_msg_list), 3, 'message_read in Pigs thread should return 2 messages and 1 expandables')
-        self.assertEqual(set([msg_id6, msg_id8]), set(read_msg_ids), 'message_read in Pigs thread should return 2 more previous messages in thread')
-        # Do: read the last message
-        read_msg_list = self.mail_message.message_read(cr, uid, domain=new_msg_exp.get('domain'), limit=2, thread_level=0, parent_id=msg_id2)
-        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
-        # Test: structure content, 1 message
-        self.assertEqual(len(read_msg_list), 1, 'message_read in Pigs thread should return 1 message')
-        self.assertEqual(set([msg_id4]), set(read_msg_ids), 'message_read in Pigs thread should return the last message in thread')
-
-        # Do: fetch a new thread, domain from expandable
-        self.assertIsNotNone(new_threads_exp, 'message_read on last Pigs message should have returned a new threads expandable')
-        domain = new_threads_exp.get('domain', [])
-        # Test: expandable, conditions in domain
-        for condition in pigs_domain:
-            self.assertIn(condition, domain, 'new threads expandable domain should contain the message_read domain parameter')
-        self.assertFalse(new_threads_exp.get('parent_id'), 'new threads expandable should not have an parent_id')
-        # Do: message_read with domain, thread_level=1 (should be imposed by JS)
-        read_msg_list = self.mail_message.message_read(cr, uid, domain=domain, limit=1, thread_level=1)
-        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
-        # Test: structure content, ancestor is added to the read messages, ordered by id, ancestor is set, 2 expandables
-        self.assertEqual(len(read_msg_list), 4, 'message_read on Pigs should return 2 messages and 2 expandables')
-        self.assertEqual(set([msg_id1, msg_id9]), set(read_msg_ids), 'message_read on a Pigs message should also get its parent')
-        self.assertEqual(read_msg_list[1].get('parent_id'), read_msg_list[0].get('id'), 'message_read should set the ancestor to the thread header')
-        # Data: get expandables
-        new_threads_exp, new_msg_exp = None, None
-        for msg in read_msg_list:
-            if msg.get('type') == 'expandable' and msg.get('nb_messages') == -1 and msg.get('max_limit'):
-                new_threads_exp = msg
-            elif msg.get('type') == 'expandable':
-                new_msg_exp = msg
-
-        # Do: fetch new messages in second thread, domain from expandable
-        self.assertIsNotNone(new_msg_exp, 'message_read on Pigs message should have returned a new messages expandable')
-        domain = new_msg_exp.get('domain', [])
-        # Test: expandable, conditions in domain
-        self.assertIn(('id', 'child_of', msg_id1), domain, 'new messages expandable domain should contain a child_of condition')
-        self.assertIn(('id', '>=', msg_id3), domain, 'new messages expandable domain should contain an id greater than condition')
-        self.assertIn(('id', '<=', msg_id7), domain, 'new messages expandable domain should contain an id less than condition')
-        self.assertEqual(new_msg_exp.get('parent_id'), msg_id1, 'new messages expandable should have ancestor_id set to the thread header')
-        # Do: message_read with domain, thread_level=0, parent_id=msg_id1 (should be imposed by JS)
-        read_msg_list = self.mail_message.message_read(cr, uid, domain=domain, limit=200, thread_level=0, parent_id=msg_id1)
-        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
-        # Test: other message in thread have been fetch
-        self.assertEqual(set([msg_id3, msg_id5, msg_id7]), set(read_msg_ids), 'message_read on the last Pigs message should also get its parent')
-
-        # Test: fetch a new thread, domain from expandable
-        self.assertIsNotNone(new_threads_exp, 'message_read should have returned a new threads expandable')
-        domain = new_threads_exp.get('domain', [])
-        # Test: expandable, conditions in domain
-        for condition in pigs_domain:
-            self.assertIn(condition, domain, 'general expandable domain should contain the message_read domain parameter')
-        # Do: message_read with domain, thread_level=1 (should be imposed by JS)
-        read_msg_list = self.mail_message.message_read(cr, uid, domain=domain, limit=1, thread_level=1)
-        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
-        # Test: structure content, ancestor is added to the read messages, ordered by id, ancestor is set, 2 expandables
-        self.assertEqual(len(read_msg_list), 1, 'message_read on Pigs should return 1 message because everything else has been fetched')
-        self.assertEqual([msg_id0], read_msg_ids, 'message_read after 2 More should return only 1 last message')
-
-        # ----------------------------------------
-        # CASE2: message_read with domain, flat
-        # ----------------------------------------
-
-        # Do: read 2 lasts message, flat
-        read_msg_list = self.mail_message.message_read(cr, uid, domain=pigs_domain, limit=2, thread_level=0)
-        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
-        # Test: structure content, ancestor is added to the read messages, ordered by id, ancestor is not set, 1 expandable
-        self.assertEqual(len(read_msg_list), 3, 'message_read on last Pigs message should return 2 messages and 1 expandable')
-        self.assertEqual(set([msg_id9, msg_id10]), set(read_msg_ids), 'message_read flat on Pigs last messages should only return those messages')
-        self.assertFalse(read_msg_list[0].get('parent_id'), 'message_read flat should set the ancestor as False')
-        self.assertFalse(read_msg_list[1].get('parent_id'), 'message_read flat should set the ancestor as False')
-        # Data: get expandables
-        new_threads_exp, new_msg_exp = None, None
-        for msg in read_msg_list:
-            if msg.get('type') == 'expandable' and msg.get('nb_messages') == -1 and msg.get('max_limit'):
-                new_threads_exp = msg
-
-        # Do: fetch new messages, domain from expandable
-        self.assertIsNotNone(new_threads_exp, 'message_read flat on the 2 last Pigs messages should have returns a new threads expandable')
-        domain = new_threads_exp.get('domain', [])
-        # Test: expandable, conditions in domain
-        for condition in pigs_domain:
-            self.assertIn(condition, domain, 'new threads expandable domain should contain the message_read domain parameter')
-        # Do: message_read with domain, thread_level=0 (should be imposed by JS)
-        read_msg_list = self.mail_message.message_read(cr, uid, domain=domain, limit=20, thread_level=0)
-        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
-        # Test: structure content, ancestor is added to the read messages, ordered by id, ancestor is set, 2 expandables
-        self.assertEqual(len(read_msg_list), 9, 'message_read on Pigs should return 9 messages and 0 expandable')
-        self.assertEqual([msg_id8, msg_id7, msg_id6, msg_id5, msg_id4, msg_id3, msg_id2, msg_id1, msg_id0], read_msg_ids,
-            'message_read, More on flat, should return all remaning messages')
-
-    def test_40_needaction(self):
+    def test_30_needaction(self):
         """ Tests for mail.message needaction. """
-        cr, uid, user_admin, group_pigs = self.cr, self.uid, self.user_admin, self.group_pigs
-        user_raoul = self.res_users.browse(cr, uid, self.user_raoul_id)
+        cr, uid, user_admin, user_raoul, group_pigs = self.cr, self.uid, self.user_admin, self.user_raoul, self.group_pigs
         group_pigs_demo = self.mail_group.browse(cr, self.user_raoul_id, self.group_pigs_id)
         na_admin_base = self.mail_message._needaction_count(cr, uid, domain=[])
         na_demo_base = self.mail_message._needaction_count(cr, user_raoul.id, domain=[])
@@ -735,85 +586,3 @@ class test_mail(test_mail_mockup.TestMailMockups):
         na_demo_group = self.mail_message._needaction_count(cr, user_raoul.id, domain=[('model', '=', 'mail.group'), ('res_id', '=', self.group_pigs_id)])
         self.assertEqual(na_demo, na_demo_base + 0, 'Demo should have 0 new needaction')
         self.assertEqual(na_demo_group, 0, 'Demo should have 0 needaction related to Pigs')
-
-    def test_50_thread_parent_resolution(self):
-        """Verify parent/child relationships are correctly established when processing incoming mails"""
-        cr, uid = self.cr, self.uid
-        group_pigs = self.mail_group.browse(cr, uid, self.group_pigs_id)
-        msg1 = group_pigs.message_post(body='My Body', subject='1')
-        msg2 = group_pigs.message_post(body='My Body', subject='2')
-        msg1, msg2 = self.mail_message.browse(cr, uid, [msg1, msg2])
-        self.assertTrue(msg1.message_id, "New message should have a proper message_id")
-
-        # Reply to msg1, make sure the reply is properly attached using the various reply identification mechanisms
-        # 1. In-Reply-To header
-        reply_msg = MAIL_TEMPLATE.format(to='Pretty Pigs <group+pigs@example.com>, other@gmail.com', subject='Re: 1',
-                                         extra='In-Reply-To: %s' % msg1.message_id)
-        self.mail_group.message_process(cr, uid, None, reply_msg)
-
-        # 2. References header
-        reply_msg2 = MAIL_TEMPLATE.format(to='Pretty Pigs <group+pigs@example.com>, other@gmail.com', subject='Re: Re: 1',
-                                         extra='References: <2233@a.com>\r\n\t<3edss_dsa@b.com> %s' % msg1.message_id)
-        self.mail_group.message_process(cr, uid, None, reply_msg2)
-
-        # 3. Subject contains [<ID>] + model passed to message+process -> only attached to group, not to mail
-        reply_msg3 = MAIL_TEMPLATE.format(to='Pretty Pigs <group+pigs@example.com>, other@gmail.com',
-                                          extra='', subject='Re: [%s] 1' % self.group_pigs_id)
-        self.mail_group.message_process(cr, uid, 'mail.group', reply_msg3)
-
-        group_pigs.refresh()
-        msg1.refresh()
-        self.assertEqual(5, len(group_pigs.message_ids), 'group should contain 5 messages')
-        # TDE note: python test + debug because of the random error we see with the next assert
-        if len(msg1.child_ids) != 2:
-            msg_ids = self.mail_message.search(cr, uid, [('model', '=', 'mail.group'), ('res_id', '=', self.group_pigs_id)], limit=10)
-            for new_msg in self.mail_message.browse(cr, uid, msg_ids):
-                print new_msg.subject, '(id', new_msg.id, ')', 'parent_id:', new_msg.parent_id
-                print '\tchild_ids', [child.id for child in new_msg.child_ids]
-        self.assertEqual(2, len(msg1.child_ids), 'msg1 should have 2 children now')
-
-    def test_60_message_vote(self):
-        """ Test designed for the vote/unvote feature. """
-        cr, uid, user_admin, user_raoul, group_pigs = self.cr, self.uid, self.user_admin, self.user_raoul, self.group_pigs
-        # Data: post a message on Pigs
-        msg_id = group_pigs.message_post(body='My Body', subject='1')
-        msg = self.mail_message.browse(cr, uid, msg_id)
-
-        # Do: Admin vote for msg
-        self.mail_message.vote_toggle(cr, uid, [msg.id])
-        msg.refresh()
-        # Test: msg has Admin as voter
-        self.assertEqual(set(msg.vote_user_ids), set([user_admin]), 'mail_message vote: after voting, Admin should be in the voter')
-        # Do: Bert vote for msg
-        self.mail_message.vote_toggle(cr, user_raoul.id, [msg.id])
-        msg.refresh()
-        # Test: msg has Admin and Bert as voters
-        self.assertEqual(set(msg.vote_user_ids), set([user_admin, user_raoul]), 'mail_message vote: after voting, Admin and Bert should be in the voters')
-        # Do: Admin unvote for msg
-        self.mail_message.vote_toggle(cr, uid, [msg.id])
-        msg.refresh()
-        # Test: msg has Bert as voter
-        self.assertEqual(set(msg.vote_user_ids), set([user_raoul]), 'mail_message vote: after unvoting, Bert should be in the voter')
-
-    def test_70_message_favorite(self):
-        """ Tests for favorites. """
-        cr, uid, user_admin, user_raoul, group_pigs = self.cr, self.uid, self.user_admin, self.user_raoul, self.group_pigs
-        # Data: post a message on Pigs
-        msg_id = group_pigs.message_post(body='My Body', subject='1')
-        msg = self.mail_message.browse(cr, uid, msg_id)
-
-        # Do: Admin stars msg
-        self.mail_message.favorite_toggle(cr, uid, [msg.id])
-        msg.refresh()
-        # Test: msg starred by Admin
-        self.assertEqual(set(msg.favorite_user_ids), set([user_admin]), 'mail_message favorite: after starring, Admin should be in favorite_user_ids')
-        # Do: Bert stars msg
-        self.mail_message.favorite_toggle(cr, user_raoul.id, [msg.id])
-        msg.refresh()
-        # Test: msg starred by Admin and Raoul
-        self.assertEqual(set(msg.favorite_user_ids), set([user_admin, user_raoul]), 'mail_message favorite: after starring, Admin and Raoul should be in favorite_user_ids')
-        # Do: Admin unvote for msg
-        self.mail_message.favorite_toggle(cr, uid, [msg.id])
-        msg.refresh()
-        # Test: msg starred by Raoul
-        self.assertEqual(set(msg.favorite_user_ids), set([user_raoul]), 'mail_message favorite: after unstarring, Raoul should be in favorite_user_ids')
diff --git a/addons/mail/tests/test_mail_message.py b/addons/mail/tests/test_mail_message.py
new file mode 100644
index 00000000000..39bb99007ee
--- /dev/null
+++ b/addons/mail/tests/test_mail_message.py
@@ -0,0 +1,375 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2012-TODAY OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.addons.mail.tests.test_mail_base import TestMailBase
+from openerp.osv.orm import except_orm
+from openerp.tools import mute_logger
+
+
+class test_mail_access_rights(TestMailBase):
+
+    def setUp(self):
+        super(test_mail_access_rights, self).setUp()
+        cr, uid = self.cr, self.uid
+
+        # Test mail.group: public to provide access to everyone
+        self.group_jobs_id = self.mail_group.create(cr, uid, {'name': 'Jobs', 'public': 'public'})
+        # Test mail.group: private to restrict access
+        self.group_priv_id = self.mail_group.create(cr, uid, {'name': 'Private', 'public': 'private'})
+
+    @mute_logger('openerp.addons.base.ir.ir_model', 'openerp.osv.orm')
+    def test_00_mail_group_access_rights(self):
+        """ Testing mail_group access rights and basic mail_thread features """
+        cr, uid, user_bert_id, user_raoul_id = self.cr, self.uid, self.user_bert_id, self.user_raoul_id
+
+        # Do: Bert reads Jobs -> ok, public
+        self.mail_group.read(cr, user_bert_id, [self.group_jobs_id])
+        # Do: Bert read Pigs -> ko, restricted to employees
+        self.assertRaises(except_orm, self.mail_group.read,
+            cr, user_bert_id, [self.group_pigs_id])
+        # Do: Raoul read Pigs -> ok, belong to employees
+        self.mail_group.read(cr, user_raoul_id, [self.group_pigs_id])
+
+        # Do: Bert creates a group -> ko, no access rights
+        self.assertRaises(except_orm, self.mail_group.create,
+            cr, user_bert_id, {'name': 'Test'})
+        # Do: Raoul creates a restricted group -> ok
+        new_group_id = self.mail_group.create(cr, user_raoul_id, {'name': 'Test'})
+        # Do: Bert added in followers, read -> ok, in followers
+        self.mail_group.message_subscribe_users(cr, uid, [new_group_id], [user_bert_id])
+        self.mail_group.read(cr, user_bert_id, [new_group_id])
+
+        # Do: Raoul reads Priv -> ko, private
+        self.assertRaises(except_orm, self.mail_group.read,
+            cr, user_raoul_id, [self.group_priv_id])
+        # Do: Raoul added in follower, read -> ok, in followers
+        self.mail_group.message_subscribe_users(cr, uid, [self.group_priv_id], [user_raoul_id])
+        self.mail_group.read(cr, user_raoul_id, [self.group_priv_id])
+
+        # Do: Raoul write on Jobs -> ok
+        self.mail_group.write(cr, user_raoul_id, [self.group_priv_id], {'name': 'modified'})
+        # Do: Bert cannot write on Private -> ko (read but no write)
+        self.assertRaises(except_orm, self.mail_group.write,
+            cr, user_bert_id, [self.group_priv_id], {'name': 're-modified'})
+        # Test: Bert cannot unlink the group
+        self.assertRaises(except_orm,
+            self.mail_group.unlink,
+            cr, user_bert_id, [self.group_priv_id])
+        # Do: Raoul unlinks the group, there are no followers and messages left
+        self.mail_group.unlink(cr, user_raoul_id, [self.group_priv_id])
+        fol_ids = self.mail_followers.search(cr, uid, [('res_model', '=', 'mail.group'), ('res_id', '=', self.group_priv_id)])
+        self.assertFalse(fol_ids, 'unlinked document should not have any followers left')
+        msg_ids = self.mail_message.search(cr, uid, [('model', '=', 'mail.group'), ('res_id', '=', self.group_priv_id)])
+        self.assertFalse(msg_ids, 'unlinked document should not have any followers left')
+
+    @mute_logger('openerp.addons.base.ir.ir_model', 'openerp.osv.orm')
+    def test_10_mail_message_search_access_rights(self):
+        """ Testing mail_message.search() using specific _search implementation """
+        cr, uid, group_pigs_id = self.cr, self.uid, self.group_pigs_id
+        # Data: comment subtype for mail.message creation
+        ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'mail', 'mt_comment')
+        subtype_id = ref and ref[1] or False
+
+        # Data: Birds group, private
+        group_birds_id = self.mail_group.create(self.cr, self.uid, {'name': 'Birds', 'public': 'private'})
+        # Data: Raoul is member of Pigs
+        self.mail_group.message_subscribe(cr, uid, [group_pigs_id], [self.partner_raoul_id])
+        # Data: various author_ids, partner_ids, documents
+        msg_id1 = self.mail_message.create(cr, uid, {'subject': '_Test', 'body': 'A', 'subtype_id': subtype_id})
+        msg_id2 = self.mail_message.create(cr, uid, {'subject': '_Test', 'body': 'A+B', 'partner_ids': [(6, 0, [self.partner_bert_id])], 'subtype_id': subtype_id})
+        msg_id3 = self.mail_message.create(cr, uid, {'subject': '_Test', 'body': 'A Pigs', 'model': 'mail.group', 'res_id': group_pigs_id, 'subtype_id': subtype_id})
+        msg_id4 = self.mail_message.create(cr, uid, {'subject': '_Test', 'body': 'A+B Pigs', 'model': 'mail.group', 'res_id': group_pigs_id, 'partner_ids': [(6, 0, [self.partner_bert_id])], 'subtype_id': subtype_id})
+        msg_id5 = self.mail_message.create(cr, uid, {'subject': '_Test', 'body': 'A+R Pigs', 'model': 'mail.group', 'res_id': group_pigs_id, 'partner_ids': [(6, 0, [self.partner_raoul_id])], 'subtype_id': subtype_id})
+        msg_id6 = self.mail_message.create(cr, uid, {'subject': '_Test', 'body': 'A Birds', 'model': 'mail.group', 'res_id': group_birds_id, 'subtype_id': subtype_id})
+        msg_id7 = self.mail_message.create(cr, self.user_raoul_id, {'subject': '_Test', 'body': 'B', 'subtype_id': subtype_id})
+        msg_id8 = self.mail_message.create(cr, self.user_raoul_id, {'subject': '_Test', 'body': 'B+R', 'partner_ids': [(6, 0, [self.partner_raoul_id])], 'subtype_id': subtype_id})
+
+        # Test: Bert: 2 messages that have Bert in partner_ids
+        msg_ids = self.mail_message.search(cr, self.user_bert_id, [('subject', 'like', '_Test')])
+        self.assertEqual(set([msg_id2, msg_id4]), set(msg_ids), 'mail_message search failed')
+        # Test: Raoul: 3 messages on Pigs Raoul can read (employee can read group with default values), 0 on Birds (private group)
+        msg_ids = self.mail_message.search(cr, self.user_raoul_id, [('subject', 'like', '_Test'), ('body', 'like', 'A')])
+        self.assertEqual(set([msg_id3, msg_id4, msg_id5]), set(msg_ids), 'mail_message search failed')
+        # Test: Raoul: 3 messages on Pigs Raoul can read (employee can read group with default values), 0 on Birds (private group) + 2 messages as author
+        msg_ids = self.mail_message.search(cr, self.user_raoul_id, [('subject', 'like', '_Test')])
+        self.assertEqual(set([msg_id3, msg_id4, msg_id5, msg_id7, msg_id8]), set(msg_ids), 'mail_message search failed')
+        # Test: Admin: all messages
+        msg_ids = self.mail_message.search(cr, uid, [('subject', 'like', '_Test')])
+        self.assertEqual(set([msg_id1, msg_id2, msg_id3, msg_id4, msg_id5, msg_id6, msg_id7, msg_id8]), set(msg_ids), 'mail_message search failed')
+
+    @mute_logger('openerp.addons.base.ir.ir_model', 'openerp.osv.orm')
+    def test_15_mail_message_check_access_rule(self):
+        """ Testing mail_message.check_access_rule() """
+        cr, uid = self.cr, self.uid
+        partner_bert_id, partner_raoul_id = self.partner_bert_id, self.partner_raoul_id
+        user_bert_id, user_raoul_id = self.user_bert_id, self.user_raoul_id
+
+        # Prepare groups: Pigs (employee), Jobs (public)
+        pigs_msg_id = self.mail_group.message_post(cr, uid, self.group_pigs_id, body='Message')
+        priv_msg_id = self.mail_group.message_post(cr, uid, self.group_priv_id, body='Message')
+
+        # prepare an attachment
+        attachment_id = self.ir_attachment.create(cr, uid, {'datas': 'My attachment'.encode('base64'), 'name': 'doc.txt', 'datas_fname': 'doc.txt'})
+
+        # ----------------------------------------
+        # CASE1: read
+        # ----------------------------------------
+
+        # Do: create a new mail.message
+        message_id = self.mail_message.create(cr, uid, {'body': 'My Body', 'attachment_ids': [(4, attachment_id)]})
+
+        # Test: Bert reads the message, crash because not notification/not in doc followers/not read on doc
+        self.assertRaises(except_orm, self.mail_message.read,
+            cr, user_bert_id, message_id)
+        # Do: message is pushed to Bert
+        notif_id = self.mail_notification.create(cr, uid, {'message_id': message_id, 'partner_id': partner_bert_id})
+        # Test: Bert reads the message, ok because notification pushed
+        self.mail_message.read(cr, user_bert_id, message_id)
+        # Test: Bert downloads attachment, ok because he can read message
+        self.mail_message.download_attachment(cr, user_bert_id, message_id, attachment_id)
+        # Do: remove notification
+        self.mail_notification.unlink(cr, uid, notif_id)
+        # Test: Bert reads the message, crash because not notification/not in doc followers/not read on doc
+        self.assertRaises(except_orm, self.mail_message.read,
+            cr, self.user_bert_id, message_id)
+        # Test: Bert downloads attachment, crash because he can't read message
+        self.assertRaises(except_orm, self.mail_message.download_attachment,
+            cr, user_bert_id, message_id, attachment_id)
+        # Do: Bert is now the author
+        self.mail_message.write(cr, uid, [message_id], {'author_id': partner_bert_id})
+        # Test: Bert reads the message, ok because Bert is the author
+        self.mail_message.read(cr, user_bert_id, message_id)
+        # Do: Bert is not the author anymore
+        self.mail_message.write(cr, uid, [message_id], {'author_id': partner_raoul_id})
+        # Test: Bert reads the message, crash because not notification/not in doc followers/not read on doc
+        self.assertRaises(except_orm, self.mail_message.read,
+            cr, user_bert_id, message_id)
+        # Do: message is attached to a document Bert can read, Jobs
+        self.mail_message.write(cr, uid, [message_id], {'model': 'mail.group', 'res_id': self.group_jobs_id})
+        # Test: Bert reads the message, ok because linked to a doc he is allowed to read
+        self.mail_message.read(cr, user_bert_id, message_id)
+        # Do: message is attached to a document Bert cannot read, Pigs
+        self.mail_message.write(cr, uid, [message_id], {'model': 'mail.group', 'res_id': self.group_pigs_id})
+        # Test: Bert reads the message, crash because not notification/not in doc followers/not read on doc
+        self.assertRaises(except_orm, self.mail_message.read,
+            cr, user_bert_id, message_id)
+
+        # ----------------------------------------
+        # CASE2: create
+        # ----------------------------------------
+
+        # Do: Bert creates a message on Pigs -> ko, no creation rights
+        self.assertRaises(except_orm, self.mail_message.create,
+            cr, user_bert_id, {'model': 'mail.group', 'res_id': self.group_pigs_id, 'body': 'Test'})
+        # Do: Bert create a message on Jobs -> ko, no creation rights
+        self.assertRaises(except_orm, self.mail_message.create,
+            cr, user_bert_id, {'model': 'mail.group', 'res_id': self.group_jobs_id, 'body': 'Test'})
+        # Do: Bert create a private message -> ko, no creation rights
+        self.assertRaises(except_orm, self.mail_message.create,
+            cr, user_bert_id, {'body': 'Test'})
+
+        # Do: Raoul creates a message on Jobs -> ok, write access to the related document
+        self.mail_message.create(cr, user_raoul_id, {'model': 'mail.group', 'res_id': self.group_jobs_id, 'body': 'Test'})
+        # Do: Raoul creates a message on Priv -> ko, no write access to the related document
+        self.assertRaises(except_orm, self.mail_message.create,
+            cr, user_raoul_id, {'model': 'mail.group', 'res_id': self.group_priv_id, 'body': 'Test'})
+        # Do: Raoul creates a private message -> ok
+        self.mail_message.create(cr, user_raoul_id, {'body': 'Test'})
+        # Do: Raoul creates a reply to a message on Priv -> ko
+        self.assertRaises(except_orm, self.mail_message.create,
+            cr, user_raoul_id, {'model': 'mail.group', 'res_id': self.group_priv_id, 'body': 'Test', 'parent_id': priv_msg_id})
+        # Do: Raoul creates a reply to a message on Priv-> ok if has received parent
+        self.mail_notification.create(cr, uid, {'message_id': priv_msg_id, 'partner_id': self.partner_raoul_id})
+        self.mail_message.create(cr, user_raoul_id, {'model': 'mail.group', 'res_id': self.group_priv_id, 'body': 'Test', 'parent_id': priv_msg_id})
+
+    def test_20_message_set_star(self):
+        """ Tests for starring messages and its related access rights """
+        cr, uid = self.cr, self.uid
+        # Data: post a message on Pigs
+        msg_id = self.group_pigs.message_post(body='My Body', subject='1')
+        msg = self.mail_message.browse(cr, uid, msg_id)
+        msg_raoul = self.mail_message.browse(cr, self.user_raoul_id, msg_id)
+
+        # Do: Admin stars msg
+        self.mail_message.set_message_starred(cr, uid, [msg.id], True)
+        msg.refresh()
+        # Test: notification exists
+        notif_ids = self.mail_notification.search(cr, uid, [('partner_id', '=', self.partner_admin_id), ('message_id', '=', msg.id)])
+        self.assertEqual(len(notif_ids), 1, 'mail_message set_message_starred: more than one notification created')
+        # Test: notification starred
+        notif = self.mail_notification.browse(cr, uid, notif_ids[0])
+        self.assertTrue(notif.starred, 'mail_notification starred failed')
+        self.assertTrue(msg.starred, 'mail_message starred failed')
+
+        # Do: Raoul stars msg
+        self.mail_message.set_message_starred(cr, self.user_raoul_id, [msg.id], True)
+        msg_raoul.refresh()
+        # Test: notification exists
+        notif_ids = self.mail_notification.search(cr, uid, [('partner_id', '=', self.partner_raoul_id), ('message_id', '=', msg.id)])
+        self.assertEqual(len(notif_ids), 1, 'mail_message set_message_starred: more than one notification created')
+        # Test: notification starred
+        notif = self.mail_notification.browse(cr, uid, notif_ids[0])
+        self.assertTrue(notif.starred, 'mail_notification starred failed')
+        self.assertTrue(msg_raoul.starred, 'mail_message starred failed')
+
+        # Do: Admin unstars msg
+        self.mail_message.set_message_starred(cr, uid, [msg.id], False)
+        msg.refresh()
+        msg_raoul.refresh()
+        # Test: msg unstarred for Admin, starred for Raoul
+        self.assertFalse(msg.starred, 'mail_message starred failed')
+        self.assertTrue(msg_raoul.starred, 'mail_message starred failed')
+
+    def test_30_message_set_read(self):
+        """ Tests for reading messages and its related access rights """
+        cr, uid = self.cr, self.uid
+        # Data: post a message on Pigs
+        msg_id = self.group_pigs.message_post(body='My Body', subject='1')
+        msg = self.mail_message.browse(cr, uid, msg_id)
+        msg_raoul = self.mail_message.browse(cr, self.user_raoul_id, msg_id)
+
+        # Do: Admin reads msg
+        self.mail_message.set_message_read(cr, uid, [msg.id], True)
+        msg.refresh()
+        # Test: notification exists
+        notif_ids = self.mail_notification.search(cr, uid, [('partner_id', '=', self.partner_admin_id), ('message_id', '=', msg.id)])
+        self.assertEqual(len(notif_ids), 1, 'mail_message set_message_read: more than one notification created')
+        # Test: notification read
+        notif = self.mail_notification.browse(cr, uid, notif_ids[0])
+        self.assertTrue(notif.read, 'mail_notification read failed')
+        self.assertFalse(msg.to_read, 'mail_message read failed')
+
+        # Do: Raoul reads msg
+        self.mail_message.set_message_read(cr, self.user_raoul_id, [msg.id], True)
+        msg_raoul.refresh()
+        # Test: notification exists
+        notif_ids = self.mail_notification.search(cr, uid, [('partner_id', '=', self.partner_raoul_id), ('message_id', '=', msg.id)])
+        self.assertEqual(len(notif_ids), 1, 'mail_message set_message_read: more than one notification created')
+        # Test: notification read
+        notif = self.mail_notification.browse(cr, uid, notif_ids[0])
+        self.assertTrue(notif.read, 'mail_notification starred failed')
+        self.assertFalse(msg_raoul.to_read, 'mail_message starred failed')
+
+        # Do: Admin unreads msg
+        self.mail_message.set_message_read(cr, uid, [msg.id], False)
+        msg.refresh()
+        msg_raoul.refresh()
+        # Test: msg unread for Admin, read for Raoul
+        self.assertTrue(msg.to_read, 'mail_message read failed')
+        self.assertFalse(msg_raoul.to_read, 'mail_message read failed')
+
+    def test_40_message_vote(self):
+        """ Test designed for the vote/unvote feature. """
+        cr, uid = self.cr, self.uid
+        # Data: post a message on Pigs
+        msg_id = self.group_pigs.message_post(body='My Body', subject='1')
+        msg = self.mail_message.browse(cr, uid, msg_id)
+        msg_raoul = self.mail_message.browse(cr, self.user_raoul_id, msg_id)
+
+        # Do: Admin vote for msg
+        self.mail_message.vote_toggle(cr, uid, [msg.id])
+        msg.refresh()
+        # Test: msg has Admin as voter
+        self.assertEqual(set(msg.vote_user_ids), set([self.user_admin]), 'mail_message vote: after voting, Admin should be in the voter')
+        # Do: Bert vote for msg
+        self.mail_message.vote_toggle(cr, self.user_raoul_id, [msg.id])
+        msg_raoul.refresh()
+        # Test: msg has Admin and Bert as voters
+        self.assertEqual(set(msg_raoul.vote_user_ids), set([self.user_admin, self.user_raoul]), 'mail_message vote: after voting, Admin and Bert should be in the voters')
+        # Do: Admin unvote for msg
+        self.mail_message.vote_toggle(cr, uid, [msg.id])
+        msg.refresh()
+        msg_raoul.refresh()
+        # Test: msg has Bert as voter
+        self.assertEqual(set(msg.vote_user_ids), set([self.user_raoul]), 'mail_message vote: after unvoting, Bert should be in the voter')
+        self.assertEqual(set(msg_raoul.vote_user_ids), set([self.user_raoul]), 'mail_message vote: after unvoting, Bert should be in the voter')
+
+    @mute_logger('openerp.addons.base.ir.ir_model', 'openerp.osv.orm')
+    def test_50_mail_flow_access_rights(self):
+        """ Test a Chatter-looks alike flow to test access rights """
+        cr, uid = self.cr, self.uid
+        mail_compose = self.registry('mail.compose.message')
+        partner_bert_id, partner_raoul_id = self.partner_bert_id, self.partner_raoul_id
+        user_bert_id, user_raoul_id = self.user_bert_id, self.user_raoul_id
+
+        # Prepare groups: Pigs (employee), Jobs (public)
+        pigs_msg_id = self.mail_group.message_post(cr, uid, self.group_pigs_id, body='Message', partner_ids=[(4, self.partner_admin_id)])
+        jobs_msg_id = self.mail_group.message_post(cr, uid, self.group_jobs_id, body='Message', partner_ids=[(4, self.partner_admin_id)])
+
+        # ----------------------------------------
+        # CASE1: Bert, without groups
+        # ----------------------------------------
+
+        # Do: Bert reads Jobs basic fields, ok because public = read access on the group
+        self.mail_group.read(cr, user_bert_id, self.group_jobs_id, ['name', 'description'])
+        # Do: Bert reads Jobs messages, ok because read access on the group => read access on its messages
+        jobs_message_ids = self.mail_group.read(cr, user_bert_id, self.group_jobs_id, ['message_ids'])['message_ids']
+        self.mail_message.read(cr, user_bert_id, jobs_message_ids)
+        # Do: Bert browses Jobs, ok (no direct browse of partners), ok for messages, ko for followers (accessible to employees or partner manager)
+        bert_jobs = self.mail_group.browse(cr, user_bert_id, self.group_jobs_id)
+        trigger_read = bert_jobs.name
+        for message in bert_jobs.message_ids:
+            trigger_read = message.subject
+        for partner in bert_jobs.message_follower_ids:
+            with self.assertRaises(except_orm):
+                trigger_read = partner.name
+        # Do: Bert comments Jobs, ko because no creation right
+        self.assertRaises(except_orm,
+                          self.mail_group.message_post,
+                          cr, user_bert_id, self.group_jobs_id, body='I love Pigs')
+
+        # Do: Bert writes on its own profile, ko because no message create access
+        with self.assertRaises(except_orm):
+            self.res_users.message_post(cr, user_bert_id, user_bert_id, body='I love Bert')
+            self.res_partner.message_post(cr, user_bert_id, partner_bert_id, body='I love Bert')
+
+        # ----------------------------------------
+        # CASE2: Raoul, employee
+        # ----------------------------------------
+
+        # Do: Raoul browses Jobs -> ok, ok for message_ids, of for message_follower_ids
+        raoul_jobs = self.mail_group.browse(cr, user_raoul_id, self.group_jobs_id)
+        trigger_read = raoul_jobs.name
+        for message in raoul_jobs.message_ids:
+            trigger_read = message.subject
+        for partner in raoul_jobs.message_follower_ids:
+            trigger_read = partner.name
+
+        # Do: Raoul comments Jobs, ok
+        self.mail_group.message_post(cr, user_raoul_id, self.group_jobs_id, body='I love Pigs')
+        # Do: Raoul create a mail.compose.message record on Jobs, because he uses the wizard
+        compose_id = mail_compose.create(cr, user_raoul_id,
+            {'subject': 'Subject', 'body': 'Body text', 'partner_ids': []},
+            {'default_composition_mode': 'comment', 'default_model': 'mail.group', 'default_res_id': self.group_jobs_id})
+        mail_compose.send_mail(cr, user_raoul_id, [compose_id])
+        # Do: Raoul replies to a Jobs message using the composer
+        compose_id = mail_compose.create(cr, user_raoul_id,
+            {'subject': 'Subject', 'body': 'Body text'},
+            {'default_composition_mode': 'reply', 'default_parent_id': pigs_msg_id})
+        mail_compose.send_mail(cr, user_raoul_id, [compose_id])
+
+        # Do: Raoul writes on its own profile, ok because follower of its partner
+        self.res_users.message_post(cr, user_raoul_id, user_raoul_id, body='I love Raoul')
+        self.res_partner.message_post(cr, user_raoul_id, partner_raoul_id, body='I love Raoul')
+        compose_id = mail_compose.create(cr, user_raoul_id,
+            {'subject': 'Subject', 'body': 'Body text', 'partner_ids': []},
+            {'default_composition_mode': 'comment', 'default_model': 'res.users', 'default_res_id': self.user_raoul_id})
+        mail_compose.send_mail(cr, user_raoul_id, [compose_id])
diff --git a/addons/mail/tests/test_mail_mockup.py b/addons/mail/tests/test_mail_mockup.py
deleted file mode 100644
index cba04a0c6b3..00000000000
--- a/addons/mail/tests/test_mail_mockup.py
+++ /dev/null
@@ -1,54 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Business Applications
-#    Copyright (c) 2012-TODAY OpenERP S.A. <http://openerp.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.tests import common
-
-
-class TestMailMockups(common.TransactionCase):
-
-    def _mock_smtp_gateway(self, *args, **kwargs):
-        return True
-
-    def _init_mock_build_email(self):
-        self._build_email_args_list = []
-        self._build_email_kwargs_list = []
-
-    def _mock_build_email(self, *args, **kwargs):
-        """ Mock build_email to be able to test its values. Store them into
-            some internal variable for latter processing. """
-        self._build_email_args_list.append(args)
-        self._build_email_kwargs_list.append(kwargs)
-        return self._build_email(*args, **kwargs)
-
-    def setUp(self):
-        super(TestMailMockups, self).setUp()
-        # Install mock SMTP gateway
-        self._init_mock_build_email()
-        self._build_email = self.registry('ir.mail_server').build_email
-        self.registry('ir.mail_server').build_email = self._mock_build_email
-        self._send_email = self.registry('ir.mail_server').send_email
-        self.registry('ir.mail_server').send_email = self._mock_smtp_gateway
-
-    def tearDown(self):
-        # Remove mocks
-        self.registry('ir.mail_server').build_email = self._build_email
-        self.registry('ir.mail_server').send_email = self._send_email
-        super(TestMailMockups, self).tearDown()
diff --git a/addons/mail/tests/test_message_read.py b/addons/mail/tests/test_message_read.py
new file mode 100644
index 00000000000..ebb39c92a02
--- /dev/null
+++ b/addons/mail/tests/test_message_read.py
@@ -0,0 +1,184 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2012-TODAY OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.addons.mail.tests.test_mail_base import TestMailBase
+
+
+class test_mail_access_rights(TestMailBase):
+
+    def test_00_message_read(self):
+        """ Tests for message_read and expandables. """
+        cr, uid, user_admin, group_pigs = self.cr, self.uid, self.user_admin, self.group_pigs
+        pigs_domain = [('model', '=', 'mail.group'), ('res_id', '=', self.group_pigs_id)]
+
+        # Data: create a discussion in Pigs (3 threads, with respectively 0, 4 and 4 answers)
+        msg_id0 = self.group_pigs.message_post(body='0', subtype='mt_comment')
+        msg_id1 = self.group_pigs.message_post(body='1', subtype='mt_comment')
+        msg_id2 = self.group_pigs.message_post(body='2', subtype='mt_comment')
+        msg_id3 = self.group_pigs.message_post(body='1-1', subtype='mt_comment', parent_id=msg_id1)
+        msg_id4 = self.group_pigs.message_post(body='2-1', subtype='mt_comment', parent_id=msg_id2)
+        msg_id5 = self.group_pigs.message_post(body='1-2', subtype='mt_comment', parent_id=msg_id1)
+        msg_id6 = self.group_pigs.message_post(body='2-2', subtype='mt_comment', parent_id=msg_id2)
+        msg_id7 = self.group_pigs.message_post(body='1-1-1', subtype='mt_comment', parent_id=msg_id3)
+        msg_id8 = self.group_pigs.message_post(body='2-1-1', subtype='mt_comment', parent_id=msg_id4)
+        msg_id9 = self.group_pigs.message_post(body='1-1-1', subtype='mt_comment', parent_id=msg_id3)
+        msg_id10 = self.group_pigs.message_post(body='2-1-1', subtype='mt_comment', parent_id=msg_id4)
+        msg_ids = [msg_id10, msg_id9, msg_id8, msg_id7, msg_id6, msg_id5, msg_id4, msg_id3, msg_id2, msg_id1, msg_id0]
+        ordered_msg_ids = [msg_id2, msg_id4, msg_id6, msg_id8, msg_id10, msg_id1, msg_id3, msg_id5, msg_id7, msg_id9, msg_id0]
+
+        # Test: read some specific ids
+        read_msg_list = self.mail_message.message_read(cr, uid, ids=msg_ids[2:4], domain=[('body', 'like', 'dummy')])
+        read_msg_ids = [msg.get('id') for msg in read_msg_list]
+        self.assertEqual(msg_ids[2:4], read_msg_ids, 'message_read with direct ids should read only the requested ids')
+
+        # Test: read messages of Pigs through a domain, being thread or not threaded
+        read_msg_list = self.mail_message.message_read(cr, uid, domain=pigs_domain, limit=200)
+        read_msg_ids = [msg.get('id') for msg in read_msg_list]
+        self.assertEqual(msg_ids, read_msg_ids, 'message_read flat with domain on Pigs should equal all messages of Pigs')
+        read_msg_list = self.mail_message.message_read(cr, uid, domain=pigs_domain, limit=200, thread_level=1)
+        read_msg_ids = [msg.get('id') for msg in read_msg_list]
+        self.assertEqual(ordered_msg_ids, read_msg_ids,
+            'message_read threaded with domain on Pigs should equal all messages of Pigs, and sort them with newer thread first, last message last in thread')
+
+        # ----------------------------------------
+        # CASE1: message_read with domain, threaded
+        # We simulate an entire flow, using the expandables to test them
+        # ----------------------------------------
+
+        # Do: read last message, threaded
+        read_msg_list = self.mail_message.message_read(cr, uid, domain=pigs_domain, limit=1, thread_level=1)
+        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
+        # TDE TODO: test expandables order
+        type_list = map(lambda item: item.get('type'), read_msg_list)
+        # Test: structure content, ancestor is added to the read messages, ordered by id, ancestor is set, 2 expandables
+        self.assertEqual(len(read_msg_list), 4, 'message_read on last Pigs message should return 2 messages and 2 expandables')
+        self.assertEqual(set([msg_id2, msg_id10]), set(read_msg_ids), 'message_read on the last Pigs message should also get its parent')
+        self.assertEqual(read_msg_list[1].get('parent_id'), read_msg_list[0].get('id'), 'message_read should set the ancestor to the thread header')
+        # Data: get expandables
+        new_threads_exp, new_msg_exp = None, None
+        for msg in read_msg_list:
+            if msg.get('type') == 'expandable' and msg.get('nb_messages') == -1 and msg.get('max_limit'):
+                new_threads_exp = msg
+            elif msg.get('type') == 'expandable':
+                new_msg_exp = msg
+
+        # Do: fetch new messages in first thread, domain from expandable
+        self.assertIsNotNone(new_msg_exp, 'message_read on last Pigs message should have returned a new messages expandable')
+        domain = new_msg_exp.get('domain', [])
+        # Test: expandable, conditions in domain
+        self.assertIn(('id', 'child_of', msg_id2), domain, 'new messages expandable domain should contain a child_of condition')
+        self.assertIn(('id', '>=', msg_id4), domain, 'new messages expandable domain should contain an id greater than condition')
+        self.assertIn(('id', '<=', msg_id8), domain, 'new messages expandable domain should contain an id less than condition')
+        self.assertEqual(new_msg_exp.get('parent_id'), msg_id2, 'new messages expandable should have parent_id set to the thread header')
+        # Do: message_read with domain, thread_level=0, parent_id=msg_id2 (should be imposed by JS), 2 messages
+        read_msg_list = self.mail_message.message_read(cr, uid, domain=domain, limit=2, thread_level=0, parent_id=msg_id2)
+        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
+        new_msg_exp = [msg for msg in read_msg_list if msg.get('type') == 'expandable'][0]
+        # Test: structure content, 2 messages and 1 thread expandable
+        self.assertEqual(len(read_msg_list), 3, 'message_read in Pigs thread should return 2 messages and 1 expandables')
+        self.assertEqual(set([msg_id6, msg_id8]), set(read_msg_ids), 'message_read in Pigs thread should return 2 more previous messages in thread')
+        # Do: read the last message
+        read_msg_list = self.mail_message.message_read(cr, uid, domain=new_msg_exp.get('domain'), limit=2, thread_level=0, parent_id=msg_id2)
+        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
+        # Test: structure content, 1 message
+        self.assertEqual(len(read_msg_list), 1, 'message_read in Pigs thread should return 1 message')
+        self.assertEqual(set([msg_id4]), set(read_msg_ids), 'message_read in Pigs thread should return the last message in thread')
+
+        # Do: fetch a new thread, domain from expandable
+        self.assertIsNotNone(new_threads_exp, 'message_read on last Pigs message should have returned a new threads expandable')
+        domain = new_threads_exp.get('domain', [])
+        # Test: expandable, conditions in domain
+        for condition in pigs_domain:
+            self.assertIn(condition, domain, 'new threads expandable domain should contain the message_read domain parameter')
+        self.assertFalse(new_threads_exp.get('parent_id'), 'new threads expandable should not have an parent_id')
+        # Do: message_read with domain, thread_level=1 (should be imposed by JS)
+        read_msg_list = self.mail_message.message_read(cr, uid, domain=domain, limit=1, thread_level=1)
+        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
+        # Test: structure content, ancestor is added to the read messages, ordered by id, ancestor is set, 2 expandables
+        self.assertEqual(len(read_msg_list), 4, 'message_read on Pigs should return 2 messages and 2 expandables')
+        self.assertEqual(set([msg_id1, msg_id9]), set(read_msg_ids), 'message_read on a Pigs message should also get its parent')
+        self.assertEqual(read_msg_list[1].get('parent_id'), read_msg_list[0].get('id'), 'message_read should set the ancestor to the thread header')
+        # Data: get expandables
+        new_threads_exp, new_msg_exp = None, None
+        for msg in read_msg_list:
+            if msg.get('type') == 'expandable' and msg.get('nb_messages') == -1 and msg.get('max_limit'):
+                new_threads_exp = msg
+            elif msg.get('type') == 'expandable':
+                new_msg_exp = msg
+
+        # Do: fetch new messages in second thread, domain from expandable
+        self.assertIsNotNone(new_msg_exp, 'message_read on Pigs message should have returned a new messages expandable')
+        domain = new_msg_exp.get('domain', [])
+        # Test: expandable, conditions in domain
+        self.assertIn(('id', 'child_of', msg_id1), domain, 'new messages expandable domain should contain a child_of condition')
+        self.assertIn(('id', '>=', msg_id3), domain, 'new messages expandable domain should contain an id greater than condition')
+        self.assertIn(('id', '<=', msg_id7), domain, 'new messages expandable domain should contain an id less than condition')
+        self.assertEqual(new_msg_exp.get('parent_id'), msg_id1, 'new messages expandable should have ancestor_id set to the thread header')
+        # Do: message_read with domain, thread_level=0, parent_id=msg_id1 (should be imposed by JS)
+        read_msg_list = self.mail_message.message_read(cr, uid, domain=domain, limit=200, thread_level=0, parent_id=msg_id1)
+        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
+        # Test: other message in thread have been fetch
+        self.assertEqual(set([msg_id3, msg_id5, msg_id7]), set(read_msg_ids), 'message_read on the last Pigs message should also get its parent')
+
+        # Test: fetch a new thread, domain from expandable
+        self.assertIsNotNone(new_threads_exp, 'message_read should have returned a new threads expandable')
+        domain = new_threads_exp.get('domain', [])
+        # Test: expandable, conditions in domain
+        for condition in pigs_domain:
+            self.assertIn(condition, domain, 'general expandable domain should contain the message_read domain parameter')
+        # Do: message_read with domain, thread_level=1 (should be imposed by JS)
+        read_msg_list = self.mail_message.message_read(cr, uid, domain=domain, limit=1, thread_level=1)
+        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
+        # Test: structure content, ancestor is added to the read messages, ordered by id, ancestor is set, 2 expandables
+        self.assertEqual(len(read_msg_list), 1, 'message_read on Pigs should return 1 message because everything else has been fetched')
+        self.assertEqual([msg_id0], read_msg_ids, 'message_read after 2 More should return only 1 last message')
+
+        # ----------------------------------------
+        # CASE2: message_read with domain, flat
+        # ----------------------------------------
+
+        # Do: read 2 lasts message, flat
+        read_msg_list = self.mail_message.message_read(cr, uid, domain=pigs_domain, limit=2, thread_level=0)
+        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
+        # Test: structure content, ancestor is added to the read messages, ordered by id, ancestor is not set, 1 expandable
+        self.assertEqual(len(read_msg_list), 3, 'message_read on last Pigs message should return 2 messages and 1 expandable')
+        self.assertEqual(set([msg_id9, msg_id10]), set(read_msg_ids), 'message_read flat on Pigs last messages should only return those messages')
+        self.assertFalse(read_msg_list[0].get('parent_id'), 'message_read flat should set the ancestor as False')
+        self.assertFalse(read_msg_list[1].get('parent_id'), 'message_read flat should set the ancestor as False')
+        # Data: get expandables
+        new_threads_exp, new_msg_exp = None, None
+        for msg in read_msg_list:
+            if msg.get('type') == 'expandable' and msg.get('nb_messages') == -1 and msg.get('max_limit'):
+                new_threads_exp = msg
+
+        # Do: fetch new messages, domain from expandable
+        self.assertIsNotNone(new_threads_exp, 'message_read flat on the 2 last Pigs messages should have returns a new threads expandable')
+        domain = new_threads_exp.get('domain', [])
+        # Test: expandable, conditions in domain
+        for condition in pigs_domain:
+            self.assertIn(condition, domain, 'new threads expandable domain should contain the message_read domain parameter')
+        # Do: message_read with domain, thread_level=0 (should be imposed by JS)
+        read_msg_list = self.mail_message.message_read(cr, uid, domain=domain, limit=20, thread_level=0)
+        read_msg_ids = [msg.get('id') for msg in read_msg_list if msg.get('type') != 'expandable']
+        # Test: structure content, ancestor is added to the read messages, ordered by id, ancestor is set, 2 expandables
+        self.assertEqual(len(read_msg_list), 9, 'message_read on Pigs should return 9 messages and 0 expandable')
+        self.assertEqual([msg_id8, msg_id7, msg_id6, msg_id5, msg_id4, msg_id3, msg_id2, msg_id1, msg_id0], read_msg_ids,
+            'message_read, More on flat, should return all remaning messages')
diff --git a/addons/mail/wizard/invite.py b/addons/mail/wizard/invite.py
index d9374fa78ef..fd43b2e519b 100644
--- a/addons/mail/wizard/invite.py
+++ b/addons/mail/wizard/invite.py
@@ -73,12 +73,15 @@ class invite_wizard(osv.osv_memory):
             if wizard.message:
                 for follower_id in new_follower_ids:
                     mail_mail = self.pool.get('mail.mail')
+                    # the invite wizard should create a private message not related to any object -> no model, no res_id
                     mail_id = mail_mail.create(cr, uid, {
                         'model': wizard.res_model,
                         'res_id': wizard.res_id,
                         'subject': 'Invitation to follow %s' % document.name_get()[0][1],
                         'body_html': '%s' % wizard.message,
                         'auto_delete': True,
+                        'res_id': False,
+                        'model': False,
                         }, context=context)
                     mail_mail.send(cr, uid, [mail_id], recipient_ids=[follower_id], context=context)
         return {'type': 'ir.actions.act_window_close'}
diff --git a/addons/mail/wizard/mail_compose_message.py b/addons/mail/wizard/mail_compose_message.py
index 58066c6f2c2..8d3e9c6879a 100644
--- a/addons/mail/wizard/mail_compose_message.py
+++ b/addons/mail/wizard/mail_compose_message.py
@@ -90,6 +90,17 @@ class mail_compose_message(osv.TransientModel):
         for field in vals:
             if field in fields:
                 result[field] = vals[field]
+
+        # TDE HACK: as mailboxes used default_model='res.users' and default_res_id=uid
+        # (because of lack of an accessible pid), creating a message on its own
+        # profile may crash (res_users does not allow writing on it)
+        # Posting on its own profile works (res_users redirect to res_partner)
+        # but when creating the mail.message to create the mail.compose.message
+        # access rights issues may rise
+        # We therefore directly change the model and res_id
+        if result.get('model') == 'res.users' and result.get('res_id') == uid:
+            result['model'] = 'res.partner'
+            result['res_id'] = self.pool.get('res.users').browse(cr, uid, uid).partner_id.id
         return result
 
     def _get_composition_mode_selection(self, cr, uid, context=None):
diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index 57fc0aaf729..3b8e51f35d6 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -14,15 +14,18 @@
                         <field name="parent_id" invisible="1"/>
                         <!-- visible wizard -->
                         <label for="partner_ids" string="Recipients"/>
-                        <div>
-                            <span attrs="{'invisible':[('model', '=', False)]}">
+                        <div groups="base.group_user">
+                            <span attrs="{'invisible':['|', ('model', '=', False), ('composition_mode', '!=', 'mass_mail')]}">
+                                Followers of selected items and
+                            </span>
+                            <span attrs="{'invisible':['|', ('model', '=', False), ('composition_mode', '=', 'mass_mail')]}">
                                 Followers of
                                 <field name="record_name" readonly="1" class="oe_inline"
                                     attrs="{'invisible':[('model', '=', False)]}"/>
                                 and 
                             </span>
                             <field name="partner_ids" widget="many2many_tags_email" placeholder="Add contacts to notify..."
-                                context="{'force_email':True}" required="1"/>
+                                context="{'force_email':True}"/>
                         </div>
                         <field name="subject" placeholder="Subject..."/>
                     </group>
diff --git a/addons/marketing/i18n/es.po b/addons/marketing/i18n/es.po
index 5c5fdd39307..b12176b49a5 100644
--- a/addons/marketing/i18n/es.po
+++ b/addons/marketing/i18n/es.po
@@ -8,20 +8,19 @@ 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: 2011-01-13 23:07+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 14:35+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:25+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
 msgid "marketing.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de marketing"
 
 #. module: marketing
 #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0
@@ -30,12 +29,15 @@ msgid ""
 "Campaigns.\n"
 "                This installs the module marketing_campaign_crm_demo."
 msgstr ""
+"Instala datos demo como iniciativas, campañas y segmentos para las campañas "
+"de marketing.\n"
+"Esto instala el módulo 'marketing_campaign_crm_demo'."
 
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_configuration
 #: view:marketing.config.settings:0
 msgid "Configure Marketing"
-msgstr ""
+msgstr "Configurar Marketing"
 
 #. module: marketing
 #: model:ir.ui.menu,name:marketing.menu_marketing_configuration
@@ -45,12 +47,12 @@ msgstr "Marketing"
 #. module: marketing
 #: field:marketing.config.settings,module_marketing_campaign:0
 msgid "Marketing campaigns"
-msgstr ""
+msgstr "Campañas de marketing"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: marketing
 #: view:marketing.config.settings:0
@@ -70,12 +72,12 @@ msgstr "Usuario"
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Campaigns Settings"
-msgstr ""
+msgstr "configuración de campañas"
 
 #. module: marketing
 #: field:marketing.config.settings,module_crm_profiling:0
 msgid "Track customer profile to focus your campaigns"
-msgstr ""
+msgstr "Administrar perfiles de clientes para enfocar sus campañas"
 
 #. module: marketing
 #: view:marketing.config.settings:0
@@ -85,7 +87,7 @@ msgstr "Cancelar"
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplicar"
 
 #. module: marketing
 #: help:marketing.config.settings,module_marketing_campaign:0
@@ -95,6 +97,10 @@ msgid ""
 "CRM leads.\n"
 "                This installs the module marketing_campaign."
 msgstr ""
+"Provee automatización de iniciativas a través de campañas de marketing.\n"
+"La campañas se pueden definir de hecho en cualquier recurso, no sólo en "
+"iniciativas CRM.\n"
+"Esto instala el módulo 'marketing_campaign'."
 
 #. module: marketing
 #: help:marketing.config.settings,module_crm_profiling:0
@@ -102,11 +108,13 @@ msgid ""
 "Allows users to perform segmentation within partners.\n"
 "                This installs the module crm_profiling."
 msgstr ""
+"Permite a los usuarios realizar segmentación de clientes.\n"
+"Esto instala el módulo 'crm_profiling'."
 
 #. module: marketing
 #: field:marketing.config.settings,module_marketing_campaign_crm_demo:0
 msgid "Demo data for marketing campaigns"
-msgstr ""
+msgstr "Datos demo para campañas de marketing"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/marketing/i18n/nl.po b/addons/marketing/i18n/nl.po
index 96f72967f13..e01db5a562b 100644
--- a/addons/marketing/i18n/nl.po
+++ b/addons/marketing/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-11-24 22:09+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 20:23+0000\n"
+"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:25+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
@@ -29,12 +29,15 @@ msgid ""
 "Campaigns.\n"
 "                This installs the module marketing_campaign_crm_demo."
 msgstr ""
+"Installeer demo data zoals leads, campagnes end segmenten voor marketing "
+"campagnes.\n"
+"                Hiermee installeert u de module marketing_campaign_crm_demo."
 
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_configuration
 #: view:marketing.config.settings:0
 msgid "Configure Marketing"
-msgstr ""
+msgstr "Configureer Marketing"
 
 #. module: marketing
 #: model:ir.ui.menu,name:marketing.menu_marketing_configuration
@@ -69,7 +72,7 @@ msgstr "Gebruiker"
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Campaigns Settings"
-msgstr ""
+msgstr "Campagne instellingen"
 
 #. module: marketing
 #: field:marketing.config.settings,module_crm_profiling:0
@@ -105,7 +108,7 @@ msgstr ""
 #. module: marketing
 #: field:marketing.config.settings,module_marketing_campaign_crm_demo:0
 msgid "Demo data for marketing campaigns"
-msgstr ""
+msgstr "Demo data voor marketing campagnes"
 
 #~ msgid "Image"
 #~ msgstr "Afbeelding"
diff --git a/addons/marketing/i18n/pl.po b/addons/marketing/i18n/pl.po
index 1c6c0f14d84..d5a8e0612da 100644
--- a/addons/marketing/i18n/pl.po
+++ b/addons/marketing/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2010-09-29 11:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 21:09+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@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: 2012-11-25 06:25+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
@@ -34,17 +34,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:marketing.action_marketing_configuration
 #: view:marketing.config.settings:0
 msgid "Configure Marketing"
-msgstr ""
+msgstr "Konfiguruj marketing"
 
 #. module: marketing
 #: model:ir.ui.menu,name:marketing.menu_marketing_configuration
 msgid "Marketing"
-msgstr ""
+msgstr "Marketing"
 
 #. module: marketing
 #: field:marketing.config.settings,module_marketing_campaign:0
 msgid "Marketing campaigns"
-msgstr ""
+msgstr "Kampanie marketingowe"
 
 #. module: marketing
 #: view:marketing.config.settings:0
@@ -54,22 +54,22 @@ msgstr ""
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Campaigns"
-msgstr ""
+msgstr "Kampanie"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
 msgid "Manager"
-msgstr ""
+msgstr "Menedżer"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_user
 msgid "User"
-msgstr ""
+msgstr "Użytkownik"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Campaigns Settings"
-msgstr ""
+msgstr "Ustawienia kampanii"
 
 #. module: marketing
 #: field:marketing.config.settings,module_crm_profiling:0
@@ -79,12 +79,12 @@ msgstr ""
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anuluj"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Zastosuj"
 
 #. module: marketing
 #: help:marketing.config.settings,module_marketing_campaign:0
diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po
index 71f2b4de723..b4b322b57f0 100644
--- a/addons/marketing_campaign/i18n/es.po
+++ b/addons/marketing_campaign/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-10 18:37+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 15:04+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -78,7 +78,7 @@ msgstr "Disparador"
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Follow-Up"
-msgstr ""
+msgstr "Seguimiento"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
@@ -104,6 +104,8 @@ msgid ""
 "Hi, we are delighted to let you know that you have entered the select circle "
 "of our Gold Partners"
 msgstr ""
+"Hola, estamos complacidos de anunciarle que ha entrado en el selecto círculo "
+"de nuestros gold partners."
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -161,11 +163,14 @@ msgid ""
 "The campaign cannot be started. It does not have any starting activity. "
 "Modify campaign's activities to mark one as the starting point."
 msgstr ""
+"La campaña no se puede iniciar. No tiene ninguna actividad inicial. "
+"Modifique las actividades de la campaña para marcar una como el punto de "
+"inicio."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The email to send when this activity is activated"
-msgstr ""
+msgstr "El correo a enviar cuando se crea la actividad"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -197,7 +202,7 @@ msgstr "Escoja el recurso sobre el que desea lanzar esta campaña"
 #. module: marketing_campaign
 #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu
 msgid "Open Marketing Menu"
-msgstr ""
+msgstr "Abrit menú Marketing"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
@@ -262,7 +267,7 @@ msgstr "Primera fecha de inicio de este segmento"
 #. module: marketing_campaign
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Falso"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -280,6 +285,7 @@ msgstr "Campaña"
 #: model:email.template,body_html:marketing_campaign.email_template_1
 msgid "Hello, you will receive your welcome pack via email shortly."
 msgstr ""
+"Hola, recibirá su lote de bienvenidad por correo electrónico en breve."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -294,7 +300,7 @@ msgstr "Segmento"
 #: code:addons/marketing_campaign/marketing_campaign.py:214
 #, python-format
 msgid "You cannot duplicate a campaign, Not supported yet."
-msgstr ""
+msgstr "No puede duplicar una campaña. No está soportado aún."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,type:0
@@ -360,7 +366,7 @@ msgstr "El intervalo debe ser positivo o cero"
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Email"
-msgstr ""
+msgstr "Correo electrónico"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,name:0
@@ -395,7 +401,7 @@ msgstr "Actividades previas"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_2
 msgid "Congratulations! You are now a Silver Partner!"
-msgstr ""
+msgstr "¡Enhorabuena! ¡Ahora es un partner silver!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
@@ -522,6 +528,20 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una campaña de marketing.\n"
+"</p><p>\n"
+"Las campañas de marketing de OpenERP le permiten automatizar comunicaciones "
+"con sus prospectos. Puede definir un segmento (un conjunto de condiciones) "
+"en sus iniciativas y empresas para realizar la campaña.\n"
+"</p><p>\n"
+"Una campaña puede tener muchas actividades, como enviar un correo "
+"electrónico, imprimir una carta, asignar a un equipo, etc. Estas actividades "
+"pueden ser lanzadas desde situaciones específicas: un formulario de "
+"contacto, 10 días después del primer contacto, si una iniciativa no está "
+"cerrada, etc.\n"
+"</p>\n"
+"        "
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
@@ -656,7 +676,7 @@ msgstr "Borrador"
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activity"
-msgstr ""
+msgstr "Actividad de la campaña de marketing"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -673,7 +693,7 @@ msgstr "Vista previa"
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -901,7 +921,7 @@ msgstr "Transición campaña"
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Marketing Campaign Segment"
-msgstr ""
+msgstr "Segmento de la campaña de marketing"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
@@ -915,7 +935,7 @@ msgstr "Segmentos"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
 msgid "Don't Delete Workitems"
-msgstr ""
+msgstr "No borrar elementos de trabajo"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -952,7 +972,7 @@ msgstr "Tipo"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_3
 msgid "Congratulations! You are now one of our Gold Partners!"
-msgstr ""
+msgstr "¡Enhorabuena! ¡Usted forma parte de los gold partners!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,unique_field_id:0
@@ -1090,7 +1110,7 @@ msgstr ""
 #: code:addons/marketing_campaign/marketing_campaign.py:136
 #, python-format
 msgid "The campaign cannot be started. There are no activities in it."
-msgstr ""
+msgstr "La campaña no se puede iniciar. No hay actividades en ella."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_next_sync:0
@@ -1102,6 +1122,7 @@ msgstr "Siguiente sincronización"
 msgid ""
 "Hi, we are delighted to welcome you among our Silver Partners as of today!"
 msgstr ""
+"Hola, ¡estamos encantados de darle la bienvenida como silver partner!"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,ir_filter_id:0
@@ -1126,7 +1147,7 @@ msgstr "Coste variable"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_1
 msgid "Welcome to the OpenERP Partner Channel!"
-msgstr ""
+msgstr "¡Bienvenido al canal de partner OpenERP!"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
diff --git a/addons/marketing_campaign_crm_demo/i18n/es.po b/addons/marketing_campaign_crm_demo/i18n/es.po
index b0ffa1f85cd..2f0c80bd513 100644
--- a/addons/marketing_campaign_crm_demo/i18n/es.po
+++ b/addons/marketing_campaign_crm_demo/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-01-13 17:13+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 11:01+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:25+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
@@ -29,6 +29,17 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hola,</p>\n"
+"<p>\n"
+"Gracias por mostrar interés y apuntarse a nuestro curso técnico.\n"
+"</p><p>\n"
+"Si se requiere de alguna información más, por favor háganosla llegar. "
+"Apreciamos de veras su cooperación en este sentido.\n"
+"</p><p>\n"
+"Si necesita alguna información extra, no dude en responder a este mensaje.\n"
+"</p><p>\n"
+"Saludos,\n"
+"El equipo OpenERP,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
@@ -50,6 +61,11 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hola,</p>\n"
+"<p>Gracias por mostrar interés y suscribirse al día de descubrimiento de "
+"OpenERP.</p>\n"
+"<p>Si necesita más información, no dude en responder a este mensaje.</p>\n"
+"<p>Saludos, el equipo de OpenERP,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
@@ -72,6 +88,12 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hola,</p>\n"
+"<p>Tenemos una oferta muy buena que puede venirle bien.\n"
+"Para nuestros silver partners, estamos realizando un entrenamiento técnico "
+"pagado en junio de 2010.</p>\n"
+"<p>Si necesita más información, no dude en responder este mensaje.</p>\n"
+"<p>Saludo, el equipo de OpenERP,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_1
@@ -99,6 +121,12 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hola,</p>\n"
+"<p>Tenemos una buena oferta que puede interesarle.\n"
+"Le recomendamos que se suscriba al día de descubrimiento de OpenERP en mayo "
+"de 2010.</p>\n"
+"<p>Si necesita más información, no dude en responder este mensaje.</p>\n"
+"<p>Saludos, el equipo de OpenERP,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5
@@ -111,6 +139,12 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hola,</p>\n"
+"<p>Tenemos una buena oferta que puede interesarle.\n"
+"Para nuestros gold partners, estamos ofreciendo entrenamiento técnico "
+"gratuito en junio de 2010.</p>\n"
+"<p>Si necesita más información, no dude en responder este mensaje.</p>\n"
+"<p>Saludos, el equipo de OpenERP,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_2
@@ -140,6 +174,10 @@ msgid ""
 "            If any further information required kindly revert back.\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hola,</p>\n"
+"<p>Gracias por mostrar interés y comprar el libro de OpenERP.</p>\n"
+"<p>Si necesita más información, no dude en responder este mensaje.</p>\n"
+"<p>Saludos, el equipo de OpenERP,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7
@@ -151,6 +189,11 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hola,</p>\n"
+"<p>Tenemos una buena oferta que puede interesarle.\n"
+"Para nuestros silver partners, estamos ofreciendo la asociación gold.</p>\n"
+"<p>Si necesita más información, no dude en responder este mensaje.</p>\n"
+"<p>Saludos, el equipo de OpenERP,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_5
@@ -167,6 +210,10 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hola,</p>\n"
+"<p>Gracias por el interés genuino que ha mostrado en OpenERP.</p>\n"
+"<p>Si necesita más información, no dude en responder este mensaje.</p>\n"
+"<p>Saludos, el equipo de OpenERP,</p>"
 
 #~ msgid "Demo data for the module marketing_campaign."
 #~ msgstr "Datos demo para el módulos marketing_campaign."
diff --git a/addons/membership/i18n/es.po b/addons/membership/i18n/es.po
index d189649be64..85a0621a5f9 100644
--- a/addons/membership/i18n/es.po
+++ b/addons/membership/i18n/es.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: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-13 18:52+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-13 11:14+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:14+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -104,14 +103,14 @@ msgstr "Fecha hasta"
 #. module: membership
 #: field:res.partner,membership_stop:0
 msgid "Membership End Date"
-msgstr ""
+msgstr "Fecha fin de asociación"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,user_id:0
 #: view:res.partner:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Comercial"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_waitingtoinvoice0
@@ -138,7 +137,7 @@ msgstr "No socio"
 #. module: membership
 #: view:product.product:0
 msgid "Taxes"
-msgstr ""
+msgstr "Impuestos"
 
 #. module: membership
 #: view:res.partner:0
@@ -150,7 +149,7 @@ msgstr "Todos socios"
 #: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_producttomember0
@@ -255,7 +254,7 @@ msgstr "Fecha inicio afiliación"
 #. module: membership
 #: field:res.partner,membership_cancel:0
 msgid "Cancel Membership Date"
-msgstr ""
+msgstr "Cancelar fecha de asociación"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_paidmember0
@@ -335,7 +334,7 @@ msgstr "Productos para socios"
 #. module: membership
 #: field:res.partner,membership_state:0
 msgid "Current Membership Status"
-msgstr ""
+msgstr "Estado actual de asociación"
 
 #. module: membership
 #: field:membership.membership_line,date:0
@@ -397,7 +396,7 @@ msgstr "La empresa es un socio gratis."
 #. module: membership
 #: view:res.partner:0
 msgid "Buy Membership"
-msgstr ""
+msgstr "Comprar asociación"
 
 #. module: membership
 #: field:report.membership,associate_member_id:0
@@ -436,7 +435,7 @@ msgstr "Categoría"
 #. module: membership
 #: view:res.partner:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactos"
 
 #. module: membership
 #: view:report.membership:0
@@ -466,7 +465,7 @@ msgstr "Fecha en la que el miembro se ha convertido en socio."
 #. module: membership
 #: field:membership.membership_line,state:0
 msgid "Membership Status"
-msgstr ""
+msgstr "Estado de asociación"
 
 #. module: membership
 #: help:report.membership,date_to:0
@@ -481,7 +480,7 @@ msgstr "Clientes"
 #. module: membership
 #: view:membership.invoice:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -498,7 +497,7 @@ msgstr "Productos para socios"
 #. module: membership
 #: sql_constraint:product.product:0
 msgid "Error ! Ending Date cannot be set before Beginning Date."
-msgstr ""
+msgstr "¡Error! La fecha de fin no puede ser anterior a la fecha de inicio."
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -508,7 +507,7 @@ msgstr "Junio"
 #. module: membership
 #: help:product.product,membership:0
 msgid "Check if the product is eligible for membership."
-msgstr ""
+msgstr "Compruebe si el producto es elegible para la asociación."
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -572,6 +571,14 @@ msgid ""
 "created.\n"
 "                    -Paying member: A member who has paid the membership fee."
 msgstr ""
+"Indica el estado de la asociación.\n"
+"- No socio: Una empresa que no ha solicitado ninguna asociación.\n"
+"- Socio cancelado: Un socio que ha cancelado su asociación.\n"
+"- Socio antiguo: Un socio cuya asociación ha expirado.\n"
+"- Socio en espera: Un socio que ha solicitado la asociación y cuya factura "
+"debe crearse.\n"
+"- Socio facturado: Un socio cuya factura ha sido creada.\n"
+"- Socio pagado: Un socio que ha pagado la tasa de asociación."
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -639,6 +646,14 @@ msgid ""
 "                        -Paid Member: A member who has paid the membership "
 "amount."
 msgstr ""
+"Indica el estado de la asociación.\n"
+"- No socio: Una empresa que no ha solicitado ninguna asociación.\n"
+"- Socio cancelado: Un socio que ha cancelado su asociación.\n"
+"- Socio antiguo: Un socio cuya asociación ha expirado.\n"
+"- Socio en espera: Un socio que ha solicitado la asociación y cuya factura "
+"debe crearse.\n"
+"- Socio facturado: Un socio cuya factura ha sido creada.\n"
+"- Socio pagado: Un socio que ha pagado la tasa de asociación."
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_waitingtoinvoice0
@@ -689,7 +704,7 @@ msgstr "Precio socio"
 #. module: membership
 #: view:product.product:0
 msgid "Membership Duration"
-msgstr ""
+msgstr "Duración de la asociación"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_product
@@ -704,17 +719,17 @@ msgstr "Mayo"
 #. module: membership
 #: field:res.partner,membership_start:0
 msgid "Membership Start Date"
-msgstr ""
+msgstr "Fecha de inicio de la asociación"
 
 #. module: membership
 #: help:res.partner,free_member:0
 msgid "Select if you want to give free membership."
-msgstr ""
+msgstr "Seleccione si quiere dar asociación gratuita"
 
 #. module: membership
 #: field:res.partner,membership_amount:0
 msgid "Membership Amount"
-msgstr ""
+msgstr "Importe de la asociación"
 
 #. module: membership
 #: field:report.membership,date_to:0
diff --git a/addons/membership/i18n/pt.po b/addons/membership/i18n/pt.po
index a075156728d..9dce02bd0d7 100644
--- a/addons/membership/i18n/pt.po
+++ b/addons/membership/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-11-23 12:23+0000\n"
-"Last-Translator: Stephane Wirtel (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 17:19+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:14+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -109,7 +109,7 @@ msgstr ""
 #: field:report.membership,user_id:0
 #: view:res.partner:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_waitingtoinvoice0
@@ -136,7 +136,7 @@ msgstr "Não é membro"
 #. module: membership
 #: view:product.product:0
 msgid "Taxes"
-msgstr ""
+msgstr "Impostos"
 
 #. module: membership
 #: view:res.partner:0
@@ -148,7 +148,7 @@ msgstr "Todos os membros"
 #: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_producttomember0
@@ -430,7 +430,7 @@ msgstr "Categori­a"
 #. module: membership
 #: view:res.partner:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactos"
 
 #. module: membership
 #: view:report.membership:0
@@ -475,7 +475,7 @@ msgstr "Clientes"
 #. module: membership
 #: view:membership.invoice:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: membership
 #: selection:report.membership,month:0
diff --git a/addons/mrp/i18n/hu.po b/addons/mrp/i18n/hu.po
index 3470685cafe..123163a1c60 100644
--- a/addons/mrp/i18n/hu.po
+++ b/addons/mrp/i18n/hu.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-12-06 11:04+0000\n"
-"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
+"PO-Revision-Date: 2012-12-13 11:47+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:09+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -28,6 +28,15 @@ msgid ""
 "                    * Notes for the technician and for the final customer.\n"
 "                This installs the module mrp_repair."
 msgstr ""
+"Lehetővé teszi a termékeken történt javítások kezelését.\n"
+"                    * Javításhoz hozzáad/elvesz termékeket\n"
+"                    * Raktárkészletekre kihatás\n"
+"                    * Számlázás (terméekek és/vagy szolgáltatások)\n"
+"                    * Jótállás fogalma\n"
+"                    * Javítási árajánlat jelentés\n"
+"                    * A műszaki szakemberhez és a tulajdonoshoz szóló "
+"megjegyzések.\n"
+"                Ez telepíti az mrp_repair modult."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -79,7 +88,7 @@ msgstr "Selejt termék"
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Mrp Workcenter"
-msgstr ""
+msgstr "Mrp munkaközpont"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
@@ -102,7 +111,7 @@ msgstr "Raktározható és felhasználható termékekhez"
 #: help:mrp.production,message_unread:0
 #: help:mrp.production.workcenter.line,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve akkor az új üzenetek felhívják a figyelmedet"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -116,7 +125,7 @@ msgstr ""
 #. module: mrp
 #: view:product.product:0
 msgid "False"
-msgstr ""
+msgstr "Hamis"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -133,7 +142,7 @@ msgstr "Késztermékek"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are currently in production."
-msgstr ""
+msgstr "Gyártási megrendelések melyek termelési folyamatban vannak."
 
 #. module: mrp
 #: help:mrp.bom,message_summary:0
@@ -143,6 +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 ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
@@ -163,6 +174,8 @@ msgid ""
 "The selection of the right Bill of Material to use will depend on the  "
 "properties specified on the sale order and the Bill of Material."
 msgstr ""
+"A darabjegyzéken és a megrendelésen részletezett tulajdonságokon alapul a "
+"használathoz megfelelően kiválasztott darabjegyzék."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -196,7 +209,7 @@ msgstr "Termékmennyiség"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mértékegység"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -206,13 +219,13 @@ msgstr "Vásárolt termékhez"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_operations:0
 msgid "Allow detailed planning of work order"
-msgstr ""
+msgstr "Részletes munka megrendelés tervezést engedélyez."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:648
 #, python-format
 msgid "Cannot cancel manufacturing order!"
-msgstr ""
+msgstr "Nem lehet érvényteleníteni a gyártási megrendelést."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
@@ -254,12 +267,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson az útvonal létrehozáshoz.\n"
+"              </p><p>\n"
+"                Útvonalak lehetővé teszik a gyártás működés létrehozását és\n"
+"                szervezését , melyeket a munkaállomásokon keresztül \n"
+"                nyomon kell követni a termék előállításához.  \n"
+"                Ez hozzá lesz csatolva a darabjegyzékhez amelyek "
+"meghatározzák a\n"
+"                megfelelő alapanyagokat.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids2:0
 msgid "Produced Products"
-msgstr ""
+msgstr "Előállított termékek"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -274,7 +298,7 @@ msgstr "Törzsadatok"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_byproduct:0
 msgid "Produce several products from one manufacturing order"
-msgstr ""
+msgstr "Egyes termékek előállítása gy munka megrendelésből"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -300,7 +324,7 @@ msgstr "Csomagok"
 #: view:mrp.production:0
 #: field:mrp.production,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: mrp
 #: help:mrp.bom,position:0
@@ -310,7 +334,7 @@ msgstr "Hivatkozás egy külső területre."
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_routings
 msgid "Manage Routings"
-msgstr ""
+msgstr "Útvonalak kezelése"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
@@ -320,12 +344,12 @@ msgstr "Termék gyártása"
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr ""
+msgstr "HIBA ! Nem állíthat elő visszatérő anyaglistát BoM."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
 msgid "Work Center Usage"
-msgstr ""
+msgstr "Munkaállomás használata"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
@@ -353,7 +377,7 @@ msgstr ""
 #. module: mrp
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Minden vállalkozáshoz egyedi hivatkozás kell!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -372,6 +396,8 @@ msgid ""
 "Fill this product to easily track your production costs in the analytic "
 "accounting."
 msgstr ""
+"Töltse ki ezt a terméket az analitikai könyvelés anyag költség könnyű nyomon "
+"követéséhez."
 
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
@@ -406,7 +432,7 @@ msgstr ""
 #: field:mrp.production,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Quantity"
-msgstr ""
+msgstr "Termékmennyiség"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -451,7 +477,7 @@ msgstr "Tervezett dátum"
 #: code:addons/mrp/procurement.py:113
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
-msgstr ""
+msgstr "Gyártási rendelés <em>%s</em> létrehozva."
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -466,6 +492,8 @@ msgid ""
 "Manufacturing order has been <b>confirmed</b> and is <b>scheduled</b> for "
 "the <em>%s</em>."
 msgstr ""
+"Gyártási rendelés ekkor <b>visszaigazolt</b> és ekkorra <b>scheduled</b> "
+"ehhet <em>%s</em>."
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -492,7 +520,7 @@ msgstr "Anyagjegyzék-struktúra"
 #: code:addons/mrp/mrp.py:1043
 #, python-format
 msgid "Manufacturing order has been <b>canceled</b>."
-msgstr ""
+msgstr "Gyártási megrendelés törölve lett <b>canceled</b>."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
@@ -502,7 +530,7 @@ msgstr "A termék típusa szolgáltatás"
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Work Center per cycle."
-msgstr ""
+msgstr "Adjon meg munkaállomás költséget."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
@@ -527,7 +555,7 @@ msgstr "Ajánlatkérés"
 #: view:mrp.product_price:0
 #: view:mrp.workcenter.load:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
@@ -542,12 +570,12 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids:0
 msgid "Products to Produce"
-msgstr ""
+msgstr "Termék az előállításhoz"
 
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Alkalmaz"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -634,6 +662,7 @@ msgstr ""
 #, python-format
 msgid "Bill of Material has been <b>created</b> for <em>%s</em> product."
 msgstr ""
+"Darabjegyzék lett létrehozva <b>created</b> ehhez <em>%s</em> a termékhez."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
@@ -718,6 +747,7 @@ msgstr ""
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
 msgstr ""
+"Darabjegyzék BoM sor termék nem lehet ugyanaz mint az anyagjegyzék végterméke"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -859,7 +889,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Mark as Started"
-msgstr ""
+msgstr "Jelölje meg mint elkezdett"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -890,7 +920,7 @@ msgstr "Sürgős"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are waiting for raw materials."
-msgstr ""
+msgstr "Gyártáasi rendelések, melyek nyersanyagra várnak."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:284
@@ -937,7 +967,7 @@ msgstr "Gyártásra kész"
 #: field:mrp.production,message_is_follower:0
 #: field:mrp.production.workcenter.line,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1011,7 +1041,7 @@ msgstr "Minimum készlet"
 #: code:addons/mrp/report/price.py:211
 #, python-format
 msgid "Total Cost of %s %s"
-msgstr ""
+msgstr "Teljes költség %s %s"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
@@ -1044,7 +1074,7 @@ msgstr "Tulajdonságcsoport"
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_routings:0
 msgid "Manage routings and work orders "
-msgstr ""
+msgstr "Útvonal és munka rendelés kezelése "
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
@@ -1103,7 +1133,7 @@ msgstr "Gyártási rendelések"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Awaiting Raw Materials"
-msgstr ""
+msgstr "Alapanyagokra várakozás"
 
 #. module: mrp
 #: field:mrp.bom,position:0
@@ -1140,7 +1170,7 @@ msgstr "Mód"
 #: help:mrp.production,message_ids:0
 #: help:mrp.production.workcenter.line,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
@@ -1160,7 +1190,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Work Center per hour."
-msgstr ""
+msgstr "Határozzon meg óránkénti munkaállomás költséget"
 
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
@@ -1177,7 +1207,7 @@ msgstr "Gyártási rendelések folyamatban"
 #. module: mrp
 #: model:ir.actions.client,name:mrp.action_client_mrp_menu
 msgid "Open MRP Menu"
-msgstr ""
+msgstr "Open MRP Gyártási erőforrás/ Menü"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
@@ -1204,7 +1234,7 @@ msgstr "Ciklus költség"
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Cannot find bill of material for this product."
-msgstr ""
+msgstr "Nem található darabjegyzék ehhez a termékhez."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
@@ -1249,7 +1279,7 @@ msgstr "Hetente"
 #: field:mrp.production,message_unread:0
 #: field:mrp.production.workcenter.line,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockmts0
@@ -1274,7 +1304,7 @@ msgstr "Megjegyzések"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are ready to start production."
-msgstr ""
+msgstr "Gyártási rendelések, melyek a gyártás elindítására várnak."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1295,7 +1325,7 @@ msgstr "Időegység kiválasztása"
 #: model:ir.ui.menu,name:mrp.menu_mrp_product_form
 #: view:mrp.config.settings:0
 msgid "Products"
-msgstr ""
+msgstr "Termékek"
 
 #. module: mrp
 #: view:report.workcenter.load:0
@@ -1319,7 +1349,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:521
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Érvénytelen lépés!"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1336,7 +1366,7 @@ msgstr ""
 #: code:addons/mrp/report/price.py:187
 #, python-format
 msgid "Components Cost of %s %s"
-msgstr ""
+msgstr "Összetevő költsége %s %s"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1360,12 +1390,14 @@ msgid ""
 "Bill of Materials allow you to define the list of required raw materials to "
 "make a finished product."
 msgstr ""
+"Darabjegyzék lehetővé teszi az előellítani kívánt termékhez való alapanyagok "
+"meghatározását."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:374
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (másolat)"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
@@ -1376,7 +1408,7 @@ msgstr "Gyártásra ütemezett termék"
 #: code:addons/mrp/report/price.py:204
 #, python-format
 msgid "Work Cost of %s %s"
-msgstr ""
+msgstr "Munka költség %s %s"
 
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
@@ -1393,7 +1425,7 @@ msgstr "Beszerzés készletből"
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Megrendelt mennyiség nem lehet negatív vagy nullla!"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1433,7 +1465,7 @@ msgstr "Beszerzés"
 #. module: mrp
 #: field:mrp.config.settings,module_product_manufacturer:0
 msgid "Define manufacturers on products "
-msgstr ""
+msgstr "Határozzon meg a termékhez gyártókat "
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
@@ -1477,7 +1509,7 @@ msgstr "Óra számla"
 #: field:mrp.production,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Termék mértékegység"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1498,7 +1530,7 @@ msgstr "Függőben lévő"
 #: code:addons/mrp/mrp.py:1053
 #, python-format
 msgid "Manufacturing order is <b>in production</b>."
-msgstr ""
+msgstr "Gyártás megrendelés gyártás alatt  <b>in production</b>."
 
 #. module: mrp
 #: field:mrp.bom,active:0
@@ -1542,7 +1574,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:1058
 #, python-format
 msgid "Manufacturing order has been <b>done</b>."
-msgstr ""
+msgstr "Gyártási megrendelés elvégezve <b>done</b>."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
@@ -1568,7 +1600,7 @@ msgstr "Kezeli az alapanyagok beszerzési rendeléseit."
 #: code:addons/mrp/mrp.py:1048
 #, python-format
 msgid "Manufacturing order is <b>ready to produce</b>."
-msgstr ""
+msgstr "Gyártás megrendelés készenáll a gyártásra <b>ready to produce</b>."
 
 #. module: mrp
 #: field:mrp.production.product.line,product_uos_qty:0
@@ -1589,7 +1621,7 @@ msgstr "Értékesítési megbízás száma"
 #: code:addons/mrp/mrp.py:521
 #, python-format
 msgid "Cannot delete a manufacturing order in state '%s'."
-msgstr ""
+msgstr "Nem lehet a gyártási megrendelést törölni ezen az állapoton '%s'."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1599,7 +1631,7 @@ msgstr "Kész"
 #. module: mrp
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr ""
+msgstr "Ha eladja ezt a terméket, akkor az OpenERP el fogja indítani"
 
 #. module: mrp
 #: field:mrp.production,origin:0
@@ -1615,7 +1647,7 @@ msgstr "Nem sürgős"
 #. module: mrp
 #: field:mrp.production,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Felelős"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
@@ -1696,6 +1728,8 @@ msgid ""
 "Description of the Work Center. Explain here what's a cycle according to "
 "this Work Center."
 msgstr ""
+"Munkaállomás leírása. Fejtse ki mit ért ennek a munkaállomásnak a ciklus "
+"idején."
 
 #. module: mrp
 #: field:mrp.production,date_finished:0
@@ -1746,7 +1780,7 @@ msgstr "Jóváhagyás"
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Order"
-msgstr ""
+msgstr "Megrendelés"
 
 #. module: mrp
 #: view:mrp.property.group:0
@@ -1772,7 +1806,7 @@ msgstr "Tervezett termékek"
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_manager
 msgid "Manager"
-msgstr ""
+msgstr "Igazgató"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1781,12 +1815,15 @@ msgid ""
 "                                will contain the raw materials, instead of "
 "the finished product."
 msgstr ""
+"He vevői megrendelés jön erre a termékre, a szállítási megbízás\n"
+"                                az nyersanyagot fogja tartalmazni, a kész "
+"termék helyett."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:1039
 #, python-format
 msgid "Manufacturing order has been <b>created</b>."
-msgstr ""
+msgstr "Gyártási megrendelés elkészítve <b>created</b>."
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1806,7 +1843,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 msgid "Orders Planning"
-msgstr ""
+msgstr "Megrendelések tervezése"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle:0
@@ -1827,7 +1864,7 @@ msgstr "Törölt"
 #. module: mrp
 #: view:mrp.production:0
 msgid "(Update)"
-msgstr ""
+msgstr "(frissítés)"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_operations:0
@@ -1844,6 +1881,8 @@ msgid ""
 "You are going to consume total %s quantities of \"%s\".\n"
 "But you can only consume up to total %s quantities."
 msgstr ""
+"Ezt a teljes mennyiséget %s ebből a mennyiségből \"%s\" felhasználja.\n"
+"De csak ennyi teljes %s mennyiséget tud."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_bom0
@@ -1868,7 +1907,7 @@ msgstr "Vállalat"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default Unit of Measure"
-msgstr ""
+msgstr "Alapértelmezett mértékegység"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
@@ -1894,7 +1933,7 @@ msgstr "Automatikus beszerzési szabály"
 #: field:mrp.production,message_ids:0
 #: field:mrp.production.workcenter.line,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1907,7 +1946,7 @@ msgstr "Adatok kiszámítása"
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -1951,7 +1990,7 @@ msgstr "Gyártási átfutási idő"
 #: code:addons/mrp/mrp.py:284
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Figyelem"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
@@ -1961,7 +2000,7 @@ msgstr "Termék eladási egység mennyisége"
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Product Move"
-msgstr ""
+msgstr "Termék mozgás"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
@@ -1989,7 +2028,7 @@ msgstr "Gyártási hatékonyság"
 #: field:mrp.production,message_follower_ids:0
 #: field:mrp.production.workcenter.line,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: mrp
 #: help:mrp.bom,active:0
@@ -2008,7 +2047,7 @@ msgstr "Termék kerekítése"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "New"
-msgstr ""
+msgstr "Új"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
@@ -2033,7 +2072,7 @@ msgstr "Beállítás"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Kezdő dátum"
 
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
@@ -2257,7 +2296,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.config.settings,module_stock_no_autopicking:0
 msgid "Manage manual picking to fulfill manufacturing orders "
-msgstr ""
+msgstr "Kézi kiválasztás kezelése a gyártások kiszolgállásához "
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -2363,7 +2402,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:mrp.action_mrp_configuration
 #: view:mrp.config.settings:0
 msgid "Configure Manufacturing"
-msgstr ""
+msgstr "Gyártás beállítása"
 
 #. module: mrp
 #: view:product.product:0
@@ -2371,6 +2410,8 @@ msgid ""
 "a manufacturing\n"
 "                        order"
 msgstr ""
+"egy gyártási \n"
+"                        megrendelés"
 
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_properties:0
diff --git a/addons/mrp/i18n/pl.po b/addons/mrp/i18n/pl.po
index f2956bb38ee..a3ac104fa3a 100644
--- a/addons/mrp/i18n/pl.po
+++ b/addons/mrp/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-12-06 11:05+0000\n"
+"PO-Revision-Date: 2012-12-10 18:57+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:10+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -79,7 +79,7 @@ msgstr "Produkty uszkodzone"
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Mrp Workcenter"
-msgstr ""
+msgstr "Centrum robocze"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
@@ -102,7 +102,7 @@ msgstr "Dla produktów rejestrowanych i materiałów pomocniczych"
 #: help:mrp.production,message_unread:0
 #: help:mrp.production.workcenter.line,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -205,13 +205,13 @@ msgstr "Dla kupowanych materiałów"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_operations:0
 msgid "Allow detailed planning of work order"
-msgstr ""
+msgstr "Pozwala szczegółowo planować operację"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:648
 #, python-format
 msgid "Cannot cancel manufacturing order!"
-msgstr ""
+msgstr "Nie można anulować zamówienia produkcji"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
@@ -273,7 +273,7 @@ msgstr "Dane główne"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_byproduct:0
 msgid "Produce several products from one manufacturing order"
-msgstr ""
+msgstr "Produkuj kilka produktów z jednego zamówienia produkcji"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -309,7 +309,7 @@ msgstr "Odnośnik do pozycji w planie zewnętrznym"
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_routings
 msgid "Manage Routings"
-msgstr ""
+msgstr "Zarządzaj marszrutami"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
@@ -452,7 +452,7 @@ msgstr "Zaplanowana data"
 #: code:addons/mrp/procurement.py:113
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
-msgstr ""
+msgstr "Zamówienie produkcji <em>%s</em> utworzono."
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -467,6 +467,8 @@ msgid ""
 "Manufacturing order has been <b>confirmed</b> and is <b>scheduled</b> for "
 "the <em>%s</em>."
 msgstr ""
+"Zamówienie produkcji zostało <b>potwierdzone</b> i jest <b>zaplanowane</b> "
+"dla <em>%s</em>."
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -493,7 +495,7 @@ msgstr "Struktura zestawień materiałowych"
 #: code:addons/mrp/mrp.py:1043
 #, python-format
 msgid "Manufacturing order has been <b>canceled</b>."
-msgstr ""
+msgstr "Zamówienie produkcji zostało <b>anulowane</b>."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
@@ -503,7 +505,7 @@ msgstr "Typ produktu jest serwis"
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Work Center per cycle."
-msgstr ""
+msgstr "Określ koszt centrum na cykl"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
@@ -548,7 +550,7 @@ msgstr "Produkty do wyprodukowania"
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Zastosuj"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -580,7 +582,7 @@ msgstr "Przeszukaj produkcję"
 #: help:mrp.routing.workcenter,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
-msgstr ""
+msgstr "Ustala kolejność wyświetlania w liście centrów."
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
@@ -635,6 +637,7 @@ msgstr ""
 #, python-format
 msgid "Bill of Material has been <b>created</b> for <em>%s</em> product."
 msgstr ""
+"Zestawienie materiałowe zostało <b>utworzone</b> dla produktu <em>%s</em>."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
@@ -715,6 +718,8 @@ msgstr ""
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
 msgstr ""
+"Pozycja Zestawienia materiałowego nie może być taka sama jak Produkt "
+"Zestawienia."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -851,11 +856,13 @@ msgid ""
 "Fill this only if you want automatic analytic accounting entries on "
 "production orders."
 msgstr ""
+"Wypełnij to, jeśli chcesz automatyczną księgowość analityczną do zamówień "
+"produkcji."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Mark as Started"
-msgstr ""
+msgstr "Oznacz jako Rozpoczęte"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -883,7 +890,7 @@ msgstr "Pilne"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are waiting for raw materials."
-msgstr ""
+msgstr "Zamówienia produkcji, które oczekują na materiały."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:284
@@ -1004,7 +1011,7 @@ msgstr "Minimalny zapas"
 #: code:addons/mrp/report/price.py:211
 #, python-format
 msgid "Total Cost of %s %s"
-msgstr ""
+msgstr "Suma kosztów %s %s"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
@@ -1037,7 +1044,7 @@ msgstr "Grupa właściwości"
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_routings:0
 msgid "Manage routings and work orders "
-msgstr ""
+msgstr "Zarządza marszrutami i operacjami "
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
@@ -1096,7 +1103,7 @@ msgstr "Zamówienia produkcji"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Awaiting Raw Materials"
-msgstr ""
+msgstr "Oczekuje na materiały"
 
 #. module: mrp
 #: field:mrp.bom,position:0
@@ -1106,7 +1113,7 @@ msgstr "Odnośnik wewnątrzny"
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Quantity"
-msgstr ""
+msgstr "Ilość JS"
 
 #. module: mrp
 #: field:mrp.bom,name:0
@@ -1133,7 +1140,7 @@ msgstr "Tryb"
 #: help:mrp.production,message_ids:0
 #: help:mrp.production.workcenter.line,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
@@ -1230,7 +1237,7 @@ msgstr "Dziennik analityczny"
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Supplier Price per Unit of Measure"
-msgstr ""
+msgstr "Cena u dostawcy na JM"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1242,7 +1249,7 @@ msgstr "Na tydzień"
 #: field:mrp.production,message_unread:0
 #: field:mrp.production.workcenter.line,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockmts0
@@ -1266,7 +1273,7 @@ msgstr "Uwagi"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are ready to start production."
-msgstr ""
+msgstr "Zamówienia produkcji gotowe do rozpoczęcia."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1287,7 +1294,7 @@ msgstr "Wybierz jednostkę czasu"
 #: model:ir.ui.menu,name:mrp.menu_mrp_product_form
 #: view:mrp.config.settings:0
 msgid "Products"
-msgstr ""
+msgstr "Produkty"
 
 #. module: mrp
 #: view:report.workcenter.load:0
@@ -1311,7 +1318,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:521
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Niedozwolona akcja!"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1328,7 +1335,7 @@ msgstr ""
 #: code:addons/mrp/report/price.py:187
 #, python-format
 msgid "Components Cost of %s %s"
-msgstr ""
+msgstr "Koszt komponentów %s %s"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1357,7 +1364,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:374
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopia)"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
@@ -1425,7 +1432,7 @@ msgstr "Zapotrzebowanie"
 #. module: mrp
 #: field:mrp.config.settings,module_product_manufacturer:0
 msgid "Define manufacturers on products "
-msgstr ""
+msgstr "Zdefiniuj producentów produktu "
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
@@ -1469,7 +1476,7 @@ msgstr "Konto dla czasu"
 #: field:mrp.production,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Jednostka miary produktu"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1490,7 +1497,7 @@ msgstr "Oczekiwanie"
 #: code:addons/mrp/mrp.py:1053
 #, python-format
 msgid "Manufacturing order is <b>in production</b>."
-msgstr ""
+msgstr "Zamówienie produkcji zostało <b>rozpoczęte</b>."
 
 #. module: mrp
 #: field:mrp.bom,active:0
@@ -1533,7 +1540,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:1058
 #, python-format
 msgid "Manufacturing order has been <b>done</b>."
-msgstr ""
+msgstr "Zamówienie produkcji zostało <b>zakończone</b>."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
@@ -1559,12 +1566,12 @@ msgstr "Sporządza zapotrzebowania na materiały do produkcji."
 #: code:addons/mrp/mrp.py:1048
 #, python-format
 msgid "Manufacturing order is <b>ready to produce</b>."
-msgstr ""
+msgstr "Zamówienie produkcji jest <b>gotowe do rozpoczęcia</b>."
 
 #. module: mrp
 #: field:mrp.production.product.line,product_uos_qty:0
 msgid "Product UOS Quantity"
-msgstr ""
+msgstr "Ilość w JS"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
@@ -1580,7 +1587,7 @@ msgstr "Numer ZS"
 #: code:addons/mrp/mrp.py:521
 #, python-format
 msgid "Cannot delete a manufacturing order in state '%s'."
-msgstr ""
+msgstr "Nie można usunąć zamówienia produkcji w stanie '%s'."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1733,7 +1740,7 @@ msgstr "Aprobuj"
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Order"
-msgstr ""
+msgstr "Zamówienie"
 
 #. module: mrp
 #: view:mrp.property.group:0
@@ -1773,7 +1780,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:1039
 #, python-format
 msgid "Manufacturing order has been <b>created</b>."
-msgstr ""
+msgstr "Zamówienie produkcji zostało <b>utworzone</b>."
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1788,7 +1795,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 msgid "Orders Planning"
-msgstr ""
+msgstr "Planowanie zamówień"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle:0
@@ -1834,6 +1841,9 @@ msgid ""
 "are products themselves) can also have their own Bill of Material (multi-"
 "level)."
 msgstr ""
+"Zestawienie materiałowe jest kompozycją produktu. Komponenty (które są też "
+"produktami) mogą mieć również swoej zestawienie materiałowe (wielopoziomowe "
+"zestawienie materiałowe)."
 
 #. module: mrp
 #: field:mrp.bom,company_id:0
@@ -1847,7 +1857,7 @@ msgstr "Firma"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default Unit of Measure"
-msgstr ""
+msgstr "Domyślna jednostka miary"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
@@ -1873,7 +1883,7 @@ msgstr "Reguła automatycznego zapotrzebowania"
 #: field:mrp.production,message_ids:0
 #: field:mrp.production.workcenter.line,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1886,7 +1896,7 @@ msgstr "Oblicz dane"
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -1904,7 +1914,7 @@ msgstr "Struktura Zest. Mat."
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_jit:0
 msgid "Generate procurement in real time"
-msgstr ""
+msgstr "Generuj zapotrzebowanie w czasie rzeczywistym"
 
 #. module: mrp
 #: field:mrp.bom,date_stop:0
@@ -1930,7 +1940,7 @@ msgstr "Czas wyprodukowania"
 #: code:addons/mrp/mrp.py:284
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Ostrzeżenie"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
@@ -1940,7 +1950,7 @@ msgstr "Ilość produktu w JS"
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Product Move"
-msgstr ""
+msgstr "Przesunięcie produktu"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
@@ -1949,6 +1959,8 @@ msgid ""
 "linked to manufacturing activities, receptions of products and delivery "
 "orders."
 msgstr ""
+"Tygodniowe odchylenie zapasu pozwala ci określać zmiany stanu zapasów w "
+"zależności od aktywności produkcyjnych, przyjęć i wydań."
 
 #. module: mrp
 #: view:mrp.product.produce:0
@@ -1973,6 +1985,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the bills of "
 "material without removing it."
 msgstr ""
+"Jeśli pole Aktywne jest niezaznaczone, to możesz ukryć Zastawienie "
+"materiałowe bez jego usuwania."
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
@@ -2044,7 +2058,7 @@ msgstr "Zapotrzebowania"
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
 msgid "Rounding applied on the product quantity."
-msgstr ""
+msgstr "Zaokrąglenie zastosowane do ilości"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
@@ -2083,7 +2097,7 @@ msgstr "Czas dla tego kroku w godzinach"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_repair:0
 msgid "Manage repairs of products "
-msgstr ""
+msgstr "Zarządzaj naprawami produktów "
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_byproduct:0
@@ -2115,7 +2129,7 @@ msgstr ""
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Cost Price per Unit of Measure"
-msgstr ""
+msgstr "Cena - koszt na jednostkę miary"
 
 #. module: mrp
 #: field:report.mrp.inout,date:0
@@ -2174,7 +2188,7 @@ msgstr "Odn. Zest. Mat."
 #: field:mrp.production.workcenter.line,message_comment_ids:0
 #: help:mrp.production.workcenter.line,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:784
@@ -2183,16 +2197,18 @@ msgid ""
 "You are going to produce total %s quantities of \"%s\".\n"
 "But you can only produce up to total %s quantities."
 msgstr ""
+"Zamierasz wyprodukować %s produktu \"%s\".\n"
+"Ale możesz wyprodukować tylko %s ."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
 msgid "Product type is Stockable or Consumable."
-msgstr ""
+msgstr "Typ produktu jest Rejestrowany lub Pomocniczy"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Production Started"
-msgstr ""
+msgstr "Produkcja rozpoczęta"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
@@ -2218,7 +2234,7 @@ msgstr "Zestawienia materiałowe"
 #: code:addons/mrp/mrp.py:625
 #, python-format
 msgid "Cannot find a bill of material for this product."
-msgstr ""
+msgstr "Nie mozna odnaleźć zestawienia materiałowego dla tego produktu."
 
 #. module: mrp
 #: view:product.product:0
@@ -2231,7 +2247,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.config.settings,module_stock_no_autopicking:0
 msgid "Manage manual picking to fulfill manufacturing orders "
-msgstr ""
+msgstr "Wykonaj ręcznie pobranie do zakończenia zamówienia produkcji "
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -2248,7 +2264,7 @@ msgstr "Produkcje"
 #: model:ir.model,name:mrp.model_stock_move_split
 #: view:mrp.production:0
 msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Podziel na numery seryjne"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
@@ -2337,7 +2353,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:mrp.action_mrp_configuration
 #: view:mrp.config.settings:0
 msgid "Configure Manufacturing"
-msgstr ""
+msgstr "Konfiguruj produkcję"
 
 #. module: mrp
 #: view:product.product:0
@@ -2345,11 +2361,15 @@ msgid ""
 "a manufacturing\n"
 "                        order"
 msgstr ""
+"Zamówienie\n"
+"                        produkcji"
 
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_properties:0
 msgid "Allow several bill of materials per products using properties"
 msgstr ""
+"Stosuj kilka zestawień materiałowych dla tego samego produktu stosując "
+"właściwości"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 6a708b7cc64..72ba2dc9c7f 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -1084,7 +1084,7 @@ class mrp_production_workcenter_line(osv.osv):
         'cycle': fields.float('Number of Cycles', digits=(16,2)),
         'hour': fields.float('Number of Hours', digits=(16,2)),
         'sequence': fields.integer('Sequence', required=True, help="Gives the sequence order when displaying a list of work orders."),
-        'production_id': fields.many2one('mrp.production', 'Production Order', select=True, ondelete='cascade', required=True),
+        'production_id': fields.many2one('mrp.production', 'Manufacturing Order', select=True, ondelete='cascade', required=True),
     }
     _defaults = {
         'sequence': lambda *a: 1,
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 932a45bbb15..d5bc6d94507 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -784,8 +784,8 @@
                             <group>
                                 <group>
                                     <field name="priority"/>
-                                    <field name="date_start"/>
-                                    <field name="date_finished"/>
+                                    <field name="date_start" invisible="1"/>
+                                    <field name="date_finished" invisible="1"/>
                                 </group>
                                 <group>
                                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
diff --git a/addons/mrp_byproduct/i18n/es.po b/addons/mrp_byproduct/i18n/es.po
index 1b13facd3b7..dc9466b81bd 100644
--- a/addons/mrp_byproduct/i18n/es.po
+++ b/addons/mrp_byproduct/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-12-28 08:01+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 14:40+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
@@ -27,6 +27,14 @@ msgid ""
 "BoM / quantity of manufactured product set on the BoM * quantity of "
 "manufactured product in the production order.)'"
 msgstr ""
+"Define cómo se establecerá la cantidad de subproductos en las órdenes de "
+"fabricación usando esta LdM. 'Fijo' representa una situación en la que la "
+"cantidad de subproductos creados es siempre igual a la cantidad establecida "
+"en la LdM, sin importar cuántas sean creadas en la orden de producción. Por "
+"el contrario, 'Variable' significa que la cantidad será calculada como "
+"'(cantidad de subproducto establecida en la LdM / cantidad de producto "
+"fabricado establecido en la LdM * cantidad de producto fabricada en la orden "
+"de fabricación).'"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_id:0
@@ -36,7 +44,7 @@ msgstr "Producto"
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida del producto"
 
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_production
@@ -46,13 +54,13 @@ msgstr "Orden fabricación"
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr ""
+msgstr "Cambiar cantidad de productos"
 
 #. module: mrp_byproduct
 #: view:mrp.bom:0
 #: field:mrp.bom,sub_products:0
 msgid "Byproducts"
-msgstr ""
+msgstr "Subproductos"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,subproduct_type:0
@@ -73,7 +81,7 @@ msgstr "Cantidad producto"
 #: code:addons/mrp_byproduct/mrp_byproduct.py:62
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Advertencia"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,bom_id:0
@@ -97,8 +105,10 @@ msgid ""
 "The Product Unit of Measure you chose has a different category than in the "
 "product form."
 msgstr ""
+"La unidad de medida del producto que ha elegido tiene una categoría "
+"diferente que la del formulario de producto."
 
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct
 msgid "Byproduct"
-msgstr ""
+msgstr "Subproducto"
diff --git a/addons/mrp_byproduct/i18n/pl.po b/addons/mrp_byproduct/i18n/pl.po
index 7c7289c4e9b..2cad081de9f 100644
--- a/addons/mrp_byproduct/i18n/pl.po
+++ b/addons/mrp_byproduct/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2009-11-17 07:11+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-12-13 21:08+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
@@ -36,33 +36,33 @@ msgstr "Produkt"
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Jednostka miary produktu"
 
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Zamówienie produkcji"
 
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr ""
+msgstr "Zmień ilość produktów"
 
 #. module: mrp_byproduct
 #: view:mrp.bom:0
 #: field:mrp.bom,sub_products:0
 msgid "Byproducts"
-msgstr ""
+msgstr "Produkty uboczne"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,subproduct_type:0
 msgid "Quantity Type"
-msgstr ""
+msgstr "Typ ilości"
 
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_bom
 msgid "Bill of Material"
-msgstr ""
+msgstr "Zestawienie materiałowe"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_qty:0
@@ -73,7 +73,7 @@ msgstr "Ilość produktu"
 #: code:addons/mrp_byproduct/mrp_byproduct.py:62
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Ostrzeżenie"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,bom_id:0
@@ -83,12 +83,12 @@ msgstr "Zest. Mat."
 #. module: mrp_byproduct
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Variable"
-msgstr ""
+msgstr "Zmienna"
 
 #. module: mrp_byproduct
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Fixed"
-msgstr ""
+msgstr "Stała"
 
 #. module: mrp_byproduct
 #: code:addons/mrp_byproduct/mrp_byproduct.py:62
@@ -96,9 +96,9 @@ msgstr ""
 msgid ""
 "The Product Unit of Measure you chose has a different category than in the "
 "product form."
-msgstr ""
+msgstr "Wybrana jednostka miary ma inną kategorię niż ta w produkcie."
 
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct
 msgid "Byproduct"
-msgstr ""
+msgstr "Produkt uboczny"
diff --git a/addons/mrp_byproduct/i18n/pt.po b/addons/mrp_byproduct/i18n/pt.po
index e4caf5d5df3..5e2e8d7c341 100644
--- a/addons/mrp_byproduct/i18n/pt.po
+++ b/addons/mrp_byproduct/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-11-09 17:33+0000\n"
-"Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:56+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
@@ -73,7 +73,7 @@ msgstr "Quantidade do Artigo"
 #: code:addons/mrp_byproduct/mrp_byproduct.py:62
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,bom_id:0
diff --git a/addons/mrp_operations/i18n/es.po b/addons/mrp_operations/i18n/es.po
index 4b1a0dc6b2a..253ae88ad05 100644
--- a/addons/mrp_operations/i18n/es.po
+++ b/addons/mrp_operations/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-10 18:48+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 15:29+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -46,6 +46,8 @@ msgstr "mrp_operations.operation.code"
 msgid ""
 "Work order has been <b>cancelled</b> for production order <em>%s</em>."
 msgstr ""
+"La orden de trabajo para la orden de fabricación <em>%s</em> ha sido "
+"<b>cancelada</b>."
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -61,7 +63,7 @@ msgstr "Información sobre la definición de la ruta"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -100,6 +102,7 @@ msgstr "Cambiar a borrador"
 #, python-format
 msgid "Work order is <b>pending</b> for production order <em>%s</em>."
 msgstr ""
+"La orden de trabajo para la orden de fabricación <em>%s</em> está pendiente."
 
 #. module: mrp_operations
 #: field:mrp.production,allow_reorder:0
@@ -185,7 +188,7 @@ msgstr "Moviemiento de stock"
 #: code:addons/mrp_operations/mrp_operations.py:524
 #, python-format
 msgid "No operation to cancel."
-msgstr ""
+msgstr "No hay operación a cancelar."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:517
@@ -211,7 +214,7 @@ msgstr "Borrador"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Production Workcenter"
-msgstr ""
+msgstr "Centro de trabajo"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_finished:0
@@ -248,7 +251,7 @@ msgstr "Análisis de órdenes de trabajo"
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
 msgid "Work Orders By Resource"
-msgstr ""
+msgstr "Órdenes de trabajo por recurso"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -322,6 +325,16 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para iniciar una nueva orden de trabajo.\n"
+"</p><p>\n"
+"Las órdenes de trabajo son las listas de operaciones a ser realizadas para "
+"cada orden de fabricación. Una vez inicie la primera orden de trabajo de una "
+"orden de fabricación, ésta se marca automáticamente como iniciada. Cuando "
+"termine la última operación de una orden de fabricación, la misma se marca "
+"como realizada y los productos relacionados son producidos.\n"
+"</p>\n"
+"        "
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,delay:0
@@ -354,6 +367,8 @@ msgstr "Diciembre"
 #, python-format
 msgid "Work order has been <b>done</b> for production order <em>%s</em>."
 msgstr ""
+"La orden de trabajo para la orden de fabricación <em>%s</em> ha sido "
+"<b>realizada</b>."
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -390,7 +405,7 @@ msgstr "Esperando mercancía"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,production_state:0
 msgid "Production Status"
-msgstr ""
+msgstr "Estado de la producción"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,state:0
@@ -466,6 +481,7 @@ msgid ""
 "Operation has already started! You can either Pause/Finish/Cancel the "
 "operation."
 msgstr ""
+"¡La operación ya ha sido iniciada! Puede pararla, finalizarla o cancelarla."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -630,12 +646,24 @@ msgid ""
 "* When order is completely processed that time it is set in 'Finished' "
 "status."
 msgstr ""
+"* Cuando se crea una orden de trabajo, se establece en el estado "
+"'Borrador'.\n"
+"* Cuando un usuario establece la orden de trabajo en modo de inicio, su "
+"estado será 'En proceso'.\n"
+"* Cuando una orden de trabajo está en modo de ejecución, si el usuario desea "
+"parar o hacer cambiar en la orden entonces puede establecer el estado como "
+"'Pendiente'.\n"
+"* Cuando un usuario cancela la orden de trabajo, su estado será "
+"'Cancelado'.\n"
+"* Cuando una orden se procesa completamente, su estado será 'Finalizado'."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:214
 #, python-format
 msgid "Work order has been <b>created</b> for production order <em>%s</em>."
 msgstr ""
+"La orden de trabajo para la orden de fabricación <em>%s</em> ha sido "
+"<b>creada</b>."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
@@ -663,6 +691,16 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para iniciar una nueva orden de trabajo.\n"
+"</p><p>\n"
+"Para fabricar o ensamblar productos, y usar materias primas y productos "
+"terminados, debe también manejar operaciones de fabricación. Las operaciones "
+"de fabricación son llamadas a menudo órdenes de trabajo. Las variadas "
+"operaciones pueden tener diferentes impactos en los costes de fabricación y "
+"en la planificación dependiendo en la carga de trabajo disponible.\n"
+"</p>\n"
+"        "
 
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
@@ -796,6 +834,8 @@ msgstr "Nº línea órdenes"
 #, python-format
 msgid "Work order has been <b>started</b> for production order <em>%s</em>."
 msgstr ""
+"La orden de trabajo para la orden de fabricación <em>%s</em> ha sido "
+"<b>iniciada</b>."
 
 #. module: mrp_operations
 #: view:mrp.production:0
diff --git a/addons/mrp_operations/i18n/pl.po b/addons/mrp_operations/i18n/pl.po
index 0a4ce335931..8bcda45ea00 100644
--- a/addons/mrp_operations/i18n/pl.po
+++ b/addons/mrp_operations/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-12-09 08:14+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 21:33+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -46,6 +46,8 @@ msgstr ""
 msgid ""
 "Work order has been <b>cancelled</b> for production order <em>%s</em>."
 msgstr ""
+"Zlecenie operacji zostało <b>anulowane</b> dla zamówienia produkcji "
+"<em>%s</em>."
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -61,7 +63,7 @@ msgstr "Informacje z definicji marszruty"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jednostka Miary"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -100,6 +102,7 @@ msgstr "Ustaw na projekt"
 #, python-format
 msgid "Work order is <b>pending</b> for production order <em>%s</em>."
 msgstr ""
+"Zlecenie operacji <b>oczekuje</b> na zamówienie produkcji <em>%s</em>."
 
 #. module: mrp_operations
 #: field:mrp.production,allow_reorder:0
@@ -168,7 +171,7 @@ msgstr "Anulowano"
 #: code:addons/mrp_operations/mrp_operations.py:520
 #, python-format
 msgid "Operation is Already Cancelled!"
-msgstr ""
+msgstr "Operacja jest już anulowana!"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
@@ -185,14 +188,14 @@ msgstr "Przesunięcie zapasu"
 #: code:addons/mrp_operations/mrp_operations.py:524
 #, python-format
 msgid "No operation to cancel."
-msgstr ""
+msgstr "Brak operacji do anulowania."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:517
 #, python-format
 msgid ""
 "In order to Finish the operation, it must be in the Start or Resume state!"
-msgstr ""
+msgstr "Aby zakończyć operację, to musi być ona w stanie Start lub Wznów."
 
 #. module: mrp_operations
 #: field:mrp.workorder,nbr:0
@@ -210,7 +213,7 @@ msgstr "Projekt"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Production Workcenter"
-msgstr ""
+msgstr "Centrum robocze"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_finished:0
@@ -242,12 +245,12 @@ msgstr ""
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
 msgid "Work Order Analysis"
-msgstr ""
+msgstr "Analiza zleceń operacji"
 
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
 msgid "Work Orders By Resource"
-msgstr ""
+msgstr "Zlecenia operacji wg zasobów"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -264,7 +267,7 @@ msgstr "Ilość produktu"
 #: code:addons/mrp_operations/mrp_operations.py:122
 #, python-format
 msgid "Manufacturing order cannot start in state \"%s\"!"
-msgstr ""
+msgstr "Zamówienie produkcji nie może być rozpoczęte w stanie \"%s\"!"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -288,7 +291,7 @@ msgstr "Stan"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Year"
-msgstr ""
+msgstr "Planowany rok"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
@@ -321,11 +324,21 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kliknij, aby rozpocząć nowe zlecenie operacji. \n"
+"          </p><p>\n"
+"            Zlecenie operacji jest listą operacji do wykonania w zamówieniu\n"
+"            produkcji. Kiedy rozpoczniesz pierwszą operację zamówienia,\n"
+"            to zamówienie jest automatycznie oznaczane jako rozpoczęte.\n"
+"            Kiedy zakończysz ostatnią operację, to zamówienie jest\n"
+"            wykonane, a produkty zużyte albo wyprodukowane.\n"
+"          </p>\n"
+"        "
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,delay:0
 msgid "The elapsed time between operation start and stop in this Work Center"
-msgstr ""
+msgstr "Czas pomiędzy rozpoczęciem a zakończeniem operacji."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
@@ -335,7 +348,7 @@ msgstr "Operację anulowano"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Pause Work Order"
-msgstr ""
+msgstr "Wstrzymaj operację"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -352,6 +365,8 @@ msgstr "Grudzień"
 #, python-format
 msgid "Work order has been <b>done</b> for production order <em>%s</em>."
 msgstr ""
+"Zlecenie operacji zostało <b>wykonane</b> dla zamówienia produkcji "
+"<em>%s</em>."
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -388,7 +403,7 @@ msgstr "Czeka na materiały"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,production_state:0
 msgid "Production Status"
-msgstr ""
+msgstr "Stan produkcji"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,state:0
@@ -408,13 +423,13 @@ msgstr "W toku"
 #, python-format
 msgid ""
 "In order to Pause the operation, it must be in the Start or Resume state!"
-msgstr ""
+msgstr "Aby wstrzymać operację, to musi być ona w stanie Start lub Wznów!"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:512
 #, python-format
 msgid "In order to Resume the operation, it must be in the Pause state!"
-msgstr ""
+msgstr "Aby wznowić operację, to musi być ona w stanie Wstrzymaj!"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -481,7 +496,7 @@ msgstr ""
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Day"
-msgstr ""
+msgstr "Planowany dzień"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -538,7 +553,7 @@ msgstr "Styczeń"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Resume Work Order"
-msgstr ""
+msgstr "Wznół operację"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_doneoperation0
@@ -632,6 +647,8 @@ msgstr ""
 #, python-format
 msgid "Work order has been <b>created</b> for production order <em>%s</em>."
 msgstr ""
+"Zlecenie operacji zostało <b>utworzone</b> dla zamówienia produkcji "
+"<em>%s</em>."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
diff --git a/addons/mrp_operations/mrp_operations.py b/addons/mrp_operations/mrp_operations.py
index 4bca93d260f..d5cab54d231 100644
--- a/addons/mrp_operations/mrp_operations.py
+++ b/addons/mrp_operations/mrp_operations.py
@@ -71,6 +71,17 @@ class mrp_production_workcenter_line(osv.osv):
                     res[op.id] = op.date_planned
         return res
 
+    def onchange_production_id(self, cr, uid, ids, production_id, context=None):
+        if not production_id:
+            return {}
+        production = self.pool.get('mrp.production').browse(cr, uid, production_id, context=None)
+        result = {
+            'product': production.product_id.id,
+            'qty': production.product_qty,
+            'uom': production.product_uom.id,
+        }
+        return {'value': result}
+
     _inherit = 'mrp.production.workcenter.line'
     _order = "sequence, date_planned"
 
@@ -97,8 +108,9 @@ class mrp_production_workcenter_line(osv.osv):
     }
 
     _defaults = {
-        'state': lambda *a: 'draft',
-        'delay': lambda *a: 0.0
+        'state': 'draft',
+        'delay': 0.0,
+        'production_state': 'draft'
     }
 
     def modify_production_order_state(self, cr, uid, ids, action):
diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml
index a16a9b23f0a..dbe5ed83d0d 100644
--- a/addons/mrp_operations/mrp_operations_view.xml
+++ b/addons/mrp_operations/mrp_operations_view.xml
@@ -74,9 +74,9 @@
             </header>
             <sheet string="Work Orders">
                 <group col="4">
-                    <field colspan="4" name="name"/>
+                    <field colspan="2" name="name"/>
                     <field name="workcenter_id"/>
-                    <field name="production_id"/>
+                    <field name="production_id" on_change="onchange_production_id(production_id)"/>
                     <field name="production_state"/>
                     <field name="sequence"/>
                 </group>
@@ -92,7 +92,7 @@
                             <field name="cycle"/>
                             <field name="hour" widget="float_time"/>
                         </group>
-                        <group string="Real" >
+                        <group string="Actual Production Date" >
                             <field name="date_start" readonly="1"/>
                             <field name="date_finished" readonly="1"/>
                             <field name="delay" widget="float_time"/>
diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po
index 17f302d5b9e..047b6cbeba2 100644
--- a/addons/mrp_repair/i18n/es.po
+++ b/addons/mrp_repair/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 10:25+0000\n"
-"PO-Revision-Date: 2012-05-10 17:53+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 15:55+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -54,7 +54,7 @@ msgstr "A facturar"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -69,7 +69,7 @@ msgstr "Agrupar por dirección de facturación"
 #. module: mrp_repair
 #: field:mrp.repair,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:440
@@ -96,7 +96,7 @@ msgstr "Excepción de factura"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Nº de serie"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
@@ -122,7 +122,7 @@ msgstr "Dirección de factura :"
 #. module: mrp_repair
 #: help:mrp.repair,partner_id:0
 msgid "Choose partner for whom the order will be invoiced and delivered."
-msgstr ""
+msgstr "Elija una empresa para la que el pedido será facturado y enviado."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -137,7 +137,7 @@ msgstr "Notas"
 #. module: mrp_repair
 #: field:mrp.repair,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_tax:0
@@ -152,7 +152,7 @@ msgstr "Impuestos"
 #: code:addons/mrp_repair/mrp_repair.py:447
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -163,12 +163,12 @@ msgstr "Total neto :"
 #: selection:mrp.repair,state:0
 #: selection:mrp.repair.line,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: mrp_repair
 #: help:mrp.repair,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -195,6 +195,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una orden de reparación.\n"
+"</p><p>\n"
+"En una orden de reparación, puede detallar los componentes que elimina, "
+"añade o modifica y registrar el tiempo gastado en las diferentes "
+"operaciones.\n"
+"</p><p>\n"
+"La orden de reparación usa la fecha de garantía del nº de serie para saber "
+"si la reparación debería ser facturada al cliente o no.\n"
+"</p>\n"
+"            "
 
 #. module: mrp_repair
 #: help:mrp.repair.line,state:0
@@ -207,6 +218,12 @@ msgid ""
 "                   \n"
 "* The 'Cancelled' status is set automatically when user cancel repair order."
 msgstr ""
+" * El estado 'Borrador' se establece automáticamente cuando el usuario "
+"introduce una orden de reparación.\n"
+"* El estado 'Confirmado' se establece cuando el usuario confirma la orden.\n"
+"* El estado 'Realizado' se establece automáticamente cuando la orden de "
+"reparación se completa.\n"
+"* El estado 'Cancelado' se establece cuando el usuario cancela la orden."
 
 #. module: mrp_repair
 #: field:mrp.repair,move_id:0
@@ -217,7 +234,7 @@ msgstr "Movimiento"
 #: code:addons/mrp_repair/mrp_repair.py:579
 #, python-format
 msgid "Repair Order for <em>%s</em> has been <b>started</b>."
-msgstr ""
+msgstr "La orden de reparación para <em>%s</em> ha sido <b>iniciada</b>."
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
@@ -236,6 +253,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -254,7 +273,7 @@ msgstr "¡Aviso!"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "(update)"
-msgstr ""
+msgstr "(actualizar)"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -289,6 +308,16 @@ msgid ""
 "* The 'Done' status is set when repairing is completed.            \n"
 "* The 'Cancelled' status is used when user cancel repair order."
 msgstr ""
+" * El estado 'Borrador' se establece automáticamente cuando el usuario "
+"introduce una orden de reparación.\n"
+"* El estado 'Confirmado' se establece cuando el usuario confirma la orden.\n"
+"* El estado 'Listo para reparar' se usa para iniciar la reparación. El "
+"usuario sólo puede iniciar la reparación cuando se confirma la orden.\n"
+"* El estado 'Para ser facturado' se usa para generar la factura antes o "
+"después de que se realice la facturación.\n"
+"* El estado 'Realizado' se establece cuando la orden de reparación se "
+"completa.\n"
+"* El estado 'Cancelado' se establece cuando el usuario cancela la orden."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -298,13 +327,14 @@ msgstr "Órdenes de reparación"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Tax"
-msgstr ""
+msgstr "Impuesto"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:336
 #, python-format
 msgid "Serial number is required for operation line with product '%s'"
 msgstr ""
+"Se requiere un nº de serie para la línea de operación con el producto '%s'"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -321,7 +351,7 @@ msgstr "Número de lote"
 #. module: mrp_repair
 #: field:mrp.repair,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
@@ -399,7 +429,7 @@ msgstr "Línea reparación"
 #: code:addons/mrp_repair/mrp_repair.py:596
 #, python-format
 msgid "Repair has been <b>cancelled</b>."
-msgstr ""
+msgstr "La reparación ha sido <b>cancelada</b>."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -442,7 +472,7 @@ msgstr "Sí"
 #: code:addons/mrp_repair/mrp_repair.py:573
 #, python-format
 msgid "Repair Order for <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "La orden de reparación para <em>%s</em> ha sido <b>creada</b>."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -456,7 +486,7 @@ msgstr "Facturado"
 #: field:mrp.repair.fee,product_uom:0
 #: field:mrp.repair.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida del producto"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -511,22 +541,26 @@ msgid ""
 "invoice before or after the repair is done respectively. 'No invoice' means "
 "you don't want to generate invoice for this repair order."
 msgstr ""
+"Seleccionando 'Antes de reparar' o 'Después de reparar' permitirá generar "
+"las facturas antes o después de que se realice la reparación "
+"respectivamente. 'Sin factura' significar que no quiere generar factura para "
+"esta orden de reparación."
 
 #. module: mrp_repair
 #: field:mrp.repair,guarantee_limit:0
 msgid "Warranty Expiration"
-msgstr ""
+msgstr "Vencimiento de la garantía"
 
 #. module: mrp_repair
 #: help:mrp.repair,pricelist_id:0
 msgid "Pricelist of the selected partner."
-msgstr ""
+msgstr "Tarifa de la empresa seleccionada"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:606
 #, python-format
 msgid "Repair Order is <b>closed</b>."
-msgstr ""
+msgstr "La orden de reparación ha sido <b>cerrada</b>."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -553,18 +587,18 @@ msgstr "Después de la reparación"
 #: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID not Found"
-msgstr ""
+msgstr "Id. activo no encontrado"
 
 #. module: mrp_repair
 #: field:mrp.repair,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:591
 #, python-format
 msgid "Repair Order for <em>%s</em> has been <b>accepted</b>."
-msgstr ""
+msgstr "La orden de reparación para <em>%s</em> ha sido <b>aceptada</b>."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -580,13 +614,13 @@ msgstr "Líneas honorarios reparación"
 #: field:mrp.repair,message_comment_ids:0
 #: help:mrp.repair,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:585
 #, python-format
 msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
-msgstr ""
+msgstr "La factura en borrador de %s %s <b>espera validación</b>."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -596,7 +630,7 @@ msgstr "Presupuesto de reparación"
 #. module: mrp_repair
 #: field:mrp.repair,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -626,7 +660,7 @@ msgstr "Cantidad"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Product Information"
-msgstr ""
+msgstr "Información del producto"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
@@ -695,6 +729,10 @@ msgid ""
 "repaired and create a picking with selected product. Note that you can "
 "select the locations in the Info tab, if you have the extended view."
 msgstr ""
+"Marque esta casilla si desea administrar el envío una vez el producto esté "
+"reparado y se haya creado un albarán con el producto seleccionado. Tenga en "
+"cuenta que puede seleccionar las ubicaciones en la pestaña de información, "
+"si tiene la vista extendida."
 
 #. module: mrp_repair
 #: help:mrp.repair,guarantee_limit:0
@@ -704,6 +742,11 @@ msgid ""
 "expiration limit, each operation and fee you will add will be set as 'not to "
 "invoiced' by default. Note that you can change manually afterwards."
 msgstr ""
+"El límite de validez de la garantí se calcula como: fecha del último "
+"movimiento + garantía definida en el producto seleccionado. Si la fecha "
+"actual está por debajo de dicho límite, cada operación y cuota que añade se "
+"establecerán por defecto como 'No facturar'. Tenga en cuenta que puede "
+"cambiar dicho valor manualmente después."
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -713,7 +756,7 @@ msgstr "Crear factura"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Reair Orders"
-msgstr ""
+msgstr "Órdenes de reparación"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,name:0
@@ -768,7 +811,7 @@ msgstr "¿Desea crear la(s) factura(s)?"
 #: code:addons/mrp_repair/mrp_repair.py:350
 #, python-format
 msgid "Repair order is already invoiced."
-msgstr ""
+msgstr "La orden de reparación ya ha sido facturada."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -811,7 +854,7 @@ msgstr "Eliminar"
 #: code:addons/mrp_repair/mrp_repair.py:601
 #, python-format
 msgid "Repair Order is now <b>ready</b> to repair."
-msgstr ""
+msgstr "La orden de reparación está <b>lista</b> para ser reparada."
 
 #. module: mrp_repair
 #: field:mrp.repair,partner_invoice_id:0
@@ -821,7 +864,7 @@ msgstr "Dirección de facturación"
 #. module: mrp_repair
 #: help:mrp.repair,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -848,7 +891,7 @@ msgstr "No facturar"
 #: view:mrp.repair.cancel:0
 #: view:mrp.repair.make_invoice:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_total:0
diff --git a/addons/mrp_repair/mrp_repair.py b/addons/mrp_repair/mrp_repair.py
index 905a1b5642f..cd783509bd4 100644
--- a/addons/mrp_repair/mrp_repair.py
+++ b/addons/mrp_repair/mrp_repair.py
@@ -729,8 +729,9 @@ class mrp_repair_line(osv.osv, ProductChangeMixin):
                 'location_id': False,
                 'location_dest_id': False
                 }}
+        location_obj = self.pool.get('stock.location')
         warehouse_obj = self.pool.get('stock.warehouse')
-        location_id = self.pool.get('stock.location').search(cr, uid, [('usage','=','production')], context=context)
+        location_id = location_obj.search(cr, uid, [('usage','=','production')], context=context)
         location_id = location_id and location_id[0] or False
 
         if type == 'add':
@@ -748,11 +749,12 @@ class mrp_repair_line(osv.osv, ProductChangeMixin):
                 'location_id': stock_id,
                 'location_dest_id': location_id
                 }}
+        scrap_location_ids = location_obj.search(cr, uid, [('scrap_location', '=', True)], context=context)
 
         return {'value': {
                 'to_invoice': False,
                 'location_id': location_id,
-                'location_dest_id': False
+                'location_dest_id': scrap_location_ids and scrap_location_ids[0] or False,
                 }}
 
 mrp_repair_line()
diff --git a/addons/multi_company/i18n/es.po b/addons/multi_company/i18n/es.po
index 3afed5a8897..d717197582d 100644
--- a/addons/multi_company/i18n/es.po
+++ b/addons/multi_company/i18n/es.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 10:25+0000\n"
-"PO-Revision-Date: 2010-12-28 09:13+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 14:29+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:44+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr "Multi-Compañías"
+msgstr "Multi-compañías"
 
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
@@ -45,6 +45,16 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Estimado señor/señora,\n"
+"\n"
+"Nuestros registros indican que algunos pagos en nuestra cuenta están aún "
+"pendientes. Puede encontrar los detalles a continuación.\n"
+"Si la cantidad ha sido ya pagada, por favor, descarte esta notificación. En "
+"otro caso, por favor remítanos el importe total abajo indicado.\n"
+"Si tiene alguna pregunta con respecto a su cuenta, por favor contáctenos.\n"
+"\n"
+"Gracias de antemano por su colaboración.\n"
+"Saludos cordiales,"
 
 #. module: multi_company
 #: view:multi_company.default:0
diff --git a/addons/multi_company/i18n/it.po b/addons/multi_company/i18n/it.po
index df2be6cd559..971bff71ec4 100644
--- a/addons/multi_company/i18n/it.po
+++ b/addons/multi_company/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 10:25+0000\n"
-"PO-Revision-Date: 2011-01-13 16:55+0000\n"
+"PO-Revision-Date: 2012-12-11 12:11+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-04 05:44+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
@@ -45,6 +45,19 @@ 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: multi_company
 #: view:multi_company.default:0
diff --git a/addons/note/i18n/de.po b/addons/note/i18n/de.po
new file mode 100644
index 00000000000..f084431f562
--- /dev/null
+++ b/addons/note/i18n/de.po
@@ -0,0 +1,310 @@
+# German 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-12 08:55+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr "Notiz Text"
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr "Notiz Stufen"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr "Diese Woche"
+
+#. module: note
+#: model:ir.model,name:note.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_tag
+msgid "Note Tag"
+msgstr "Notiz 'Tag'"
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr "Notizen / Fancy Optik"
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr "Notiz"
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr "Gruppierung ..."
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr "Followers"
+
+#. module: note
+#: model:ir.actions.act_window,help:note.action_note_note
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a personal note.\n"
+"          </p><p>\n"
+"            Use notes to organize personal tasks or notes. All\n"
+"            notes are private; no one else will be able to see them. "
+"However\n"
+"            you can share some notes with other people by inviting "
+"followers\n"
+"            on the note. (Useful for meeting minutes, especially if\n"
+"            you activate the pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            You can customize how you process your notes/tasks by adding,\n"
+"            removing or modifying columns.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken Sie um persönliche Notizen zu erfassen\n"
+"          </p><p>\n"
+"            Verwenden Sie Notizen, um persönliche Aufgaben oder Notizen zu "
+"organisieren. \n"
+"            Alle erstellten Notizen sind privat, d.h. niemand sonst ist in "
+"der Lage, diese zu sehen. \n"
+"            Sie haben dennoch die Option Notizen freizugeben (möglicherweise "
+"nützlich z.B. für \n"
+"            Sitzungsprotokolle, insbesondere bei Einsatz der Pad-Funktion "
+"für gemeinsame \n"
+"            Dokumente).\n"
+"          </p><p>\n"
+"           Sie  haben ein Maximum an Gestaltungsfreiheit für Ihre Arbeit mit "
+"Notizen, z.B. durch weitere \n"
+"           Spalten oder eine andere Anordnung.\n"
+"          </p>\n"
+"        "
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr "Heute"
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr "Benutzer"
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr "Stufe der Notiz"
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr "Ungelesene Mitteilungen"
+
+#. module: note
+#: field:note.note,current_partner_id:0
+msgid "unknown"
+msgstr "unbekannt"
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr "Kategorien nach Wichtigkeit"
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Benachrichtigung erfordert handeln"
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr "Bezeichnung Stufe"
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Ist bereits Follower"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr "Morgen"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr "Inhaber der Notizstufe"
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr "Kategorien"
+
+#. module: note
+#: field:note.note,message_comment_ids:0
+#: help:note.note,message_comment_ids:0
+msgid "Comments and emails"
+msgstr "Kommentare und EMails"
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr "Tag Bezeichnung"
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr "Mitteilungen"
+
+#. module: note
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:note.action_note_note
+#: model:ir.ui.menu,name:note.menu_note_notes
+#: view:note.note:0
+#: model:note.stage,name:note.note_stage_04
+msgid "Notes"
+msgstr "Notizen"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr "Später"
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr "Notiz Stufe"
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr "Zusammenfassung"
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr "Für die Zuordnung der Notizen"
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr "Stufen der Benutzer"
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr "Notiz Übersicht"
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr "Stufen"
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr "Nachrichten und Kommunikations-Historie"
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr "Löschen"
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr "Farb Index"
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr "Nummernfolge"
+
+#. module: note
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr "Tags"
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr "Archiv"
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr "Benutze gemeinsame Notizpads (etherpad)"
+
+#. module: note
+#: help:note.note,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
+
+#. module: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr "Notizen Darstellung mit Fancy Layout"
+
+#. module: note
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr "Besitzer"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr "Stufe"
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr "Datum erledigt"
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr ""
diff --git a/addons/note/i18n/es.po b/addons/note/i18n/es.po
new file mode 100644
index 00000000000..0a4c5e14ea3
--- /dev/null
+++ b/addons/note/i18n/es.po
@@ -0,0 +1,303 @@
+# Spanish 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-12 14:45+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr "Contenido de la nota"
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr "Fases de las notas"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr "Esta semana"
+
+#. module: note
+#: model:ir.model,name:note.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: note
+#: model:ir.model,name:note.model_note_tag
+msgid "Note Tag"
+msgstr "Etiqueta de la nota"
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr "Notas / Modo libre"
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: note
+#: model:ir.actions.act_window,help:note.action_note_note
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a personal note.\n"
+"          </p><p>\n"
+"            Use notes to organize personal tasks or notes. All\n"
+"            notes are private; no one else will be able to see them. "
+"However\n"
+"            you can share some notes with other people by inviting "
+"followers\n"
+"            on the note. (Useful for meeting minutes, especially if\n"
+"            you activate the pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            You can customize how you process your notes/tasks by adding,\n"
+"            removing or modifying columns.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una nota personal.\n"
+"</p><p>\n"
+"Use las notas para organizar las tareas personales o anotaciones. Todas las "
+"notas son privadas: nadie más será capaz de verlas. Sin embargo, puede "
+"compartirlas con la gente que desee invitando a seguidores en las notas "
+"deseadas (útil para reuniones, especialmente si activa la característica de "
+"pad para escritura colaborativa).\n"
+"</p><p>\n"
+"Puede personalizar cómo se procesan sus notas/tareas añadiendo, quitando o "
+"modificando columnas.\n"
+"</p>\n"
+"        "
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr "Hoy"
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr "Usuarios"
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr "í"
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr "Estado de las notas"
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: note
+#: field:note.note,current_partner_id:0
+msgid "unknown"
+msgstr "desconocido"
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr "Por categoría de nota fijada"
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr "Nombre de fase"
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Es un seguidor."
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr "Mañana"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr "Activar"
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr "Propietario de la fase de la nota."
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr "Categorías"
+
+#. module: note
+#: field:note.note,message_comment_ids:0
+#: help:note.note,message_comment_ids:0
+msgid "Comments and emails"
+msgstr "Comentarios y correos"
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr "Nombre de etiqueta"
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: note
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:note.action_note_note
+#: model:ir.ui.menu,name:note.menu_note_notes
+#: view:note.note:0
+#: model:note.stage,name:note.note_stage_04
+msgid "Notes"
+msgstr "Notas"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr "Más tarde"
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr "Fase de nota"
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr "Resumen"
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr "Úselo para ordenar las fases de nota"
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr "Fases de usuarios"
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr "Resumen de nota"
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr "Fases"
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr "Mensajes e historial de comunicación"
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr "Eliminar"
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr "Índice de colores"
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: note
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr "Etiquetas"
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr "Archivar"
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr "Usar pads colaborativos (etherpad)"
+
+#. module: note
+#: help:note.note,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
+
+#. module: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr "Usar distribución libre para las notas"
+
+#. module: note
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr "Propietario"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr "Etapa"
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr "Fecha de realización"
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr "Replegado por defecto"
diff --git a/addons/note/i18n/fr.po b/addons/note/i18n/fr.po
index ec19f6a62b7..ac372423512 100644
--- a/addons/note/i18n/fr.po
+++ b/addons/note/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-04 15:48+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 09:28+0000\n"
+"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: French <fr@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: 2012-12-05 05:20+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -31,7 +31,7 @@ msgstr ""
 #: model:note.stage,name:note.demo_note_stage_04
 #: model:note.stage,name:note.note_stage_02
 msgid "This Week"
-msgstr ""
+msgstr "Cette semaine"
 
 #. module: note
 #: model:ir.model,name:note.model_base_config_settings
@@ -52,17 +52,17 @@ msgstr ""
 #: model:ir.model,name:note.model_note_note
 #: view:note.note:0
 msgid "Note"
-msgstr ""
+msgstr "Note"
 
 #. module: note
 #: view:note.note:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grouper par..."
 
 #. module: note
 #: field:note.note,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
@@ -88,12 +88,12 @@ msgstr ""
 #: model:note.stage,name:note.demo_note_stage_01
 #: model:note.stage,name:note.note_stage_01
 msgid "Today"
-msgstr ""
+msgstr "Aujourd'hui"
 
 #. module: note
 #: model:ir.model,name:note.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utilisateurs"
 
 #. module: note
 #: view:note.note:0
@@ -108,7 +108,7 @@ msgstr ""
 #. module: note
 #: field:note.note,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non lus"
 
 #. module: note
 #: field:note.note,current_partner_id:0
@@ -128,23 +128,23 @@ msgstr ""
 #. module: note
 #: field:note.stage,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Nom de l'étape"
 
 #. module: note
 #: field:note.note,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_02
 msgid "Tomorrow"
-msgstr ""
+msgstr "Demain"
 
 #. module: note
 #: view:note.note:0
 #: field:note.note,open:0
 msgid "Active"
-msgstr ""
+msgstr "Actif"
 
 #. module: note
 #: help:note.stage,user_id:0
@@ -154,13 +154,13 @@ msgstr ""
 #. module: note
 #: model:ir.ui.menu,name:note.menu_notes_stage
 msgid "Categories"
-msgstr ""
+msgstr "Catégories"
 
 #. module: note
 #: field:note.note,message_comment_ids:0
 #: help:note.note,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Commentaires et courriels"
 
 #. module: note
 #: field:note.tag,name:0
@@ -170,7 +170,7 @@ msgstr ""
 #. module: note
 #: field:note.note,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: note
 #: view:base.config.settings:0
@@ -179,13 +179,13 @@ msgstr ""
 #: view:note.note:0
 #: model:note.stage,name:note.note_stage_04
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_03
 #: model:note.stage,name:note.note_stage_03
 msgid "Later"
-msgstr ""
+msgstr "Plus tard"
 
 #. module: note
 #: model:ir.model,name:note.model_note_stage
@@ -195,7 +195,7 @@ msgstr ""
 #. module: note
 #: field:note.note,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Résumé"
 
 #. module: note
 #: help:note.stage,sequence:0
@@ -221,12 +221,12 @@ msgstr ""
 #. module: note
 #: help:note.note,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et communications"
 
 #. module: note
 #: view:note.note:0
 msgid "Delete"
-msgstr ""
+msgstr "Supprimer"
 
 #. module: note
 #: field:note.note,color:0
@@ -237,7 +237,7 @@ msgstr ""
 #: field:note.note,sequence:0
 #: field:note.stage,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Séquence"
 
 #. module: note
 #: field:note.note,tag_ids:0
@@ -247,7 +247,7 @@ msgstr ""
 #. module: note
 #: view:note.note:0
 msgid "Archive"
-msgstr ""
+msgstr "Archiver"
 
 #. module: note
 #: field:base.config.settings,module_note_pad:0
@@ -269,7 +269,7 @@ msgstr ""
 #. module: note
 #: field:note.stage,user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "Propriétaire"
 
 #. module: note
 #: view:note.note:0
@@ -285,4 +285,4 @@ msgstr ""
 #. module: note
 #: field:note.stage,fold:0
 msgid "Folded by Default"
-msgstr ""
+msgstr "Masqué par défaut"
diff --git a/addons/note/i18n/pl.po b/addons/note/i18n/pl.po
new file mode 100644
index 00000000000..7c16c100b76
--- /dev/null
+++ b/addons/note/i18n/pl.po
@@ -0,0 +1,288 @@
+# Polish 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-13 20:37+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@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: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr "Zawartość"
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr "Etapy notatki"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr "W tym tygodniu"
+
+#. module: note
+#: model:ir.model,name:note.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_tag
+msgid "Note Tag"
+msgstr "Tag notatki"
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr "Notka"
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr "Grupuj wg..."
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,help:note.action_note_note
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a personal note.\n"
+"          </p><p>\n"
+"            Use notes to organize personal tasks or notes. All\n"
+"            notes are private; no one else will be able to see them. "
+"However\n"
+"            you can share some notes with other people by inviting "
+"followers\n"
+"            on the note. (Useful for meeting minutes, especially if\n"
+"            you activate the pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            You can customize how you process your notes/tasks by adding,\n"
+"            removing or modifying columns.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr "Dziś"
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr "Użytkownicy"
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr "Etapy notatek"
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr "Nieprzeczytane wiadomości"
+
+#. module: note
+#: field:note.note,current_partner_id:0
+msgid "unknown"
+msgstr "nieznane"
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr "Nazwa etapu"
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr "Jutro"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr "Aktywne"
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr ""
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr "Kategorie"
+
+#. module: note
+#: field:note.note,message_comment_ids:0
+#: help:note.note,message_comment_ids:0
+msgid "Comments and emails"
+msgstr "Komentarze i emaile"
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr "Nazwa znacznika"
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr "Wiadomości"
+
+#. module: note
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:note.action_note_note
+#: model:ir.ui.menu,name:note.menu_note_notes
+#: view:note.note:0
+#: model:note.stage,name:note.note_stage_04
+msgid "Notes"
+msgstr "Notatki"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr "Później"
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr "Etap notatki"
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr "Podsumowanie"
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr "Stosowane do porządkowania etapów notatek"
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr "Etapy użytkowników"
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr "Podsumowanie notatki"
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr "Etapy"
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr "Wiadomości i historia komunikacji"
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr "Usuń"
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr "Indeks kolorów"
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr "Numeracja"
+
+#. module: note
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr "Tagi"
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr "Archiwizuj"
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr "Stosuje panale współpracy."
+
+#. module: note
+#: help:note.note,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr ""
+
+#. module: note
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr "Właściciel"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr "Etap"
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr "Data wykonania"
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr "Domyślnie zwinięte"
diff --git a/addons/note/i18n/pt.po b/addons/note/i18n/pt.po
index d285eb91b00..ea2ed3bb930 100644
--- a/addons/note/i18n/pt.po
+++ b/addons/note/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-05 10:05+0000\n"
-"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
+"PO-Revision-Date: 2012-12-11 17:25+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-06 04:41+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -36,7 +36,7 @@ msgstr "Esta semana"
 #. module: note
 #: model:ir.model,name:note.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: note
 #: model:ir.model,name:note.model_note_tag
@@ -108,7 +108,7 @@ msgstr ""
 #. module: note
 #: field:note.note,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: note
 #: field:note.note,current_partner_id:0
@@ -133,7 +133,7 @@ msgstr ""
 #. module: note
 #: field:note.note,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_02
@@ -185,7 +185,7 @@ msgstr "Notas"
 #: model:note.stage,name:note.demo_note_stage_03
 #: model:note.stage,name:note.note_stage_03
 msgid "Later"
-msgstr ""
+msgstr "Mais tarde"
 
 #. module: note
 #: model:ir.model,name:note.model_note_stage
@@ -195,7 +195,7 @@ msgstr ""
 #. module: note
 #: field:note.note,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: note
 #: help:note.stage,sequence:0
@@ -221,12 +221,12 @@ msgstr ""
 #. module: note
 #: help:note.note,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: note
 #: view:note.note:0
 msgid "Delete"
-msgstr ""
+msgstr "Apagar"
 
 #. module: note
 #: field:note.note,color:0
@@ -237,7 +237,7 @@ msgstr ""
 #: field:note.note,sequence:0
 #: field:note.stage,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequência"
 
 #. module: note
 #: field:note.note,tag_ids:0
@@ -247,7 +247,7 @@ msgstr ""
 #. module: note
 #: view:note.note:0
 msgid "Archive"
-msgstr ""
+msgstr "Arquivo"
 
 #. module: note
 #: field:base.config.settings,module_note_pad:0
diff --git a/addons/note/i18n/ro.po b/addons/note/i18n/ro.po
new file mode 100644
index 00000000000..2f6b6061a01
--- /dev/null
+++ b/addons/note/i18n/ro.po
@@ -0,0 +1,288 @@
+# Romanian 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-10 07:38+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr "Continut Nota"
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr "Etape Note"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr "Saptamana aceasta"
+
+#. module: note
+#: model:ir.model,name:note.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_tag
+msgid "Note Tag"
+msgstr "Tag Nota"
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr "Note / Fancy mode"
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr "Grupare dupa..."
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr "Persoane interesate"
+
+#. module: note
+#: model:ir.actions.act_window,help:note.action_note_note
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a personal note.\n"
+"          </p><p>\n"
+"            Use notes to organize personal tasks or notes. All\n"
+"            notes are private; no one else will be able to see them. "
+"However\n"
+"            you can share some notes with other people by inviting "
+"followers\n"
+"            on the note. (Useful for meeting minutes, especially if\n"
+"            you activate the pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            You can customize how you process your notes/tasks by adding,\n"
+"            removing or modifying columns.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: note
+#: field:note.note,current_partner_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr ""
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr ""
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_comment_ids:0
+#: help:note.note,message_comment_ids:0
+msgid "Comments and emails"
+msgstr ""
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: note
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:note.action_note_note
+#: model:ir.ui.menu,name:note.menu_note_notes
+#: view:note.note:0
+#: model:note.stage,name:note.note_stage_04
+msgid "Notes"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr ""
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr ""
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: note
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr ""
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr ""
+
+#. module: note
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr ""
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr ""
diff --git a/addons/note_pad/i18n/es.po b/addons/note_pad/i18n/es.po
new file mode 100644
index 00000000000..dc8af830be6
--- /dev/null
+++ b/addons/note_pad/i18n/es.po
@@ -0,0 +1,28 @@
+# Spanish 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: 2012-12-12 14:28+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: note_pad
+#: model:ir.model,name:note_pad.model_note_note
+msgid "Note"
+msgstr "Notas"
+
+#. module: note_pad
+#: field:note.note,note_pad_url:0
+msgid "Pad Url"
+msgstr "Dirección del PAD"
diff --git a/addons/note_pad/i18n/it.po b/addons/note_pad/i18n/it.po
new file mode 100644
index 00000000000..f630f646ee4
--- /dev/null
+++ b/addons/note_pad/i18n/it.po
@@ -0,0 +1,28 @@
+# Italian 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: 2012-12-11 08:46+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: note_pad
+#: model:ir.model,name:note_pad.model_note_note
+msgid "Note"
+msgstr "Nota"
+
+#. module: note_pad
+#: field:note.note,note_pad_url:0
+msgid "Pad Url"
+msgstr "URL Pad"
diff --git a/addons/pad/i18n/de.po b/addons/pad/i18n/de.po
index 9cde4d86cb9..051528c52d7 100644
--- a/addons/pad/i18n/de.po
+++ b/addons/pad/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-08 11:27+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 08:57+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: pad
 #. openerp-web
@@ -47,6 +48,8 @@ msgid ""
 "You must configure the etherpad through the menu Setting > Companies > "
 "Companies, in the configuration tab of your company."
 msgstr ""
+"Sie müssen zuerst Etherpad über das Menü Konfiguration / Unternehmen / "
+"Unternehmen im Aktenreiter Konfiguration für Ihr Unternehmen einstellen."
 
 #. module: pad
 #: view:res.company:0
diff --git a/addons/pad/i18n/es.po b/addons/pad/i18n/es.po
index 19f64d34331..35ab6163781 100644
--- a/addons/pad/i18n/es.po
+++ b/addons/pad/i18n/es.po
@@ -8,31 +8,31 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-13 06:38+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 14:48+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: pad
 #. openerp-web
 #: code:addons/pad/static/src/xml/pad.xml:27
 #, python-format
 msgid "&Ntilde;"
-msgstr ""
+msgstr "&Ntilde;"
 
 #. module: pad
 #: model:ir.model,name:pad.model_pad_common
 msgid "pad.common"
-msgstr ""
+msgstr "Datos comunes del PAD"
 
 #. module: pad
 #: help:res.company,pad_key:0
 msgid "Etherpad lite api key."
-msgstr ""
+msgstr "Clave de la API de Etherpad lite."
 
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
@@ -47,26 +47,28 @@ msgid ""
 "You must configure the etherpad through the menu Setting > Companies > "
 "Companies, in the configuration tab of your company."
 msgstr ""
+"Debe configurar Etherpad a través del menú Configuración > Compañías > "
+"Compañías, en la pestaña configuración de su compañía."
 
 #. module: pad
 #: view:res.company:0
 msgid "Pads"
-msgstr ""
+msgstr "Pads"
 
 #. module: pad
 #: field:res.company,pad_server:0
 msgid "Pad Server"
-msgstr ""
+msgstr "Servidor pad"
 
 #. module: pad
 #: field:res.company,pad_key:0
 msgid "Pad Api Key"
-msgstr ""
+msgstr "Clave de la API del pad"
 
 #. module: pad
 #: help:res.company,pad_server:0
 msgid "Etherpad lite server. Example: beta.primarypad.com"
-msgstr ""
+msgstr "Servidor de Etherpad lite. Ejemplo: beta.primarypad.com"
 
 #, python-format
 #~ msgid "Name"
diff --git a/addons/pad/i18n/hr.po b/addons/pad/i18n/hr.po
index 565f664cb74..56900dec069 100644
--- a/addons/pad/i18n/hr.po
+++ b/addons/pad/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-12-12 12:58+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 07:12+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@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: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: pad
 #. openerp-web
@@ -56,7 +56,7 @@ msgstr ""
 #. module: pad
 #: field:res.company,pad_server:0
 msgid "Pad Server"
-msgstr ""
+msgstr "Pad poslužitelj"
 
 #. module: pad
 #: field:res.company,pad_key:0
diff --git a/addons/pad/i18n/it.po b/addons/pad/i18n/it.po
index 3dadccda299..44df7be4974 100644
--- a/addons/pad/i18n/it.po
+++ b/addons/pad/i18n/it.po
@@ -8,31 +8,31 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-13 22:59+0000\n"
+"PO-Revision-Date: 2012-12-11 08:50+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: pad
 #. openerp-web
 #: code:addons/pad/static/src/xml/pad.xml:27
 #, python-format
 msgid "&Ntilde;"
-msgstr ""
+msgstr "&Ntilde;"
 
 #. module: pad
 #: model:ir.model,name:pad.model_pad_common
 msgid "pad.common"
-msgstr ""
+msgstr "pad.common"
 
 #. module: pad
 #: help:res.company,pad_key:0
 msgid "Etherpad lite api key."
-msgstr ""
+msgstr "Chiave API Etherpad lite"
 
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
@@ -47,26 +47,28 @@ msgid ""
 "You must configure the etherpad through the menu Setting > Companies > "
 "Companies, in the configuration tab of your company."
 msgstr ""
+"E' necessario configurare l'etherpad attraverso il menù: Impostazioni > "
+"Società > Società, nella scheda configurazione della vostra società."
 
 #. module: pad
 #: view:res.company:0
 msgid "Pads"
-msgstr ""
+msgstr "Pad"
 
 #. module: pad
 #: field:res.company,pad_server:0
 msgid "Pad Server"
-msgstr ""
+msgstr "Server Pad"
 
 #. module: pad
 #: field:res.company,pad_key:0
 msgid "Pad Api Key"
-msgstr ""
+msgstr "API Key Pad"
 
 #. module: pad
 #: help:res.company,pad_server:0
 msgid "Etherpad lite server. Example: beta.primarypad.com"
-msgstr ""
+msgstr "Server Etherpad lite. Esempio: beta.primarypad.com"
 
 #, python-format
 #~ msgid "Ok"
diff --git a/addons/pad_project/i18n/es.po b/addons/pad_project/i18n/es.po
index 43502c41963..fa5ed1ac64d 100644
--- a/addons/pad_project/i18n/es.po
+++ b/addons/pad_project/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-11-08 12:44+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 14:28+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
@@ -26,7 +26,7 @@ msgstr ""
 #. module: pad_project
 #: field:project.task,description_pad:0
 msgid "Description PAD"
-msgstr ""
+msgstr "Descripción del PAD"
 
 #. module: pad_project
 #: model:ir.model,name:pad_project.model_project_task
diff --git a/addons/pad_project/i18n/it.po b/addons/pad_project/i18n/it.po
new file mode 100644
index 00000000000..107691b2013
--- /dev/null
+++ b/addons/pad_project/i18n/it.po
@@ -0,0 +1,40 @@
+# Italian 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: 2012-12-11 08:47+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+"Errore ! La data di termine dell'attività deve essere posteriore a quella di "
+"inizio"
+
+#. module: pad_project
+#: field:project.task,description_pad:0
+msgid "Description PAD"
+msgstr "Descrizione PAD"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "Attività"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Errore ! Non è possibile creare attività ricorsive."
diff --git a/addons/plugin_outlook/i18n/es.po b/addons/plugin_outlook/i18n/es.po
index d1ae187a621..5850ac65e37 100644
--- a/addons/plugin_outlook/i18n/es.po
+++ b/addons/plugin_outlook/i18n/es.po
@@ -8,25 +8,24 @@ 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: 2011-01-13 23:06+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 14:50+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:29+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
 msgid "Outlook Plug-in 32bits"
-msgstr ""
+msgstr "Conector Outlook 32 bits"
 
 #. module: plugin_outlook
 #: view:sale.config.settings:0
 msgid "Download and install the plug-in"
-msgstr ""
+msgstr "Descargar e instalar el conector"
 
 #. module: plugin_outlook
 #: model:ir.model,name:plugin_outlook.model_outlook_installer
@@ -36,7 +35,7 @@ msgstr "outlook.instalador"
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "MS .Net Framework 3.5 or above."
-msgstr ""
+msgstr "MS .NET Framework 3.5 o superior."
 
 #. module: plugin_outlook
 #: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer
@@ -49,7 +48,7 @@ msgstr "Instalar plug-in de Outlook"
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "System requirements:"
-msgstr ""
+msgstr "Requisitos del sistema:"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
@@ -62,21 +61,23 @@ msgid ""
 "Click on the link above to download the installer for either 32 or 64 bits, "
 "and execute it."
 msgstr ""
+"Pulse en el enlace a continuación para descargar el instalador para la "
+"versión de 32 o de 64 bits, y ejecútelo."
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "MS Outlook 2005 or above."
-msgstr ""
+msgstr "MS Outlook 2005 o superior."
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "Close"
-msgstr ""
+msgstr "Cerrar"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin64:0
 msgid "Outlook Plug-in 64bits"
-msgstr ""
+msgstr "Conector Outlook 64 bits"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
@@ -88,6 +89,7 @@ msgstr "Pasos de instalación y configuración"
 #: help:outlook.installer,plugin64:0
 msgid "Outlook plug-in file. Save this file and install it in Outlook."
 msgstr ""
+"Archivo del conector Outlook. Guarde este archivo e instálelo en Outlook."
 
 #~ msgid "Outlook Plug-in"
 #~ msgstr "Conector Outlook"
diff --git a/addons/plugin_thunderbird/i18n/es.po b/addons/plugin_thunderbird/i18n/es.po
index ac0df5f7b50..37454bd0435 100644
--- a/addons/plugin_thunderbird/i18n/es.po
+++ b/addons/plugin_thunderbird/i18n/es.po
@@ -8,29 +8,29 @@ 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: 2011-12-26 19:12+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 15:21+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:18+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Restart Thunderbird."
-msgstr ""
+msgstr "Reiniciar Thunderbird."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Thunderbird plug-in installation:"
-msgstr ""
+msgstr "Instalación del conector de Thunderbird"
 
 #. module: plugin_thunderbird
 #: view:sale.config.settings:0
 msgid "Download and install the plug-in"
-msgstr ""
+msgstr "Descargar e instalar el conector"
 
 #. module: plugin_thunderbird
 #: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
@@ -44,6 +44,8 @@ msgstr "Instalar plug-in de Thunderbird"
 msgid ""
 "Thunderbird plug-in file. Save this file and install it in Thunderbird."
 msgstr ""
+"Archivo del conector de Thunderbird. Guarde este archivo e instálelo en "
+"Thunderbird."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -63,7 +65,7 @@ msgstr "Nombre fichero"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Click \"Install Now\"."
-msgstr ""
+msgstr "Pulse \"Instalar ahora\"."
 
 #. module: plugin_thunderbird
 #: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
@@ -79,7 +81,7 @@ msgstr "Conector Thunderbird"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Configure your openerp server."
-msgstr ""
+msgstr "Configure su servidor OpenERP"
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -93,17 +95,17 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Save the Thunderbird plug-in."
-msgstr ""
+msgstr "Guardar el conector de Thunderbird."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Close"
-msgstr ""
+msgstr "Cerrar"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Select the plug-in (the file named openerp_plugin.xpi)."
-msgstr ""
+msgstr "Seleccione el conector (el archivo llamado openerp_plugin.xpi)."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -111,11 +113,13 @@ msgid ""
 "From the Thunderbird menubar: Tools ­> Add-ons -> Screwdriver/Wrench Icon -> "
 "Install add-on from file..."
 msgstr ""
+"Desde la barra de menús de Thunderbird: Herramientas -> Complementos -> "
+"Icono destornillador/llave -> Instalar complemento desde archivo..."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "From the Thunderbird menubar: OpenERP -> Configuration."
-msgstr ""
+msgstr "Desde el menú de Thunderbird: OpenERP -> Configuración."
 
 #~ msgid "Description"
 #~ msgstr "Descripción"
diff --git a/addons/plugin_thunderbird/i18n/it.po b/addons/plugin_thunderbird/i18n/it.po
index 4e40d9ae9cd..5735eaf0fdc 100644
--- a/addons/plugin_thunderbird/i18n/it.po
+++ b/addons/plugin_thunderbird/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/point_of_sale/i18n/hr.po b/addons/point_of_sale/i18n/hr.po
index da9808079f5..525940f7bcb 100644
--- a/addons/point_of_sale/i18n/hr.po
+++ b/addons/point_of_sale/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-10-31 09:46+0000\n"
-"Last-Translator: Krešimir Jeđud <kresimir.jedud@infokom.hr>\n"
+"PO-Revision-Date: 2012-12-10 07:14+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:15+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -111,7 +111,7 @@ msgstr ""
 #: view:report.pos.order:0
 #: field:report.pos.order,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Prodavač"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -176,7 +176,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:90
 #, python-format
 msgid "+/-"
-msgstr ""
+msgstr "+/-"
 
 #. module: point_of_sale
 #: field:pos.ean_wizard,ean13_pattern:0
@@ -225,7 +225,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:741
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Greška u konfiguraciji!"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -290,7 +290,7 @@ msgstr "Za vratiti:"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
 msgid "Coca-Cola Regular 2L"
-msgstr ""
+msgstr "Coca-Cola Regular 2L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
@@ -300,7 +300,7 @@ msgstr "Prodaje po mjesecima"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda_orange
 msgid "Orange"
-msgstr ""
+msgstr "Naranča"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
@@ -347,7 +347,7 @@ msgstr "Izveštaj prodaje"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beverage
 msgid "Beverages"
-msgstr ""
+msgstr "Napitci"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
@@ -358,7 +358,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
 msgid "Stella Artois 50cl"
-msgstr ""
+msgstr "Stella Artois 50cl"
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -368,7 +368,7 @@ msgstr "Datumi"
 #. module: point_of_sale
 #: field:pos.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Nadređena kategorija"
 
 #. module: point_of_sale
 #. openerp-web
diff --git a/addons/portal/__openerp__.py b/addons/portal/__openerp__.py
index 4f37a2205d7..919f22aa360 100644
--- a/addons/portal/__openerp__.py
+++ b/addons/portal/__openerp__.py
@@ -43,16 +43,17 @@ very handy when used in combination with the module 'share'.
     """,
     'website': 'http://www.openerp.com',
     'data': [
-        'security/portal_security.xml',
-        'security/ir.model.access.csv',
         'portal_data.xml',
         'portal_view.xml',
         'wizard/portal_wizard_view.xml',
         'wizard/share_wizard_view.xml',
         'acquirer_view.xml',
+        'security/ir.model.access.csv',
+        'security/portal_security.xml',
     ],
     'demo': ['portal_demo.xml'],
     'css': ['static/src/css/portal.css'],
+    'auto_install': True,
     'installable': True,
 }
 
diff --git a/addons/portal/i18n/es.po b/addons/portal/i18n/es.po
index 40209327505..897b436f781 100644
--- a/addons/portal/i18n/es.po
+++ b/addons/portal/i18n/es.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:37+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 15:40+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Mako"
-msgstr ""
+msgstr "Mako"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:50
@@ -37,6 +37,11 @@ msgid ""
 "                        If necessary, you can fix any contact's email "
 "address directly in the list."
 msgstr ""
+"Seleccione que contactos deben pertenecer al portal en la siguiente lista.\n"
+"La dirección de correo electrónico de cada contacto seleccionado debe ser "
+"válida y única.\n"
+"Si es necesario, puede corregir una dirección de correo de un contacto "
+"directamente en la lista."
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:54
@@ -47,12 +52,12 @@ msgstr "Por favor seleccione al menos un grupo con quien compartir"
 #. module: portal
 #: model:ir.ui.menu,name:portal.company_news_feed_ir_ui_menu
 msgid "Company's news"
-msgstr ""
+msgstr "Noticias de la compañía"
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactos"
 
 #. module: portal
 #: view:share.wizard:0
@@ -63,32 +68,32 @@ msgstr "Grupos existentes"
 #. module: portal
 #: view:res.groups:0
 msgid "Portal Groups"
-msgstr ""
+msgstr "Grupos con acceso al portal"
 
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
-msgstr ""
+msgstr "Mensaje de invitación"
 
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
-msgstr ""
+msgstr "Grupos sin acceso al portal"
 
 #. module: portal
 #: view:share.wizard:0
 msgid "Details"
-msgstr ""
+msgstr "Detalles"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_orders
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Presupuestos y pedidos de venta"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "reference: the reference number of the document to pay"
-msgstr ""
+msgstr "referencia: el nº de referencia del documento a pagar"
 
 #. module: portal
 #: help:portal.payment.acquirer,visible:0
@@ -96,6 +101,8 @@ msgid ""
 "Make this payment acquirer available in portal forms (Customer invoices, "
 "etc.)"
 msgstr ""
+"Hacer que este método de pago esté disponible en los formularios del portal "
+"(facturas de cliente, etc.)"
 
 #. module: portal
 #: model:ir.model,name:portal.model_share_wizard
@@ -105,7 +112,7 @@ msgstr "Asistente de compartición"
 #. module: portal
 #: field:portal.wizard.user,email:0
 msgid "Email"
-msgstr ""
+msgstr "Correo electrónico"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -115,17 +122,21 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"No tiene noticias de la compañía sin leer.\n"
+"</p>\n"
+"            "
 
 #. module: portal
 #: view:portal.wizard:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_jobs
 #: model:ir.ui.menu,name:portal.portal_jobs
 msgid "Jobs"
-msgstr ""
+msgstr "Empleos"
 
 #. module: portal
 #: field:portal.wizard,user_ids:0
@@ -136,7 +147,7 @@ msgstr "Usuarios"
 #: code:addons/portal/acquirer.py:74
 #, python-format
 msgid "Pay safely online"
-msgstr ""
+msgstr "Pague en línea de forma segura"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -144,17 +155,19 @@ msgid ""
 "kind: the kind of document on which the payment form is rendered (translated "
 "to user language, e.g. \"Invoice\")"
 msgstr ""
+"kind: el tipo de documento sobre el que el formulario de pago se "
+"representará (traducido al idioma del usuario, por ejemplo, \"Factura\")"
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
 msgid "The portal that users can be added in or removed from."
-msgstr ""
+msgstr "El portal al que los usuarios puede añadir o quitar."
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:38
 #, python-format
 msgid "Users you already shared with"
-msgstr ""
+msgstr "Usuarios con los que ya ha compartido"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_jobs
@@ -164,11 +177,15 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"No tiene ofertas de trabajo sin leer.\n"
+"</p>\n"
+"            "
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.company_jobs_ir_ui_menu
 msgid "Company's jobs"
-msgstr ""
+msgstr "Empleos de la compañía"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -187,23 +204,23 @@ msgstr "Su cuenta OpenERP en %(company)s"
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "cr: the current database cursor"
-msgstr ""
+msgstr "cr: el cursor actual de la base de datos"
 
 #. module: portal
 #: field:portal.wizard.user,in_portal:0
 msgid "In Portal"
-msgstr ""
+msgstr "En el portal"
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_news
 #: model:ir.ui.menu,name:portal.portal_company_news
 msgid "News"
-msgstr ""
+msgstr "Noticias"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_after_sales
 msgid "After Sale Services"
-msgstr ""
+msgstr "Servicios post-venta"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal
@@ -212,23 +229,26 @@ msgid ""
 "restricted menus).\n"
 "                They usually do not belong to the usual OpenERP groups."
 msgstr ""
+"Los miembros del portal tienen derechos de acceso específicos (tales como "
+"reglas de registro y menús restringidos).\n"
+"Normalmente no pertenecen a los grupos habituales de OpenERP."
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.action_acquirer_list
 #: view:portal.payment.acquirer:0
 msgid "Payment Acquirers"
-msgstr ""
+msgstr "Métodos de pago"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_projects
 msgid "Projects"
-msgstr ""
+msgstr "Proyectos"
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_inbox
 msgid "Inbox"
-msgstr ""
+msgstr "Bandeja de entrada"
 
 #. module: portal
 #: view:share.wizard:0
@@ -247,6 +267,8 @@ msgid ""
 ", so it may use Mako expressions.\n"
 "                                The Mako evaluation context provides:"
 msgstr ""
+", por lo que puede contener expresiones Mako.\n"
+"La evaluación del contexto de Mako provee:"
 
 #. module: portal
 #: field:portal.payment.acquirer,name:0
@@ -256,12 +278,12 @@ msgstr "Nombre"
 #. module: portal
 #: model:ir.model,name:portal.model_res_groups
 msgid "Access Groups"
-msgstr ""
+msgstr "Grupos de acceso"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "uid: the current user id"
-msgstr ""
+msgstr "uid: el id. del usuario actual"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -269,31 +291,33 @@ msgid ""
 "quote(): a method to quote special string character to make them suitable "
 "for inclusion in a URL"
 msgstr ""
+"quote(): un método para citar una cadena especial de caracteres  para "
+"hacerlos adecuados para la inclusión en una URL"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "amount: the total amount to pay, as a float"
-msgstr ""
+msgstr "amount: el importe total a pagar, como un float"
 
 #. module: portal
 #: help:res.groups,is_portal:0
 msgid "If checked, this group is usable as a portal."
-msgstr ""
+msgstr "Si está marcado, este grupo e"
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
 msgid "Payment form template (HTML)"
-msgstr ""
+msgstr "Plantilla para el formulario de pago (HTML)"
 
 #. module: portal
 #: field:portal.wizard.user,partner_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Contacto"
 
 #. module: portal
 #: model:ir.model,name:portal.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Correos salientes"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
@@ -304,7 +328,7 @@ msgstr "Correo electrónico requerido"
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_messages
 msgid "Messaging"
-msgstr ""
+msgstr "Mensajería"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:195
@@ -318,7 +342,7 @@ msgstr ""
 #. module: portal
 #: model:ir.model,name:portal.model_portal_payment_acquirer
 msgid "Online Payment Acquirer"
-msgstr ""
+msgstr "Método de pago en línea"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -326,6 +350,8 @@ msgid ""
 "object: the document on which the payment form is rendered (usually an "
 "invoice or sale order record)"
 msgstr ""
+"object: el documento en el que el formulario de pago es reproducido "
+"(normalmente un registro de factura o de pedido de venta)"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal
@@ -341,16 +367,26 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"<b>¡Buen trabajo!</b> Su bandeja de entrada está vacía.\n"
+"</p><p>\n"
+"Su bandeja de entrada contiene los mensajes privados o correos electrónicos "
+"enviados a usted, así como información relativa a los documentos o personas "
+"a los que sigue.\n"
+"</p>\n"
+"            "
 
 #. module: portal
 #: help:portal.wizard,welcome_message:0
 msgid "This text is included in the email sent to new users of the portal."
 msgstr ""
+"Este texto se incluye en el correo electrónico enviado a los nuevos usuarios "
+"del portal."
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_company
 msgid "About Us"
-msgstr ""
+msgstr "¿Quiénes somos?"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -358,11 +394,13 @@ msgid ""
 "currency: the currency record in which the document is issued (e.g. "
 "currency.name could be EUR)"
 msgstr ""
+"currency: el registro de moneda en la que el documento se ha expedido (por "
+"ejemplo, currency.name puede ser 'EUR')"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Payment Acquirer"
-msgstr ""
+msgstr "Método de pago"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:35
@@ -385,6 +423,20 @@ msgid ""
 "OpenERP - Open Source Business Applications\n"
 "http://www.openerp.com\n"
 msgstr ""
+"Estimado %(name)s,\n"
+"\n"
+"Se le ha concedido acceso a %(portal)s.\n"
+"\n"
+"Sus datos de inicio de sesión son:\n"
+"Base de datos: %(db)s\n"
+"Usuario: %(login)s\n"
+"\n"
+"Para completar el proceso de registro, pulse en el siguiente enlace:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -407,6 +459,23 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"% if object.company_id.paypal_account:\n"
+"<form action=\"https://www.paypal.com/cgi-bin/webscr\" method=\"post\" "
+"target=\"_blank\">\n"
+"  <input type=\"hidden\" name=\"cmd\" value=\"_xclick\"/>\n"
+"  <input type=\"hidden\" name=\"business\" "
+"value=\"${object.company_id.paypal_account}\"/>\n"
+"  <input type=\"hidden\" name=\"item_name\" "
+"value=\"${object.company_id.name} ${kind.title()} ${reference}\"/>\n"
+"  <input type=\"hidden\" name=\"amount\" value=\"${amount}\"/>\n"
+"  <input type=\"hidden\" name=\"currency_code\" "
+"value=\"${currency.name}\"/>\n"
+"  <input type=\"image\" name=\"submit\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"</form>\n"
+"% endif\n"
+"            "
 
 #. module: portal
 #: model:ir.model,name:portal.model_portal_wizard_user
@@ -419,17 +488,19 @@ msgid ""
 "If the template renders to an empty result in a certain context it will be "
 "ignored, as if it was inactive."
 msgstr ""
+"Si la plantilla representa un resulta vacío en un cierto contexto, será "
+"ignorada, como si estuviera inactiva."
 
 #. module: portal
 #: field:portal.payment.acquirer,visible:0
 msgid "Visible"
-msgstr ""
+msgstr "Visible"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:39
 #, python-format
 msgid "Existing Groups (e.g Portal Groups)"
-msgstr ""
+msgstr "Grupos existentes (por ejemplo, los grupos del portal)"
 
 #. module: portal
 #: view:portal.wizard:0
@@ -439,12 +510,12 @@ msgstr "Cancelar"
 #. module: portal
 #: view:portal.wizard:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplicar"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
-msgstr ""
+msgstr "ctx: el actual diccionario de contexto"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -452,6 +523,8 @@ msgid ""
 "This is an HTML form template to submit a payment through this acquirer.\n"
 "                                The template will be rendered with"
 msgstr ""
+"Ésta es una plantilla para enviar el pago a través del método escogido.\n"
+"La plantilla se representará con"
 
 #. module: portal
 #: code:addons/portal/mail_mail.py:40
@@ -459,18 +532,20 @@ msgstr ""
 msgid ""
 "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
 msgstr ""
+"Acceda a sus documentos personales a través de <a href=\"%s\">nuestro portal "
+"del cliente</a>."
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Form Template"
-msgstr ""
+msgstr "Plantilla de formulario"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.partner_wizard_action
 #: model:ir.model,name:portal.model_portal_wizard
 #: view:portal.wizard:0
 msgid "Portal Access Management"
-msgstr ""
+msgstr "Administración de acceso al portal"
 
 #~ msgid "Portal Name"
 #~ msgstr "Nombre portal"
diff --git a/addons/portal/i18n/pl.po b/addons/portal/i18n/pl.po
index 04670ed5e38..1bfb2398d7f 100644
--- a/addons/portal/i18n/pl.po
+++ b/addons/portal/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-07-11 09:51+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 11:00+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@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: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -26,7 +26,7 @@ msgstr ""
 #: code:addons/portal/wizard/share_wizard.py:50
 #, python-format
 msgid "Please select at least one user to share with"
-msgstr ""
+msgstr "Proszę wybrac co najmniej jednego użytkownika do współdzielenia"
 
 #. module: portal
 #: view:portal.wizard:0
@@ -42,65 +42,65 @@ msgstr ""
 #: code:addons/portal/wizard/share_wizard.py:54
 #, python-format
 msgid "Please select at least one group to share with"
-msgstr ""
+msgstr "Prosze wybrac co najmniej jedną grupę do współdzielenia"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.company_news_feed_ir_ui_menu
 msgid "Company's news"
-msgstr ""
+msgstr "Nowości firmy"
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontakty"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
 msgid "Existing groups"
-msgstr ""
+msgstr "Istniejące grupy"
 
 #. module: portal
 #: view:res.groups:0
 msgid "Portal Groups"
-msgstr ""
+msgstr "Grupy portalu"
 
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
-msgstr ""
+msgstr "Zaproszenie"
 
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
-msgstr ""
+msgstr "Grupy pozaportalowe"
 
 #. module: portal
 #: view:share.wizard:0
 msgid "Details"
-msgstr ""
+msgstr "Szczegóły"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_orders
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Oferty i Zamówienia sprzedaży"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "reference: the reference number of the document to pay"
-msgstr ""
+msgstr "odnośnik: numer odnośnika dokumenty do zapłacenia"
 
 #. module: portal
 #: help:portal.payment.acquirer,visible:0
 msgid ""
 "Make this payment acquirer available in portal forms (Customer invoices, "
 "etc.)"
-msgstr ""
+msgstr "Udostępnij płatność w portalu (Faktura sprzedaży, itp)"
 
 #. module: portal
 #: model:ir.model,name:portal.model_share_wizard
 msgid "Share Wizard"
-msgstr ""
+msgstr "Wspóldziel kreatora"
 
 #. module: portal
 #: field:portal.wizard.user,email:0
@@ -115,6 +115,10 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Nie ma nieprzeczytanych firmowych wiadomości.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.wizard:0
@@ -125,18 +129,18 @@ msgstr ""
 #: model:ir.actions.client,name:portal.action_jobs
 #: model:ir.ui.menu,name:portal.portal_jobs
 msgid "Jobs"
-msgstr ""
+msgstr "Stanowiska"
 
 #. module: portal
 #: field:portal.wizard,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Użytkownicy"
 
 #. module: portal
 #: code:addons/portal/acquirer.py:74
 #, python-format
 msgid "Pay safely online"
-msgstr ""
+msgstr "Bezpieczna zapłata online"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -144,17 +148,19 @@ msgid ""
 "kind: the kind of document on which the payment form is rendered (translated "
 "to user language, e.g. \"Invoice\")"
 msgstr ""
+"kind: rodzaj dokumentu, dla którego formularz płatności jest generowany "
+"(tłumaczony na język użytkownika, tj. \"Faktura\")"
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
 msgid "The portal that users can be added in or removed from."
-msgstr ""
+msgstr "Portal, do którego użytkownicy moga być dodani lub usunięci."
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:38
 #, python-format
 msgid "Users you already shared with"
-msgstr ""
+msgstr "Użytkownicy, z którymi już współdzielisz"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_jobs
@@ -164,11 +170,15 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Nie masz nieprzeczytanych ofert pracy.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.company_jobs_ir_ui_menu
 msgid "Company's jobs"
-msgstr ""
+msgstr "Stanowiska w firmie"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -182,7 +192,7 @@ msgstr ""
 #: code:addons/portal/wizard/portal_wizard.py:34
 #, python-format
 msgid "Your OpenERP account at %(company)s"
-msgstr ""
+msgstr "Twoje konto OpenERP w %(company)s"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -192,18 +202,18 @@ msgstr ""
 #. module: portal
 #: field:portal.wizard.user,in_portal:0
 msgid "In Portal"
-msgstr ""
+msgstr "W portalu"
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_news
 #: model:ir.ui.menu,name:portal.portal_company_news
 msgid "News"
-msgstr ""
+msgstr "Aktualności"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_after_sales
 msgid "After Sale Services"
-msgstr ""
+msgstr "Serwis posprzedażny"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal
@@ -212,34 +222,37 @@ msgid ""
 "restricted menus).\n"
 "                They usually do not belong to the usual OpenERP groups."
 msgstr ""
+"Użytkownicy portalu maja specyficzne prawa (jak reguły rekordów i "
+"zastrzeżone menu).\n"
+"                Zwykle nie należą do zwykłych grup OpenERP."
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.action_acquirer_list
 #: view:portal.payment.acquirer:0
 msgid "Payment Acquirers"
-msgstr ""
+msgstr "Beneficijent płatności"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_projects
 msgid "Projects"
-msgstr ""
+msgstr "Projekty"
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_inbox
 msgid "Inbox"
-msgstr ""
+msgstr "Przychodzące"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,user_ids:0
 msgid "Existing users"
-msgstr ""
+msgstr "Istniejący użytkownicy"
 
 #. module: portal
 #: field:portal.wizard.user,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Kreator"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -251,12 +264,12 @@ msgstr ""
 #. module: portal
 #: field:portal.payment.acquirer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nazwa"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_groups
 msgid "Access Groups"
-msgstr ""
+msgstr "Grupy dostępu"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -273,50 +286,50 @@ msgstr ""
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "amount: the total amount to pay, as a float"
-msgstr ""
+msgstr "kwota: kwota do zapłaty jako liczba z przecinkiem (float)"
 
 #. module: portal
 #: help:res.groups,is_portal:0
 msgid "If checked, this group is usable as a portal."
-msgstr ""
+msgstr "Jeśli zaznaczone, to grupa stosuje portal"
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
 msgid "Payment form template (HTML)"
-msgstr ""
+msgstr "Szablon formularza zapłaty (HTML)"
 
 #. module: portal
 #: field:portal.wizard.user,partner_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: portal
 #: model:ir.model,name:portal.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Wychodzace"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
 msgid "Email required"
-msgstr ""
+msgstr "Wymagany email"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_messages
 msgid "Messaging"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:195
 #, python-format
 msgid ""
 "You must have an email address in your User Preferences to send emails."
-msgstr ""
+msgstr "Musisz mieć adres email w swoich preferencjach do wysyłania maili."
 
 #. module: portal
 #: model:ir.model,name:portal.model_portal_payment_acquirer
 msgid "Online Payment Acquirer"
-msgstr ""
+msgstr "Beneficjent płatności online"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -324,6 +337,8 @@ msgid ""
 "object: the document on which the payment form is rendered (usually an "
 "invoice or sale order record)"
 msgstr ""
+"object: dokument, na podstawie którego generowany jest formularz zapłaty "
+"(zwykle faktura lub zamówienie sprzedaży)"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal
@@ -339,16 +354,26 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Dobra robota!</b> Nie masz maili przychodzących.\n"
+"                </p><p>\n"
+"                    Przychodzące zawiera wiadomości prywatne lub przysłane\n"
+"                    do ciebie, jak również informacje związane z "
+"dokumentami\n"
+"                    lub ludźmi powiązanymi z tobą.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: help:portal.wizard,welcome_message:0
 msgid "This text is included in the email sent to new users of the portal."
 msgstr ""
+"Ten tekst będzie częścią maila wysłanego do nowych użytkowników portalu."
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_company
 msgid "About Us"
-msgstr ""
+msgstr "O nas"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -356,11 +381,13 @@ msgid ""
 "currency: the currency record in which the document is issued (e.g. "
 "currency.name could be EUR)"
 msgstr ""
+"currency: waluta, w której wystawiony jest dokument (tzn. currency.name może "
+"być EUR)"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Payment Acquirer"
-msgstr ""
+msgstr "Beneficjent płatności"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:35
@@ -383,6 +410,22 @@ msgid ""
 "OpenERP - Open Source Business Applications\n"
 "http://www.openerp.com\n"
 msgstr ""
+"Drogi %(name)s,\n"
+"\n"
+"Uzyskałeś dostęp do %(portal)s.\n"
+"\n"
+"Twoje dane logowania:\n"
+"Database: %(db)s\n"
+"Username: %(login)s\n"
+"\n"
+"Aby zakończyć proces rejestracji naciśnij link url:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
+"OpenERP - Open Source Business Applications\n"
+"http://www.openerp.com\n"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -409,7 +452,7 @@ msgstr ""
 #. module: portal
 #: model:ir.model,name:portal.model_portal_wizard_user
 msgid "Portal User Config"
-msgstr ""
+msgstr "Konfiguracja użytkownika portalu"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -417,27 +460,29 @@ msgid ""
 "If the template renders to an empty result in a certain context it will be "
 "ignored, as if it was inactive."
 msgstr ""
+"Jeśli szablon wygeneruje się jako pusty, to zostanie zignorowany. Jakby był "
+"nieaktywny."
 
 #. module: portal
 #: field:portal.payment.acquirer,visible:0
 msgid "Visible"
-msgstr ""
+msgstr "Widoczne"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:39
 #, python-format
 msgid "Existing Groups (e.g Portal Groups)"
-msgstr ""
+msgstr "Istniejące grupy portalowe"
 
 #. module: portal
 #: view:portal.wizard:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anuluj"
 
 #. module: portal
 #: view:portal.wizard:0
 msgid "Apply"
-msgstr ""
+msgstr "Zastosuj"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -450,6 +495,9 @@ msgid ""
 "This is an HTML form template to submit a payment through this acquirer.\n"
 "                                The template will be rendered with"
 msgstr ""
+"To jest szablon formularza HTML do dostarczenia płatności przez tego "
+"beneficjenta.\n"
+"                                Szablon zostanie wygenerowany z"
 
 #. module: portal
 #: code:addons/portal/mail_mail.py:40
@@ -457,15 +505,17 @@ msgstr ""
 msgid ""
 "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
 msgstr ""
+"Pobieraj swoje dokumenty osobiste przez <a href=\"%s\">nasz Portal "
+"klientów</a>"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Form Template"
-msgstr ""
+msgstr "Szablon formularza"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.partner_wizard_action
 #: model:ir.model,name:portal.model_portal_wizard
 #: view:portal.wizard:0
 msgid "Portal Access Management"
-msgstr ""
+msgstr "Zarządzanie dostępem do portalu"
diff --git a/addons/portal/mail_mail.py b/addons/portal/mail_mail.py
index c7cf0eb5d65..a18c71759f8 100644
--- a/addons/portal/mail_mail.py
+++ b/addons/portal/mail_mail.py
@@ -19,10 +19,12 @@
 #
 ##############################################################################
 
+from openerp import SUPERUSER_ID
 from openerp.osv import osv
 from openerp.tools import append_content_to_html
 from openerp.tools.translate import _
 
+
 class mail_mail(osv.Model):
     """ Update of mail_mail class, to add the signin URL to notifications. """
     _inherit = 'mail.mail'
@@ -36,7 +38,7 @@ class mail_mail(osv.Model):
         body = super(mail_mail, self).send_get_mail_body(cr, uid, mail, partner, context=context)
         if partner:
             context = dict(context or {}, signup_valid=True)
-            partner = self.pool.get('res.partner').browse(cr, uid, partner.id, context)
+            partner = self.pool.get('res.partner').browse(cr, SUPERUSER_ID, partner.id, context=context)
             text = _("""Access your personal documents through <a href="%s">our Customer Portal</a>""") % partner.signup_url
             body = append_content_to_html(body, ("<div><p>%s</p></div>" % text), plaintext=False)
         return body
diff --git a/addons/portal/portal_data.xml b/addons/portal/portal_data.xml
index 9e2bff2b962..e7085b0e442 100644
--- a/addons/portal/portal_data.xml
+++ b/addons/portal/portal_data.xml
@@ -2,6 +2,16 @@
 <openerp>
     <data noupdate="1">
 
+        <!-- The portal group -->
+        <record id="group_portal" model="res.groups">
+            <field name="name">Portal</field>
+            <field name="comment">Portal members have specific access rights (such as record rules and restricted menus).
+                They usually do not belong to the usual OpenERP groups.</field>
+            <field name="is_portal" eval="True"/>
+            <!-- Insert the template user from auth_signup in the portal members group -->
+            <field name="users" eval="[(4,ref('auth_signup.default_template_user'))]"/>
+        </record>
+
         <!-- Mail group for the company's news -->
         <record id="company_news_feed" model="mail.group">
             <field name="name">Company's news</field>
@@ -22,7 +32,7 @@
                     'default_model': 'mail.group',
                     'default_res_id': ref('company_news_feed'),
                 },
-                'show_link_partner': False,
+                'show_link': False,
                 'res_model': 'mail.message',
                 'thread_level': 1,
             }"/>
@@ -54,7 +64,7 @@
                     'default_model': 'mail.group',
                     'default_res_id': ref('company_jobs'),
                 },
-                'show_link_partner': False,
+                'show_link': False,
                 'res_model': 'mail.message',
                 'thread_level': 1,
             }"/>
@@ -64,7 +74,16 @@
                 </p>
             </field>
         </record>
-        
+
+        <!--
+            A group dedicated to the anonymous user only, making groups
+            restrictions more convenient.
+        -->
+        <record id="group_anonymous" model="res.groups">
+            <field name="name">Anonymous</field>
+            <field name="comment">Anonymous users have specific access rights (such as record rules and restricted menus).
+                They usually do not belong to the usual OpenERP groups.</field>
+        </record>
 
         <record id="paypal_acquirer" model="portal.payment.acquirer">
             <field name="name">Paypal</field>
diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index b7765e63ffd..203dcde90c7 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -5,21 +5,52 @@
         <!-- Top menu item -->
         <menuitem name="Portal"
             id="portal_menu"
-            groups="base.group_no_one,portal.group_portal"
+            groups="portal.group_portal,portal.group_anonymous"
             sequence="15"/>
 
-        <menuitem name="Messaging" id="portal_messages" parent="portal_menu" sequence="10"/>
-        <menuitem name="About Us" id="portal_company" parent="portal_menu" sequence="200"/>
-        <menuitem name="News" id="portal_company_news" parent="portal_company" sequence="10" action="action_news"/>
-        <menuitem name="Jobs" id="portal_jobs" parent="portal_company" sequence="20" action="action_jobs"/>
-
+        <menuitem name="Messaging" id="portal_messages" parent="portal_menu" sequence="10" groups="portal.group_portal"/>
+        <record id="action_mail_inbox_feeds_portal" model="ir.actions.client">
+            <field name="name">Inbox</field>
+            <field name="tag">mail.wall</field>
+            <field name="res_model">mail.message</field>
+            <field name="context">{
+              'default_model': 'res.users', 
+              'default_res_id': uid,
+            }</field>
+            <field name="params" eval="&quot;{
+                'domain': [
+                  ('to_read', '=', True),
+                  ('starred', '=', False),
+                ],
+                'show_compose_message': False,
+                'show_link': False,
+                'view_mailbox': True,
+                'view_inbox': True,
+                'read_action': 'read'
+            }&quot;"/>
+            <field name="help" type="html">
+                <p>
+                    <b>Good Job!</b> Your inbox is empty.
+                </p><p>
+                    Your inbox contains private messages or emails sent to you
+                    as well as information related to documents or people you
+                    follow.
+                </p>
+            </field>
+        </record>
+        <menuitem name="Inbox" id="portal_inbox" parent="portal_messages"
+            action="action_mail_inbox_feeds_portal" sequence="10" groups="portal.group_portal"/>
         <!--
             Create menu items that we'll leave empty for now - they'll be
             filled up by other portal modules.
         -->
         <menuitem name="Quotations and Sales Orders" id="portal_orders" parent="portal_menu" sequence="20"/>
         <menuitem name="After Sale Services" id="portal_after_sales" parent="portal_menu" sequence="30"/>
-        <menuitem name="Projects" id="portal_projects" parent="portal_menu" sequence="40"/>        
+        <menuitem name="Projects" id="portal_projects" parent="portal_menu" sequence="40"/>
+
+        <menuitem name="About Us" id="portal_company" parent="portal_menu" sequence="200"/>
+        <menuitem name="News" id="portal_company_news" parent="portal_company" sequence="10" action="action_news"/>
+        <menuitem name="Jobs" id="portal_jobs" parent="portal_company" sequence="20" action="action_jobs"/>
 
         <!-- extend res.groups search view -->
         <record id="group_search_view" model="ir.ui.view">
@@ -47,39 +78,5 @@
             </field>
         </record>
 
-        <record id="action_mail_inbox_feeds_portal" model="ir.actions.client">
-            <field name="name">Inbox</field>
-            <field name="tag">mail.wall</field>
-            <field name="res_model">mail.message</field>
-            <field name="context">{
-              'default_model': 'res.users', 
-              'default_res_id': uid,
-            }</field>
-            <field name="params" eval="&quot;{
-                'domain': [
-                  ('notification_ids.partner_id.user_ids', 'in', [uid]),
-                  ('to_read', '=', True),
-                  ('favorite_user_ids', 'not in', [uid])
-                ],
-                'show_compose_message': False,
-                'show_link_partner': False,
-                'view_mailbox': True,
-                'view_inbox': True,
-                'read_action': 'read'
-            }&quot;"/>
-            <field name="help" type="html">
-                <p>
-                    <b>Good Job!</b> Your inbox is empty.
-                </p><p>
-                    Your inbox contains private messages or emails sent to you
-                    as well as information related to documents or people you
-                    follow.
-                </p>
-            </field>
-        </record>
-
-        <menuitem name="Inbox" id="portal_inbox" parent="portal_messages"
-            action="action_mail_inbox_feeds_portal" sequence="10"/>
-
     </data>
 </openerp>
diff --git a/addons/portal/security/ir.model.access.csv b/addons/portal/security/ir.model.access.csv
index b9f98f81fd7..31bd7332c2f 100644
--- a/addons/portal/security/ir.model.access.csv
+++ b/addons/portal/security/ir.model.access.csv
@@ -1,9 +1,9 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_mail_message_portal,mail.message.portal,mail.model_mail_message,group_portal,1,0,1,1
+access_mail_message_portal,mail.message.portal,mail.model_mail_message,group_portal,1,1,1,1
+access_mail_mail_portal,mail.mail.portal,mail.model_mail_mail,group_portal,1,1,1,0
 access_mail_notification_portal,mail.notification.portal,mail.model_mail_notification,group_portal,1,1,1,0
+access_mail_followers_portal,mail.followers.portal,mail.model_mail_followers,group_portal,1,1,0,0
 access_res_partner,res.partner,base.model_res_partner,portal.group_portal,1,0,0,0
-access_res_partner_address,res.partner_address,base.model_res_partner_address,portal.group_portal,1,0,0,0
-access_res_partner_category,res.partner_category,base.model_res_partner_category,portal.group_portal,1,0,0,0
-access_res_partner_title,res.partner_title,base.model_res_partner_title,portal.group_portal,1,0,0,0
 access_acquirer,portal.payment.acquirer,portal.model_portal_payment_acquirer,,1,0,0,0
 access_acquirer_all,portal.payment.acquirer,portal.model_portal_payment_acquirer,base.group_system,1,1,1,1
+access_ir_attachment_group_portal,ir.attachment group_portal,base.model_ir_attachment,portal.group_portal,1,0,1,0
\ No newline at end of file
diff --git a/addons/portal/security/portal_security.xml b/addons/portal/security/portal_security.xml
index ee0af785599..67a6cbaf8bd 100644
--- a/addons/portal/security/portal_security.xml
+++ b/addons/portal/security/portal_security.xml
@@ -2,14 +2,14 @@
 <openerp>
     <data noupdate="1">
 
-        <!-- The portal group -->
-        <record id="group_portal" model="res.groups">
-            <field name="name">Portal</field>
-            <field name="comment">Portal members have specific access rights (such as record rules and restricted menus).
-                They usually do not belong to the usual OpenERP groups.</field>
-            <field name="is_portal" eval="True"/>
-            <!-- Insert the template user from auth_signup in the portal members group -->
-            <field name="users" eval="[(4,ref('auth_signup.default_template_user'))]"/>
+        <record id="portal_read_own_res_partner" model="ir.rule">
+            <field name="name">res_partner: read access on my partner</field>
+            <field name="model_id" ref="base.model_res_partner"/>
+            <field name="domain_force">[('user_ids', 'in', user.id)]</field>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_unlink" eval="False"/>
+            <field name="perm_write" eval="False"/>
         </record>
 
     </data>
diff --git a/addons/portal/tests/test_portal.py b/addons/portal/tests/test_portal.py
index 0a2772c9cfe..03f2491315b 100644
--- a/addons/portal/tests/test_portal.py
+++ b/addons/portal/tests/test_portal.py
@@ -19,97 +19,107 @@
 #
 ##############################################################################
 
-from openerp.addons.mail.tests import test_mail_mockup
+from openerp.addons.mail.tests.test_mail_base import TestMailBase
 from openerp.osv.orm import except_orm
 from openerp.tools.misc import mute_logger
 
 
-class test_portal(test_mail_mockup.TestMailMockups):
+class test_portal(TestMailBase):
 
     def setUp(self):
         super(test_portal, self).setUp()
         cr, uid = self.cr, self.uid
-        self.ir_model = self.registry('ir.model')
-        self.mail_group = self.registry('mail.group')
-        self.mail_mail = self.registry('mail.mail')
-        self.mail_message = self.registry('mail.message')
-        self.mail_invite = self.registry('mail.wizard.invite')
-        self.res_users = self.registry('res.users')
-        self.res_partner = self.registry('res.partner')
-
-        # create a 'pigs' group that will be used through the various tests
-        self.group_pigs_id = self.mail_group.create(self.cr, self.uid,
-            {'name': 'Pigs', 'description': 'Fans of Pigs, unite !'})
 
         # Find Portal group
         group_portal = self.registry('ir.model.data').get_object(cr, uid, 'portal', 'group_portal')
         self.group_portal_id = group_portal.id
 
         # Create Chell (portal user)
-        self.user_chell_id = self.res_users.create(cr, uid, {'name': 'Chell Gladys', 'login': 'chell', 'groups_id': [(6, 0, [self.group_portal_id])]})
-        user_chell = self.res_users.browse(cr, uid, self.user_chell_id)
-        self.partner_chell_id = user_chell.partner_id.id
+        self.user_chell_id = self.res_users.create(cr, uid, {'name': 'Chell Gladys', 'login': 'chell', 'email': 'chell@gladys.portal', 'groups_id': [(6, 0, [self.group_portal_id])]})
+        self.user_chell = self.res_users.browse(cr, uid, self.user_chell_id)
+        self.partner_chell_id = self.user_chell.partner_id.id
+
+        # Create a PigsPortal group
+        self.group_port_id = self.mail_group.create(cr, uid, {'name': 'PigsPortal', 'public': 'groups', 'group_public_id': self.group_portal_id})
 
         # Set an email address for the user running the tests, used as Sender for outgoing mails
         self.res_users.write(cr, uid, uid, {'email': 'test@localhost'})
 
-    @mute_logger('openerp.addons.base.ir.ir_model')
-    def test_00_access_rights(self):
+    @mute_logger('openerp.addons.base.ir.ir_model', 'openerp.osv.orm')
+    def test_00_mail_access_rights(self):
         """ Test basic mail_message and mail_group access rights for portal users. """
         cr, uid = self.cr, self.uid
+        mail_compose = self.registry('mail.compose.message')
 
-        # Prepare group: Pigs (portal)
-        self.mail_group.message_post(cr, uid, self.group_pigs_id, body='Message')
-        self.mail_group.write(cr, uid, [self.group_pigs_id], {'name': 'Jobs', 'public': 'groups', 'group_public_id': self.group_portal_id})
+        # Prepare group: Pigs and PigsPortal
+        pigs_msg_id = self.mail_group.message_post(cr, uid, self.group_pigs_id, body='Message')
+        port_msg_id = self.mail_group.message_post(cr, uid, self.group_port_id, body='Message')
 
-        # ----------------------------------------
-        # CASE1: Chell will use the Chatter
-        # ----------------------------------------
-
-        # Do: Chell reads Pigs messages, ok because restricted to portal group
-        message_ids = self.mail_group.read(cr, self.user_chell_id, self.group_pigs_id, ['message_ids'])['message_ids']
-        self.mail_message.read(cr, self.user_chell_id, message_ids)
+        # Do: Chell browses Pigs -> ko, employee group
+        chell_pigs = self.mail_group.browse(cr, self.user_chell_id, self.group_pigs_id)
+        with self.assertRaises(except_orm):
+            trigger_read = chell_pigs.name
 
         # Do: Chell posts a message on Pigs, crash because can not write on group or is not in the followers
         with self.assertRaises(except_orm):
             self.mail_group.message_post(cr, self.user_chell_id, self.group_pigs_id, body='Message')
 
-        # Do: Chell is added to Pigs followers
-        self.mail_group.message_subscribe(cr, uid, [self.group_pigs_id], [self.partner_chell_id])
+        # Do: Chell is added into Pigs followers and browse it -> ok for messages, ko for partners (no read permission)
+        self.mail_group.message_subscribe_users(cr, uid, [self.group_pigs_id], [self.user_chell_id])
+        chell_pigs = self.mail_group.browse(cr, self.user_chell_id, self.group_pigs_id)
+        trigger_read = chell_pigs.name
+        for message in chell_pigs.message_ids:
+            trigger_read = message.subject
+        for partner in chell_pigs.message_follower_ids:
+            with self.assertRaises(except_orm):
+                trigger_read = partner.name
 
-        # Test: Chell posts a message on Pigs, ok because in the followers
-        self.mail_group.message_post(cr, self.user_chell_id, self.group_pigs_id, body='Message')
+        # Do: Chell comments Pigs, ok because he is now in the followers
+        self.mail_group.message_post(cr, self.user_chell_id, self.group_pigs_id, body='I love Pigs')
+        # Do: Chell creates a mail.compose.message record on Pigs, because he uses the wizard
+        compose_id = mail_compose.create(cr, self.user_chell_id,
+            {'subject': 'Subject', 'body': 'Body text', 'partner_ids': []},
+            {'default_composition_mode': 'comment', 'default_model': 'mail.group', 'default_res_id': self.group_pigs_id})
+        mail_compose.send_mail(cr, self.user_chell_id, [compose_id])
+        # Do: Chell replies to a Pigs message using the composer
+        compose_id = mail_compose.create(cr, self.user_chell_id,
+            {'subject': 'Subject', 'body': 'Body text'},
+            {'default_composition_mode': 'reply', 'default_parent_id': pigs_msg_id})
+        mail_compose.send_mail(cr, self.user_chell_id, [compose_id])
 
-    def test_50_mail_invite(self):
+        # Do: Chell browses PigsPortal -> ok because groups security, ko for partners (no read permission)
+        chell_port = self.mail_group.browse(cr, self.user_chell_id, self.group_port_id)
+        trigger_read = chell_port.name
+        for message in chell_port.message_ids:
+            trigger_read = message.subject
+        for partner in chell_port.message_follower_ids:
+            with self.assertRaises(except_orm):
+                trigger_read = partner.name
+
+    def test_10_mail_invite(self):
         cr, uid = self.cr, self.uid
-        user_admin = self.res_users.browse(cr, uid, uid)
+        mail_invite = self.registry('mail.wizard.invite')
         base_url = self.registry('ir.config_parameter').get_param(cr, uid, 'web.base.url', default='')
-        # 0 - Admin
-        partner_admin_id = user_admin.partner_id.id
-        # 1 - Bert Tartopoils, with email, should receive emails for comments and emails
-        partner_bert_id = self.res_partner.create(cr, uid, {'name': 'Bert Tartopoils', 'email': 'b@b'})
-
-        # ----------------------------------------
-        # CASE: invite Bert to follow Pigs
-        # ----------------------------------------
+        # Carine Poilvache, with email, should receive emails for comments and emails
+        partner_carine_id = self.res_partner.create(cr, uid, {'name': 'Carine Poilvache', 'email': 'c@c'})
 
         # Do: create a mail_wizard_invite, validate it
         self._init_mock_build_email()
         context = {'default_res_model': 'mail.group', 'default_res_id': self.group_pigs_id}
-        mail_invite_id = self.mail_invite.create(cr, uid, {'partner_ids': [(4, partner_bert_id)]}, context)
-        self.mail_invite.add_followers(cr, uid, [mail_invite_id])
+        mail_invite_id = mail_invite.create(cr, uid, {'partner_ids': [(4, partner_carine_id)]}, context)
+        mail_invite.add_followers(cr, uid, [mail_invite_id])
 
         # Test: Pigs followers should contain Admin and Bert
         group_pigs = self.mail_group.browse(cr, uid, self.group_pigs_id)
         follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
-        self.assertEqual(set(follower_ids), set([partner_admin_id, partner_bert_id]), 'Pigs followers after invite is incorrect')
+        self.assertEqual(set(follower_ids), set([self.partner_admin_id, partner_carine_id]), 'Pigs followers after invite is incorrect')
 
         # Test: partner must have been prepared for signup
-        partner_bert = self.res_partner.browse(cr, uid, partner_bert_id)
-        self.assertTrue(partner_bert.signup_valid, 'partner has not been prepared for signup')
-        self.assertTrue(base_url in partner_bert.signup_url, 'signup url is incorrect')
-        self.assertTrue(cr.dbname in partner_bert.signup_url, 'signup url is incorrect')
-        self.assertTrue(partner_bert.signup_token in partner_bert.signup_url, 'signup url is incorrect')
+        partner_carine = self.res_partner.browse(cr, uid, partner_carine_id)
+        self.assertTrue(partner_carine.signup_valid, 'partner has not been prepared for signup')
+        self.assertTrue(base_url in partner_carine.signup_url, 'signup url is incorrect')
+        self.assertTrue(cr.dbname in partner_carine.signup_url, 'signup url is incorrect')
+        self.assertTrue(partner_carine.signup_token in partner_carine.signup_url, 'signup url is incorrect')
 
         # Test: (pretend to) send email and check subject, body
         self.assertEqual(len(self._build_email_kwargs_list), 1, 'sent email number incorrect, should be only for Bert')
@@ -118,5 +128,5 @@ class test_portal(test_mail_mockup.TestMailMockups):
                              'subject of invitation email is incorrect')
             self.assertTrue('You have been invited to follow Pigs' in sent_email.get('body'),
                             'body of invitation email is incorrect')
-            self.assertTrue(partner_bert.signup_url in sent_email.get('body'),
+            self.assertTrue(partner_carine.signup_url in sent_email.get('body'),
                             'body of invitation email does not contain signup url')
diff --git a/addons/portal_anonymous/__openerp__.py b/addons/portal_anonymous/__openerp__.py
index 25c35ec5799..5fe25614c40 100644
--- a/addons/portal_anonymous/__openerp__.py
+++ b/addons/portal_anonymous/__openerp__.py
@@ -9,6 +9,11 @@ Allow anonymous to Access Portal.
     'category': 'Hidden',
     'website': 'http://www.openerp.com',
     'installable': True,
-    'depends': ['portal', 'auth_anonymous'],
-    'data': ['portal_anonymous.xml'],
+    'depends': ['portal', 'web'],
+    'data': [
+        'security/ir.model.access.csv',
+        'portal_anonymous_data.xml',
+    ],
+    'js': ['static/src/js/portal_anonymous.js'],
+    'qweb': ['static/src/xml/portal_anonymous.xml'],
 }
diff --git a/addons/portal_anonymous/portal_anonymous.xml b/addons/portal_anonymous/portal_anonymous.xml
deleted file mode 100644
index 599df7933c5..00000000000
--- a/addons/portal_anonymous/portal_anonymous.xml
+++ /dev/null
@@ -1,8 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-        <record id="auth_anonymous.anonymous_user" model="res.users">
-            <field name="groups_id" eval="[(4,ref('portal.group_portal'))]"/>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/portal_anonymous/portal_anonymous_data.xml b/addons/portal_anonymous/portal_anonymous_data.xml
new file mode 100644
index 00000000000..ae97f4a577a
--- /dev/null
+++ b/addons/portal_anonymous/portal_anonymous_data.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <record id="anonymous_user" model="res.users">
+            <field name="name">Anonymous</field>
+            <field name="login">anonymous</field>
+            <field name="password">anonymous</field>
+            <!-- Avoid auto-including this demo user in any default group -->
+            <field name="groups_id" eval="[(5,)]"/>
+            <field name="image">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</field>
+        </record>
+
+        <record id="portal.group_anonymous" model="res.groups">
+            <field name="users" eval="[(4, ref('anonymous_user'))]"/>
+        </record>
+
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/portal_anonymous/security/ir.model.access.csv b/addons/portal_anonymous/security/ir.model.access.csv
new file mode 100644
index 00000000000..9751c715516
--- /dev/null
+++ b/addons/portal_anonymous/security/ir.model.access.csv
@@ -0,0 +1,6 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_mail_message_portal,mail.message.portal,mail.model_mail_message,portal.group_anonymous,1,0,0,0
+access_res_partner,res.partner,base.model_res_partner,portal.group_anonymous,1,0,0,0
+access_res_partner_address,res.partner_address,base.model_res_partner_address,portal.group_anonymous,1,0,0,0
+access_res_partner_category,res.partner_category,base.model_res_partner_category,portal.group_anonymous,1,0,0,0
+access_res_partner_title,res.partner_title,base.model_res_partner_title,portal.group_anonymous,1,0,0,0
diff --git a/addons/auth_anonymous/static/src/js/auth_anonymous.js b/addons/portal_anonymous/static/src/js/portal_anonymous.js
similarity index 93%
rename from addons/auth_anonymous/static/src/js/auth_anonymous.js
rename to addons/portal_anonymous/static/src/js/portal_anonymous.js
index ac9feeed0b6..173e098a7bb 100644
--- a/addons/auth_anonymous/static/src/js/auth_anonymous.js
+++ b/addons/portal_anonymous/static/src/js/portal_anonymous.js
@@ -1,4 +1,4 @@
-openerp.auth_anonymous = function(instance) {
+openerp.portal_anonymous = function(instance) {
 
     instance.web.Login.include({
         start: function() {
@@ -19,7 +19,7 @@ openerp.auth_anonymous = function(instance) {
         init: function(parent) {
             this._super(parent);
             if (this.session.username == 'anonymous') {
-                this.template = 'UserMenu.auth_anonymous';
+                this.template = 'UserMenu.portal_anonymous';
                 this.do_update = function() {};     // avoid change of avatar
             }
         },
diff --git a/addons/auth_anonymous/static/src/xml/auth_anonymous.xml b/addons/portal_anonymous/static/src/xml/portal_anonymous.xml
similarity index 86%
rename from addons/auth_anonymous/static/src/xml/auth_anonymous.xml
rename to addons/portal_anonymous/static/src/xml/portal_anonymous.xml
index 5ab84c281c7..07653ccf44c 100644
--- a/addons/auth_anonymous/static/src/xml/auth_anonymous.xml
+++ b/addons/portal_anonymous/static/src/xml/portal_anonymous.xml
@@ -3,7 +3,7 @@
 -->
 <templates id="template" xml:space="preserve">
 
-<t t-name="UserMenu.auth_anonymous">
+<t t-name="UserMenu.portal_anonymous">
     <div>
     <a href="#" class="oe_user_menu oe_topbar_item oe_topbar_anonymous_login">
         Login
diff --git a/addons/portal_claim/i18n/es.po b/addons/portal_claim/i18n/es.po
new file mode 100644
index 00000000000..53274c4477b
--- /dev/null
+++ b/addons/portal_claim/i18n/es.po
@@ -0,0 +1,43 @@
+# Spanish 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: 2012-12-12 14:25+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: portal_claim
+#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a new claim. \n"
+"              </p><p>\n"
+"                You can track your claims from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para registrar una nueva reclamación.\n"
+"</p><p>\n"
+"Puede administrar sus reclamaciones y las acciones a realizar desde este "
+"menú.\n"
+"</p>\n"
+"            "
+
+#. module: portal_claim
+#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims
+msgid "Claims"
+msgstr "Reclamaciones"
diff --git a/addons/portal_crm/contact.py b/addons/portal_crm/contact.py
index 132f4db34d5..1cc10344d67 100644
--- a/addons/portal_crm/contact.py
+++ b/addons/portal_crm/contact.py
@@ -96,14 +96,16 @@ class crm_contact_us(osv.TransientModel):
         Therefore, user SUPERUSER_ID will perform the creation.
         """
         values['contact_name'] = values['partner_name']
-        crm_lead.create(cr, SUPERUSER_ID, dict(values,user_id=False), context)
+        crm_lead.create(cr, SUPERUSER_ID, dict(values, user_id=False), context)
 
         """
         Create an empty record in the contact table.
         Since the 'name' field is mandatory, give an empty string to avoid an integrity error.
+        Pass mail_nosubscribe key in context because otherwise the inheritance
+        leads to a message_subscribe_user, that triggers access right issues.
         """
         empty_values = dict((k, False) if k != 'name' else (k, '') for k, v in values.iteritems())
-        return super(crm_contact_us, self).create(cr, uid, empty_values)
+        return super(crm_contact_us, self).create(cr, uid, empty_values, {'mail_nosubscribe': True})
 
     def submit(self, cr, uid, ids, context=None):
         """ When the form is submitted, redirect the user to a "Thanks" message """
diff --git a/addons/portal_crm/i18n/es.po b/addons/portal_crm/i18n/es.po
new file mode 100644
index 00000000000..e484a6adfd1
--- /dev/null
+++ b/addons/portal_crm/i18n/es.po
@@ -0,0 +1,572 @@
+# Spanish 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-13 16:19+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:39+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr "Iniciativa"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr "Título"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr "Tasa de éxito (%)"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr "Contáctenos"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr "Fecha  de la próxima acción"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr "Fax"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr "Código postal"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Días para abrir"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you for your interest, we'll respond to your request shortly."
+msgstr "Gracias por su interés. Le responderemos en breve."
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Highest"
+msgstr "Más alta"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr "Móvil"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr "Índice de color"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_latitude:0
+msgid "Geo Latitude"
+msgstr "Geo latitud"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr "Nombre del cliente"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr "Canal de comunicación (email, directo, teléfono, ...)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr "Campaña"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_next:0
+#: field:portal_crm.crm_contact_us,title_action:0
+msgid "Next Action"
+msgstr "Próxima acción"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr "Contáctenos"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr "Asunto"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr "No acepta recibir mensajes"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr "Prioridad"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr "Estado"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+"Empresa asociada (opcional). Usualmente se crea al convertir la iniciativa."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,payment_mode:0
+msgid "Payment Mode"
+msgstr "Modo de pago"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr "Nuevo"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr "Correo electrónico"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr "Canal"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr "Más baja"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr "Fecha de creación"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "Pendiente"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "El tipo se utiliza para separar iniciativas y oportunidades"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr "Categorías"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr "Etapa"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr "Nombre de usuario"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails or "
+"unsubscribed to a campaign."
+msgstr ""
+"Si se marca la casilla 'No acepta recibir mensajes', este contacto ha "
+"rehusado recibir correos electrónicos o ha eliminado su suscripción a una "
+"campaña."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr "Nombre del contacto"
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr "Dirección de correo del contacto de la empresa"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr "Ingreso estimado"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr "Tareas"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr "Formulario de contacto"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr "Fecha de actualización"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr "Cierre previsto"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr "Referencia 2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_email:0
+msgid "User Email"
+msgstr "Correo electrónico del usuario"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_open:0
+msgid "Opened"
+msgstr "Abierto"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr "En proceso"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
+msgstr ""
+"El nombre de la compañía de la futura empresa será creado al convertir la "
+"iniciativa en oportunidad."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_cost:0
+msgid "Planned Costs"
+msgstr "Costes previstos"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr "Fecha estimada en la que la oportunidad será ganada."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Estas direcciones de correo serán añadidas al campo CC para todos los "
+"correos entrantes y salientes de este registro antes de ser enviados. Separe "
+"las diferentes direcciones de correo con una coma."
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Low"
+msgstr "Baja"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_closed:0
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Closed"
+msgstr "Cerrado"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_assign:0
+msgid "Assignation Date"
+msgstr "Fecha de asignación"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_cc:0
+msgid "Global CC"
+msgstr "CC global"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street2:0
+msgid "Street2"
+msgstr "Calle 2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,id:0
+msgid "ID"
+msgstr "Id."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,phone:0
+msgid "Phone"
+msgstr "Teléfono"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Es un seguidor"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Comercial"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_close:0
+msgid "Days to Close"
+msgstr "Días para el cierre"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_comment_ids:0
+#: help:portal_crm.crm_contact_us,message_comment_ids:0
+msgid "Comments and emails"
+msgstr "Comentarios y correos"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_ids:0
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_summary:0
+msgid "Summary"
+msgstr "Resumen"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+"Cuando se envían correos electrónicos, la dirección de correo por defecto "
+"proviene del equipo de ventas."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr "Nombre del contacto de la empresa"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_longitude:0
+msgid "Geo Longitude"
+msgstr "Geo longitud"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+"Última fecha en la que este caso fue reenviado/asignado a una empresa"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_from:0
+msgid "Email address of the contact"
+msgstr "Dirección de correo electrónico del contacto"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,city:0
+msgid "City"
+msgstr "Ciudad"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Submit"
+msgstr "Enviar"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,function:0
+msgid "Function"
+msgstr "Función"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,referred:0
+msgid "Referred By"
+msgstr "Recomendado por"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr "Empresa asignada"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr "Oportunidad"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr "Empresa a la que este caso ha sido reenviado/asignado."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,country_id:0
+msgid "Country"
+msgstr "País"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you"
+msgstr "Gracias"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,state:0
+msgid ""
+"The Status is set to 'Draft', when a case is created. If the case is in "
+"progress the Status is set to 'Open'. When the case is over, the Status is "
+"set to 'Done'. If the case needs to be reviewed then the Status is  set to "
+"'Pending'."
+msgstr ""
+"El estado se establece a 'Borrador', cuando se crea el caso. Si el caso está "
+"en progreso el estado se establece 'Abierto'. Cuando el caso finaliza, el "
+"estado se establece a 'Realizado'. Si el caso necesita ser revisado, "
+"entonces el estado se establece a 'Pendiente'."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages and communication history"
+msgstr "Mensajes e historial de comunicación"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+"Campaña de procedencia (seminario, campaña de marketing, envío masivo de "
+"correo, ... ) de este contacto"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "High"
+msgstr "Alta"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,section_id:0
+msgid "Sales Team"
+msgstr "Equipo de ventas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street:0
+msgid "Street"
+msgstr "Calle"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_last:0
+msgid "Last Action"
+msgstr "Última acción"
+
+#. module: portal_crm
+#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr "Formulario de contacto para el portal"
diff --git a/addons/portal_crm/i18n/hr.po b/addons/portal_crm/i18n/hr.po
index 92296baeefb..2ab2a7c5de0 100644
--- a/addons/portal_crm/i18n/hr.po
+++ b/addons/portal_crm/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-09 20:56+0000\n"
+"PO-Revision-Date: 2012-12-10 06:48+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@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: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -188,37 +188,37 @@ msgstr ""
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,payment_mode:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Način plaćanja"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,state:0
 msgid "New"
-msgstr ""
+msgstr "Nova(i)"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tip"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,channel_id:0
 msgid "Channel"
-msgstr ""
+msgstr "Kanal"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Name"
-msgstr ""
+msgstr "Naziv"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Najniži"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,create_date:0
diff --git a/addons/portal_crm/i18n/pl.po b/addons/portal_crm/i18n/pl.po
new file mode 100644
index 00000000000..de75aeed0f8
--- /dev/null
+++ b/addons/portal_crm/i18n/pl.po
@@ -0,0 +1,561 @@
+# Polish 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-11 11:41+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@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: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr "Sygnał"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr "Tytuł"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr "Współczynnik sukcesu (%)"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr "Skontaktuj się z nami"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr "Data następnej akcji"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr "Faks"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr "Kod poczt."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr "Nieprzeczytane wiadomości"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Dni do otwarcia"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you for your interest, we'll respond to your request shortly."
+msgstr "Dziękujemy za zainteresowanie, odpowiemy na zapytanie wkrótce."
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Highest"
+msgstr "Najwyższa"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr "Komórka"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr "Uwagi"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr "Wiadomości"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr "Indeks kolorów"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_latitude:0
+msgid "Geo Latitude"
+msgstr "Szerokość geograficzna"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr "Nazwa Klienta"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr "Anulowano"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr "kanał komunikacyjny (mail, bezpośredni, telefon...)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr "Kampania"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr "Odnośnik"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_next:0
+#: field:portal_crm.crm_contact_us,title_action:0
+msgid "Next Action"
+msgstr "Następna akcja"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr "Skontaktuj się z nami"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr "Temat"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr "Odmowa"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr "Priorytet"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr "Stan"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+"Powiązany partner (opcjonalnie). Zwykle tworzone przy konwertowaniu do "
+"szansy."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,payment_mode:0
+msgid "Payment Mode"
+msgstr "Sposób zapłaty"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr "Nowe"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr "Kanał"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Nazwa"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr "Najniższy"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr "Data utworzenia"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Zamknij"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "Oczekiwanie"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Typ jest stosowany do rozróżnienia sygnałów od szans"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr "Kategorie"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr "Etap"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr "Nazwa użytkownika"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails or "
+"unsubscribed to a campaign."
+msgstr ""
+"Jeśli zaznaczono Odmowa to znaczy, że kontakt odmówił przyjmowania maili lub "
+"wypisał się z kampanii."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr "Nazwa kontaktu"
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr "email partnera kontaktu"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr "Spodziewany dochód"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr "Zadania"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr "Formularz kontaktowy"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr "Waluta"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr "Data aktualizacji"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr "Spodziewane zamknięcie"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr "Odnośnik 2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_email:0
+msgid "User Email"
+msgstr "Adres email użytkownika"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_open:0
+msgid "Opened"
+msgstr "Otwarte"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr "W toku"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
+msgstr ""
+"Przyszła nazwa firmy partnera, która będzie utworzona podczas konwertowania "
+"sygnału do szansy."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_cost:0
+msgid "Planned Costs"
+msgstr "Planowane koszty"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr "Oszacowanie daty wygrania szansy"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Te adresy zostaną dodane do pola DW przy wysyłaniu i otrzymywaniu wiadomości "
+"dla tego rekordu. Przy wielu adresach oddzielaj je przecinkami."
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Low"
+msgstr "Niski"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_closed:0
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Closed"
+msgstr "Zamknięte"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_assign:0
+msgid "Assignation Date"
+msgstr "Data przypisania"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state:0
+msgid "Status"
+msgstr "Stan"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Normal"
+msgstr "Normalny"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_cc:0
+msgid "Global CC"
+msgstr "Globalne DW"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street2:0
+msgid "Street2"
+msgstr "Ulica2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,id:0
+msgid "ID"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,active:0
+msgid "Active"
+msgstr "Aktywne"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Sprzedawca"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_close:0
+msgid "Days to Close"
+msgstr "Dni do zamknięcia"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_comment_ids:0
+#: help:portal_crm.crm_contact_us,message_comment_ids:0
+msgid "Comments and emails"
+msgstr "Komentarze i emaile"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_ids:0
+msgid "Companies"
+msgstr "Firmy"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_summary:0
+msgid "Summary"
+msgstr "Podsumowanie"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+"Przy wysyłaniu wiadomości domyślny adres jest pobierany z zespołu sprzedaży."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr "Nazwa kontaktu partnera"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_longitude:0
+msgid "Geo Longitude"
+msgstr "Długość geograficzna"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr "Ostatnia data przekazania/przypisania sprawy do partnera"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_from:0
+msgid "Email address of the contact"
+msgstr "Adres email kontaktu"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,city:0
+msgid "City"
+msgstr "Miasto"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Submit"
+msgstr "Wyślij"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,function:0
+msgid "Function"
+msgstr "Funkcja"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,referred:0
+msgid "Referred By"
+msgstr "Polecone przez"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr "Przypisany partner"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr "Szansa"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,country_id:0
+msgid "Country"
+msgstr "Kraj"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you"
+msgstr "Dziękujemy"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,state:0
+msgid ""
+"The Status is set to 'Draft', when a case is created. If the case is in "
+"progress the Status is set to 'Open'. When the case is over, the Status is "
+"set to 'Done'. If the case needs to be reviewed then the Status is  set to "
+"'Pending'."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages and communication history"
+msgstr "Wiadomości i historia komunikacji"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "High"
+msgstr "Wysoki"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,section_id:0
+msgid "Sales Team"
+msgstr "Zespół sprzedaży"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street:0
+msgid "Street"
+msgstr "Ulica"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_last:0
+msgid "Last Action"
+msgstr "Ostatnia akcja"
+
+#. module: portal_crm
+#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr "Formularz kontaktowy dla portalu"
diff --git a/addons/portal_event/i18n/es.po b/addons/portal_event/i18n/es.po
index b8b3208bdf3..4f4520cec1e 100644
--- a/addons/portal_event/i18n/es.po
+++ b/addons/portal_event/i18n/es.po
@@ -8,52 +8,52 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-08 16:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 14:51+0000\n"
+"Last-Translator: luis tobar <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: portal_event
 #: view:event.event:0
 msgid "Portal Settings"
-msgstr ""
+msgstr "Configuración del portal"
 
 #. module: portal_event
 #: model:ir.actions.act_window,help:portal_event.action_event_view
 msgid "There are no public events."
-msgstr ""
+msgstr "No hay eventos públicos."
 
 #. module: portal_event
 #: selection:event.event,visibility:0
 msgid "Private"
-msgstr ""
+msgstr "Privado"
 
 #. module: portal_event
 #: model:ir.model,name:portal_event.model_event_event
 msgid "Event"
-msgstr ""
+msgstr "Evento"
 
 #. module: portal_event
 #: model:ir.actions.act_window,name:portal_event.action_event_view
 #: model:ir.ui.menu,name:portal_event.portal_company_events
 msgid "Events"
-msgstr ""
+msgstr "Eventos"
 
 #. module: portal_event
 #: field:event.event,visibility:0
 msgid "Visibility"
-msgstr ""
+msgstr "Visibilidad"
 
 #. module: portal_event
 #: help:event.event,visibility:0
 msgid "Event's visibility in the portal's contact page"
-msgstr ""
+msgstr "Visibilidad del evento en la página de contacto del portal"
 
 #. module: portal_event
 #: selection:event.event,visibility:0
 msgid "Public"
-msgstr ""
+msgstr "Público"
diff --git a/addons/portal_event/i18n/hr.po b/addons/portal_event/i18n/hr.po
new file mode 100644
index 00000000000..89bfd991887
--- /dev/null
+++ b/addons/portal_event/i18n/hr.po
@@ -0,0 +1,59 @@
+# Croatian 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-10 06:58+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"Language-Team: Croatian <hr@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: portal_event
+#: view:event.event:0
+msgid "Portal Settings"
+msgstr "Postave portala"
+
+#. module: portal_event
+#: model:ir.actions.act_window,help:portal_event.action_event_view
+msgid "There are no public events."
+msgstr ""
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Private"
+msgstr "Privatno"
+
+#. module: portal_event
+#: model:ir.model,name:portal_event.model_event_event
+msgid "Event"
+msgstr "Event"
+
+#. module: portal_event
+#: model:ir.actions.act_window,name:portal_event.action_event_view
+#: model:ir.ui.menu,name:portal_event.portal_company_events
+msgid "Events"
+msgstr "Eventi"
+
+#. module: portal_event
+#: field:event.event,visibility:0
+msgid "Visibility"
+msgstr "Vidljivost"
+
+#. module: portal_event
+#: help:event.event,visibility:0
+msgid "Event's visibility in the portal's contact page"
+msgstr ""
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Public"
+msgstr "Javno"
diff --git a/addons/portal_event/portal_event_view.xml b/addons/portal_event/portal_event_view.xml
index 0a0f59d7857..4eca34b39c2 100755
--- a/addons/portal_event/portal_event_view.xml
+++ b/addons/portal_event/portal_event_view.xml
@@ -10,7 +10,7 @@
             <field name="name">Events</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">event.event</field>
-            <field name="view_mode">kanban,calendar,tree,form</field>
+            <field name="view_mode">kanban,calendar,tree</field>
             <field name="context">{"search_default_upcoming":1}</field>
             <field name="search_view_id" ref="event.view_event_search"/>
             <field name="help">There are no public events.</field>
diff --git a/addons/portal_event/security/ir.model.access.csv b/addons/portal_event/security/ir.model.access.csv
index fc652f4bcd1..2de4a73ad92 100644
--- a/addons/portal_event/security/ir.model.access.csv
+++ b/addons/portal_event/security/ir.model.access.csv
@@ -1,3 +1,5 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_event,event,event.model_event_event,portal.group_portal,1,0,0,0
 access_registration,registration,event.model_event_registration,portal.group_portal,1,1,1,1
+access_event,event,event.model_event_event,portal.group_anonymous,1,0,0,0
+access_registration,registration,event.model_event_registration,portal.group_anonymous,1,1,1,1
diff --git a/addons/portal_event/security/portal_security.xml b/addons/portal_event/security/portal_security.xml
index 22e630f33ef..926e4fdd0f2 100644
--- a/addons/portal_event/security/portal_security.xml
+++ b/addons/portal_event/security/portal_security.xml
@@ -6,14 +6,14 @@
             <field name="name">Portal Visible Events</field>
             <field ref="event.model_event_event" name="model_id"/>
             <field name="domain_force">['|', ('visibility', '=', 'public'), ('message_follower_ids','in', [user.partner_id.id])]</field>
-            <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
+            <field name="groups" eval="[(4, ref('portal.group_portal')), (4, ref('portal.group_anonymous'))]"/>
         </record>
 
         <record id="portal_registration_rule" model="ir.rule">
             <field name="name">Portal Personal Registrations</field>
             <field ref="event.model_event_registration" name="model_id"/>
             <field name="domain_force">[('user_id','=',user.id)]</field>
-            <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
+            <field name="groups" eval="[(4, ref('portal.group_portal')), (4, ref('portal.group_anonymous'))]"/>
         </record>
 
     </data>
diff --git a/addons/portal_hr_employees/i18n/es.po b/addons/portal_hr_employees/i18n/es.po
new file mode 100644
index 00000000000..07e56327a16
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/es.po
@@ -0,0 +1,95 @@
+# Spanish 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-12 15:30+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr "Monitor"
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Meet the team"
+msgstr "Conozca al equipo"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "unknown"
+msgstr "desconocido"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr "Público"
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr "Visibilidad del empleado en la página de contacto del portal"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr "Privado"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr "Responsable"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr "Empleado"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr "Puesto"
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr "Visibilidad"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr "Formulario de contacto para el portal"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr "Departamento"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Empleados"
diff --git a/addons/portal_hr_employees/i18n/hr.po b/addons/portal_hr_employees/i18n/hr.po
new file mode 100644
index 00000000000..02385f9f001
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/hr.po
@@ -0,0 +1,95 @@
+# Croatian 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-10 07:00+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"Language-Team: Croatian <hr@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr "Trener"
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Meet the team"
+msgstr "Upoznajte tim"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr "Grupiraj po..."
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "unknown"
+msgstr "nepoznato"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr "Organizacija"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr "Javno"
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr "Privatno"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr "Voditelj"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr "Radnik"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr "Radno mjesto"
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr "Vidljivost"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr "Odjel"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Radnici"
diff --git a/addons/portal_hr_employees/i18n/pt.po b/addons/portal_hr_employees/i18n/pt.po
new file mode 100644
index 00000000000..028cae086e4
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/pt.po
@@ -0,0 +1,95 @@
+# Portuguese 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-10 17:52+0000\n"
+"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Meet the team"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "unknown"
+msgstr "desconhecido"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr "Público"
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr "Privado"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr ""
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr "Visibilidade"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr "Departamento"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr ""
diff --git a/addons/portal_hr_employees/security/ir.model.access.csv b/addons/portal_hr_employees/security/ir.model.access.csv
index de204d43a09..914649ef1fe 100644
--- a/addons/portal_hr_employees/security/ir.model.access.csv
+++ b/addons/portal_hr_employees/security/ir.model.access.csv
@@ -1,2 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_hr_employee_user,hr.employee user,hr.model_hr_employee,portal.group_portal,1,0,0,0
+access_hr_employee_user,hr.employee user,hr.model_hr_employee,portal.group_anonymous,1,0,0,0
diff --git a/addons/portal_project/i18n/es.po b/addons/portal_project/i18n/es.po
index 3929195723a..efa00a0d1be 100644
--- a/addons/portal_project/i18n/es.po
+++ b/addons/portal_project/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 10:25+0000\n"
-"PO-Revision-Date: 2012-11-26 22:11+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 14:24+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:55+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
@@ -25,12 +25,16 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un nuevo proyecto.\n"
+"</p>\n"
+"            "
 
 #. module: portal_project
 #: model:ir.actions.act_window,name:portal_project.open_view_project
 #: model:ir.ui.menu,name:portal_project.portal_services_projects
 msgid "Projects"
-msgstr ""
+msgstr "Proyectos"
 
 #~ msgid "Tasks"
 #~ msgstr "Tareas"
diff --git a/addons/portal_project/i18n/fr.po b/addons/portal_project/i18n/fr.po
new file mode 100644
index 00000000000..2264709dac5
--- /dev/null
+++ b/addons/portal_project/i18n/fr.po
@@ -0,0 +1,33 @@
+# French 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: 2012-12-03 10:25+0000\n"
+"PO-Revision-Date: 2012-12-12 07:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@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: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: portal_project
+#: model:ir.actions.act_window,help:portal_project.open_view_project
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal_project
+#: model:ir.actions.act_window,name:portal_project.open_view_project
+#: model:ir.ui.menu,name:portal_project.portal_services_projects
+msgid "Projects"
+msgstr ""
diff --git a/addons/portal_project/i18n/hr.po b/addons/portal_project/i18n/hr.po
new file mode 100644
index 00000000000..936be15e2e1
--- /dev/null
+++ b/addons/portal_project/i18n/hr.po
@@ -0,0 +1,37 @@
+# Croatian 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: 2012-12-03 10:25+0000\n"
+"PO-Revision-Date: 2012-12-10 06:56+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"Language-Team: Croatian <hr@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: portal_project
+#: model:ir.actions.act_window,help:portal_project.open_view_project
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Klik za kreiranje novog projekta .\n"
+"                </p>\n"
+"            "
+
+#. module: portal_project
+#: model:ir.actions.act_window,name:portal_project.open_view_project
+#: model:ir.ui.menu,name:portal_project.portal_services_projects
+msgid "Projects"
+msgstr "Projekti"
diff --git a/addons/portal_project_issue/i18n/es.po b/addons/portal_project_issue/i18n/es.po
new file mode 100644
index 00000000000..316ca42f3fb
--- /dev/null
+++ b/addons/portal_project_issue/i18n/es.po
@@ -0,0 +1,47 @@
+# Spanish 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: 2012-12-03 10:25+0000\n"
+"PO-Revision-Date: 2012-12-12 14:25+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: portal_project_issue
+#: view:project.issue:0
+msgid "Creation:"
+msgstr "Creación:"
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create an issue.\n"
+"              </p><p>\n"
+"                You can track your issues from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una incidencia.\n"
+"</p><p>\n"
+"Puede administrar sus incidencias y las acciones a realizar desde este "
+"menú.\n"
+"</p>\n"
+"            "
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
+msgid "Issues"
+msgstr "Incidencias"
diff --git a/addons/portal_project_issue/i18n/hr.po b/addons/portal_project_issue/i18n/hr.po
new file mode 100644
index 00000000000..84f4058f28d
--- /dev/null
+++ b/addons/portal_project_issue/i18n/hr.po
@@ -0,0 +1,40 @@
+# Croatian 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: 2012-12-03 10:25+0000\n"
+"PO-Revision-Date: 2012-12-10 06:54+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"Language-Team: Croatian <hr@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: portal_project_issue
+#: view:project.issue:0
+msgid "Creation:"
+msgstr "Kreirano:"
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create an issue.\n"
+"              </p><p>\n"
+"                You can track your issues from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
+msgid "Issues"
+msgstr ""
diff --git a/addons/portal_sale/i18n/es.po b/addons/portal_sale/i18n/es.po
index d32401fede3..61411dd795b 100644
--- a/addons/portal_sale/i18n/es.po
+++ b/addons/portal_sale/i18n/es.po
@@ -8,39 +8,39 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-11-26 22:12+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 15:54+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:55+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración contable"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
-msgstr ""
+msgstr "No se le ha enviado ninguna factura."
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_orders_portal
 msgid "We haven't sent you any sale order."
-msgstr ""
+msgstr "No se le ha enviado ningún pedido de venta."
 
 #. module: portal_sale
 #: model:res.groups,name:portal_sale.group_payment_options
 msgid "View Online Payment Options"
-msgstr ""
+msgstr "Ver opciones de pago on-line."
 
 #. module: portal_sale
 #: field:account.config.settings,group_payment_options:0
 msgid "Show payment buttons to employees too"
-msgstr ""
+msgstr "Mostrar botones de pago a los empleados también"
 
 #. module: portal_sale
 #: model:email.template,subject:portal_sale.email_template_edi_sale
@@ -48,16 +48,18 @@ msgid ""
 "${object.company_id.name} ${object.state in ('draft', 'sent') and "
 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Presupuesto' or 'Pedido'} (Ref ${object.name or 'n/a' })"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
 msgid "We haven't sent you any quotation."
-msgstr ""
+msgstr "No se le ha enviado ningún presupuesto."
 
 #. module: portal_sale
 #: model:ir.ui.menu,name:portal_sale.portal_sales_orders
 msgid "Sales Orders"
-msgstr ""
+msgstr "Pedidos de venta"
 
 #. module: portal_sale
 #: model:email.template,body_html:portal_sale.email_template_edi_invoice
@@ -183,6 +185,126 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hola${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"\n"
+"    <p>Tiene una nueva factura disponible: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
+"       &nbsp;&nbsp;Nº factura: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Total de la factura: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Fecha de la factura: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Referencia del pedido: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Factura%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.portal_action_invoices'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Puede acceder a la factura y proceder a su pago on-line vía nuestro "
+"portal del cliente:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">Ver factura</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"    <% \n"
+"    comp_name = quote(object.company_id.name)\n"
+"    inv_number = quote(object.number)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    inv_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;"
+"\" \\\n"
+"                 "
+"\"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&a"
+"mp;no_note=1&amp;bn=Pago_Factura_%s\" % \\\n"
+"                 "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>También es posible pagarlo directamente con Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>Si tiene cualquier pregunta, no dude en contactarnos.</p>\n"
+"    <p>Gracias por elegir ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Teléfono:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: portal_sale
 #: model:res.groups,comment:portal_sale.group_payment_options
@@ -192,6 +314,9 @@ msgid ""
 "who are accessing\n"
 "their documents through the portal."
 msgstr ""
+"Los miembros de este grupo verán las opciones de pago on-line de los pedidos "
+"de venta y las facturas de cliente. Estas opciones están previstas para "
+"clientes que acceden a sus documentos a través del portal."
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_invoice
@@ -199,33 +324,35 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
+"Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'borrador' or ''}"
 
 #. module: portal_sale
 #: model:email.template,subject:portal_sale.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/d' })"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Correos salientes"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
 #: model:ir.ui.menu,name:portal_sale.portal_quotations
 msgid "Quotations"
-msgstr ""
+msgstr "Presupuestos"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Pedido de venta"
 
 #. module: portal_sale
 #: field:account.invoice,portal_payment_options:0
 #: field:sale.order,portal_payment_options:0
 msgid "Portal Payment Options"
-msgstr ""
+msgstr "Opciones de pago del portal"
 
 #. module: portal_sale
 #: help:account.config.settings,group_payment_options:0
@@ -233,17 +360,20 @@ msgid ""
 "Show online payment options on Sale Orders and Customer Invoices to "
 "employees. If not checked, these options are only visible to portal users."
 msgstr ""
+"Mostrar opciones de pago on-line en los pedidos de venta y en las facturas "
+"de cliente a los empleados. Si no se marca, estas opciones son visibles "
+"únicamente para los usuarios del portal."
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
 #: model:ir.ui.menu,name:portal_sale.portal_invoices
 msgid "Invoices"
-msgstr ""
+msgstr "Facturas"
 
 #. module: portal_sale
 #: view:account.config.settings:0
 msgid "Configure payment acquiring methods"
-msgstr ""
+msgstr "Configurar los métodos de pago"
 
 #. module: portal_sale
 #: model:email.template,body_html:portal_sale.email_template_edi_sale
@@ -374,16 +504,142 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hola ${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>Aquí está su ${object.state in ('draft', 'sent') and 'presupuesto' or "
+"'confirmación de pedido'} de ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
+"       &nbsp;&nbsp;Nº de pedido: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Total del pedido: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Fecha del pedido: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Referencia del pedido: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Pedido%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.action_quotations_portal' if object.state in "
+"('draft', 'sent') else 'portal_sale.action_orders_portal'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Puede acceder al documento y pagarlo on-line vía nuestro portal del "
+"cliente:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account and object.state != 'draft':\n"
+"    <%\n"
+"    comp_name = quote(object.company_id.name)\n"
+"    order_name = quote(object.name)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    order_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s\" \\\n"
+"       "
+"\"&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=servi"
+"ces&amp;no_note=1\" \\\n"
+"       \"&amp;bn=Pagar_Pedido_%s\" % \\\n"
+"       "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>También es posible pagarlo directamente con Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Si tiene alguna cuestión, no dude en contactar con nosotros.</p>\n"
+"    <p>Gracias por escoger ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Teléfono:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.action_orders_portal
 msgid "Sale Orders"
-msgstr ""
+msgstr "Pedidos de venta"
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_sale
@@ -391,3 +647,5 @@ msgid ""
 "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
 "'draft' or ''}"
 msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'borrador' or ''}"
diff --git a/addons/portal_sale/i18n/hr.po b/addons/portal_sale/i18n/hr.po
new file mode 100644
index 00000000000..8e9cf56c849
--- /dev/null
+++ b/addons/portal_sale/i18n/hr.po
@@ -0,0 +1,395 @@
+# Croatian 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-10 06:53+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"Language-Team: Croatian <hr@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "We haven't sent you any invoice."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "We haven't sent you any sale order."
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "We haven't sent you any quotation."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sales Orders"
+msgstr "Prodajni nalozi"
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.portal_action_invoices'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"    <% \n"
+"    comp_name = quote(object.company_id.name)\n"
+"    inv_number = quote(object.number)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    inv_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;"
+"\" \\\n"
+"                 "
+"\"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&a"
+"mp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"                 "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr "${object.company_id.name} Račun (Ref ${object.number or 'n/a' })"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr "Ponude"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Prodajni nalog"
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.action_quotations_portal' if object.state in "
+"('draft', 'sent') else 'portal_sale.action_orders_portal'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account and object.state != 'draft':\n"
+"    <%\n"
+"    comp_name = quote(object.company_id.name)\n"
+"    order_name = quote(object.name)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    order_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s\" \\\n"
+"       "
+"\"&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=servi"
+"ces&amp;no_note=1\" \\\n"
+"       \"&amp;bn=OpenERP_Order_PayNow_%s\" % \\\n"
+"       "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+msgid "Sale Orders"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
diff --git a/addons/portal_sale/i18n/pl.po b/addons/portal_sale/i18n/pl.po
index 252323ff057..e140ecfda72 100644
--- a/addons/portal_sale/i18n/pl.po
+++ b/addons/portal_sale/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-11-26 22:12+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 11:21+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@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: 2012-12-04 05:55+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
@@ -25,22 +25,22 @@ msgstr ""
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
-msgstr ""
+msgstr "Nie wysłaliśmy ci żadnych faktur."
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_orders_portal
 msgid "We haven't sent you any sale order."
-msgstr ""
+msgstr "Nie wysłaliśmy ci żadnych zamówień sprzedaży."
 
 #. module: portal_sale
 #: model:res.groups,name:portal_sale.group_payment_options
 msgid "View Online Payment Options"
-msgstr ""
+msgstr "Obejrzyj opcje płatności online"
 
 #. module: portal_sale
 #: field:account.config.settings,group_payment_options:0
 msgid "Show payment buttons to employees too"
-msgstr ""
+msgstr "Pokaż przycisk płatności również pracownikom"
 
 #. module: portal_sale
 #: model:email.template,subject:portal_sale.email_template_edi_sale
@@ -48,16 +48,18 @@ msgid ""
 "${object.company_id.name} ${object.state in ('draft', 'sent') and "
 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Oferta' "
+"or 'Zamówienie'} (Ref ${object.name or 'n/a' })"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
 msgid "We haven't sent you any quotation."
-msgstr ""
+msgstr "Nie wysłaliśmy ci żadnych ofert"
 
 #. module: portal_sale
 #: model:ir.ui.menu,name:portal_sale.portal_sales_orders
 msgid "Sales Orders"
-msgstr ""
+msgstr "Zamówienia Sprzedaży"
 
 #. module: portal_sale
 #: model:email.template,body_html:portal_sale.email_template_edi_invoice
@@ -192,6 +194,10 @@ msgid ""
 "who are accessing\n"
 "their documents through the portal."
 msgstr ""
+"Członkowie tych grup widzą opcje płatności\n"
+"w Zamówieniach sprzedaży i Fakturach sprzedaży. Opcje są przeznaczone dla "
+"klientów\n"
+"korzystających z dokumentów udostępnionych przez portal."
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_invoice
@@ -203,29 +209,29 @@ msgstr ""
 #. module: portal_sale
 #: model:email.template,subject:portal_sale.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a' })"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Wychodzace"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
 #: model:ir.ui.menu,name:portal_sale.portal_quotations
 msgid "Quotations"
-msgstr ""
+msgstr "Oferty"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Zamówienie sprzedaży"
 
 #. module: portal_sale
 #: field:account.invoice,portal_payment_options:0
 #: field:sale.order,portal_payment_options:0
 msgid "Portal Payment Options"
-msgstr ""
+msgstr "Opcje płatności portalowych"
 
 #. module: portal_sale
 #: help:account.config.settings,group_payment_options:0
@@ -233,12 +239,14 @@ msgid ""
 "Show online payment options on Sale Orders and Customer Invoices to "
 "employees. If not checked, these options are only visible to portal users."
 msgstr ""
+"Pokazuje pracownikom opcje płatności za Zamówienia lub Faktury. Jeśli nie "
+"zaznaczone, to opcje są widoczne tylko dla użytkowników portalu."
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
 #: model:ir.ui.menu,name:portal_sale.portal_invoices
 msgid "Invoices"
-msgstr ""
+msgstr "Faktury"
 
 #. module: portal_sale
 #: view:account.config.settings:0
@@ -378,12 +386,12 @@ msgstr ""
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.action_orders_portal
 msgid "Sale Orders"
-msgstr ""
+msgstr "Zamówienia sprzedaży"
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_sale
diff --git a/addons/portal_sale/i18n/pt.po b/addons/portal_sale/i18n/pt.po
new file mode 100644
index 00000000000..1ccefff480d
--- /dev/null
+++ b/addons/portal_sale/i18n/pt.po
@@ -0,0 +1,393 @@
+# Portuguese 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-11 15:45+0000\n"
+"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "We haven't sent you any invoice."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "We haven't sent you any sale order."
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "We haven't sent you any quotation."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sales Orders"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.portal_action_invoices'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"    <% \n"
+"    comp_name = quote(object.company_id.name)\n"
+"    inv_number = quote(object.number)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    inv_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;"
+"\" \\\n"
+"                 "
+"\"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&a"
+"mp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"                 "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr ""
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.action_quotations_portal' if object.state in "
+"('draft', 'sent') else 'portal_sale.action_orders_portal'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account and object.state != 'draft':\n"
+"    <%\n"
+"    comp_name = quote(object.company_id.name)\n"
+"    order_name = quote(object.name)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    order_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s\" \\\n"
+"       "
+"\"&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=servi"
+"ces&amp;no_note=1\" \\\n"
+"       \"&amp;bn=OpenERP_Order_PayNow_%s\" % \\\n"
+"       "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+msgid "Sale Orders"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
diff --git a/addons/portal_stock/__init__.py b/addons/portal_stock/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_stock/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/mail/mail_vote.py b/addons/portal_stock/__openerp__.py
similarity index 52%
rename from addons/mail/mail_vote.py
rename to addons/portal_stock/__openerp__.py
index 1e439fe0aeb..87600b99dcb 100644
--- a/addons/mail/mail_vote.py
+++ b/addons/portal_stock/__openerp__.py
@@ -2,38 +2,41 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2012-Today OpenERP SA (<http://www.openerp.com>).
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
 #    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version
+#    License, or (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details
+#    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
-from osv import osv, fields
-
-
-class mail_vote(osv.Model):
-    ''' Mail vote feature allow users to like and unlike messages attached
-        to a document. This allows for example to build a ranking-based
-        displaying of messages, for FAQ. '''
-
-    _name = 'mail.vote'
-    _description = 'Mail Vote'
-    _columns = {
-            'message_id': fields.many2one('mail.message', 'Message', select=1,
-                ondelete='cascade', required=True),
-            'user_id': fields.many2one('res.users', 'User', select=1,
-                ondelete='cascade', required=True),
-        }
 
+{
+    'name': 'Portal Stock',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': 'easy',
+    'description': """
+This module adds access rules to your portal if stock and portal are installed.
+==========================================================================================
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['sale_stock','portal'],
+    'data': [
+        'security/portal_security.xml',
+        'security/ir.model.access.csv',
+    ],
+    'installable': True,
+    'auto_install': True,
+    'category': 'Hidden',
+}
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_stock/security/ir.model.access.csv b/addons/portal_stock/security/ir.model.access.csv
new file mode 100644
index 00000000000..2cf3f3f13b7
--- /dev/null
+++ b/addons/portal_stock/security/ir.model.access.csv
@@ -0,0 +1,5 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_stock_picking,stock.picking,stock.model_stock_picking,portal.group_portal,1,0,0,0
+access_stock_picking.out,stock.picking.out,stock.model_stock_picking_out,portal.group_portal,1,0,0,0
+access_stock_move,stock.move,stock.model_stock_move,portal.group_portal,1,0,0,0
+access_stock_warehouse_orderpoint,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,portal.group_portal,1,0,0,0
diff --git a/addons/portal_stock/security/portal_security.xml b/addons/portal_stock/security/portal_security.xml
new file mode 100644
index 00000000000..154a7fc9ddd
--- /dev/null
+++ b/addons/portal_stock/security/portal_security.xml
@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <!-- Stock Portal Access Rules -->
+        <record id="portal_stock_picking_user_rule" model="ir.rule">
+            <field name="name">Portal Personal Pickings</field>
+            <field name="model_id" ref="stock.model_stock_picking"/>
+            <field name="domain_force">[('message_follower_ids','in',[user.partner_id.id])]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
+        </record>
+
+        <record id="portal_stock_picking_out_user_rule" model="ir.rule">
+            <field name="name">Portal Personal Out Pickings</field>
+            <field name="model_id" ref="stock.model_stock_picking_out"/>
+            <field name="domain_force">[('message_follower_ids','in',[user.partner_id.id])]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
+        </record>
+
+        <record id="portal_stock_move_user_rule" model="ir.rule">
+            <field name="name">Portal Personal Stock Moves</field>
+            <field name="model_id" ref="stock.model_stock_move"/>
+            <field name="domain_force">[('message_follower_ids','in',[user.partner_id.id])]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
+        </record>
+
+        <record id="portal_stock_warehouse_orderpoint_user_rule" model="ir.rule">
+            <field name="name">Portal Personal Stock Warehouse Orderpoints</field>
+            <field name="model_id" ref="procurement.model_stock_warehouse_orderpoint"/>
+            <field name="domain_force">[('message_follower_ids','in',[user.partner_id.id])]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/process/i18n/de.po b/addons/process/i18n/de.po
index 90551bebf05..0cf77a59389 100644
--- a/addons/process/i18n/de.po
+++ b/addons/process/i18n/de.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2010-12-29 10:26+0000\n"
+"PO-Revision-Date: 2012-12-11 17:09+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
@@ -39,7 +39,7 @@ msgstr "Bezug zu Menü"
 #. module: process
 #: selection:process.node,kind:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -137,7 +137,7 @@ msgstr "Vorgangsverkettungen"
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "Last modified by:"
-msgstr ""
+msgstr "Zuletzt bearbeitet von:"
 
 #. module: process
 #: field:process.transition.action,action:0
@@ -149,7 +149,7 @@ msgstr "Verkettungsaktion ID"
 #: code:addons/process/static/src/xml/process.xml:7
 #, python-format
 msgid "Process View"
-msgstr ""
+msgstr "Prozess Ansicht"
 
 #. module: process
 #: model:ir.model,name:process.model_process_transition
@@ -197,7 +197,7 @@ msgstr "Anfang Kette"
 #: code:addons/process/static/src/xml/process.xml:54
 #, python-format
 msgid "Related:"
-msgstr ""
+msgstr "Zugehörig:"
 
 #. module: process
 #: view:process.node:0
@@ -213,7 +213,7 @@ msgstr "Bemerkungen"
 #: code:addons/process/static/src/xml/process.xml:88
 #, python-format
 msgid "Edit Process"
-msgstr ""
+msgstr "Prozess bearbeiten"
 
 #. module: process
 #. openerp-web
@@ -252,7 +252,7 @@ msgstr "Aktion"
 #: code:addons/process/static/src/xml/process.xml:67
 #, python-format
 msgid "Select Process"
-msgstr ""
+msgstr "Prozess auswählen"
 
 #. module: process
 #: field:process.condition,model_states:0
@@ -339,7 +339,7 @@ msgstr "Typ Knoten"
 #: code:addons/process/static/src/xml/process.xml:42
 #, python-format
 msgid "Subflows:"
-msgstr ""
+msgstr "Unterprozesse:"
 
 #. module: process
 #: view:process.node:0
@@ -376,7 +376,7 @@ msgstr "Objekt Methode"
 #: code:addons/process/static/src/xml/process.xml:77
 #, python-format
 msgid "Select"
-msgstr ""
+msgstr "Auswählen"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/process/i18n/es.po b/addons/process/i18n/es.po
index 8d351154a40..14406422699 100644
--- a/addons/process/i18n/es.po
+++ b/addons/process/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2010-12-28 08:42+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 15:36+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
@@ -39,7 +39,7 @@ msgstr "Menú relacionado"
 #. module: process
 #: selection:process.node,kind:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -137,7 +137,7 @@ msgstr "Transiciones flujo de trabajo"
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "Last modified by:"
-msgstr ""
+msgstr "Última modificación por:"
 
 #. module: process
 #: field:process.transition.action,action:0
@@ -149,7 +149,7 @@ msgstr "ID de la acción"
 #: code:addons/process/static/src/xml/process.xml:7
 #, python-format
 msgid "Process View"
-msgstr ""
+msgstr "Vista del proceso"
 
 #. module: process
 #: model:ir.model,name:process.model_process_transition
@@ -197,7 +197,7 @@ msgstr "Transiciones iniciales"
 #: code:addons/process/static/src/xml/process.xml:54
 #, python-format
 msgid "Related:"
-msgstr ""
+msgstr "Relacionado:"
 
 #. module: process
 #: view:process.node:0
@@ -213,14 +213,14 @@ msgstr "Notas"
 #: code:addons/process/static/src/xml/process.xml:88
 #, python-format
 msgid "Edit Process"
-msgstr ""
+msgstr "Editar proceso"
 
 #. module: process
 #. openerp-web
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "N/A"
-msgstr ""
+msgstr "N/A"
 
 #. module: process
 #: view:process.process:0
@@ -252,7 +252,7 @@ msgstr "Acción"
 #: code:addons/process/static/src/xml/process.xml:67
 #, python-format
 msgid "Select Process"
-msgstr ""
+msgstr "Seleccionar proceso"
 
 #. module: process
 #: field:process.condition,model_states:0
@@ -339,7 +339,7 @@ msgstr "Clase de nodo"
 #: code:addons/process/static/src/xml/process.xml:42
 #, python-format
 msgid "Subflows:"
-msgstr ""
+msgstr "Subflujos:"
 
 #. module: process
 #: view:process.node:0
@@ -352,7 +352,7 @@ msgstr "Transiciones salientes"
 #: code:addons/process/static/src/xml/process.xml:36
 #, python-format
 msgid "Notes:"
-msgstr ""
+msgstr "Notas:"
 
 #. module: process
 #: selection:process.node,kind:0
@@ -376,7 +376,7 @@ msgstr "Método objeto"
 #: code:addons/process/static/src/xml/process.xml:77
 #, python-format
 msgid "Select"
-msgstr ""
+msgstr "Seleccionar"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/process/i18n/hr.po b/addons/process/i18n/hr.po
index 83119f58ed1..cd4ae4a432c 100644
--- a/addons/process/i18n/hr.po
+++ b/addons/process/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2010-08-03 08:48+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 08:27+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 "Language: hr\n"
 
 #. module: process
@@ -39,7 +39,7 @@ msgstr "Povezani izbornik"
 #. module: process
 #: selection:process.node,kind:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -50,7 +50,7 @@ msgstr "Tipke"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: process
 #: view:process.node:0
@@ -137,7 +137,7 @@ msgstr "Prijelazi Hodograma"
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "Last modified by:"
-msgstr ""
+msgstr "Promijenio:"
 
 #. module: process
 #: field:process.transition.action,action:0
@@ -149,7 +149,7 @@ msgstr "ID Radnje"
 #: code:addons/process/static/src/xml/process.xml:7
 #, python-format
 msgid "Process View"
-msgstr ""
+msgstr "Proces"
 
 #. module: process
 #: model:ir.model,name:process.model_process_transition
@@ -171,7 +171,7 @@ msgstr "Prazan"
 #: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.ui.menu,name:process.menu_process_form
 msgid "Processes"
-msgstr ""
+msgstr "Procesi"
 
 #. module: process
 #: field:process.transition.action,transition_id:0
@@ -197,7 +197,7 @@ msgstr "Početni prijelazi"
 #: code:addons/process/static/src/xml/process.xml:54
 #, python-format
 msgid "Related:"
-msgstr ""
+msgstr "Povezani:"
 
 #. module: process
 #: view:process.node:0
@@ -213,7 +213,7 @@ msgstr "Bilješke"
 #: code:addons/process/static/src/xml/process.xml:88
 #, python-format
 msgid "Edit Process"
-msgstr ""
+msgstr "Uredi proces"
 
 #. module: process
 #. openerp-web
@@ -252,7 +252,7 @@ msgstr "Radnja"
 #: code:addons/process/static/src/xml/process.xml:67
 #, python-format
 msgid "Select Process"
-msgstr ""
+msgstr "Odaberi proces"
 
 #. module: process
 #: field:process.condition,model_states:0
@@ -300,7 +300,7 @@ msgstr ""
 #: view:process.node:0
 #: view:process.process:0
 msgid "Other Conditions"
-msgstr ""
+msgstr "Ostali uvjeti"
 
 #. module: process
 #: model:ir.ui.menu,name:process.menu_process
@@ -339,7 +339,7 @@ msgstr "Čvorište neke vrste"
 #: code:addons/process/static/src/xml/process.xml:42
 #, python-format
 msgid "Subflows:"
-msgstr ""
+msgstr "Podtokovi:"
 
 #. module: process
 #: view:process.node:0
diff --git a/addons/process/i18n/pt_BR.po b/addons/process/i18n/pt_BR.po
index 352978dd4e3..83d692b6bdf 100644
--- a/addons/process/i18n/pt_BR.po
+++ b/addons/process/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-07-28 19:10+0000\n"
+"PO-Revision-Date: 2012-12-11 12:14+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
@@ -41,7 +41,7 @@ msgstr "Menu relacionado"
 #. module: process
 #: selection:process.node,kind:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -139,7 +139,7 @@ msgstr "Transições de Workflow"
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "Last modified by:"
-msgstr ""
+msgstr "Última atualização por:"
 
 #. module: process
 #: field:process.transition.action,action:0
@@ -151,7 +151,7 @@ msgstr "Ação ID"
 #: code:addons/process/static/src/xml/process.xml:7
 #, python-format
 msgid "Process View"
-msgstr ""
+msgstr "Visão de Processo"
 
 #. module: process
 #: model:ir.model,name:process.model_process_transition
@@ -199,7 +199,7 @@ msgstr "Iniciando transações"
 #: code:addons/process/static/src/xml/process.xml:54
 #, python-format
 msgid "Related:"
-msgstr ""
+msgstr "Relacionado:"
 
 #. module: process
 #: view:process.node:0
@@ -215,7 +215,7 @@ msgstr "Observações"
 #: code:addons/process/static/src/xml/process.xml:88
 #, python-format
 msgid "Edit Process"
-msgstr ""
+msgstr "Editar Processo"
 
 #. module: process
 #. openerp-web
@@ -254,7 +254,7 @@ msgstr "Ação"
 #: code:addons/process/static/src/xml/process.xml:67
 #, python-format
 msgid "Select Process"
-msgstr ""
+msgstr "Selecionar processo"
 
 #. module: process
 #: field:process.condition,model_states:0
@@ -341,7 +341,7 @@ msgstr "Tipo de nó"
 #: code:addons/process/static/src/xml/process.xml:42
 #, python-format
 msgid "Subflows:"
-msgstr ""
+msgstr "Sub fluxos:"
 
 #. module: process
 #: view:process.node:0
@@ -354,7 +354,7 @@ msgstr "Transições de saida"
 #: code:addons/process/static/src/xml/process.xml:36
 #, python-format
 msgid "Notes:"
-msgstr ""
+msgstr "Notas:"
 
 #. module: process
 #: selection:process.node,kind:0
@@ -378,7 +378,7 @@ msgstr "Método objeto"
 #: code:addons/process/static/src/xml/process.xml:77
 #, python-format
 msgid "Select"
-msgstr ""
+msgstr "Selecionar"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/procurement/i18n/es.po b/addons/procurement/i18n/es.po
index 1efecfe77d1..6ff090e6375 100644
--- a/addons/procurement/i18n/es.po
+++ b/addons/procurement/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-14 19:40+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
+"PO-Revision-Date: 2012-12-13 16:28+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:48+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -61,7 +61,7 @@ msgstr "¡No se ha definido un proveedor para este producto!"
 msgid ""
 "required quantities are always\n"
 "                           available"
-msgstr ""
+msgstr "las cantidades solicitadas siempre están disponibles"
 
 #. module: procurement
 #: view:product.product:0
@@ -71,6 +71,9 @@ msgid ""
 "inventory, you should\n"
 "                           create others rules like orderpoints."
 msgstr ""
+"Si no hubiere suficientes cantidad disponible, la orden de entrega quedará a "
+"la espera de nuevos productos. Para completar el inventario, debe crear "
+"otras reglas, como puntos de pedido."
 
 #. module: procurement
 #: field:procurement.order,procure_method:0
@@ -81,7 +84,7 @@ msgstr "Método abastecimiento"
 #. module: procurement
 #: selection:product.template,supply_method:0
 msgid "Manufacture"
-msgstr ""
+msgstr "Fabricar"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:307
@@ -97,7 +100,7 @@ msgstr "Calcular sólo reglas de stock mínimo"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Rules"
-msgstr ""
+msgstr "Reglas"
 
 #. module: procurement
 #: field:procurement.order,company_id:0
@@ -129,7 +132,7 @@ msgstr "Último error"
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Minimum Quantity"
-msgstr ""
+msgstr "Cantidad mínima"
 
 #. module: procurement
 #: help:mrp.property,composition:0
@@ -166,7 +169,7 @@ msgstr ""
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: procurement
 #: help:procurement.order,message:0
@@ -177,17 +180,17 @@ msgstr ""
 #. module: procurement
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Productos"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: procurement
 #: help:procurement.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: procurement
 #: view:procurement.order.compute.all:0
@@ -208,7 +211,7 @@ msgstr "Calcular todos los planificadores"
 #: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "¡Acción no válida!"
 
 #. module: procurement
 #: help:procurement.order,message_summary:0
@@ -216,6 +219,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -248,7 +253,7 @@ msgstr ""
 #. module: procurement
 #: view:product.product:0
 msgid "Stockable products"
-msgstr ""
+msgstr "Productos almacenables"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -264,7 +269,7 @@ msgstr "Reintentar"
 #: code:addons/procurement/procurement.py:498
 #, python-format
 msgid "Procurement <b>confirmed</b>."
-msgstr ""
+msgstr "Abastaceimiento <b>confirmado</b>"
 
 #. module: procurement
 #: view:procurement.order.compute:0
@@ -280,7 +285,7 @@ msgstr "Confirmar"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Quantity Multiple"
-msgstr ""
+msgstr "Múltiplo de la cantidad"
 
 #. module: procurement
 #: help:procurement.order,origin:0
@@ -315,17 +320,17 @@ msgstr "Prioridad"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Reordering Rules Search"
-msgstr ""
+msgstr "Reglas de reordenación de búsqueda"
 
 #. module: procurement
 #: field:procurement.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: procurement
 #: field:procurement.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: procurement
 #: field:procurement.order,location_id:0
@@ -392,8 +397,7 @@ msgstr "Cantidad"
 #: code:addons/procurement/procurement.py:390
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
-msgstr ""
-"No hay suficiente stock y no se ha definido una regla de stock mínimo."
+msgstr "No hay suficiente stock y no existe una regla de stock mínimo."
 
 #. module: procurement
 #: field:make.procurement,uom_id:0
@@ -405,13 +409,13 @@ msgstr "Unidad de medida"
 #: selection:procurement.order,procure_method:0
 #: selection:product.template,procure_method:0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Obtener para stock"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:501
 #, python-format
 msgid "Procurement <b>cancelled</b>."
-msgstr ""
+msgstr "Abastecimiento <b>cancelado</b>."
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_action
@@ -453,7 +457,7 @@ msgstr "Abastecimientos automáticos"
 msgid ""
 "use the available\n"
 "                           inventory"
-msgstr ""
+msgstr "usar el inventario disponible"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order
@@ -511,7 +515,7 @@ msgstr "Órdenes de abastecimiento relacionadas"
 #. module: procurement
 #: field:procurement.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
@@ -561,7 +565,7 @@ msgstr ""
 #: field:procurement.order,product_uom:0
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida del producto"
 
 #. module: procurement
 #: constraint:stock.warehouse.orderpoint:0
@@ -569,6 +573,8 @@ msgid ""
 "You have to select a product unit of measure in the same category than the "
 "default unit of measure of the product"
 msgstr ""
+"Tiene que seleccionar una unidad de medida del producto de la misma "
+"categoría que la unidad de medida por defecto del producto."
 
 #. module: procurement
 #: view:procurement.order:0
@@ -581,6 +587,8 @@ msgid ""
 "as it's a consumable (as a result of this, the quantity\n"
 "                           on hand may become negative)."
 msgstr ""
+"como es un consumible (y como resultado de esto, la cantidad disponible "
+"puede convertirse en negativa)."
 
 #. module: procurement
 #: field:procurement.order,note:0
@@ -605,7 +613,7 @@ msgstr "Borrador"
 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
 #: view:procurement.order.compute.all:0
 msgid "Run Schedulers"
-msgstr ""
+msgstr "Ejecutar planificadores"
 
 #. module: procurement
 #: view:procurement.order.compute:0
@@ -621,12 +629,12 @@ msgstr "Estado"
 #. module: procurement
 #: selection:product.template,supply_method:0
 msgid "Buy"
-msgstr ""
+msgstr "Comprar"
 
 #. module: procurement
 #: view:product.product:0
 msgid "for the delivery order."
-msgstr ""
+msgstr "para la orden de entrega."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -644,12 +652,12 @@ msgstr ""
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Cantidad máxima"
 
 #. module: procurement
 #: field:procurement.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:392
@@ -674,12 +682,14 @@ msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
 "should not be 0 or less!"
 msgstr ""
+"Compruebe por favor la cantidad para la orden de abastecimiento para el "
+"producto \"%s\". ¡No debe ser 0 o menos!"
 
 #. module: procurement
 #: field:procurement.order,message_comment_ids:0
 #: help:procurement.order,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: procurement
 #: field:procurement.order,date_planned:0
@@ -697,6 +707,8 @@ msgid ""
 "When you sell this product, a delivery order will be created.\n"
 "                           OpenERP will consider that the"
 msgstr ""
+"Cuando vende este producto, se crea una orden de entrega.\n"
+"OpenERP considerará que"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:133
@@ -758,7 +770,7 @@ msgstr "Fecha de cierre"
 #. module: procurement
 #: view:res.company:0
 msgid "Logistics"
-msgstr ""
+msgstr "Logística"
 
 #. module: procurement
 #: help:product.template,procure_method:0
@@ -795,7 +807,7 @@ msgstr "Varios"
 #: code:addons/procurement/procurement.py:504
 #, python-format
 msgid "Procurement <b>done</b>."
-msgstr ""
+msgstr "Abastecimiento <b>realizado</b>."
 
 #. module: procurement
 #: field:stock.move,procurements:0
@@ -852,6 +864,9 @@ msgid ""
 "procurement to bring the forecasted quantity to the Quantity specified as "
 "Max Quantity."
 msgstr ""
+"Cuando el stock virtual baja por debajo de la cantidad mínimo, OpenERP "
+"genera un abastecimiento para que la cantidad prevista sea la especificada "
+"como cantidad máxima."
 
 #. module: procurement
 #: view:procurement.order:0
@@ -872,7 +887,7 @@ msgstr "Abastecimientos en excepción"
 #: model:ir.actions.act_window,name:procurement.product_open_orderpoint
 #: view:product.product:0
 msgid "Orderpoints"
-msgstr ""
+msgstr "Puntos de pedidos"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -945,7 +960,7 @@ msgstr "En espera"
 #. module: procurement
 #: field:product.template,supply_method:0
 msgid "Supply Method"
-msgstr ""
+msgstr "Método de abastecimiento"
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -960,7 +975,7 @@ msgstr "La forma de abastecer depende del tipo de producto."
 #. module: procurement
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will"
-msgstr ""
+msgstr "Cuando vende este producto, OpenERP"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -985,13 +1000,13 @@ msgstr "máx"
 #: model:ir.ui.menu,name:procurement.menu_stock_order_points
 #: view:stock.warehouse.orderpoint:0
 msgid "Reordering Rules"
-msgstr ""
+msgstr "Reglas de reordenación"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
-msgstr ""
+msgstr "No se puede borrar un abastacimiento que está en estado %s."
 
 #. module: procurement
 #: field:procurement.order,product_uos:0
@@ -1001,7 +1016,7 @@ msgstr "UdV del producto"
 #. module: procurement
 #: model:ir.model,name:procurement.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Plantilla de producto"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
@@ -1045,7 +1060,7 @@ msgstr "Detalles de abastecimiento"
 #. module: procurement
 #: help:procurement.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -1056,7 +1071,7 @@ msgstr "El abastecieminto se inició con retraso"
 #: code:addons/procurement/procurement.py:495
 #, python-format
 msgid "Procurement <b>created</b>."
-msgstr ""
+msgstr "Abastecimiento <b>creado</b>."
 
 #. module: procurement
 #: selection:mrp.property,composition:0
@@ -1069,7 +1084,7 @@ msgstr "mín"
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:134
@@ -1080,7 +1095,7 @@ msgstr "PLANIFICADOR"
 #. module: procurement
 #: view:product.product:0
 msgid "Request Procurement"
-msgstr ""
+msgstr "Pedir abastecimiento"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:87
@@ -1092,7 +1107,7 @@ msgstr "ABAST %d: desde pedido - %3.2f %-5s - %s"
 #: code:addons/procurement/procurement.py:364
 #, python-format
 msgid "Products reserved from stock."
-msgstr ""
+msgstr "Productos reservados del stock."
 
 #~ msgid "Planification"
 #~ msgstr "Planificación"
diff --git a/addons/procurement/i18n/pl.po b/addons/procurement/i18n/pl.po
index 60bcd15d474..b264347f611 100644
--- a/addons/procurement/i18n/pl.po
+++ b/addons/procurement/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-12 13:08+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 21:32+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@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: 2012-12-04 05:48+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -46,7 +46,7 @@ msgstr "Grupuj wg..."
 #. module: procurement
 #: help:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Draft procurement of the product and location of that orderpoint"
-msgstr ""
+msgstr "Projekt zapotrzebowania na produkt i strefa punktu zamawiania"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:290
@@ -60,6 +60,8 @@ msgid ""
 "required quantities are always\n"
 "                           available"
 msgstr ""
+"Wymagane ilości są zawsze\n"
+"                           dostępne"
 
 #. module: procurement
 #: view:product.product:0
@@ -69,6 +71,10 @@ msgid ""
 "inventory, you should\n"
 "                           create others rules like orderpoints."
 msgstr ""
+"Jeśli ilość jest niedostateczna, to wydanie zewnętrzne będzie\n"
+"                           czekało na produkty. Aby uzupełnić zapas, "
+"powinieneś\n"
+"                           utworzyć reguły jak punkt zamawiania."
 
 #. module: procurement
 #: field:procurement.order,procure_method:0
@@ -79,7 +85,7 @@ msgstr "Metoda zapotrzebowania"
 #. module: procurement
 #: selection:product.template,supply_method:0
 msgid "Manufacture"
-msgstr ""
+msgstr "Produkcja"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:307
@@ -95,7 +101,7 @@ msgstr "Oblicz tylko reguły minimalnych zapasów"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Rules"
-msgstr ""
+msgstr "Reguły"
 
 #. module: procurement
 #: field:procurement.order,company_id:0
@@ -127,7 +133,7 @@ msgstr "Ostatni błąd"
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Minimum Quantity"
-msgstr ""
+msgstr "Ilość minialna"
 
 #. module: procurement
 #: help:mrp.property,composition:0
@@ -154,11 +160,17 @@ msgid ""
 "will generate a procurement request to increase the stock up to the maximum "
 "quantity."
 msgstr ""
+"Możesz zdefiniować regułę minimalnego zapasu, a OpenERP będzie tworzyło "
+"automatycznie projekt Zamówienia produkcji albo Zamówienia zakupu kiedy "
+"przewidywany zapas spadnie poniżej minimalnego. Kiedy zapas wirtualny (= "
+"zapas rzeczywisty minus potwierdzone wydania i rezerwacje) jest poniżej "
+"minimum, to OpenERP wygeneruje zapotrzebowanie, które spowoduje uzupełnienie "
+"zapasu do jego maklsymalnej wartości."
 
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: procurement
 #: help:procurement.order,message:0
@@ -168,17 +180,17 @@ msgstr "Wystąpił wyjątek w trakcie obliczania zapotrzebowań."
 #. module: procurement
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Produkty"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Anulowano"
 
 #. module: procurement
 #: help:procurement.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: procurement
 #: view:procurement.order.compute.all:0
@@ -199,7 +211,7 @@ msgstr "Oblicz wszystkie planowania"
 #: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Niedozwolona akcja!"
 
 #. module: procurement
 #: help:procurement.order,message_summary:0
@@ -239,7 +251,7 @@ msgstr ""
 #. module: procurement
 #: view:product.product:0
 msgid "Stockable products"
-msgstr ""
+msgstr "Produkty rejestrowane"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -255,7 +267,7 @@ msgstr "Ponów"
 #: code:addons/procurement/procurement.py:498
 #, python-format
 msgid "Procurement <b>confirmed</b>."
-msgstr ""
+msgstr "Zapotrzebowanie <b>potwierdzono</b>."
 
 #. module: procurement
 #: view:procurement.order.compute:0
@@ -271,7 +283,7 @@ msgstr "Potwierdź"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Quantity Multiple"
-msgstr ""
+msgstr "Wielokrotność ilości"
 
 #. module: procurement
 #: help:procurement.order,origin:0
@@ -285,7 +297,7 @@ msgstr ""
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Procurement Orders to Process"
-msgstr ""
+msgstr "Zapotrzebowania do przetworzenia"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
@@ -296,7 +308,7 @@ msgstr "Reguła minimalnych zapasów"
 #: code:addons/procurement/procurement.py:395
 #, python-format
 msgid "Procurement '%s' is in exception: "
-msgstr ""
+msgstr "Zapotrzebowanie '%s' jest w stanie wyjątkowym: "
 
 #. module: procurement
 #: field:procurement.order,priority:0
@@ -311,7 +323,7 @@ msgstr ""
 #. module: procurement
 #: field:procurement.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Podsumowanie"
 
 #. module: procurement
 #: field:procurement.order,message_follower_ids:0
@@ -395,13 +407,13 @@ msgstr "Jednostka Miary"
 #: selection:procurement.order,procure_method:0
 #: selection:product.template,procure_method:0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Na zapas"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:501
 #, python-format
 msgid "Procurement <b>cancelled</b>."
-msgstr ""
+msgstr "Zapotrzebowanie <b>anulowano</b>."
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_action
@@ -501,7 +513,7 @@ msgstr ""
 #. module: procurement
 #: field:procurement.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
diff --git a/addons/procurement/i18n/pt.po b/addons/procurement/i18n/pt.po
index ef2f3362991..9ddd28ed627 100644
--- a/addons/procurement/i18n/pt.po
+++ b/addons/procurement/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-12-10 13:18+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:50+0000\n"
+"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:48+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -95,7 +95,7 @@ msgstr "Calcular apenas regras de stock mínimo."
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Rules"
-msgstr ""
+msgstr "Regras"
 
 #. module: procurement
 #: field:procurement.order,company_id:0
@@ -127,7 +127,7 @@ msgstr "Último erro"
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Minimum Quantity"
-msgstr ""
+msgstr "Quantidade mínima"
 
 #. module: procurement
 #: help:mrp.property,composition:0
@@ -164,7 +164,7 @@ msgstr ""
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: procurement
 #: help:procurement.order,message:0
@@ -205,7 +205,7 @@ msgstr "Executar todos os planeadores"
 #: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ação inválida!"
 
 #. module: procurement
 #: help:procurement.order,message_summary:0
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index a0d51c87713..6e5bf24ea6e 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -281,7 +281,7 @@
             groups="stock.group_stock_user"/>
 
         <!-- Procurements are located in Warehouse menu hierarchy, MRP users should come to Stock application to use it.  -->
-        <menuitem id="menu_stock_sched" name="Schedulers" parent="stock.menu_stock_root" sequence="4"/>
+        <menuitem id="menu_stock_sched" name="Schedulers" parent="stock.menu_stock_root" sequence="4" groups="stock.group_stock_manager"/>
             <menuitem action="action_compute_schedulers" id="menu_stock_proc_schedulers" parent="menu_stock_sched" sequence="20" groups="stock.group_stock_manager"/>
             <menuitem action="procurement_exceptions" id="menu_stock_procurement_action" parent="menu_stock_sched" sequence="50" groups="stock.group_stock_manager"/>
         <menuitem id="menu_stock_procurement" name="Automatic Procurements" parent="stock.menu_stock_configuration" sequence="5"/>
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index 26d56904db2..69ea58140c9 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 18:16+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 22:12+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:32+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -24,7 +25,7 @@ msgstr "Anzahl Ebenen"
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
-msgstr ""
+msgstr "Basis Preis zur Berechnung"
 
 #. module: product
 #: help:product.product,seller_qty:0
@@ -40,7 +41,7 @@ msgstr "Tag"
 #. module: product
 #: model:product.template,name:product.product_product_34_product_template
 msgid "Webcam"
-msgstr ""
+msgstr "Webcam"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -50,12 +51,12 @@ msgstr "Eingang"
 #. module: product
 #: view:product.product:0
 msgid "Product Name"
-msgstr ""
+msgstr "Produktbezeichnung"
 
 #. module: product
 #: view:product.template:0
 msgid "Second Unit of Measure"
-msgstr ""
+msgstr "Alternative Mengeneinheit"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -96,6 +97,8 @@ msgstr "Regel Bezeichnung"
 msgid ""
 "Base price to compute the customer price. Sometimes called the catalog price."
 msgstr ""
+"Basis Preis für die Berechnung des Verkaufspreis. Manchmal wird dieser Preis "
+"auch Listenpreis genannt."
 
 #. module: product
 #: model:product.template,name:product.product_product_3_product_template
@@ -108,18 +111,21 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
 
 #. module: product
 #: code:addons/product/pricelist.py:177
 #: code:addons/product/product.py:206
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warnung!"
 
 #. module: product
 #: field:product.product,image_small:0
 msgid "Small-sized image"
-msgstr ""
+msgstr "Kleines Bild"
 
 #. module: product
 #: code:addons/product/product.py:174
@@ -149,7 +155,7 @@ msgstr "Berechnungsregel für diese Position der Preisliste"
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "Unit of Measure -> UOS Coeff"
-msgstr ""
+msgstr "ME -> VE Umrechnung"
 
 #. module: product
 #: field:product.price_list,price_list:0
@@ -207,6 +213,9 @@ msgid ""
 "Error! You cannot define the decimal precision of 'Account' as greater than "
 "the rounding factor of the company's main currency"
 msgstr ""
+"Fehler ! Die Dezimalstellen Konfiguration der Finanzbuchhaltung "
+"Einstellungen darf nicht größer sein als der Rundungsfaktor für die "
+"Hauptwährung des Unternehmens."
 
 #. module: product
 #: field:product.category,parent_id:0
@@ -234,6 +243,9 @@ msgid ""
 "Error! You cannot define a rounding factor for the company's main currency "
 "that is smaller than the decimal precision of 'Account'."
 msgstr ""
+"Fehler ! Sie können keinen Rundungsfaktor für die Hauptwährung des "
+"Unternehmens einstellen, der kleiner ist als die Dezimalstellen "
+"Konfiguration der Finanzbuchhaltung Einstellungen."
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -248,13 +260,19 @@ msgid ""
 "Otherwise, this includes goods leaving any Stock Location with 'internal' "
 "type."
 msgstr ""
+"geplante Produktabgänge. In Zusammenhang von\n"
+"* EINEM Lagerort: Mengen diese Lagers und aller untergeordneten Läger \n"
+"* EINEM Lager: Mengen dieses Lagerorts und aller untergeordneten Läger \n"
+"* EINEM Shop: Mengen des Lagers dieses Geschäftes und aller untergeordneten "
+"Läger\n"
+"In allen anderen Fällen: Die Menge auf internen Lägern"
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_42_product_template
 msgid ""
 "Office Editing Software with word processing, spreadsheets, presentations, "
 "graphics, and databases..."
-msgstr ""
+msgstr "Büro Software zur Textverarbeitung, Tabellenkalkulation etc."
 
 #. module: product
 #: field:product.product,seller_id:0
@@ -276,6 +294,8 @@ msgstr "Verpackung"
 msgid ""
 "If unchecked, it will allow you to hide the product without removing it."
 msgstr ""
+"Durch De-Aktivierung, können Sie das Produkt verbergen, ohne dass es gleich "
+"gelöscht werden muss."
 
 #. module: product
 #: view:product.product:0
@@ -287,7 +307,7 @@ msgstr "Kategorie"
 #. module: product
 #: model:product.uom,name:product.product_uom_litre
 msgid "Litre"
-msgstr ""
+msgstr "Liter"
 
 #. module: product
 #: model:product.template,name:product.product_product_25_product_template
@@ -356,6 +376,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung eines neuen Verpackung Typ.\n"
+"              </p><p>\n"
+"                Der Verpackung Typ beinhaltet sowohl Dimensionen als auch "
+"die Mengen\n"
+"der jeweiligen Produkte pro Paket. Dadurch kann der Verkäufer sicherstellen, "
+"dass\n"
+"die korrekte Anzahl  in Bezug auf die gewählte Verpackung ausgewählt wurde.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: field:product.template,product_manager:0
@@ -391,7 +421,7 @@ msgstr "Verpackungslänge"
 #. module: product
 #: field:product.product,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Zusammenfassung"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -417,6 +447,8 @@ msgid ""
 "Specify a product if this rule only applies to one product. Keep empty "
 "otherwise."
 msgstr ""
+"Wählen Sie hier ein Produkt aus, wenn diese Regel nur für dieses eine "
+"Produkt gelten soll. Ansonsten nehmen Sie hier keinen Eintrag vor."
 
 #. module: product
 #: model:product.uom.categ,name:product.product_uom_categ_kgm
@@ -436,6 +468,12 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Geplante Bestandsmenge des Produktes. In Zusammenhang von\n"
+"* EINEM Lagerort: Mengen diese Lagers und aller untergeordneten Läger \n"
+"* EINEM Lager: Mengen diese Lagerorts und aller untergeordneten Läger \n"
+"* EINEM Shop: Mengen diese Lagers dieses Geschäftes und aller "
+"untergeordneten Läger\n"
+"In allen anderen Fällen: Die Menge auf internen Lägern"
 
 #. module: product
 #: field:product.packaging,height:0
@@ -445,12 +483,12 @@ msgstr "Höhe"
 #. module: product
 #: view:product.product:0
 msgid "Procurements"
-msgstr ""
+msgstr "Beschaffung"
 
 #. module: product
 #: model:res.groups,name:product.group_mrp_properties
 msgid "Manage Properties of Product"
-msgstr ""
+msgstr "Verwalte Produkt Eigenschaften"
 
 #. module: product
 #: help:product.uom,factor:0
@@ -459,6 +497,9 @@ msgid ""
 "Measure for this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Wie viel größer oder kleiner ist diese Einheit im Vergleich zur Referenz "
+"Einheit in dieser Kategorie:\n"
+"1 * (Referenz Einheit) = Faktor * (Diese Einheit)"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
@@ -528,6 +569,12 @@ msgid ""
 "Otherwise, this includes goods arriving to any Stock Location with "
 "'internal' type."
 msgstr ""
+"geplante Produktzugänge. In Zusammenhang von\n"
+"* EINEM Lagerort: Mengen diese Lagers und aller untergeordneten Läger \n"
+"* EINEM Lager: Mengen diese Lagerorts und aller untergeordneten Läger \n"
+"* EINEM Shop: Mengen des Lagers dieses Geschäftes und aller untergeordneten "
+"Läger\n"
+"In allen anderen Fällen: Die Menge auf internen Lägern"
 
 #. module: product
 #: constraint:product.template:0
@@ -535,6 +582,8 @@ msgid ""
 "Error: The default Unit of Measure and the purchase Unit of Measure must be "
 "in the same category."
 msgstr ""
+"Fehler: Die Standard Mengeneinheit und die Einkauf Mengeneinheit müssen in "
+"der selben Kategorie sein."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -549,7 +598,7 @@ msgstr "Box 20x20x40"
 #. module: product
 #: field:product.template,warranty:0
 msgid "Warranty"
-msgstr ""
+msgstr "Garantie"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -562,11 +611,13 @@ msgid ""
 "You provided an invalid \"EAN13 Barcode\" reference. You may use the "
 "\"Internal Reference\" field instead."
 msgstr ""
+"Sie haben eine ungültige \"EAN13 Barcode\" Referenz angegeben. Sie können "
+"anstatt dessen auch das Feld \"Referenz\" benutzen."
 
 #. module: product
 #: model:res.groups,name:product.group_purchase_pricelist
 msgid "Purchase Pricelists"
-msgstr ""
+msgstr "Einkaufspreisliste"
 
 #. module: product
 #: model:product.template,name:product.product_product_5_product_template
@@ -591,7 +642,7 @@ msgstr "Die Breite der Verpackung"
 #: code:addons/product/product.py:359
 #, python-format
 msgid "Unit of Measure categories Mismatch!"
-msgstr ""
+msgstr "Zuordnungsfehler Mengeneinheit Kategorien!"
 
 #. module: product
 #: model:product.template,name:product.product_product_36_product_template
@@ -616,7 +667,7 @@ msgstr "Linker Stamm"
 #. module: product
 #: help:product.pricelist.item,price_max_margin:0
 msgid "Specify the maximum amount of margin over the base price."
-msgstr ""
+msgstr "Definieren Sie die max. Marge im Vergleich zum Basispreis"
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -628,7 +679,7 @@ msgstr ""
 #. module: product
 #: view:product.price_list:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: product
 #: constraint:product.packaging:0
@@ -703,6 +754,10 @@ msgid ""
 "period (usually every year). \n"
 "Average Price: The cost price is recomputed at each incoming shipment."
 msgstr ""
+"Standard Preis: Der Anschaffungspreis / Herstellungspreis wird manuell zum "
+"Ende einer spezifizierten Periode angepasst (in der Regel jedes Jahr)\n"
+"Durchschnittspreis: Der Anschaffungspreis / Herstellungspreis wird laufend "
+"bei jedem neuen Warenzugang durch OpenERP neu berechnet."
 
 #. module: product
 #: field:product.product,qty_available:0
@@ -717,7 +772,7 @@ msgstr "Preisbezeichnung"
 #. module: product
 #: help:product.product,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln"
 
 #. module: product
 #: model:product.category,name:product.product_category_1
@@ -736,12 +791,12 @@ msgstr "Preisliste"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Forecasted Quantity"
-msgstr ""
+msgstr "Geplante Bestandsmenge"
 
 #. module: product
 #: view:product.product:0
 msgid "Purchase"
-msgstr ""
+msgstr "Beschaffung"
 
 #. module: product
 #: model:product.template,name:product.product_product_33_product_template
@@ -756,7 +811,7 @@ msgstr "Lieferanten"
 #. module: product
 #: model:res.groups,name:product.group_sale_pricelist
 msgid "Sales Pricelists"
-msgstr ""
+msgstr "Verkaufspreisliste"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -784,6 +839,8 @@ msgid ""
 "Cost price of the product used for standard stock valuation in accounting "
 "and used as a base price on purchase orders."
 msgstr ""
+"Der Anschaffungspreis eines Produkts wird genutzt zur Lagerbestand "
+"Bewertung, und nicht  als Basispreis für die Berechnung von Einkaufspreisen."
 
 #. module: product
 #: field:product.category,child_id:0
@@ -867,7 +924,7 @@ msgstr ""
 #. module: product
 #: view:product.template:0
 msgid "days"
-msgstr ""
+msgstr "Tage"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -893,7 +950,7 @@ msgstr ""
 msgid ""
 "Coefficient to convert default Unit of Measure to Unit of Sale\n"
 " uos = uom * coeff"
-msgstr ""
+msgstr "Faktor zur Berechnung Standard UoM -> UoS"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_category_action_form
@@ -935,7 +992,7 @@ msgstr "Preislistentyp"
 #. module: product
 #: field:product.product,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist bereits Follower"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -954,6 +1011,9 @@ msgid ""
 "Measure in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Wie viel größer oder kleiner ist diese Einheit im Vergleich zur Referenz "
+"Einheit in dieser Kategorie:\n"
+"1 * (Referenz Einheit) = Faktor * (Diese Einheit)"
 
 #. module: product
 #: view:product.template:0
@@ -972,11 +1032,13 @@ msgid ""
 "Specify the minimum quantity that needs to be bought/sold for the rule to "
 "apply."
 msgstr ""
+"Definieren Sie die minimale Menge, die erreicht werden muss, damit das neue "
+"Regelwerk Anwendung findet."
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "First valid date for the version."
-msgstr ""
+msgstr "Erster Datumseintrag für diese Version"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -1045,6 +1107,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Anlage eines neuen Produkts\n"
+"              </p><p>\n"
+"                Sie müssen ein Produkt für alle Ihre Verkäufe definieren, \n"
+"                sei es ein physikalisches Produkt, eine Dienstleistung oder "
+"\n"
+"                eine Verbrauchsware mit jeweils einer  eindeutigen \n"
+"                Produktezuweisung.\n"
+"              </p><p>\n"
+"                 Das Produkt Formular beinhaltet einige Informationen zur \n"
+"                 Optimierung des gesamten Auftragsprozess. Das Produkte "
+"Formular \n"
+"                 beinhaltet sämtliche Informationen zur Simplifizierung des "
+"\n"
+"                Verkaufsprozess:  Preise, Mitteilungen zum Angebot , "
+"Finanzbuchhaltung \n"
+"                Daten, Beschaffungsmethode, etc.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: view:product.price_list:0
@@ -1063,6 +1144,8 @@ msgid ""
 "Product Unit of Measure if not empty, in the default unit of measure of the "
 "product otherwise."
 msgstr ""
+"Die minimale Bestellmenge beim Lieferanten, ausgedrückt in der Lieferanten "
+"Mengeneinheit ist noch nicht definiert."
 
 #. module: product
 #: view:product.product:0
@@ -1104,7 +1187,7 @@ msgstr "Aufschlag"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Interne Referenz"
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1141,7 +1224,7 @@ msgstr ""
 #. module: product
 #: help:product.product,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikation"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1161,7 +1244,7 @@ msgstr "km"
 #. module: product
 #: field:product.template,standard_price:0
 msgid "Cost"
-msgstr ""
+msgstr "Kosten"
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1206,13 +1289,13 @@ msgstr "Verkaufseinheit"
 #. module: product
 #: field:product.product,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Mitteilungen"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Einheiten Kategorien"
 
 #. module: product
 #: help:product.product,seller_id:0
@@ -1228,7 +1311,7 @@ msgstr "Dienstleistungen"
 #. module: product
 #: help:product.product,ean13:0
 msgid "International Article Number used for product identification."
-msgstr ""
+msgstr "Internationale Artikelnummer zur Produktidentifikation"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1242,6 +1325,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Hier finden Sie die vollständige Produktliste, die nach "
+"Kategorien klassifiziert wurde.\n"
+"Sie können Sie dann mit einem Klick auf eine der Kategorien die "
+"untergeordneten Produkte sowie\n"
+"auch die Produkte der Unterkategorien sehen.                             \n"
+"</p>\n"
+"            "
 
 #. module: product
 #: code:addons/product/product.py:359
@@ -1252,6 +1343,11 @@ msgid ""
 "you may deactivate this product from the 'Procurements' tab and create a new "
 "one."
 msgstr ""
+"Neue Mengeneinheit '%s' muss derselben Kategorie '%s'  angehören wie die "
+"alte 'Mengeneinheit '%s'. Wenn Sie die zugeordnete Einheit im laufenden "
+"Betrieb zwingend ändern müssen , sollten Sie möglicherweise dieses Produkt "
+"über den Aktenreiter Beschaffung deaktivieren und dann ein neues Produkt "
+"anlegen."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_normal_action
@@ -1279,6 +1375,8 @@ msgstr "Anzahl Ebenen auf einer Palette oder Box."
 #: help:product.pricelist.item,price_min_margin:0
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
+"Legen Sie die Min. Spanne fest, die mindestens über dem Basispreis erzielt "
+"werden soll."
 
 #. module: product
 #: field:product.template,weight_net:0
@@ -1297,6 +1395,8 @@ msgid ""
 "This field holds the image used as image for the product, limited to "
 "1024x1024px."
 msgstr ""
+"In diesem Feld finden Sie das Bild für das Produkt in Form einer Datei, "
+"limitiert auf die Größe 1024x1024px"
 
 #. module: product
 #: field:product.template,seller_ids:0
@@ -1309,11 +1409,13 @@ msgid ""
 "Specify a product category if this rule only applies to products belonging "
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
+"Hinterlegen Sie eine Produktkategorie, um die Preisregel nur für die "
+"zugeordneten Produkte sowie den Produkte sämtlicher Untergruppen anzuwenden."
 
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
-msgstr ""
+msgstr "Bestand"
 
 #. module: product
 #: code:addons/product/product.py:736
@@ -1416,7 +1518,7 @@ msgstr "Gewichte"
 #. module: product
 #: view:product.product:0
 msgid "Description for Quotations"
-msgstr ""
+msgstr "Beschreibung für Angebote"
 
 #. module: product
 #: help:pricelist.partnerinfo,price:0
@@ -1424,6 +1526,8 @@ msgid ""
 "This price will be considered as a price for the supplier Unit of Measure if "
 "any or the default Unit of Measure of the product otherwise"
 msgstr ""
+"Dieser Preis wird als Preis für die Einkauf Mengeneinheit betrachtet, \r\n"
+"solange es keine  Standard-Mengeneinheit für das Produkt gibt."
 
 #. module: product
 #: field:product.template,uom_po_id:0
@@ -1438,7 +1542,7 @@ msgstr "Gruppierung ..."
 #. module: product
 #: field:product.product,image_medium:0
 msgid "Medium-sized image"
-msgstr ""
+msgstr "Mittelgroßes Bild"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1451,7 +1555,7 @@ msgstr "Einheit"
 #: code:addons/product/product.py:588
 #, python-format
 msgid "Product has been <b>created</b>."
-msgstr ""
+msgstr "Neues Produkt wurde soeben <b>erstellt</b>"
 
 #. module: product
 #: field:product.pricelist.version,date_start:0
@@ -1487,6 +1591,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"               Klicken Sie zur Erstellung einer neuen Preisliste.\n"
+"              </p><p>\n"
+"                Es kann mehr als nur eine Version einer eindeutigen "
+"Preisliste geben, die jeweils\n"
+"                auch nur während einer bestimmten Zeitperiode gültig sein "
+"soll. Einige Beispiele für\n"
+"                solche Versionsvarianten: Basis Preise, 2010, 2011, Summer "
+"Sales,\n"
+"                 usw.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: help:product.template,uom_po_id:0
@@ -1500,7 +1616,7 @@ msgstr ""
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price"
-msgstr ""
+msgstr "Produkt Preis"
 
 #. module: product
 #: model:product.template,description:product.product_product_26_product_template
@@ -1519,7 +1635,7 @@ msgstr "Rundungsgenauigkeit"
 #. module: product
 #: view:product.product:0
 msgid "Consumable products"
-msgstr ""
+msgstr "Verbrauchswaren"
 
 #. module: product
 #: model:product.template,name:product.product_product_21_product_template
@@ -1531,11 +1647,12 @@ msgstr ""
 #: model:product.template,description_sale:product.product_product_1_product_template
 msgid "This type of service include basic monitoring of products."
 msgstr ""
+"Dieser Service beinhaltet auch die Grundlagen zum Remote Servermonitoring"
 
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Last valid date for the version."
-msgstr ""
+msgstr "Letzte gültige Version"
 
 #. module: product
 #: model:product.template,name:product.product_product_19_product_template
@@ -1564,7 +1681,7 @@ msgstr "Preisliste Bezeichnung"
 #. module: product
 #: field:product.product,ean13:0
 msgid "EAN13 Barcode"
-msgstr ""
+msgstr "EAN13 Barcode"
 
 #. module: product
 #: sql_constraint:product.uom:0
@@ -1574,7 +1691,7 @@ msgstr "Der Umrechnungefaktor eine Mengeneinheit kann nicht 0 sein!"
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
 msgid "Graphics Card"
-msgstr ""
+msgstr "Vorlagen Grafiken"
 
 #. module: product
 #: help:product.packaging,ean:0
@@ -1594,7 +1711,7 @@ msgstr "Gewicht der Verpackung"
 #. module: product
 #: model:product.template,name:product.product_product_41_product_template
 msgid "Windows Home Server 2011"
-msgstr ""
+msgstr "Windows Home Server 2011"
 
 #. module: product
 #: field:product.price.type,field:0
@@ -1604,7 +1721,7 @@ msgstr "Produkte Datenfelder"
 #. module: product
 #: model:product.template,description:product.product_product_5_product_template
 msgid "Custom computer assembled on order based on customer's requirement."
-msgstr ""
+msgstr "Kundenindividueller PC, montiert auf Ihre Anforderung"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
@@ -1620,7 +1737,7 @@ msgstr "Standard Mengeneinheit (ME) für alle Bestandsbuchungen."
 #. module: product
 #: view:product.product:0
 msgid "Sales"
-msgstr ""
+msgstr "Verkauf"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_categ_form_action
@@ -1636,6 +1753,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie um eine neue Mengeneinheiten Kategorie zu "
+"ergänzen.\n"
+"              </p><p>\n"
+"                Mengeneinheiten, die zur gleichen Kategorie zugewiesen "
+"wurden, können \n"
+"                einfach über die Einheiten Kategorie in andere "
+"Mengeneinheiten konvertiert \n"
+"                werden.\n"
+"                \n"
+"                Einige Beispiele zu den Versionskategorien : Aktuelle "
+"Preise, 2010, 2011, \n"
+"                Sommerschlußverkauf etc. In der Kategorie <i>'Zeit'</i> "
+"haben sie z.B. \n"
+"                die folgenden vorinstallierten Einheiten:\n"
+"\n"
+"                Tage, Wochen, Stunden, Minuten.               </p>\n"
+"            "
 
 #. module: product
 #: help:pricelist.partnerinfo,min_quantity:0
@@ -1643,11 +1778,13 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier Unit of "
 "Measure if any or in the default Unit of Measure of the product otherrwise."
 msgstr ""
+"Die minimale Bestandsmenge, die in der Einkauf Einheit angezeigt wird, und "
+"die mindestens erforderlich ist, damit die Regel ausgelöst wird."
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference Unit of Measure"
-msgstr ""
+msgstr "Kleiner als die Referenz Einheit"
 
 #. module: product
 #: model:product.pricelist,name:product.list0
@@ -1664,6 +1801,7 @@ msgstr "Kurzbezeichnung bei Partner"
 msgid ""
 "If unchecked, it will allow you to hide the pricelist without removing it."
 msgstr ""
+"Bei De-Aktivierung, können Sie Preislisten verbergen, ohne diese zu löschen."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1690,7 +1828,7 @@ msgstr "Produkt"
 #. module: product
 #: view:product.product:0
 msgid "Price:"
-msgstr ""
+msgstr "Preis:"
 
 #. module: product
 #: field:product.template,weight:0
@@ -1733,11 +1871,12 @@ msgstr "Zuweisen der Priorität zur Liste der Produktlieferanten"
 #: constraint:product.pricelist.item:0
 msgid "Error! The minimum margin should be lower than the maximum margin."
 msgstr ""
+"Fehler ! Die  minimale Spanne sollte kleiner sein als die maximale Spanne."
 
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Manage Secondary Unit of Measure"
-msgstr ""
+msgstr "Verwalte Alternative Währung"
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -1745,6 +1884,8 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a Unit "
 "of Measure that cannot be further split, such as a piece."
 msgstr ""
+"Der berechnete Bestand wird ein Vielfaches dieses Wert sein. Benutze '1'für "
+"eine Mengeneinheit, die nicht weiter gesplittet werden kann."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -1769,7 +1910,7 @@ msgstr ""
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference Unit of Measure"
-msgstr ""
+msgstr "Größer als die Referenz Mengeneinheit"
 
 #. module: product
 #: model:product.template,name:product.product_product_consultant_product_template
@@ -1780,7 +1921,7 @@ msgstr "Dienstleistung"
 #. module: product
 #: view:product.template:0
 msgid "Internal Description"
-msgstr ""
+msgstr "Interne Beschreibung"
 
 #. module: product
 #: model:product.template,name:product.product_product_48_product_template
@@ -1793,12 +1934,16 @@ msgid ""
 "Sepcify a unit of measure here if invoicing is made in another unit of "
 "measure than inventory. Keep empty to use the default unit of measure."
 msgstr ""
+"Spezifizieren Sie hier die Mengeneinheit, wenn die Abrechnung in einer "
+"anderen Einheit als die Abrechnungseinheit erfolgen soll."
 
 #. module: product
 #: code:addons/product/product.py:206
 #, python-format
 msgid "Cannot change the category of existing Unit of Measure '%s'."
 msgstr ""
+"Es kann nicht in die Kategorie der existierenden Mengeneinheit '%s' so "
+"einfach gewechselt werden."
 
 #. module: product
 #: help:product.packaging,height:0
@@ -2115,6 +2260,8 @@ msgid ""
 "Specify a template if this rule only applies to one product template. Keep "
 "empty otherwise."
 msgstr ""
+"Wählen Sie eine Produkt Vorlage aus, wenn die Regel nur auf dieses einzige "
+"Produkt angewendet werden soll."
 
 #. module: product
 #: model:product.template,description:product.product_product_2_product_template
@@ -2150,12 +2297,12 @@ msgstr "Beschreibungen"
 #. module: product
 #: model:res.groups,name:product.group_stock_packaging
 msgid "Manage Product Packaging"
-msgstr ""
+msgstr "Verwalte Produkte Verpackung"
 
 #. module: product
 #: model:product.category,name:product.product_category_2
 msgid "Internal"
-msgstr ""
+msgstr "Intern"
 
 #. module: product
 #: model:product.template,name:product.product_product_45_product_template
@@ -2226,6 +2373,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer neuen Preisliste.\n"
+"              </p><p>\n"
+"                Die Preisliste beinhaltet ein konfigurierbares Regelwerk "
+"nach denen sich die Einkaufspreise \n"
+"berechnen lassen. Die Standard Preisliste hat z.B. nur eine einzige Regel, "
+"wonach sich der Preis aus dem eingetragenen Standard Preis im Produkte "
+"Formular ergibt. Sie brauchen sich also nicht um Preislisten zu kümmern, "
+"wenn Sie keine besonderen Anforderungen diesbezüglich haben.\n"
+" </p><p>\n"
+"               Sie können aber auch komplexe Preislisten Ihrer Lieferanten "
+"importieren, die Preisstaffeln berücksichtigen, oder tagesaktuelle "
+"Aktionspreise beinhalten. \n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -2236,7 +2398,7 @@ msgstr "Variabel"
 #: field:product.product,message_comment_ids:0
 #: help:product.product,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und EMails"
 
 #. module: product
 #: field:product.template,rental:0
@@ -2256,7 +2418,7 @@ msgstr "Min. Preis Spanne"
 #. module: product
 #: model:res.groups,name:product.group_uom
 msgid "Manage Multiple Units of Measure"
-msgstr ""
+msgstr "Verwalte multiple Mengeneinheiten"
 
 #. module: product
 #: help:product.packaging,weight:0
@@ -2266,7 +2428,7 @@ msgstr "Gewicht eines beladenen Pakets, Pallete oder Box."
 #. module: product
 #: view:product.uom:0
 msgid "e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgstr "z.B. 1 * (Diese Einheit) =  Faktor * (Referenz Einheit)"
 
 #. module: product
 #: model:product.template,description:product.product_product_25_product_template
@@ -2291,6 +2453,9 @@ msgid ""
 "Average delay in days to produce this product. In the case of multi-level "
 "BOM, the manufacturing lead times of the components will be added."
 msgstr ""
+"Durchschnittliche Dauer zur Produktion dieses Produkts. Im Fall einer "
+"mehrdimensionalen Stückliste, muss diese Dauer für alle Komponenten summiert "
+"werden."
 
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
@@ -2313,6 +2478,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"               Klicken Sie zur Erstellung einer neuen Mengeneinheit.\n"
+"              </p><p>\n"
+"                Sie müssen eine Umrechnung, zwischen den einzelnen Einheiten "
+"\n"
+"                innerhalb einer Kategorie definieren.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:product.template,name:product.product_product_11_product_template
@@ -2366,6 +2539,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Kleines Bild für das Produkt. Es wird automatisch herunter skaliert auf "
+"64x64px, unter Beibehaltung des Formfaktors. Benutzen Sie dieses Feld "
+"überall, wo Sie es in dieser Größe benötigen können."
 
 #. module: product
 #: model:product.template,name:product.product_product_40_product_template
@@ -2375,12 +2551,12 @@ msgstr ""
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference Unit of Measure for this category"
-msgstr ""
+msgstr "Referenz Mengeneinheit dieser Kategorie"
 
 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier Unit of Measure"
-msgstr ""
+msgstr "Lieferanten Mengeneinheit"
 
 #. module: product
 #: view:product.product:0
@@ -2420,6 +2596,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer Preisliste.\n"
+"              </p><p>\n"
+"                Eine Preisliste beinhaltet das Regelwerk zur Berechnung der "
+"Verkaufspreise Ihrer\n"
+"Produkte.\n"
+"              </p><p>\n"
+"                Dabei können Preislisten verschiedene Versionen haben (2010, "
+"2011, Promotion Verkauf\n"
+"                Februar 2010, etc.) und jede Version hat seine eigene "
+"Preisberechnungslogik.\n"
+"                (z.B. der Verkaufspreis einer bestimmten Kategorie errechnet "
+"sich aus dem \n"
+"                 Einkaufspreis multipliziert mit 1,8).\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:ir.model,name:product.model_product_template
diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po
index 6f13d487ffc..5e0d9f4e562 100644
--- a/addons/product/i18n/es.po
+++ b/addons/product/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:24+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 20:50+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:33+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -24,7 +24,7 @@ msgstr "Número de capas"
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
-msgstr ""
+msgstr "Precio base para el cálculo."
 
 #. module: product
 #: help:product.product,seller_qty:0
@@ -39,7 +39,7 @@ msgstr "Día"
 #. module: product
 #: model:product.template,name:product.product_product_34_product_template
 msgid "Webcam"
-msgstr ""
+msgstr "Webcam"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -49,12 +49,12 @@ msgstr "Entrante"
 #. module: product
 #: view:product.product:0
 msgid "Product Name"
-msgstr ""
+msgstr "Nombre del producto"
 
 #. module: product
 #: view:product.template:0
 msgid "Second Unit of Measure"
-msgstr ""
+msgstr "Segunda unidad de medida"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -78,7 +78,7 @@ msgstr "Fijo"
 #. module: product
 #: model:product.template,name:product.product_product_10_product_template
 msgid "Mouse, Optical"
-msgstr ""
+msgstr "Ratón, optico"
 
 #. module: product
 #: view:product.template:0
@@ -95,6 +95,8 @@ msgstr "Nombre de regla"
 msgid ""
 "Base price to compute the customer price. Sometimes called the catalog price."
 msgstr ""
+"Precio base para calcular el precio de los clientes. A veces llamado precio "
+"de catalogo."
 
 #. module: product
 #: model:product.template,name:product.product_product_3_product_template
@@ -113,12 +115,12 @@ msgstr ""
 #: code:addons/product/product.py:206
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Aviso!"
 
 #. module: product
 #: field:product.product,image_small:0
 msgid "Small-sized image"
-msgstr ""
+msgstr "Imagen pequeña"
 
 #. module: product
 #: code:addons/product/product.py:174
diff --git a/addons/product/i18n/pl.po b/addons/product/i18n/pl.po
index 3c74a0649d3..3524b92fe09 100644
--- a/addons/product/i18n/pl.po
+++ b/addons/product/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 18:01+0000\n"
+"PO-Revision-Date: 2012-12-10 19:50+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:32+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -24,7 +24,7 @@ msgstr "Liczba warstw"
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
-msgstr ""
+msgstr "Cena podstawowa do obliczeń"
 
 #. module: product
 #: help:product.product,seller_qty:0
@@ -39,7 +39,7 @@ msgstr "Dzień"
 #. module: product
 #: model:product.template,name:product.product_product_34_product_template
 msgid "Webcam"
-msgstr ""
+msgstr "Kamera internetowa"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -49,12 +49,12 @@ msgstr "Wchodzące"
 #. module: product
 #: view:product.product:0
 msgid "Product Name"
-msgstr ""
+msgstr "Nazwa produktu"
 
 #. module: product
 #: view:product.template:0
 msgid "Second Unit of Measure"
-msgstr ""
+msgstr "Druga jednostka miary"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -95,6 +95,7 @@ msgstr "Nazwa reguły"
 msgid ""
 "Base price to compute the customer price. Sometimes called the catalog price."
 msgstr ""
+"Cena podstawowa do obliczenia ceny dla klienta. Czasem zwana ceną katalogową."
 
 #. module: product
 #: model:product.template,name:product.product_product_3_product_template
@@ -113,7 +114,7 @@ msgstr ""
 #: code:addons/product/product.py:206
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Ostrzeżenie !"
 
 #. module: product
 #: field:product.product,image_small:0
@@ -127,11 +128,13 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"Konwersja z jednostki %s do jednostki domyślnej %s jest niemożliwa ponieważ "
+"należą one do innych kategorii!."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen"
-msgstr ""
+msgstr "Tuzin"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -146,7 +149,7 @@ msgstr "Opisowa nazwa reguły dla tej pozycji cennika."
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "Unit of Measure -> UOS Coeff"
-msgstr ""
+msgstr "JM -> współczynnik JS"
 
 #. module: product
 #: field:product.price_list,price_list:0
@@ -271,7 +274,7 @@ msgstr "Opakowania"
 #: help:product.product,active:0
 msgid ""
 "If unchecked, it will allow you to hide the product without removing it."
-msgstr ""
+msgstr "Jeśli nie zaznaczone, to można ukryć produkt bez jego usuwania."
 
 #. module: product
 #: view:product.product:0
@@ -283,7 +286,7 @@ msgstr "Kategoria"
 #. module: product
 #: model:product.uom,name:product.product_uom_litre
 msgid "Litre"
-msgstr ""
+msgstr "Litr"
 
 #. module: product
 #: model:product.template,name:product.product_product_25_product_template
@@ -387,7 +390,7 @@ msgstr "Długość opakowania"
 #. module: product
 #: field:product.product,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Podsumowanie"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -439,12 +442,12 @@ msgstr "Wysokość"
 #. module: product
 #: view:product.product:0
 msgid "Procurements"
-msgstr ""
+msgstr "Zapotrzebowania"
 
 #. module: product
 #: model:res.groups,name:product.group_mrp_properties
 msgid "Manage Properties of Product"
-msgstr ""
+msgstr "Właściwości produktu"
 
 #. module: product
 #: help:product.uom,factor:0
@@ -453,6 +456,9 @@ msgid ""
 "Measure for this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Ile razy większa lub mniejsza jest ta jednostka w porównaniu do jednostki "
+"referencyjnej z tej kategorii:\n"
+"1 * (jednostka referencyjna) = współczynnik * (ta jednostka)"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
@@ -543,7 +549,7 @@ msgstr "karton 20x20x40"
 #. module: product
 #: field:product.template,warranty:0
 msgid "Warranty"
-msgstr ""
+msgstr "Gwarancja"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -560,7 +566,7 @@ msgstr ""
 #. module: product
 #: model:res.groups,name:product.group_purchase_pricelist
 msgid "Purchase Pricelists"
-msgstr ""
+msgstr "Cennik zakupu"
 
 #. module: product
 #: model:product.template,name:product.product_product_5_product_template
@@ -585,7 +591,7 @@ msgstr "Szerokość opakowania"
 #: code:addons/product/product.py:359
 #, python-format
 msgid "Unit of Measure categories Mismatch!"
-msgstr ""
+msgstr "Niezgodne kategorie jednostek miary !"
 
 #. module: product
 #: model:product.template,name:product.product_product_36_product_template
@@ -610,7 +616,7 @@ msgstr ""
 #. module: product
 #: help:product.pricelist.item,price_max_margin:0
 msgid "Specify the maximum amount of margin over the base price."
-msgstr ""
+msgstr "Określ maksymalną wartość marży ponad ceną bazową."
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -701,7 +707,7 @@ msgstr ""
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr ""
+msgstr "Ilość Na Stanie"
 
 #. module: product
 #: field:product.price.type,name:0
@@ -711,12 +717,12 @@ msgstr "Nazwa ceny"
 #. module: product
 #: help:product.product,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: product
 #: model:product.category,name:product.product_category_1
 msgid "Saleable"
-msgstr ""
+msgstr "Do sprzedaży"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.action_product_price_list
@@ -730,12 +736,12 @@ msgstr "Cennik"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Forecasted Quantity"
-msgstr ""
+msgstr "Przewidywana ilość"
 
 #. module: product
 #: view:product.product:0
 msgid "Purchase"
-msgstr ""
+msgstr "Zakupy"
 
 #. module: product
 #: model:product.template,name:product.product_product_33_product_template
@@ -750,7 +756,7 @@ msgstr "Dostawcy"
 #. module: product
 #: model:res.groups,name:product.group_sale_pricelist
 msgid "Sales Pricelists"
-msgstr ""
+msgstr "Cennik sprzedaży"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -778,6 +784,8 @@ msgid ""
 "Cost price of the product used for standard stock valuation in accounting "
 "and used as a base price on purchase orders."
 msgstr ""
+"Cena - koszt jest stosowana do standardowej wyceny zapasów oraz jako cena "
+"bazowa przy zakupach."
 
 #. module: product
 #: field:product.category,child_id:0
@@ -861,7 +869,7 @@ msgstr ""
 #. module: product
 #: view:product.template:0
 msgid "days"
-msgstr ""
+msgstr "dni"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -888,6 +896,9 @@ msgid ""
 "Coefficient to convert default Unit of Measure to Unit of Sale\n"
 " uos = uom * coeff"
 msgstr ""
+"Współczynnik do konwersji Jednostki Miary (JM - uom) na Jednostkę Sprzedaży "
+"(JS - uos)\n"
+" JS = JM * współcz."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_category_action_form
@@ -948,6 +959,9 @@ msgid ""
 "Measure in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Ile razy ta Jednostka miary jest większa niż jednostka referencyjna z tej "
+"kategorii:\n"
+"1 * (ta jednostka) = współczynnik * (jednostka referencyjna)"
 
 #. module: product
 #: view:product.template:0
@@ -965,12 +979,12 @@ msgstr "Nie możesz mieć 2 cenników, które na siebie zachodzą !"
 msgid ""
 "Specify the minimum quantity that needs to be bought/sold for the rule to "
 "apply."
-msgstr ""
+msgstr "Podaj minimalną ilość dla tej reguły."
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "First valid date for the version."
-msgstr ""
+msgstr "Pierwsza dozwolona data dla tej wersji."
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -1057,6 +1071,8 @@ msgid ""
 "Product Unit of Measure if not empty, in the default unit of measure of the "
 "product otherwise."
 msgstr ""
+"Minimalna ilość do zakupu od tego dostawcy wyrażona w jednostce dostawcy "
+"jeśli zdefiniowana. Jeśli nie zdefiniowana, to jednostce domyślnej."
 
 #. module: product
 #: view:product.product:0
@@ -1098,7 +1114,7 @@ msgstr "Dopłata do ceny"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Odnośnik wewnątrzny"
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1130,12 +1146,12 @@ msgstr "Nazwa"
 #. module: product
 #: model:product.category,name:product.product_category_4
 msgid "Computers"
-msgstr ""
+msgstr "Komputery"
 
 #. module: product
 #: help:product.product,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1155,7 +1171,7 @@ msgstr ""
 #. module: product
 #: field:product.template,standard_price:0
 msgid "Cost"
-msgstr ""
+msgstr "Koszt"
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1200,13 +1216,13 @@ msgstr "Jednostka sprzedaży (JS)"
 #. module: product
 #: field:product.product,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Kategorie jednostek miary"
 
 #. module: product
 #: help:product.product,seller_id:0
@@ -1223,7 +1239,7 @@ msgstr "Usługi"
 #. module: product
 #: help:product.product,ean13:0
 msgid "International Article Number used for product identification."
-msgstr ""
+msgstr "Międzynarodowy numer artykułu stosowany do identyfikacji"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1247,6 +1263,9 @@ msgid ""
 "you may deactivate this product from the 'Procurements' tab and create a new "
 "one."
 msgstr ""
+"Nowa jednostka miary '%s' musi należeć do tej samej kategorii '%s' jak "
+"poprzednia jednostka '%s'. Jeśli chcesz zmienić jednostkę, to możesz "
+"deaktywować produkt w zakładce 'Zapotrzebowania' i utworzyć nowy produkt."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_normal_action
@@ -1273,7 +1292,7 @@ msgstr "Liczba warstw na palecie lub w kontenerze"
 #. module: product
 #: help:product.pricelist.item,price_min_margin:0
 msgid "Specify the minimum amount of margin over the base price."
-msgstr ""
+msgstr "Określ minimalną marżę dla ceny bazowej."
 
 #. module: product
 #: field:product.template,weight_net:0
@@ -1304,17 +1323,19 @@ msgid ""
 "Specify a product category if this rule only applies to products belonging "
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
+"Podaj kategorię produktu, jeśli ta reguła ma dotyczyć produktów z całej "
+"kategorii i kategorii podrzędnych. W przeciwnym przypadku pozostaw puste."
 
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
-msgstr ""
+msgstr "Zapasy"
 
 #. module: product
 #: code:addons/product/product.py:736
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopia)"
 
 #. module: product
 #: model:product.template,name:product.product_product_2_product_template
@@ -1409,7 +1430,7 @@ msgstr "Wagi"
 #. module: product
 #: view:product.product:0
 msgid "Description for Quotations"
-msgstr ""
+msgstr "Opis do oferty"
 
 #. module: product
 #: help:pricelist.partnerinfo,price:0
@@ -1417,6 +1438,9 @@ msgid ""
 "This price will be considered as a price for the supplier Unit of Measure if "
 "any or the default Unit of Measure of the product otherwise"
 msgstr ""
+"Ta cena będzie podana dla jednostki miary dostawcy, jeśli ta jest podana. "
+"Jeśli jednostki dostawcy nie ma, to będzie brana pod uwagę jednostka "
+"domyślna produktu."
 
 #. module: product
 #: field:product.template,uom_po_id:0
@@ -1444,7 +1468,7 @@ msgstr "Jednostka"
 #: code:addons/product/product.py:588
 #, python-format
 msgid "Product has been <b>created</b>."
-msgstr ""
+msgstr "Produkt został <b>utworzony</b>."
 
 #. module: product
 #: field:product.pricelist.version,date_start:0
@@ -1493,7 +1517,7 @@ msgstr ""
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price"
-msgstr ""
+msgstr "Ceny produktół"
 
 #. module: product
 #: model:product.template,description:product.product_product_26_product_template
@@ -1512,7 +1536,7 @@ msgstr "Precyzja zaokrąglania"
 #. module: product
 #: view:product.product:0
 msgid "Consumable products"
-msgstr ""
+msgstr "Produkty pomocnicze"
 
 #. module: product
 #: model:product.template,name:product.product_product_21_product_template
@@ -1528,7 +1552,7 @@ msgstr ""
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Last valid date for the version."
-msgstr ""
+msgstr "Ostatnia data ważności wersji."
 
 #. module: product
 #: model:product.template,name:product.product_product_19_product_template
@@ -1577,7 +1601,7 @@ msgstr "Kod EAN opakowania"
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr ""
+msgstr "To pochodzi z formularza produktu"
 
 #. module: product
 #: field:product.packaging,weight_ul:0
@@ -1603,7 +1627,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:product.product_price_type_action
 #: model:ir.ui.menu,name:product.menu_product_price_type
 msgid "Price Types"
-msgstr ""
+msgstr "Typy cen"
 
 #. module: product
 #: help:product.template,uom_id:0
@@ -1614,7 +1638,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Sales"
-msgstr ""
+msgstr "Sprzedaż"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_categ_form_action
@@ -1637,11 +1661,14 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier Unit of "
 "Measure if any or in the default Unit of Measure of the product otherrwise."
 msgstr ""
+"Minimalna ilość dla tej reguły wyrażona w jednostce miary dostawcy, jeśli ta "
+"jednostka jest. Jeśli jej nie ma, to ilość jest wyrażona w jednostce "
+"domyślnej dla porduktu."
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference Unit of Measure"
-msgstr ""
+msgstr "Mniejsza niż jednostka referencyjna"
 
 #. module: product
 #: model:product.pricelist,name:product.list0
@@ -1658,6 +1685,8 @@ msgstr "Kod produktu u dostawcy"
 msgid ""
 "If unchecked, it will allow you to hide the pricelist without removing it."
 msgstr ""
+"Jeśli nie ma zaznaczenia, to cennik może być ukryty bez konieczności "
+"usuwania."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1684,7 +1713,7 @@ msgstr "Produkt"
 #. module: product
 #: view:product.product:0
 msgid "Price:"
-msgstr ""
+msgstr "Cena:"
 
 #. module: product
 #: field:product.template,weight:0
@@ -1725,12 +1754,12 @@ msgstr "Przypisuje priorytet do dostawcy produktu w listy.."
 #. module: product
 #: constraint:product.pricelist.item:0
 msgid "Error! The minimum margin should be lower than the maximum margin."
-msgstr ""
+msgstr "Błąd! Marża minimalna powinna być mniejsza niż marża maksymalna."
 
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Manage Secondary Unit of Measure"
-msgstr ""
+msgstr "Określ drugą jednostkę"
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -1762,7 +1791,7 @@ msgstr ""
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference Unit of Measure"
-msgstr ""
+msgstr "Większa od jedostki referencyjnej"
 
 #. module: product
 #: model:product.template,name:product.product_product_consultant_product_template
@@ -1773,7 +1802,7 @@ msgstr "Usługa"
 #. module: product
 #: view:product.template:0
 msgid "Internal Description"
-msgstr ""
+msgstr "Opis wewnętrzny"
 
 #. module: product
 #: model:product.template,name:product.product_product_48_product_template
@@ -1786,12 +1815,15 @@ msgid ""
 "Sepcify a unit of measure here if invoicing is made in another unit of "
 "measure than inventory. Keep empty to use the default unit of measure."
 msgstr ""
+"Podaj jednostkę tutaj, jeśli chcesz wystawiać faktury w innej jednostce niż "
+"domyślna. Jeśli chcesz w fakturach stosować jednostkę domyślną, to zostaw to "
+"pole puste."
 
 #. module: product
 #: code:addons/product/product.py:206
 #, python-format
 msgid "Cannot change the category of existing Unit of Measure '%s'."
-msgstr ""
+msgstr "Nie mozna zmieniać kategorii istniejącej jednostki miary '%s'."
 
 #. module: product
 #: help:product.packaging,height:0
@@ -1847,13 +1879,13 @@ msgstr "Produkt jest skonfigurowany jako przykład przepływu wydaj/pobierz"
 #. module: product
 #: field:product.product,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: product
 #: code:addons/product/product.py:174
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1868,7 +1900,7 @@ msgstr "Długość"
 #. module: product
 #: model:product.category,name:product.product_category_8
 msgid "Components"
-msgstr ""
+msgstr "Komponenty"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
@@ -1884,12 +1916,13 @@ msgstr ""
 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Indeks kolorów"
 
 #. module: product
 #: help:product.template,sale_ok:0
 msgid "Specify if the product can be selected in a sales order line."
 msgstr ""
+"Określ, czy produkt ma być wybierany w pozycjach zamówienia sprzedaży."
 
 #. module: product
 #: view:product.product:0
@@ -1978,7 +2011,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Sale Conditions"
-msgstr ""
+msgstr "Warunki sprzedaży"
 
 #. module: product
 #: view:product.packaging:0
@@ -1994,7 +2027,7 @@ msgstr "Nazwa cennika"
 #. module: product
 #: view:product.product:0
 msgid "Description for Suppliers"
-msgstr ""
+msgstr "Opis dla dostawców"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
@@ -2004,7 +2037,7 @@ msgstr "Czas dostawy"
 #. module: product
 #: view:product.product:0
 msgid "months"
-msgstr ""
+msgstr "miesięcy"
 
 #. module: product
 #: help:product.uom,active:0
@@ -2080,7 +2113,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Kontekst..."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -2116,7 +2149,7 @@ msgstr ""
 #. module: product
 #: field:product.product,image:0
 msgid "Image"
-msgstr ""
+msgstr "Obrazek"
 
 #. module: product
 #: view:product.uom.categ:0
@@ -2140,12 +2173,12 @@ msgstr "Opisy"
 #. module: product
 #: model:res.groups,name:product.group_stock_packaging
 msgid "Manage Product Packaging"
-msgstr ""
+msgstr "Opakowania produktu"
 
 #. module: product
 #: model:product.category,name:product.product_category_2
 msgid "Internal"
-msgstr ""
+msgstr "Wewnętrzne"
 
 #. module: product
 #: model:product.template,name:product.product_product_45_product_template
@@ -2170,6 +2203,8 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"Co najmniej jeden cennik nie ma aktywnej wersji !\n"
+"Utwórz ją albo aktywuj."
 
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
@@ -2222,7 +2257,7 @@ msgstr "Zmienna"
 #: field:product.product,message_comment_ids:0
 #: help:product.product,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: product
 #: field:product.template,rental:0
@@ -2242,7 +2277,7 @@ msgstr "Min. marża ceny"
 #. module: product
 #: model:res.groups,name:product.group_uom
 msgid "Manage Multiple Units of Measure"
-msgstr ""
+msgstr "Określ wiele jednostek miary"
 
 #. module: product
 #: help:product.packaging,weight:0
@@ -2252,7 +2287,7 @@ msgstr "Waga całej palety, opakowania lub pudełka."
 #. module: product
 #: view:product.uom:0
 msgid "e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgstr "tzn: 1 * (ta jednostka) = wspólczynnik * (jednostka referencyjna)"
 
 #. module: product
 #: model:product.template,description:product.product_product_25_product_template
@@ -2361,12 +2396,12 @@ msgstr ""
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference Unit of Measure for this category"
-msgstr ""
+msgstr "Referencyjna jednostka miary dla tej kategorii"
 
 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier Unit of Measure"
-msgstr ""
+msgstr "Jednostka miary dostawcy"
 
 #. module: product
 #: view:product.product:0
@@ -2497,12 +2532,12 @@ msgstr ""
 #. module: product
 #: view:product.uom:0
 msgid "e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "tzn: 1 * (jednostka referencyjna) = współczynnik * (ta jednostka)"
 
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Unit of Measure."
-msgstr ""
+msgstr "To jest ilość skonwertowana do domyślnej jednostki miary."
 
 #. module: product
 #: help:product.template,volume:0
diff --git a/addons/product/i18n/pt.po b/addons/product/i18n/pt.po
index 246a37ec954..a9a6df49e22 100644
--- a/addons/product/i18n/pt.po
+++ b/addons/product/i18n/pt.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 18:01+0000\n"
-"Last-Translator: António Anacleto (www.biztek.cv) "
-"<antonio.anacleto@biztek.cv>\n"
+"PO-Revision-Date: 2012-12-11 15:41+0000\n"
+"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:32+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -547,7 +546,7 @@ msgstr "Caixa 20x20x40"
 #. module: product
 #: field:product.template,warranty:0
 msgid "Warranty"
-msgstr ""
+msgstr "Garantia"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -626,7 +625,7 @@ msgstr ""
 #. module: product
 #: view:product.price_list:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: product
 #: constraint:product.packaging:0
@@ -865,7 +864,7 @@ msgstr ""
 #. module: product
 #: view:product.template:0
 msgid "days"
-msgstr ""
+msgstr "dias"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -1102,7 +1101,7 @@ msgstr "Acréscimo de Preço"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Referência interna"
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1134,7 +1133,7 @@ msgstr "Nome"
 #. module: product
 #: model:product.category,name:product.product_category_4
 msgid "Computers"
-msgstr ""
+msgstr "Computadores"
 
 #. module: product
 #: help:product.product,message_ids:0
@@ -1159,7 +1158,7 @@ msgstr "km"
 #. module: product
 #: field:product.template,standard_price:0
 msgid "Cost"
-msgstr ""
+msgstr "Custo"
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1572,7 +1571,7 @@ msgstr "A taxa de rácio para uma unidade de medida não pode ser 0!"
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
 msgid "Graphics Card"
-msgstr ""
+msgstr "Placa gráfica"
 
 #. module: product
 #: help:product.packaging,ean:0
@@ -1688,7 +1687,7 @@ msgstr "Artigo"
 #. module: product
 #: view:product.product:0
 msgid "Price:"
-msgstr ""
+msgstr "Preço:"
 
 #. module: product
 #: field:product.template,weight:0
@@ -1761,7 +1760,7 @@ msgstr "Caixa 30x40x60"
 #. module: product
 #: model:product.template,name:product.product_product_47_product_template
 msgid "Switch, 24 ports"
-msgstr ""
+msgstr "Switch, 24 portas"
 
 #. module: product
 #: selection:product.uom,uom_type:0
@@ -1777,7 +1776,7 @@ msgstr "Serviço"
 #. module: product
 #: view:product.template:0
 msgid "Internal Description"
-msgstr ""
+msgstr "Descrição interna"
 
 #. module: product
 #: model:product.template,name:product.product_product_48_product_template
@@ -1851,13 +1850,13 @@ msgstr "Este artigo está configurado com exemplo de push/pull flows"
 #. module: product
 #: field:product.product,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: product
 #: code:addons/product/product.py:174
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1872,7 +1871,7 @@ msgstr "Comprimento / Distância"
 #. module: product
 #: model:product.category,name:product.product_category_8
 msgid "Components"
-msgstr ""
+msgstr "Componentes"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
@@ -2008,7 +2007,7 @@ msgstr "Prazo de entrega da lead"
 #. module: product
 #: view:product.product:0
 msgid "months"
-msgstr ""
+msgstr "meses"
 
 #. module: product
 #: help:product.uom,active:0
@@ -2027,7 +2026,7 @@ msgstr "Prazo de Entrega do Fornecedor"
 #. module: product
 #: model:ir.model,name:product.model_decimal_precision
 msgid "decimal.precision"
-msgstr ""
+msgstr "decimal.precision"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -2230,7 +2229,7 @@ msgstr "Variável"
 #: field:product.product,message_comment_ids:0
 #: help:product.product,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: product
 #: field:product.template,rental:0
@@ -2311,7 +2310,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_11_product_template
 msgid "Mouse, Laser"
-msgstr ""
+msgstr "Rato, laser"
 
 #. module: product
 #: view:product.template:0
diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po
index 8567ec6565b..33a6582142d 100644
--- a/addons/product/i18n/pt_BR.po
+++ b/addons/product/i18n/pt_BR.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-07-28 19:32+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"PO-Revision-Date: 2012-12-13 02:36+0000\n"
+"Last-Translator: Alexsandro Haag <alexsandro.haag@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:33+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -25,7 +24,7 @@ msgstr "Número de Camadas"
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
-msgstr ""
+msgstr "Preço Base para Cálculo"
 
 #. module: product
 #: help:product.product,seller_qty:0
@@ -40,7 +39,7 @@ msgstr "Dia"
 #. module: product
 #: model:product.template,name:product.product_product_34_product_template
 msgid "Webcam"
-msgstr ""
+msgstr "Webcam"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -50,12 +49,12 @@ msgstr "Recebidas"
 #. module: product
 #: view:product.product:0
 msgid "Product Name"
-msgstr ""
+msgstr "Nome do Produto"
 
 #. module: product
 #: view:product.template:0
 msgid "Second Unit of Measure"
-msgstr ""
+msgstr "Segunda Unidade de Medida"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -79,7 +78,7 @@ msgstr "Fixo"
 #. module: product
 #: model:product.template,name:product.product_product_10_product_template
 msgid "Mouse, Optical"
-msgstr ""
+msgstr "Mouse Óptico"
 
 #. module: product
 #: view:product.template:0
@@ -96,11 +95,13 @@ msgstr "Nome da Regra"
 msgid ""
 "Base price to compute the customer price. Sometimes called the catalog price."
 msgstr ""
+"Preço Base para calcular o preço de cliente. Algumas vezes chamado de preço "
+"de catálogo."
 
 #. module: product
 #: model:product.template,name:product.product_product_3_product_template
 msgid "PC Assemble SC234"
-msgstr ""
+msgstr "PC Assemble SC234"
 
 #. module: product
 #: help:product.product,message_summary:0
@@ -108,18 +109,21 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
+"gerado diretamente em formato HTML para que possa ser inserido nas visões "
+"kanban."
 
 #. module: product
 #: code:addons/product/pricelist.py:177
 #: code:addons/product/product.py:206
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: product
 #: field:product.product,image_small:0
 msgid "Small-sized image"
-msgstr ""
+msgstr "Imagem reduzida"
 
 #. module: product
 #: code:addons/product/product.py:174
@@ -159,7 +163,7 @@ msgstr "Lista de Preços"
 #. module: product
 #: model:product.template,name:product.product_product_4_product_template
 msgid "PC Assemble SC349"
-msgstr ""
+msgstr "PC Assemble SC349"
 
 #. module: product
 #: help:product.product,seller_delay:0
@@ -292,7 +296,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_25_product_template
 msgid "Laptop E5023"
-msgstr ""
+msgstr "Laptop E5023"
 
 #. module: product
 #: help:product.packaging,ul_qty:0
@@ -302,7 +306,7 @@ msgstr "Número de pacotes por camada"
 #. module: product
 #: model:product.template,name:product.product_product_30_product_template
 msgid "Pen drive, SP-4"
-msgstr ""
+msgstr "Pendrive, SP-4"
 
 #. module: product
 #: field:product.packaging,qty:0
@@ -312,7 +316,7 @@ msgstr "Quantidade por Embalagem"
 #. module: product
 #: model:product.template,name:product.product_product_29_product_template
 msgid "Pen drive, SP-2"
-msgstr ""
+msgstr "Pendrive, SP-2"
 
 #. module: product
 #: view:product.product:0
@@ -365,7 +369,7 @@ msgstr "Administração do Produto"
 #. module: product
 #: model:product.template,name:product.product_product_7_product_template
 msgid "17” LCD Monitor"
-msgstr ""
+msgstr "Monitor LCD 17\""
 
 #. module: product
 #: field:product.supplierinfo,product_name:0
@@ -391,7 +395,7 @@ msgstr "O comprimento da embalagem"
 #. module: product
 #: field:product.product,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -444,12 +448,12 @@ msgstr "Altura"
 #. module: product
 #: view:product.product:0
 msgid "Procurements"
-msgstr ""
+msgstr "Compras"
 
 #. module: product
 #: model:res.groups,name:product.group_mrp_properties
 msgid "Manage Properties of Product"
-msgstr ""
+msgstr "Gerencia as Propriedades do Produto"
 
 #. module: product
 #: help:product.uom,factor:0
@@ -502,7 +506,7 @@ msgstr "Tempo de Trabalho"
 #. module: product
 #: model:product.template,name:product.product_product_42_product_template
 msgid "Office Suite"
-msgstr ""
+msgstr "Pacote Office"
 
 #. module: product
 #: field:product.template,mes_type:0
@@ -548,7 +552,7 @@ msgstr "Box 20x20x40"
 #. module: product
 #: field:product.template,warranty:0
 msgid "Warranty"
-msgstr ""
+msgstr "Garantia"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -565,7 +569,7 @@ msgstr ""
 #. module: product
 #: model:res.groups,name:product.group_purchase_pricelist
 msgid "Purchase Pricelists"
-msgstr ""
+msgstr "Listas de Preço de Compra"
 
 #. module: product
 #: model:product.template,name:product.product_product_5_product_template
@@ -595,7 +599,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_36_product_template
 msgid "Blank DVD-RW"
-msgstr ""
+msgstr "DVD-RW vazio"
 
 #. module: product
 #: selection:product.category,type:0
@@ -627,7 +631,7 @@ msgstr ""
 #. module: product
 #: view:product.price_list:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: product
 #: constraint:product.packaging:0
@@ -642,12 +646,12 @@ msgstr "Quantidade Mínima"
 #. module: product
 #: model:product.template,name:product.product_product_12_product_template
 msgid "Mouse, Wireless"
-msgstr ""
+msgstr "Mouse Wireless"
 
 #. module: product
 #: model:product.template,name:product.product_product_22_product_template
 msgid "Processor Core i5 2.70 Ghz"
-msgstr ""
+msgstr "Processador Core i5 2.70 Ghz"
 
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
@@ -683,12 +687,12 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_18_product_template
 msgid "HDD SH-2"
-msgstr ""
+msgstr "HDD SH-2"
 
 #. module: product
 #: model:product.template,name:product.product_product_17_product_template
 msgid "HDD SH-1"
-msgstr ""
+msgstr "HDD SH-1"
 
 #. module: product
 #: field:product.supplierinfo,name:0
@@ -740,7 +744,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Purchase"
-msgstr ""
+msgstr "Compra"
 
 #. module: product
 #: model:product.template,name:product.product_product_33_product_template
@@ -755,7 +759,7 @@ msgstr "Fornecedores"
 #. module: product
 #: model:res.groups,name:product.group_sale_pricelist
 msgid "Sales Pricelists"
-msgstr ""
+msgstr "Listas de Preço de Venda"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -775,7 +779,7 @@ msgstr "Fornecedor do Produto"
 #. module: product
 #: model:product.template,name:product.product_product_28_product_template
 msgid "External Hard disk"
-msgstr ""
+msgstr "HD Externo"
 
 #. module: product
 #: help:product.template,standard_price:0
@@ -866,7 +870,7 @@ msgstr ""
 #. module: product
 #: view:product.template:0
 msgid "days"
-msgstr ""
+msgstr "dias"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -909,7 +913,7 @@ msgstr "Aquisições & Locais"
 #. module: product
 #: model:product.template,name:product.product_product_20_product_template
 msgid "Motherboard I9P57"
-msgstr ""
+msgstr "Placa-mãe I9P57"
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -934,7 +938,7 @@ msgstr "Tipo de Preços de Produtos"
 #. module: product
 #: field:product.product,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -975,7 +979,7 @@ msgstr ""
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "First valid date for the version."
-msgstr ""
+msgstr "Primeira data válida para a versão."
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -1020,7 +1024,7 @@ msgstr "Unidade de Envio"
 #. module: product
 #: model:product.template,name:product.product_product_35_product_template
 msgid "Blank CD"
-msgstr ""
+msgstr "CD virgem"
 
 #. module: product
 #: field:pricelist.partnerinfo,suppinfo_id:0
@@ -1103,17 +1107,17 @@ msgstr "Preço Excessivo"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Referência Interna"
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
 msgid "USB Keyboard, QWERTY"
-msgstr ""
+msgstr "Teclado USB QWERTY"
 
 #. module: product
 #: model:product.category,name:product.product_category_9
 msgid "Softwares"
-msgstr ""
+msgstr "Softwares"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1135,12 +1139,12 @@ msgstr "Nome"
 #. module: product
 #: model:product.category,name:product.product_category_4
 msgid "Computers"
-msgstr ""
+msgstr "Computadores"
 
 #. module: product
 #: help:product.product,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1160,7 +1164,7 @@ msgstr "km"
 #. module: product
 #: field:product.template,standard_price:0
 msgid "Cost"
-msgstr ""
+msgstr "Custo"
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1207,13 +1211,13 @@ msgstr "Unidade de Venda"
 #. module: product
 #: field:product.product,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens não lidas"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Categorias de Unidade de Medida"
 
 #. module: product
 #: help:product.product,seller_id:0
@@ -1230,7 +1234,7 @@ msgstr "Serviços"
 #. module: product
 #: help:product.product,ean13:0
 msgid "International Article Number used for product identification."
-msgstr ""
+msgstr "Número Internacional de Artigo, usado para identificação do produto."
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1315,7 +1319,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
-msgstr ""
+msgstr "Inventário"
 
 #. module: product
 #: code:addons/product/product.py:736
@@ -1405,7 +1409,7 @@ msgstr "Aquisições"
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
 msgid "Processor AMD 8-Core"
-msgstr ""
+msgstr "Processador AMD 8-Core"
 
 #. module: product
 #: view:product.product:0
@@ -1416,7 +1420,7 @@ msgstr "Pesos"
 #. module: product
 #: view:product.product:0
 msgid "Description for Quotations"
-msgstr ""
+msgstr "Descrição para Cotações"
 
 #. module: product
 #: help:pricelist.partnerinfo,price:0
@@ -1438,7 +1442,7 @@ msgstr "Agrupar por..."
 #. module: product
 #: field:product.product,image_medium:0
 msgid "Medium-sized image"
-msgstr ""
+msgstr "Imagem de tamanho Médio"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1451,7 +1455,7 @@ msgstr "Unidade"
 #: code:addons/product/product.py:588
 #, python-format
 msgid "Product has been <b>created</b>."
-msgstr ""
+msgstr "O Produto foi <b>criado</b>."
 
 #. module: product
 #: field:product.pricelist.version,date_start:0
@@ -1461,7 +1465,7 @@ msgstr "Data Inicial"
 #. module: product
 #: model:product.template,name:product.product_product_38_product_template
 msgid "Ink Cartridge"
-msgstr ""
+msgstr "Cartucho de Tinta"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
@@ -1500,7 +1504,7 @@ msgstr ""
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price"
-msgstr ""
+msgstr "Preço dos Produtos"
 
 #. module: product
 #: model:product.template,description:product.product_product_26_product_template
@@ -1519,12 +1523,12 @@ msgstr "Precisão do arredondamento"
 #. module: product
 #: view:product.product:0
 msgid "Consumable products"
-msgstr ""
+msgstr "Produtos Consumíveis"
 
 #. module: product
 #: model:product.template,name:product.product_product_21_product_template
 msgid "Motherboard A20Z7"
-msgstr ""
+msgstr "Placa-Mãe A20Z7"
 
 #. module: product
 #: model:product.template,description:product.product_product_1_product_template
@@ -1564,7 +1568,7 @@ msgstr "Nome da lista de preços"
 #. module: product
 #: field:product.product,ean13:0
 msgid "EAN13 Barcode"
-msgstr ""
+msgstr "Código EAN13"
 
 #. module: product
 #: sql_constraint:product.uom:0
@@ -1574,7 +1578,7 @@ msgstr "A taxa de conversão para uma unid. de medida não pode ser 0!"
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
 msgid "Graphics Card"
-msgstr ""
+msgstr "Placa de Vídeo"
 
 #. module: product
 #: help:product.packaging,ean:0
@@ -1620,7 +1624,7 @@ msgstr "Unidade de Medida padrão usada para todas as operações de estoque."
 #. module: product
 #: view:product.product:0
 msgid "Sales"
-msgstr ""
+msgstr "Vendas"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_categ_form_action
@@ -1690,7 +1694,7 @@ msgstr "Produto"
 #. module: product
 #: view:product.product:0
 msgid "Price:"
-msgstr ""
+msgstr "Preço:"
 
 #. module: product
 #: field:product.template,weight:0
@@ -1721,7 +1725,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_9_product_template
 msgid "USB Keyboard, AZERTY"
-msgstr ""
+msgstr "Teclado USB AZERTY"
 
 #. module: product
 #: help:product.supplierinfo,sequence:0
@@ -1763,7 +1767,7 @@ msgstr "Box 30x40x60"
 #. module: product
 #: model:product.template,name:product.product_product_47_product_template
 msgid "Switch, 24 ports"
-msgstr ""
+msgstr "Switch 24 ports"
 
 #. module: product
 #: selection:product.uom,uom_type:0
@@ -1779,12 +1783,12 @@ msgstr "Serviço"
 #. module: product
 #: view:product.template:0
 msgid "Internal Description"
-msgstr ""
+msgstr "Descrição Interna"
 
 #. module: product
 #: model:product.template,name:product.product_product_48_product_template
 msgid "USB Adapter"
-msgstr ""
+msgstr "Adaptador USB"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -1822,7 +1826,7 @@ msgstr "Empresa"
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
 msgid "Laptop S3450"
-msgstr ""
+msgstr "Laptop S3450"
 
 #. module: product
 #: view:product.product:0
@@ -1853,13 +1857,13 @@ msgstr "Este produto está configurado com exemplo de fluxo \"push/pull\""
 #. module: product
 #: field:product.product,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: product
 #: code:addons/product/product.py:174
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1874,7 +1878,7 @@ msgstr "Comprimento / Distância"
 #. module: product
 #: model:product.category,name:product.product_category_8
 msgid "Components"
-msgstr ""
+msgstr "Componentes"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
@@ -1885,7 +1889,7 @@ msgstr "Tipo de Lista de Preços"
 #. module: product
 #: model:product.category,name:product.product_category_6
 msgid "External Devices"
-msgstr ""
+msgstr "Dispositivos externos"
 
 #. module: product
 #: field:product.product,color:0
@@ -1926,12 +1930,12 @@ msgstr "Matéria Prima"
 #. module: product
 #: model:product.template,name:product.product_product_13_product_template
 msgid "RAM SR5"
-msgstr ""
+msgstr "RAM SR5"
 
 #. module: product
 #: model:product.template,name:product.product_product_14_product_template
 msgid "RAM SR2"
-msgstr ""
+msgstr "RAM SR2"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_normal_action_puchased
@@ -1979,12 +1983,12 @@ msgstr ""
 #. module: product
 #: field:product.product,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: product
 #: view:product.product:0
 msgid "Sale Conditions"
-msgstr ""
+msgstr "Condições de Venda"
 
 #. module: product
 #: view:product.packaging:0
@@ -2000,7 +2004,7 @@ msgstr "Nome da Lista de Preço"
 #. module: product
 #: view:product.product:0
 msgid "Description for Suppliers"
-msgstr ""
+msgstr "Descrição para Fornecedores"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
@@ -2010,7 +2014,7 @@ msgstr "Prazo de Entrega"
 #. module: product
 #: view:product.product:0
 msgid "months"
-msgstr ""
+msgstr "meses"
 
 #. module: product
 #: help:product.uom,active:0
@@ -2152,12 +2156,12 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.product_category_2
 msgid "Internal"
-msgstr ""
+msgstr "Interno"
 
 #. module: product
 #: model:product.template,name:product.product_product_45_product_template
 msgid "Router R430"
-msgstr ""
+msgstr "Roteador R430"
 
 #. module: product
 #: help:product.packaging,sequence:0
@@ -2231,7 +2235,7 @@ msgstr "Variável"
 #: field:product.product,message_comment_ids:0
 #: help:product.product,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: product
 #: field:product.template,rental:0
@@ -2251,7 +2255,7 @@ msgstr "Margem para Preço Min."
 #. module: product
 #: model:res.groups,name:product.group_uom
 msgid "Manage Multiple Units of Measure"
-msgstr ""
+msgstr "Gerenciar Múltiplas Unidades de Medida"
 
 #. module: product
 #: help:product.packaging,weight:0
@@ -2449,7 +2453,7 @@ msgstr "Fim do cliclo de vida"
 #. module: product
 #: model:product.template,name:product.product_product_15_product_template
 msgid "RAM SR3"
-msgstr ""
+msgstr "RAM SR3"
 
 #. module: product
 #: help:product.product,packaging:0
diff --git a/addons/product/security/ir.model.access.csv b/addons/product/security/ir.model.access.csv
index b5cd20854d9..d4c4261bb8c 100644
--- a/addons/product/security/ir.model.access.csv
+++ b/addons/product/security/ir.model.access.csv
@@ -17,3 +17,4 @@ access_product_pricelist_partner_manager,product.pricelist partner manager,model
 access_product_product_employee,product.product employee,model_product_product,base.group_user,1,0,0,0
 access_product_template_sale_manager,product.template salemanager,model_product_template,base.group_sale_manager,1,1,1,1
 access_product_product_sale_manager,product.product salemanager,model_product_product,base.group_sale_manager,1,1,1,1
+access_product_category_sale_manager,product.category salemanager,product.model_product_category,base.group_sale_manager,1,1,1,1
diff --git a/addons/product_expiry/i18n/es.po b/addons/product_expiry/i18n/es.po
index c4fb743c7bb..da6fb75648e 100644
--- a/addons/product_expiry/i18n/es.po
+++ b/addons/product_expiry/i18n/es.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-09 10:01+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 13:16+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -39,6 +38,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number should be "
 "removed from the stock."
 msgstr ""
+"Ésta es la fecha en la que los bienes con este nº de serie deberían "
+"eliminarse del stock."
 
 #. module: product_expiry
 #: help:product.product,removal_time:0
@@ -46,6 +47,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods should be removed from the stock."
 msgstr ""
+"Cuando un nuevo nº de serie se asigna, éste es el número de días antes de "
+"que los bienes deban eliminarse del stock."
 
 #. module: product_expiry
 #: field:product.product,use_time:0
@@ -63,6 +66,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods starts deteriorating, without being dangerous yet."
 msgstr ""
+"Cuando un nuevo nº de serie se asigna, éste es el número de días antes de "
+"que los bienes se empiecen a deteriorar, sin ser peligroso aún."
 
 #. module: product_expiry
 #: field:product.product,removal_time:0
@@ -75,11 +80,13 @@ msgid ""
 "This is the date on which an alert should be notified about the goods with "
 "this Serial Number."
 msgstr ""
+"Ésta es la fecha en la que debería lanzarse una alerta de los bienes con "
+"este nº de serie."
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Serial Number"
-msgstr ""
+msgstr "Nº de serie"
 
 #. module: product_expiry
 #: help:product.product,alert_time:0
@@ -87,6 +94,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before an "
 "alert should be notified."
 msgstr ""
+"Cuando un nuevo nº de serie se asigna, éste es el número de días antes de "
+"que se notifique una alerta."
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
@@ -124,6 +133,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods may become dangerous and must not be consumed."
 msgstr ""
+"Cuando un nuevo nº de serie se asigna, éste es el número de días antes de "
+"que los bienes se conviertan en peligrosos y no deban ser consumidos."
 
 #. module: product_expiry
 #: field:stock.production.lot,alert_date:0
@@ -136,6 +147,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number start "
 "deteriorating, without being dangerous yet."
 msgstr ""
+"Ésta es la fecha en la que los bienes con este nº de serie empiezan a "
+"deteriorarse, pero sin ser peligroso aún."
 
 #. module: product_expiry
 #: help:stock.production.lot,life_date:0
@@ -143,6 +156,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number may become "
 "dangerous and must not be consumed."
 msgstr ""
+"Ésta es la fecha en la que los bienes con este nº de serie se convierten en "
+"peligrosos, y no deben ser consumidos."
 
 #. module: product_expiry
 #: field:product.product,alert_time:0
diff --git a/addons/product_expiry/i18n/hr.po b/addons/product_expiry/i18n/hr.po
index dee4b7089af..6c765d97761 100644
--- a/addons/product_expiry/i18n/hr.po
+++ b/addons/product_expiry/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-09-29 10:30+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 07:04+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@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: 2012-12-04 05:45+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -54,7 +54,7 @@ msgstr ""
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Proizvod"
 
 #. module: product_expiry
 #: help:product.product,use_time:0
@@ -78,7 +78,7 @@ msgstr ""
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Serial Number"
-msgstr ""
+msgstr "Serijski broj"
 
 #. module: product_expiry
 #: help:product.product,alert_time:0
diff --git a/addons/product_margin/i18n/es.po b/addons/product_margin/i18n/es.po
index e525445c9eb..d26edb45bd4 100644
--- a/addons/product_margin/i18n/es.po
+++ b/addons/product_margin/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-28 08:51+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 13:09+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: product_margin
 #: view:product.product:0
@@ -37,6 +37,8 @@ msgstr "Desde"
 msgid ""
 "Sum of Multiplication of Invoice price and quantity of Supplier Invoices "
 msgstr ""
+"Suma de la multiplicación del precio de factura y la cantidad de las "
+"facturas de proveedor. "
 
 #. module: product_margin
 #: field:product.margin,to_date:0
@@ -51,7 +53,7 @@ msgstr "Hasta fecha"
 #. module: product_margin
 #: help:product.product,total_margin:0
 msgid "Turnover - Standard price"
-msgstr ""
+msgstr "Volumen de negocio - Precio estándar"
 
 #. module: product_margin
 #: field:product.product,date_from:0
@@ -127,6 +129,8 @@ msgstr "Total coste"
 #: help:product.product,normal_cost:0
 msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices"
 msgstr ""
+"Suma de la multiplicación del precio de coste y la cantidad de las facturas "
+"de proveedor."
 
 #. module: product_margin
 #: field:product.product,expected_margin:0
@@ -146,13 +150,14 @@ msgstr "Margen previsto * 100 / Venta prevista"
 #. module: product_margin
 #: help:product.product,sale_avg_price:0
 msgid "Avg. Price in Customer Invoices."
-msgstr ""
+msgstr "Precio medio en las facturas de cliente"
 
 #. module: product_margin
 #: help:product.product,sale_expected:0
 msgid ""
 "Sum of Multiplication of Sale Catalog price and quantity of Customer Invoices"
 msgstr ""
+"Suma de la multiplicación del PVP y la cantidad de las facturas de cliente."
 
 #. module: product_margin
 #: field:product.margin,invoice_state:0
@@ -181,6 +186,8 @@ msgstr "Diferencia ventas"
 msgid ""
 "Sum of Multiplication of Invoice price and quantity of Customer Invoices"
 msgstr ""
+"Suma de la multiplicación del precio de factura y la cantidad de las "
+"facturas de cliente."
 
 #. module: product_margin
 #: field:product.product,normal_cost:0
@@ -270,7 +277,7 @@ msgstr "Suma de cantidad en facturas de cliente"
 #. module: product_margin
 #: view:product.margin:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
diff --git a/addons/product_margin/i18n/hr.po b/addons/product_margin/i18n/hr.po
index 1f991340b53..92632810be1 100644
--- a/addons/product_margin/i18n/hr.po
+++ b/addons/product_margin/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-09-29 08:39+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 07:05+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: product_margin
 #: view:product.product:0
@@ -73,7 +73,7 @@ msgstr "Prosj. jedinična cijena"
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Proizvod"
 
 #. module: product_margin
 #: view:product.product:0
@@ -235,7 +235,7 @@ msgstr "Marže proizvoda"
 #. module: product_margin
 #: view:product.margin:0
 msgid "General Information"
-msgstr ""
+msgstr "Opći podaci"
 
 #. module: product_margin
 #: field:product.product,purchase_gap:0
@@ -270,7 +270,7 @@ msgstr "Suma količina na fakturama kupca"
 #. module: product_margin
 #: view:product.margin:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
diff --git a/addons/product_margin/i18n/pt.po b/addons/product_margin/i18n/pt.po
index 7892c65ec04..e97ae6a3c3c 100644
--- a/addons/product_margin/i18n/pt.po
+++ b/addons/product_margin/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-04 10:01+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:58+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: product_margin
 #: view:product.product:0
@@ -270,7 +270,7 @@ msgstr "Soma de Quantidade em Faturas de Cliente"
 #. module: product_margin
 #: view:product.margin:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po
index 8ad1564e166..91db9eaff02 100644
--- a/addons/project/i18n/it.po
+++ b/addons/project/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-03 21:22+0000\n"
+"PO-Revision-Date: 2012-12-12 07:47+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:04+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: project
 #: view:project.project:0
@@ -1041,6 +1041,8 @@ msgid ""
 "To invoice or setup invoicing and renewal options, go to the related "
 "contract:"
 msgstr ""
+"Per fatturare o impostare la fatturazione e le opzioni di rinnovo, andare al "
+"contratto relativo:"
 
 #. module: project
 #: field:project.task.delegate,state:0
@@ -1182,6 +1184,9 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"Lo stato del documento viene automaticamente cambiato in base alla fase "
+"selezionata. Per esempio, se una fase e collegata allo stato 'Chiuso', "
+"quando il documento raggiunge questa fase viene chiuso automaticamente."
 
 #. module: project
 #: view:project.task:0
@@ -1227,6 +1232,9 @@ msgid ""
 "automatically synchronizedwith Tasks (or optionally Issues if the Issue "
 "Tracker module is installed)."
 msgstr ""
+"Indirizzo email interno associato al progetto. Le email in ingresso vengono "
+"automaticamente sincronizzate con le attività (o eventualmente con le "
+"Problematiche se il modulo Issue Tracker è installato)."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -1324,6 +1332,8 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Se l'attività ha un avanzamento del 99.99% dovresti chiuderla se completata "
+"o rivedere la tempistica"
 
 #. module: project
 #: field:project.task,user_email:0
@@ -1597,6 +1607,8 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Attività figlie ancora aperte.\n"
+"Si prega di annullarle o completarle prima."
 
 #. module: project
 #: field:project.task.delegate,user_id:0
@@ -1629,6 +1641,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Questa fase non è visibile, per esempio nella status bar o nella vista "
+"kanban, quando non ci sono elementi in quella fase da visualizzare."
 
 #. module: project
 #: view:project.task:0
@@ -2104,6 +2118,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Se questo campo è abilitato, questa fase verrà proposta di default per ogni "
+"nuovo progetto. Non verrà assegnata ai progetti esistenti."
 
 #. module: project
 #: field:project.task,partner_id:0
diff --git a/addons/project/project.py b/addons/project/project.py
index 302b1b1db21..e7f1eee4743 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -46,7 +46,7 @@ class project_task_type(osv.osv):
         'state': fields.selection(_TASK_STATE, 'Related Status', required=True,
                         help="The status of your document is automatically changed regarding the selected stage. " \
                             "For example, if a stage is related to the status 'Close', when your document reaches this stage, it is automatically closed."),
-        'fold': fields.boolean('Hide in views if empty',
+        'fold': fields.boolean('Folded by Default',
                         help="This stage is not visible, for example in status bar or kanban view, when there are no records in that stage to display."),
     }
     def _get_default_project_id(self, cr, uid, ctx={}):
@@ -275,7 +275,7 @@ class project(osv.osv):
         ids = self.pool.get('project.task.type').search(cr, uid, [('case_default','=',1)], context=context)
         return ids
 
-    _order = "sequence"
+    _order = "sequence, id"
     _defaults = {
         'active': True,
         'type': 'contract',
@@ -548,7 +548,8 @@ def Project():
                           model_name=vals.get('alias_model', 'project.task'),
                           context=context)
             vals['alias_id'] = alias_id
-        vals['type'] = 'contract'
+        if vals.get('type', False) not in ('template','contract'):
+            vals['type'] = 'contract'
         project_id = super(project, self).create(cr, uid, vals, context)
         mail_alias.write(cr, uid, [vals['alias_id']], {'alias_defaults': {'project_id': project_id} }, context)
         self.create_send_note(cr, uid, [project_id], context=context)
@@ -1377,6 +1378,7 @@ class account_analytic_account(osv.osv):
             project_values = {
                 'name': vals.get('name'),
                 'analytic_account_id': analytic_account_id,
+                'type': vals.get('type','contract'),
             }
             return project_pool.create(cr, uid, project_values, context=context)
         return False
@@ -1395,6 +1397,7 @@ class account_analytic_account(osv.osv):
         for account in self.browse(cr, uid, ids, context=context):
             if not name:
                 vals['name'] = account.name
+            vals['type'] = account.type
             self.project_create(cr, uid, account.id, vals, context=context)
         return super(account_analytic_account, self).write(cr, uid, ids, vals, context=context)
 
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 853dac4e20c..865fc1ff7f6 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -154,7 +154,7 @@
             <field name="field_parent">child_ids</field>
             <field name="arch" type="xml">
                 <tree fonts="bold:message_unread==True" colors="red:date and (date&lt;current_date) and (state == 'open');blue:state in ('draft','pending');grey: state in ('close','cancelled')" string="Projects">
-                    <field name="sequence" invisible="1"/>
+                    <field name="sequence" widget="handle"/>
                     <field name="message_unread" invisible="1"/>
                     <field name="date" invisible="1"/>
                     <field name="name" string="Project Name"/>
@@ -457,14 +457,14 @@
                                     <span t-attf-class="#{red || ''}"><i><field name="date_deadline"/></i></span>
                                 </div>
                                 <div class="oe_kanban_bottom_right">
-                                    <div groups="base.group_user">
+                                    <t groups="base.group_user">
                                         <a t-if="record.kanban_state.raw_value === 'normal'" type="object" string="In Progress" name="set_kanban_state_done" class="oe_kanban_status"> </a>
                                         <a t-if="record.kanban_state.raw_value === 'done'" type="object" string="Ready for next stage" name="set_kanban_state_blocked" class="oe_kanban_status oe_kanban_status_green"> </a>
                                         <a t-if="record.kanban_state.raw_value === 'blocked'" type="object" string="Blocked" name="set_kanban_state_normal" class="oe_kanban_status oe_kanban_status_red"> </a>
                                         <a t-if="record.priority.raw_value == 2" type="object" string="Important" name="set_very_high_priority" class="oe_e oe_star_on">7</a>
                                         <a t-if="record.priority.raw_value == 1 or record.priority.raw_value == 3 or record.priority.raw_value == 4" type="object" string="Normal" name="set_normal_priority" class="oe_e oe_star_off">7</a>
                                         <a t-if="record.priority.raw_value == 0" type="object" string="Very Important" name="set_high_priority" class="oe_e oe_star_very_high_priority">7</a>
-                                    </div>
+                                    </t>
                                     <img t-att-src="kanban_image('res.users', 'image_small', record.user_id.raw_value)" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
                                 </div>
                                 <div class="oe_kanban_footer_left">
diff --git a/addons/project/security/ir.model.access.csv b/addons/project/security/ir.model.access.csv
index d9f6cb9d2f6..a7cf4618993 100644
--- a/addons/project/security/ir.model.access.csv
+++ b/addons/project/security/ir.model.access.csv
@@ -17,6 +17,7 @@ access_project_project_sale_user,project.project salesman,model_project_project,
 access_account_analytic_line_project,account.analytic.line project,analytic.model_account_analytic_line,project.group_project_manager,1,1,1,1
 access_project_task_history,project.task.history project,project.model_project_task_history,project.group_project_user,1,1,1,0
 access_project_task_history_cumulative,project.task.history project,project.model_project_task_history_cumulative,project.group_project_manager,1,0,0,0
+access_project_task_history_cumulative,project.task.history project,project.model_project_task_history_cumulative,project.group_project_user,1,0,0,0
 access_resource_calendar,project.resource_calendar manager,resource.model_resource_calendar,project.group_project_manager,1,0,0,0
 access_project_category,project.project_category,model_project_category,,1,0,0,0
 access_project_category_manager,project.project_category,model_project_category,project.group_project_manager,1,1,1,1
diff --git a/addons/project_gtd/i18n/es.po b/addons/project_gtd/i18n/es.po
index 5ed412b7b69..d056ab37b50 100644
--- a/addons/project_gtd/i18n/es.po
+++ b/addons/project_gtd/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-17 10:08+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
+"PO-Revision-Date: 2012-12-12 13:10+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -85,7 +85,7 @@ msgstr "Hoy"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Timeframe"
-msgstr ""
+msgstr "Umbral de tiempo"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_lt
@@ -198,7 +198,7 @@ msgstr "proyecto.gtd.periodotiempo"
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
@@ -228,7 +228,7 @@ msgstr "Selección de tareas"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Display"
-msgstr ""
+msgstr "Mostrar en pantalla"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_office
@@ -301,7 +301,7 @@ msgstr "Para reabrir las tareas"
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #~ msgid "Visible Columns"
 #~ msgstr "Columnas visibles"
diff --git a/addons/project_gtd/i18n/pt.po b/addons/project_gtd/i18n/pt.po
index 2107c42b4ac..fef57b56910 100644
--- a/addons/project_gtd/i18n/pt.po
+++ b/addons/project_gtd/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-15 05:28+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-12-11 15:39+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -194,7 +194,7 @@ msgstr "project.gtd.timebox"
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
@@ -224,7 +224,7 @@ msgstr "Seleção de Tarefas"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Display"
-msgstr ""
+msgstr "Aparência"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_office
@@ -296,7 +296,7 @@ msgstr "Para re-abrir as  tarefas?"
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #~ msgid "My Deadlines"
 #~ msgstr "Meus prazos"
diff --git a/addons/project_issue/i18n/es.po b/addons/project_issue/i18n/es.po
index a70541d8292..3457beaee30 100644
--- a/addons/project_issue/i18n/es.po
+++ b/addons/project_issue/i18n/es.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-01-18 09:24+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 15:06+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:49+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
 msgid "Deadly bug"
-msgstr ""
+msgstr "Error grave"
 
 #. module: project_issue
 #: help:project.config.settings,fetchmail_issue:0
@@ -28,6 +28,8 @@ msgid ""
 "Allows you to configure your incoming mail server, and create issues from "
 "incoming emails."
 msgstr ""
+"Permite configurar su servidor de correo entrante, y crear incidencias desde "
+"los correos entrantes."
 
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
@@ -69,18 +71,18 @@ msgstr "Progreso (%)"
 #: view:project.issue:0
 #: field:project.issue,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:560
 #, python-format
 msgid "<b>escalated</b>."
-msgstr ""
+msgstr "<b>escalado</b>."
 
 #. module: project_issue
 #: model:ir.actions.server,name:project_issue.actions_server_project_issue_unread
 msgid "Issue: Mark unread"
-msgstr ""
+msgstr "Incidencia: Marcar como no leída"
 
 #. module: project_issue
 #: field:project.issue,email_cc:0
@@ -90,12 +92,12 @@ msgstr "Email de los observadores"
 #. module: project_issue
 #: help:project.issue,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: project_issue
 #: help:account.analytic.account,use_issues:0
 msgid "Check this field if this project manages issues"
-msgstr ""
+msgstr "Marcar este campo si el proyecto administra incidencias"
 
 #. module: project_issue
 #: field:project.issue,day_open:0
@@ -178,6 +180,15 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para informar de una nueva incidencia.\n"
+"</p><p>\n"
+"El rastreador de incidencias de OpenERP le permite administrar "
+"eficientemente cosas como las peticiones internas, errores de desarrollo de "
+"software, quejas de clientes, problemas en los proyectos, roturas de stock, "
+"etc.\n"
+"</p>\n"
+"        "
 
 #. module: project_issue
 #: selection:project.issue,state:0
@@ -188,7 +199,7 @@ msgstr "Cancelada"
 #. module: project_issue
 #: field:project.issue,description:0
 msgid "Private Note"
-msgstr ""
+msgstr "Nota privada"
 
 #. module: project_issue
 #: field:project.issue.report,date_closed:0
@@ -218,7 +229,7 @@ msgstr "Horas de trabajo prom. para abrir"
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Cuenta analítica"
 
 #. module: project_issue
 #: help:project.issue,message_summary:0
@@ -226,6 +237,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: project_issue
 #: help:project.project,project_escalation_id:0
@@ -258,7 +271,7 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue:0
 msgid "Edit..."
-msgstr ""
+msgstr "Editar…"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -279,7 +292,7 @@ msgstr "Mantenimiento"
 #: code:addons/project_issue/project_issue.py:547
 #, python-format
 msgid "Project issue <b>converted</b> to task."
-msgstr ""
+msgstr "Incidencia de proyecto <b>convertida</b> a tarea."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -300,7 +313,7 @@ msgstr "Versión"
 #. module: project_issue
 #: field:project.issue,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -335,7 +348,7 @@ msgstr "La más baja"
 #: code:addons/project_issue/project_issue.py:358
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copia)"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -368,7 +381,7 @@ msgstr "proyecto.incidencia.versión"
 #. module: project_issue
 #: field:project.config.settings,fetchmail_issue:0
 msgid "Create issues from an incoming email account "
-msgstr ""
+msgstr "Crear incidencias desde una cuenta de correo electrónico "
 
 #. module: project_issue
 #: view:project.issue:0
@@ -406,7 +419,7 @@ msgstr "Análisis de incidencias"
 #: code:addons/project_issue/project_issue.py:493
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Sin asunto"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
@@ -425,12 +438,12 @@ msgstr "Contacto"
 #: code:addons/project_issue/project_issue.py:551
 #, python-format
 msgid "Project issue <b>created</b>."
-msgstr ""
+msgstr "Incidencia de proyecto <b>creada</b>."
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Delete"
-msgstr ""
+msgstr "Eliminar"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:341
@@ -446,7 +459,7 @@ msgstr "Nº de incidencias"
 #. module: project_issue
 #: model:ir.actions.server,name:project_issue.actions_server_project_issue_read
 msgid "Issue: Mark read"
-msgstr ""
+msgstr "Incidencia: Marcar como leída"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -456,7 +469,7 @@ msgstr "Diciembre"
 #. module: project_issue
 #: field:project.issue,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Etiquetas"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -466,12 +479,12 @@ msgstr "Árbol del gestor de incidencias"
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_01
 msgid "Little problem"
-msgstr ""
+msgstr "Pequeño problema"
 
 #. module: project_issue
 #: view:project.project:0
 msgid "creates"
-msgstr ""
+msgstr "crea"
 
 #. module: project_issue
 #: model:crm.case.categ,name:project_issue.feature_request_categ
@@ -486,7 +499,7 @@ msgstr "Actualizar fecha"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Project:"
-msgstr ""
+msgstr "Proyecto:"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -591,12 +604,12 @@ msgstr "Normal"
 #. module: project_issue
 #: field:project.project,issue_count:0
 msgid "unknown"
-msgstr ""
+msgstr "desconocido"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
-msgstr ""
+msgstr "Categoría:"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -606,7 +619,7 @@ msgstr "Junio"
 #. module: project_issue
 #: help:project.issue,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -621,7 +634,7 @@ msgstr "Días para el cierre"
 #. module: project_issue
 #: field:project.issue,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor"
 
 #. module: project_issue
 #: help:project.issue,state:0
@@ -632,6 +645,10 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"El estado se establece a 'borrador', cuando se crea un caso. Si el caso está "
+"en progreso el estado, se establece a 'Abierto'. Cuando el caso finaliza, el "
+"estado se establece a 'Cerrado'. Si el caso necesita ser revisado, entonces "
+"el estado se establece a 'Pendiente'."
 
 #. module: project_issue
 #: field:project.issue,active:0
@@ -648,13 +665,13 @@ msgstr "Noviembre"
 #: code:addons/project_issue/project_issue.py:472
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: project_issue
 #: field:project.issue,message_comment_ids:0
 #: help:project.issue,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -689,7 +706,7 @@ msgstr "Estas personas recibirán correo electronico."
 #. module: project_issue
 #: field:project.issue,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: project_issue
 #: field:project.issue,date:0
@@ -706,7 +723,7 @@ msgstr "Asignada a"
 #. module: project_issue
 #: view:project.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Configurar"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -775,7 +792,7 @@ msgstr "Mes de creación"
 #: code:addons/project_issue/project_issue.py:557
 #, python-format
 msgid "<b>escalated</b> to <em>'%s'</em>."
-msgstr ""
+msgstr "<b>escalado</b> a <em>'%s'</em>."
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -801,12 +818,12 @@ msgstr "Incidencia"
 #: code:addons/project_issue/project_issue.py:540
 #, python-format
 msgid "Stage changed to <b>%s</b>."
-msgstr ""
+msgstr "Etapa cambiada a  <b>%s</b>."
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_02
 msgid "PBCK"
-msgstr ""
+msgstr "PBCK"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -831,7 +848,7 @@ msgstr "Mayo"
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_config_settings
 msgid "project.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de proyectos"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -866,6 +883,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir una nueva versión.\n"
+"</p><p>\n"
+"Defina aquí las diferentes versiones de sus productos en las que puede "
+"trabajar con incidencias.\n"
+"</p>\n"
+"            "
 
 #. module: project_issue
 #: help:project.issue,section_id:0
@@ -884,7 +908,7 @@ msgstr "Mis incidencias"
 #. module: project_issue
 #: help:project.issue.report,delay_open:0
 msgid "Number of Days to open the project issue."
-msgstr ""
+msgstr "Número de días para abrir la incidencia de proyecto."
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -894,7 +918,7 @@ msgstr "Abril"
 #. module: project_issue
 #: view:project.issue:0
 msgid "⇒ Escalate"
-msgstr ""
+msgstr "⇒ Escalar"
 
 #. module: project_issue
 #: view:project.issue:0
diff --git a/addons/project_issue/i18n/pt.po b/addons/project_issue/i18n/pt.po
index 0b2a65d4fcf..5e937f6527d 100644
--- a/addons/project_issue/i18n/pt.po
+++ b/addons/project_issue/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-11 14:47+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 17:58+0000\n"
+"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:49+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -257,7 +257,7 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue:0
 msgid "Edit..."
-msgstr ""
+msgstr "Editar..."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -334,7 +334,7 @@ msgstr "Menor"
 #: code:addons/project_issue/project_issue.py:358
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (cópia)"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -485,7 +485,7 @@ msgstr "Atualizar Data"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Project:"
-msgstr ""
+msgstr "Projeto:"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -590,12 +590,12 @@ msgstr "Normal"
 #. module: project_issue
 #: field:project.project,issue_count:0
 msgid "unknown"
-msgstr ""
+msgstr "desconhecido"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
-msgstr ""
+msgstr "Categoria:"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -705,7 +705,7 @@ msgstr "Atribuído a"
 #. module: project_issue
 #: view:project.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Configurar"
 
 #. module: project_issue
 #: view:project.issue:0
diff --git a/addons/project_issue_sheet/i18n/es.po b/addons/project_issue_sheet/i18n/es.po
index 3bad05ffa9d..89dd0f2b0f1 100644
--- a/addons/project_issue_sheet/i18n/es.po
+++ b/addons/project_issue_sheet/i18n/es.po
@@ -8,21 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-16 18:01+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 13:09+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:49+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
 #, python-format
 msgid "The Analytic Account is pending !"
-msgstr ""
+msgstr "¡La cuenta analítica está pendiente!"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
@@ -42,7 +41,7 @@ msgstr "Línea de la hoja de servicios"
 #. module: project_issue_sheet
 #: view:project.issue:0
 msgid "on_change_project(project_id)"
-msgstr ""
+msgstr "on_change_project(project_id)"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_long_term/i18n/es.po b/addons/project_long_term/i18n/es.po
index 0cec89c68a4..ad6aa3651d2 100644
--- a/addons/project_long_term/i18n/es.po
+++ b/addons/project_long_term/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-05-10 18:13+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 15:35+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -83,12 +83,12 @@ msgstr "Fases planificadas"
 #: view:project.phase:0
 #: field:project.phase,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Action"
-msgstr ""
+msgstr "Acción"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -120,7 +120,7 @@ msgstr "Nuevo"
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida de la duración"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
@@ -147,7 +147,7 @@ msgstr "Fases en proceso"
 #: code:addons/project_long_term/project_long_term.py:141
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copia)"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
@@ -159,7 +159,7 @@ msgstr "Por favor indique el proyecto a planificar."
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -181,13 +181,15 @@ msgstr "Fecha de inicio mínima"
 #: help:project.phase,product_uom:0
 msgid ""
 "Unit of Measure (Unit of Measure) is the unit of measurement for Duration"
-msgstr ""
+msgstr "Unidad de medida es la unidad para medir la duración"
 
 #. module: project_long_term
 #: help:project.phase,user_ids:0
 msgid ""
 "The resources on the project can be computed automatically by the scheduler."
 msgstr ""
+"Los recursos del proyecto pueden ser calculados automáticamente por el "
+"planificador."
 
 #. module: project_long_term
 #: field:project.phase,sequence:0
@@ -197,7 +199,7 @@ msgstr "Secuencia"
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
 msgid "Check this field if you plan to use phase-based scheduling"
-msgstr ""
+msgstr "Marque esta casilla si planea usar planificación por fases"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
@@ -213,6 +215,10 @@ msgid ""
 "           \n"
 " If the phase is over, the status is set to 'Done'."
 msgstr ""
+"Si se ha acaba de crear la fase, el estado es 'Borrador'.\n"
+"Si la fase se ha iniciado, el estado se convierte a 'En proceso'.\n"
+"Si se necesita revisar la fase, su estado es 'Pendiente'.\n"
+"Si la fase ha acabado, su estado es 'Realizada'."
 
 #. module: project_long_term
 #: field:project.phase,progress:0
@@ -319,7 +325,7 @@ msgstr "Detalles tareas"
 #. module: project_long_term
 #: field:project.project,phase_count:0
 msgid "Open Phases"
-msgstr ""
+msgstr "Etapas abiertas"
 
 #. module: project_long_term
 #: help:project.phase,date_end:0
@@ -417,7 +423,7 @@ msgstr "Indica el orden cuando se muestra la lista de fases"
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
 msgid "Tasks"
-msgstr ""
+msgstr "Tareas"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
@@ -462,7 +468,7 @@ msgstr "Mes"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Cuenta analítica"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_end:0
@@ -485,7 +491,7 @@ msgstr "Planificar tareas"
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "Done"
-msgstr "Hecho"
+msgstr "Realizada"
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
diff --git a/addons/project_long_term/i18n/ru.po b/addons/project_long_term/i18n/ru.po
new file mode 100644
index 00000000000..5df46595efb
--- /dev/null
+++ b/addons/project_long_term/i18n/ru.po
@@ -0,0 +1,509 @@
+# Russian 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: 2012-12-03 16:04+0000\n"
+"PO-Revision-Date: 2012-12-11 07:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_end:0
+msgid "force the phase to finish before this date"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: project_long_term
+#: field:account.analytic.account,use_phases:0
+#: model:ir.actions.act_window,name:project_long_term.act_project_phases
+#: view:project.project:0
+msgid "Phases"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,user_ids:0
+msgid "Assigned Users"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,next_phase_ids:0
+msgid "Next Phases"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_user_allocation
+msgid "Phase User Allocation"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Project's Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
+msgid ""
+"To schedule phases of all or a specified project. It then open a gantt "
+"view.\n"
+"               "
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,task_ids:0
+msgid "Project Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
+#: model:ir.ui.menu,name:project_long_term.menu_compute_phase
+#: view:project.compute.phases:0
+msgid "Schedule Phases"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.compute.phases,target_project:0
+msgid "Action"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Start Phase"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_task
+msgid "Task"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Draft"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "C_ompute"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "New"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,product_uom:0
+msgid "Duration Unit of Measure"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
+msgid "Resource Leaves"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,progress:0
+msgid "Computed based on related tasks"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "In Progress Phases"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:141
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:48
+#, python-format
+msgid "Please specify a project to schedule."
+msgstr ""
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "or"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: view:project.user.allocation:0
+msgid "Group By..."
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Remaining Hours"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_start:0
+msgid "Minimum Start Date"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,product_uom:0
+msgid ""
+"Unit of Measure (Unit of Measure) is the unit of measurement for Duration"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,user_ids:0
+msgid ""
+"The resources on the project can be computed automatically by the scheduler."
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: project_long_term
+#: help:account.analytic.account,use_phases:0
+msgid "Check this field if you plan to use phase-based scheduling"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.user.allocation,date_start:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,state:0
+msgid ""
+"If the phase is created the status 'Draft'.\n"
+" If the phase is started, the status becomes 'In Progress'.\n"
+" If review is needed the phase is in 'Pending' status.                       "
+"           \n"
+" If the phase is over, the status is set to 'Done'."
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource
+msgid "Resources"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "My Projects"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.project:0
+#: view:project.user.allocation:0
+msgid "Phase"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,duration:0
+msgid "By default in days"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
+msgid "Working Time"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Pending Phases"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:126
+#, python-format
+msgid "Day"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Related Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Start Month"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,date_end:0
+#: field:project.user.allocation,date_end:0
+msgid "End Date"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_tasks
+msgid "Project Compute Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your users allocation, describe different tasks and link your phase "
+"to previous and next phases, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"users, convert your phases into a series of tasks when you start working on "
+"the project."
+msgstr ""
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute a Single Project"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,previous_phase_ids:0
+msgid "Previous Phases"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "New Phases"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Tasks Details"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.project,phase_count:0
+msgid "Open Phases"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,date_end:0
+msgid ""
+" It's computed by the scheduler according to the start date and the duration."
+msgstr ""
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Loops in phases not allowed"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+#: field:project.user.allocation,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_project
+#: field:project.compute.phases,project_id:0
+#: field:project.compute.tasks,project_id:0
+#: view:project.phase:0
+#: field:project.phase,project_id:0
+#: view:project.task:0
+#: view:project.user.allocation:0
+#: field:project.user.allocation,project_id:0
+msgid "Project"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+#: view:project.phase:0
+msgid "Cancel"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Project Users"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_phase
+#: view:project.phase:0
+#: view:project.task:0
+#: field:project.task,phase_id:0
+#: field:project.user.allocation,phase_id:0
+msgid "Project Phase"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
+msgid "Scheduling"
+msgstr ""
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Phase start-date must be lower than phase end-date."
+msgstr ""
+
+#. module: project_long_term
+#: selection:project.phase,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Total Hours"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_phases
+msgid "Project Compute Phases"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,date_start:0
+#: field:project.user.allocation,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Constraints"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,sequence:0
+msgid "Gives the sequence order when displaying a list of phases."
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
+msgid "Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.user.allocation,date_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:48
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid ""
+"It's computed by the scheduler according the project date or the end date of "
+"the previous phase."
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list
+#: view:project.phase:0
+#: field:project.project,phase_ids:0
+msgid "Project Phases"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_start:0
+msgid "force the phase to start after this date"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Month"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_end:0
+msgid "Deadline"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+msgid "Project User Allocation"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
+#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
+#: view:project.compute.tasks:0
+msgid "Schedule Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Done"
+msgstr ""
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute All My Projects"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,user_force_ids:0
+msgid "Force Assigned Users"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+msgid "Users"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,name:0
+msgid "Name"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
+#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation
+#: view:project.phase:0
+#: view:project.user.allocation:0
+msgid "Planning of Users"
+msgstr ""
diff --git a/addons/project_long_term/project_long_term.py b/addons/project_long_term/project_long_term.py
index db6c532d503..419aa5e3381 100644
--- a/addons/project_long_term/project_long_term.py
+++ b/addons/project_long_term/project_long_term.py
@@ -123,7 +123,6 @@ class project_phase(osv.osv):
     _defaults = {
         'state': 'draft',
         'sequence': 10,
-        'product_uom': lambda self,cr,uid,c: self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Day'))], context=c)[0]
     }
     _order = "project_id, date_start, sequence"
     _constraints = [
@@ -169,11 +168,12 @@ class project_phase(osv.osv):
         for phase in phases:
             if phase.state in ('done','cancelled'):
                 continue
+            # FIXME: brittle and not working if context['lang'] != 'en_US'
             duration_uom = {
-                'days': 'd', 'day': 'd', 'd':'d',
-                'months': 'm', 'month':'month', 'm':'m',
-                'weeks': 'w', 'week': 'w', 'w':'w',
-                'hours': 'H', 'hour': 'H', 'h':'H',
+                'day(s)': 'd', 'days': 'd', 'day': 'd', 'd':'d',
+                'month(s)': 'm', 'months': 'm', 'month':'month', 'm':'m',
+                'week(s)': 'w', 'weeks': 'w', 'week': 'w', 'w':'w',
+                'hour(s)': 'H', 'hours': 'H', 'hour': 'H', 'h':'H',
             }.get(phase.product_uom.name.lower(), "H")
             duration = str(phase.duration) + duration_uom
             result += '''
diff --git a/addons/project_mrp/i18n/es.po b/addons/project_mrp/i18n/es.po
index cafe166c917..99c3cb704e0 100644
--- a/addons/project_mrp/i18n/es.po
+++ b/addons/project_mrp/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-02-15 20:01+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 13:07+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -30,7 +30,7 @@ msgstr "Tipo de producto es servicio, luego se crea la tarea."
 #: code:addons/project_mrp/project_procurement.py:93
 #, python-format
 msgid "Task created"
-msgstr ""
+msgstr "Tarea creada"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_mrptask0
@@ -73,7 +73,7 @@ msgstr "Tarea"
 #. module: project_mrp
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Cuando vende un servicio al cliente,"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
@@ -94,7 +94,7 @@ msgstr "Línea de pedido de venta"
 #. module: project_mrp
 #: view:product.product:0
 msgid "False"
-msgstr ""
+msgstr "Falso"
 
 #. module: project_mrp
 #: view:product.product:0
@@ -105,12 +105,14 @@ msgid ""
 "                        in the project related to the contract of the sale "
 "order."
 msgstr ""
+"será creado para seguir la tarea a realizar. Esta tarea aparecerá en el "
+"proyecto relacionado con el contrato del pedido de venta."
 
 #. module: project_mrp
 #: code:addons/project_mrp/project_procurement.py:87
 #, python-format
 msgid "Task created."
-msgstr ""
+msgstr "Tarea creada."
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
@@ -137,7 +139,7 @@ msgstr "Pedidos de Venta"
 #. module: project_mrp
 #: view:project.task:0
 msgid "Order Line"
-msgstr ""
+msgstr "Línea del pedido"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
@@ -147,7 +149,7 @@ msgstr "En caso que venda servicios sobre pedido de venta"
 #. module: project_mrp
 #: view:product.product:0
 msgid "a task"
-msgstr ""
+msgstr "una tarea"
 
 #~ msgid "If procure method is Make to order and supply method is produce"
 #~ msgstr ""
diff --git a/addons/project_mrp/i18n/pt.po b/addons/project_mrp/i18n/pt.po
index aeca87b6c96..dcc0e3e7c07 100644
--- a/addons/project_mrp/i18n/pt.po
+++ b/addons/project_mrp/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-15 13:49+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"PO-Revision-Date: 2012-12-11 15:46+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -30,7 +30,7 @@ msgstr "O Tipo de artigo é um serviço, então ele cria a tarefa."
 #: code:addons/project_mrp/project_procurement.py:93
 #, python-format
 msgid "Task created"
-msgstr ""
+msgstr "Tarefa criada"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_mrptask0
@@ -94,7 +94,7 @@ msgstr "Linha da ordem de venda"
 #. module: project_mrp
 #: view:product.product:0
 msgid "False"
-msgstr ""
+msgstr "Falso"
 
 #. module: project_mrp
 #: view:product.product:0
@@ -110,7 +110,7 @@ msgstr ""
 #: code:addons/project_mrp/project_procurement.py:87
 #, python-format
 msgid "Task created."
-msgstr ""
+msgstr "Tarefa criada"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
diff --git a/addons/project_timesheet/i18n/es.po b/addons/project_timesheet/i18n/es.po
index 15732d4dbcb..a73ee2c5fde 100644
--- a/addons/project_timesheet/i18n/es.po
+++ b/addons/project_timesheet/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-18 09:18+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 19:06+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:39+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -43,6 +43,8 @@ msgid ""
 "You cannot delete a partner which is assigned to project, but you can "
 "uncheck the active box."
 msgstr ""
+"No puede eliminar una empresa que está asignada a un proyecto, pero puede "
+"desmarcar la casilla 'Activo'."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
@@ -55,6 +57,8 @@ msgstr "Trabajo tarea proyecto"
 msgid ""
 "You cannot select a Analytic Account which is in Close or Cancelled state."
 msgstr ""
+"No puede seleccionar una cuenta analítica que está en estado 'Cerrada' o "
+"'Cancelada'."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -76,7 +80,7 @@ msgstr "Octubre"
 #: view:project.project:0
 #, python-format
 msgid "Timesheets"
-msgstr ""
+msgstr "Partes de horas"
 
 #. module: project_timesheet
 #: view:project.project:0
@@ -94,11 +98,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para aladir un contrato de cliente.\n"
+"</p><p>\n"
+"Puede encontrar aquí los contratos relacionados con los proyectos de sus "
+"clientes para seguir la pista al progreso de facturación.\n"
+"</p>\n"
+"            "
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
 msgid "Analytic Account/Project"
-msgstr ""
+msgstr "Cuenta analítica/Proyecto"
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
@@ -118,6 +129,10 @@ msgid ""
 "employee.\n"
 "Fill in the HR Settings tab of the employee form."
 msgstr ""
+"Por favor defina el producto y la cuenta de la categoría de producto "
+"relativa al empleado.\n"
+"Complételos en la pestaña de configuración de RRHH del formulario de "
+"empleado."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_account_analytic_line
@@ -151,6 +166,8 @@ msgid ""
 "Please define journal on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Defina por favor un diario para el empleado relacionado.\n"
+"Rellénelo en la pestaña 'Parte de horas' del formulario del empleado."
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
@@ -170,7 +187,7 @@ msgstr "Contratos a renovar"
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Hours"
-msgstr ""
+msgstr "Horas"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -231,6 +248,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"Encontrará aquí los parte de tiempo y compras que hizo para el contrato que "
+"pueden ser re-facturados al cliente.\n"
+"Si desea registrar nuevos trabajos a facturar, debería usar el menú de parte "
+"de horas en su lugar.\n"
+"</p>\n"
+"            "
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
@@ -291,7 +315,7 @@ msgstr "Codificar el tiempo empleado en su tarea"
 #: code:addons/project_timesheet/project_timesheet.py:85
 #, python-format
 msgid "Please define employee for user \"%s\". You must create one."
-msgstr ""
+msgstr "Por favor de un empleado para el usuario \"%s\". Debe crear uno."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_res_partner
@@ -331,6 +355,9 @@ msgid ""
 "employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Por favor defina el producto y la cuenta de la categoría de producto "
+"relativa al empleado.\n"
+"Complételos en la pestaña de partes de hora del formulario de empleado."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:60
@@ -339,6 +366,8 @@ msgid ""
 "<p>Timesheets on this project may be invoiced to %s, according to the terms "
 "defined in the contract.</p>"
 msgstr ""
+"<p>Los partes de horas de este proyecto podrán ser facturados a %s, de "
+"acuerdo a los términos definidos en el contrato.</p>"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
@@ -371,7 +400,7 @@ msgstr "Después que la tarea esté completada, crear su factura."
 #: code:addons/project_timesheet/project_timesheet.py:266
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "¡Acción no válida!"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -386,6 +415,8 @@ msgid ""
 "<p class=\"oe_view_nocontent_create\">Record your timesheets for the project "
 "'%s'.</p>"
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">Registre sus partes de horas para el "
+"proyecto '%s'.</p>"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index 86e00061cda..9408c607bfc 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -7,19 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-08 11:47+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 17:36+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr ""
+msgstr "Kostenrechnung für Einkäufe"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
@@ -39,6 +40,13 @@ msgid ""
 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
 "                Supplier: don't forget to ask for an express delivery."
 msgstr ""
+"Sie können Benachrichtigungen für Produkte aktivieren und dadurch "
+"automatische Mitteilungen auslösen, wenn ein Benutzer ein bestimmtes Produkt "
+"einkaufen möchte, oder eine Bestellung bei einem spezifischen Lieferanten "
+"vornehmen will. Zum Beispiel für ein Produkt: Dieses Produkt läuft bald aus, "
+"deshalb bitte nicht mehr als 5 Stück bestellen.\n"
+"Anderes Beispiel für Lieferanten: Vergessen Sie bitte nicht eine Express "
+"Lieferung beim Lieferanten anzufragen."
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
@@ -48,7 +56,7 @@ msgstr "Standard Einkaufspreisliste"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Tel :"
-msgstr ""
+msgstr "Tel:"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -63,7 +71,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.server,name:purchase.actions_server_purchase_order_read
 msgid "Purchase: Mark read"
-msgstr ""
+msgstr "Einkauf: Markiere als gelesen"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -79,7 +87,7 @@ msgstr "Heutige Aufträge"
 #. module: purchase
 #: help:purchase.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Benachrichtigung erfordert handeln"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
@@ -104,6 +112,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:973
@@ -112,7 +123,7 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:573
@@ -150,6 +161,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                 Hier können Sie alle Produktzugänge verfolgen, bei denen "
+"die Abrechnungsmethode \n"
+"                 der Bestellung 'Bei Anlieferung' ist und für die bislang "
+"noch keine Eingangsrechnung\n"
+"                 erfasst und gebucht wurde. Sie können auf Basis des "
+"Lieferscheins dann die \n"
+"                 Eingangsrechnung ableiten.\n"
+"               </ p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -161,7 +182,7 @@ msgstr "Durchschnittspreis"
 #: code:addons/purchase/purchase.py:830
 #, python-format
 msgid "Invoice <b>paid</b>."
-msgstr ""
+msgstr "Rechnung ist <b>bezahlt</b>"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -195,12 +216,12 @@ msgstr "Lieferanschrift:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "Bestätige Bestellung"
 
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
 msgid "Alerts by products or supplier"
-msgstr ""
+msgstr "Warnhinweise bei Produkten oder Lieferanten"
 
 #. module: purchase
 #: field:purchase.order,name:0
@@ -212,7 +233,7 @@ msgstr "Referenz Bestellung"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
+msgstr "Rechnungserstellung Prozess"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -224,6 +245,8 @@ msgstr "Genehmigung"
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
+"Ermöglicht die Auswahl und Verwaltung alternativer Mengeneinheiten für "
+"Produkte."
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -238,7 +261,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:255
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
-msgstr ""
+msgstr "Um eine Bestellung zu löschen, muss sie zunächst storniert werden."
 
 #. module: purchase
 #: view:product.product:0
@@ -248,7 +271,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr "Bestätigte einkaufsaufträge"
+msgstr "Genehmigte Bestellungen"
 
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
@@ -263,7 +286,7 @@ msgstr "Nettobetrag"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Einheiten Kategorien"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -274,14 +297,14 @@ msgstr "Kategorie"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Quotation "
-msgstr ""
+msgstr "Angebot "
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:810
 #, python-format
 msgid ""
 "Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s."
-msgstr ""
+msgstr "Angebot <em>%s</em> <b>wurde umgewandelt </b> in Bestellung %s %s."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -290,10 +313,10 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
-"Ein Beschaffungsauftrag generiert eine Eingangsrechnung, sobald die "
-"Bestellung durch den Lieferanten bestätigt wird. In Abhängigkeit von der "
-"Konfiguration zum Zeitpunkt der Rechnungserstellung, werden entweder "
-"gelieferte oder bestellte Mengen bei der erstellten Rechnung berücksichtigt."
+"Eine Bestellung generiert eine Eingangsrechnung, sobald die Bestellung durch "
+"den Lieferanten bestätigt wird. In Abhängigkeit von der Konfiguration zum "
+"Zeitpunkt der Rechnungserstellung, werden entweder gelieferte oder bestellte "
+"Mengen bei der erstellten Rechnung berücksichtigt."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -302,7 +325,7 @@ msgstr ""
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -312,7 +335,7 @@ msgstr "August"
 #. module: purchase
 #: view:product.product:0
 msgid "to"
-msgstr ""
+msgstr "bis"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -322,13 +345,13 @@ msgstr "Juni"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr "Beschaffungsaufträge"
+msgstr "Bestellungen"
 
 #. module: purchase
 #: help:account.config.settings,group_analytic_account_for_purchases:0
 #: help:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Allows you to specify an analytic account on purchase orders."
-msgstr ""
+msgstr "Berücksichtigen Sie Kostenstellen bei Ihren Bestellungen."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -345,6 +368,23 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken Sie zur Erstellung eines Rechnungsentwurfs.\n"
+"          </p><p>\n"
+"            Benutzen Sie dieses Menü zur Kontrolle von Eingangsrechnungen. "
+"OpenERP\n"
+"            erstellt Entwürfe für Eingangsrechnungen von der Bestellung oder "
+"vom\n"
+"            Eingangslieferschein, je nachdem wie Ihre Einstellungen bei der "
+"Bestellung \n"
+"            vorgenommen wurden.\n"
+"          </p><p>\n"
+"            Sobald Sie dann die Eingangsrechnung erhalten, können Sie einen "
+"Abgleich mit der \n"
+"            erstellten Entwurf-Rechnung vornehmen und die Rechnung "
+"validieren.\n"
+"          </p>\n"
+"        "
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -355,19 +395,17 @@ msgstr "Oktober"
 #: code:addons/purchase/purchase.py:837
 #, python-format
 msgid "Purchase Order for <em>%s</em> <b>cancelled</b>."
-msgstr ""
+msgstr "Bestellung für <em>%s</em> <b>wurde abgebrochen</b>."
 
 #. module: purchase
 #: field:purchase.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Zusammenfassung"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
-"Ein Lieferauftrag wird für die Rückverfolgung und zur Kontrolle der "
-"Wareneingänge genutzt."
+msgstr "Ein Packauftrag wird zur Verfolgung der Produkt Zugänge angelegt"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
@@ -375,12 +413,12 @@ msgstr ""
 #: view:purchase.order:0
 #: view:purchase.report:0
 msgid "Quotations"
-msgstr "Angebotsanfragen"
+msgstr "Angebote"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices?"
-msgstr ""
+msgstr "Möchten Sie die Eingangsrechnungen erstellen?"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
@@ -393,7 +431,7 @@ msgstr "Menge"
 #: code:addons/purchase/purchase.py:819
 #, python-format
 msgid "Shipment <em>%s</em> <b>scheduled</b> for %s."
-msgstr ""
+msgstr "Lieferung <em>%s</em> <b>wurde eingeplant</b> für %s."
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -403,14 +441,14 @@ msgstr "Steuerliche Zuordnung"
 #. module: purchase
 #: field:purchase.config.settings,default_invoice_method:0
 msgid "Default invoicing control method"
-msgstr ""
+msgstr "Standard Rechnungserstellung"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking_in
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 #: view:purchase.order:0
 msgid "Incoming Shipments"
-msgstr "Wareneingang"
+msgstr "Lieferscheine"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -427,12 +465,24 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Klicken Sie hier zur Erfassung einer Eingangsrechnung\n"
+"                </p><p>\n"
+"                    Eingangsrechnungen können auf Basis von Bestellungen "
+"oder Produktzugängen\n"
+"                    automatisch erstellt werden. Hierdurch können Sie dann "
+"eine Eingansrechnungskontrolle\n"
+"                    durch Abgleich des Rechnungsentwurf mit der vom "
+"Lieferanten gesendeten Rechnung\n"
+"                    einfach durchführen.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr "Suche Beschaffungsauftrag"
+msgstr "Suche Bestellung"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -451,12 +501,16 @@ msgid ""
 "Put an address if you want to deliver directly from the supplier to the "
 "customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
+"Hinterlegen Sie eine Adresse, wenn Sie direkt vom Lieferanten an den Kunden "
+"liefern möchten.  Nehmen Sie in diesem Feld \r\n"
+"keinen gesonderten Eintrag vor, damit die Anlieferung direkt an Ihr "
+"Unternehmen erfolgt."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:824
 #, python-format
 msgid "Draft Invoice of %s %s is <b>waiting for validation</b>."
-msgstr ""
+msgstr "Entwurf der Rechnung vom  %s %s <b>erwartet Validierung</b>."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -472,6 +526,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"Sie können hier alle Rechnungspositionen einer Bestellung verfolgen, wenn\n"
+"die Einstellung zur Rechnungserstellung 'von Bestellpositionen' vorgenommen "
+"wurde\n"
+"und bislang noch keine Eingangsrechnung eingegeben wurde. Hierbei wird \n"
+"eine Entwurf Eingangsrechnung erstellt, die sich unmittelbar aus der "
+"Bestellung \n"
+"ableitet.\n"
+"            "
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -497,25 +559,25 @@ msgstr "Reservierung"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr "Einkaufsäufträge mit nicht fakturierten Positionen"
+msgstr "Bestellungen mit nicht abgerechneten Positionen"
 
 #. module: purchase
 #: view:product.product:0
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr ""
+msgstr "kann eingekauft werden"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "von Lieferscheinen"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: purchase
 #: field:res.company,po_lead:0
@@ -530,14 +592,14 @@ msgid ""
 "accountant (Invoice control = Manual)."
 msgstr ""
 "Die Rechnung wird automatisch erstellt, sobald die Konfiguration zur "
-"Rechnungserstellung bei einem Auftrag 'Rechnung durch Auftrag' ist. Die "
+"Rechnungserstellung bei einem Auftrag 'von Rechnungsentwürfen' ist. Die "
 "Rechnung kann alternativ auch per Hand erstellt werden (Rechnungserstellung "
 "= Manuelle Rechnung)."
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Anwenden"
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -551,18 +613,17 @@ msgid ""
 "becomes a confirmed Purchase Order."
 msgstr ""
 "Der Einkäufer muss die Angebotsanfrage vor Versendung an den Lieferanten "
-"zunächst bestätigen. Erst hierdurch ensteht auch ein bestätigter "
-"Beschaffungsauftrag (Bestellung)."
+"zunächst bestätigen. Erst hierdurch ensteht auch eine Bestellung."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Customer Address"
-msgstr ""
+msgstr "Kundenanschrift"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "Angebotsanfrage"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -583,6 +644,7 @@ msgstr "Lieferant"
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
+"Hinterlegen Sie das Aufwandkonto für das Unternehmen: \"%s\" (id:%d)."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -594,7 +656,7 @@ msgstr "vom Lieferauftrag"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr "Monatliche Beschaffungsaufträge nach Kategorien"
+msgstr "Monatliche Einkäufe nach Kategorien"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -605,22 +667,22 @@ msgstr "Zwischensumme"
 #: field:purchase.order,shipped:0
 #: field:purchase.order,shipped_rate:0
 msgid "Received"
-msgstr "Erhalten"
+msgstr "Empfangen"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr "Einkaufsaufträge im Entwurf"
+msgstr "Bestellungen im Entwurf"
 
 #. module: purchase
 #: view:product.product:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Lieferanten"
 
 #. module: purchase
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Einkauf"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -638,33 +700,46 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie für eine neue Angebotsanfrage, die später in "
+"eine Bestellung umgewandelt werden kann.\n"
+"              </p><p>\n"
+"Benutzen Sie dieses Menü, um Ihre Bestellungen nach Belegnummer, Referenz,\n"
+"Lieferant, Produkt , etc. zu durchsuchen. Für jede Bestellung können Sie "
+"dann die gesamte Historie \n"
+"inklusive der Korrespondenz verfolgen, die Lieferscheine erfassen und die "
+"Eingangsrechnung \n"
+"erfassen.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoices and Receptions"
-msgstr ""
+msgstr "Rechnungen und Lieferscheine"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr "# Positionen"
+msgstr "Anzahl Positionen"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:110
 #, python-format
 msgid "Define expense account for this product: \"%s\" (id:%d)."
 msgstr ""
+"Hinterlegen Sie ein Aufwandskonto für dieses Produkt: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(aktualisieren)"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Calendar View"
-msgstr "Kalenderansicht"
+msgstr "Kalender Ansicht"
 
 #. module: purchase
 #: help:purchase.order,shipped:0
@@ -676,7 +751,7 @@ msgstr "Es wird angezeigt, dass ein Lieferauftrag ansteht"
 #: code:addons/purchase/purchase.py:572
 #, python-format
 msgid "Unable to cancel this purchase order."
-msgstr ""
+msgstr "Es ist nicht möglich diese Bestellung abzubrechen."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -689,9 +764,9 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
-"Statistik Wareneingang ermöglicht Ihnen eine Prüfung und Analyse Ihrer zu "
-"bearbeitenden Lieferaufträge im Wareneingang sowie auch eine Kontrolle der "
-"Liefertreue von Lieferanten."
+"Die Statistik Lieferscheine ermöglicht Ihnen eine Prüfung und Analyse Ihrer "
+"zu bearbeitenden Lieferaufträge im Wareneingang sowie auch eine Kontrolle "
+"der Liefertreue von Lieferanten."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -701,7 +776,7 @@ msgstr "Druck"
 #. module: purchase
 #: field:purchase.order,order_line:0
 msgid "Order Lines"
-msgstr "Auftragszeilen"
+msgstr "Bestellpositionen"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -709,6 +784,8 @@ msgid ""
 "Unique number of the purchase order, computed automatically when the "
 "purchase order is created."
 msgstr ""
+"Eindeutige Nummer für die Bestellung, die automatisch bei Erstellung des "
+"Belegs durch die eingestellte Nummernfolge in OpenERP vergeben wird."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
@@ -720,12 +797,12 @@ msgstr "Preislisten"
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr "Einkaufspreisliste"
+msgstr "Preisliste Einkauf"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Total :"
-msgstr "Summe:"
+msgstr "Bruttobetrag"
 
 #. module: purchase
 #: field:purchase.order,pricelist_id:0
@@ -736,7 +813,7 @@ msgstr "Preisliste"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Draft PO"
-msgstr ""
+msgstr "Entwurf Bestellung"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -751,18 +828,18 @@ msgstr "Angebotsanfrage"
 #: field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0
 msgid "Order Date"
-msgstr "Auftragsdatum"
+msgstr "Bestelldatum"
 
 #. module: purchase
 #: field:purchase.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr ""
+msgstr "Verwalten Sie verschiedene Mengeneinheiten für Produkte"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr "Entwurf Rechnung"
+msgstr "Rechnungsentwurf"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -788,7 +865,7 @@ msgstr "Anfrage eines Angebots :"
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr ""
+msgstr "von Lieferscheinen"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -804,7 +881,7 @@ msgstr "Lagerbuchungen"
 #: code:addons/purchase/purchase.py:1158
 #, python-format
 msgid "Draft Purchase Order created"
-msgstr ""
+msgstr "Entwurf für Bestellung wurde erstellt"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
@@ -819,12 +896,12 @@ msgstr "Zeigt an, ob eine Rechnung bereits bezahlt wurde"
 #. module: purchase
 #: field:purchase.order,notes:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Bedingungen und Konditionen"
 
 #. module: purchase
 #: field:purchase.order,currency_id:0
 msgid "unknown"
-msgstr ""
+msgstr "unbekannt"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -834,7 +911,7 @@ msgstr "Erstellungsdatum des Belegs"
 #. module: purchase
 #: field:purchase.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist bereits Follower"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
@@ -856,7 +933,7 @@ msgstr "Bitte wählen Sie Zusammenfassen von Bestellungen über das Menü."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr "Fehlermeldung"
+msgstr "Sonderfall Meldung"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
@@ -871,17 +948,17 @@ msgstr "Unternehmen"
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders?"
-msgstr ""
+msgstr "Möchten Sie diese Bestellungen zusammenfassen?"
 
 #. module: purchase
 #: field:account.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on orders"
-msgstr ""
+msgstr "Mehrere Kostenstellen in Bestellungen benutzen"
 
 #. module: purchase
 #: view:product.product:0
 msgid "will be created in order to subcontract the job"
-msgstr ""
+msgstr "wird erstellt, um Sub-Auftrag zu vergeben"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -890,7 +967,7 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 #: view:res.partner:0
 msgid "Purchases"
-msgstr "Beschaffungsaufträge"
+msgstr "Einkauf"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -901,13 +978,13 @@ msgstr "Tage b. Bestellung"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Supplier Features"
-msgstr ""
+msgstr "Lieferanten Funktionen"
 
 #. module: purchase
 #: report:purchase.order:0
 #: report:purchase.quotation:0
 msgid "Qty"
-msgstr "Anz."
+msgstr "Anzahl"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -923,7 +1000,7 @@ msgstr "Abbrechen"
 #: field:purchase.order,message_comment_ids:0
 #: help:purchase.order,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und EMails"
 
 #. module: purchase
 #: sql_constraint:purchase.order:0
@@ -933,7 +1010,7 @@ msgstr "Die Bestellreferenz muss je Firma eindeutig sein"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr "vom Lieferauftrag"
+msgstr "von Bestellung"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -944,7 +1021,7 @@ msgstr "Anfrage eines Angebots"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr "Aufträge des Monats"
+msgstr "Bestellungen des Monats"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -956,34 +1033,34 @@ msgstr "Preis/ME"
 #: field:purchase.order,date_approve:0
 #: field:purchase.report,date_approve:0
 msgid "Date Approved"
-msgstr "Datum Annahme"
+msgstr "Datum Genehmigung"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:806
 #, python-format
 msgid "Request for quotation <b>created</b>."
-msgstr ""
+msgstr "Angebotsanfrage <b>wurde erstellt</b>."
 
 #. module: purchase
 #: view:product.product:0
 msgid "a draft purchase order"
-msgstr ""
+msgstr "eine Bestellung im Entwurf"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr "Aufträge des Jahres"
+msgstr "Bestellungen des Jahres"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "Anfragen und Bestellungen"
 
 #. module: purchase
 #: field:account.config.settings,group_analytic_account_for_purchases:0
 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Analytic accounting for purchases"
-msgstr ""
+msgstr "Kostenrechnung für den Einkauf"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -994,7 +1071,7 @@ msgstr ""
 "Für den Fall, dass es keinen zugeordneten Lieferanten für dieses Produkt "
 "gibt, kann ein Einkäufer einen Lieferanten bei der Bestellung per Hand "
 "eintragen und eine Bestellung auslösen. In diesem Fall wird die "
-"Angebotsanfrage zu einem Beschaffungsauftrag / Bestellung."
+"Angebotsanfrage zu einer Bestellung."
 
 #. module: purchase
 #: help:purchase.config.settings,group_purchase_pricelist:0
@@ -1003,33 +1080,38 @@ msgid ""
 "                Example: 10% for retailers, promotion of 5 EUR on this "
 "product, etc."
 msgstr ""
+"Durch Aktivierung können Sie mit spezifischen Regeln verschiedene "
+"Preislisten z.B. nach Lieferanten Kategorie verwalten.\n"
+"                Zum Beispiel: 10% für Großhandel, Aktionsrabatt von 5 € für "
+"dieses Produkt, etc."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Postausgang"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:437
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
+"Sie können keine Bestellung ohne erfasste Bestellpositionen bestätigen."
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread
 msgid "Purchase: Mark unread"
-msgstr ""
+msgstr "Einkauf: Markiere als gelesen"
 
 #. module: purchase
 #: help:purchase.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
 #: field:stock.picking.in,warehouse_id:0
 msgid "Destination Warehouse"
-msgstr ""
+msgstr "Ziellager"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:973
@@ -1038,6 +1120,8 @@ msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure."
 msgstr ""
+"Die ausgewählte Einheit, befindet sich leider nicht in der selben Kategorie "
+"wie die Produkt Einheit."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
@@ -1048,29 +1132,30 @@ msgstr "Mengeneinheiten"
 #. module: purchase
 #: field:purchase.config.settings,group_purchase_pricelist:0
 msgid "Manage pricelist per supplier"
-msgstr ""
+msgstr "Verwalte einzelne Preislisten für Lieferanten"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:833
 #, python-format
 msgid "Purchase Order has been set to <b>draft</b>."
-msgstr ""
+msgstr "Bestellung ist im Status <b>Entwurf</b>."
 
 #. module: purchase
 #: view:board.board:0
 msgid "Purchase Dashboard"
-msgstr "Pinnwand Einkauf"
+msgstr "Anzeigetafel Einkauf"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:566
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
+"Zuerst sind alle erstellten Lieferscheine der Bestellung zu stornieren."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Order"
-msgstr ""
+msgstr "Bestellung genehmigen"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -1087,23 +1172,23 @@ msgstr "Gruppierung..."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr "Genehmigter Einkaufsauftrag"
+msgstr "Genhmigte Bestellung"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr "Statistik Beschaffungsaufträge"
+msgstr "Statistik Bestellungen"
 
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Mitteilungen"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr "Wähle offenen Verkaufsauftrag"
+msgstr "Wähle offenen Verkauf"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1118,7 +1203,7 @@ msgstr "Bemerkungen"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_requisition:0
 msgid "Manage purchase requisitions"
-msgstr ""
+msgstr "Verwalte Bestellanforderung"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1143,7 +1228,7 @@ msgstr "Lieferung"
 #: code:addons/purchase/purchase.py:255
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ungültige Aktion!"
 
 #. module: purchase
 #: field:purchase.order,validator:0
@@ -1171,13 +1256,13 @@ msgstr "Angebotsanfrage"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Source"
-msgstr ""
+msgstr "Referenzbeleg"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr "Lieferschein"
+msgstr "Lieferauftrag"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1187,17 +1272,17 @@ msgstr "Fax:"
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr "Erstellte Eingangsrechnung für Beschaffungsauftrag"
+msgstr "Erstellte Eingangsrechnung für Bestellung"
 
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
+msgstr "Vorab Rechnungsentwurf durch Bestellung"
 
 #. module: purchase
 #: help:product.template,purchase_ok:0
 msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
+msgstr "Legen Sie fest, ob dieses Produkt bestellt werden darf"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -1207,14 +1292,14 @@ msgid ""
 "accountant (Invoice control = Manual)."
 msgstr ""
 "Die Rechnung wird automatisch erstellt, wenn die entsprechende Konfiguration "
-"für die Rechnungserstellung auf 'vom Lieferauftrag' definiert wird. Die "
+"für die Rechnungserstellung auf 'von Lieferscheinen' definiert wird. Die "
 "Rechnung kann allerdings auch manuell durch die Buchhaltung erstellt werden "
 "(Rechnungserstellung = Manuelle Abrechnung)."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Regards,"
-msgstr "Freundliche Gruesse."
+msgstr "Freundliche Grüsse"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1224,7 +1309,7 @@ msgstr "Juli"
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr "Warenversand"
+msgstr "Auslieferungen"
 
 #. module: purchase
 #: view:product.product:0
@@ -1234,6 +1319,9 @@ msgid ""
 "received the\n"
 "                        products."
 msgstr ""
+"zum Einkauf der Bedarfsmengen beim Lieferanten\n"
+"                          Die Auslieferung kann nach Erhalt der Produkte "
+"erfolgen."
 
 #. module: purchase
 #: view:product.product:0
@@ -1241,12 +1329,14 @@ msgid ""
 "a draft\n"
 "                        purchase order"
 msgstr ""
+"eine Entwurf\n"
+"                         Bestellung"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:310
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "Bitte erstellen Sie Abrechnung."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -1267,12 +1357,12 @@ msgstr "März"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Invoice"
-msgstr ""
+msgstr "Rechnungseingang"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Products"
-msgstr "Produktzugänge"
+msgstr "Bestellpositionen"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1291,7 +1381,7 @@ msgstr ""
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr "Zu erneuern durch den Finanzbuchhalter"
+msgstr "Durch Buchhaltung zu prüfen"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_settings
@@ -1302,12 +1392,12 @@ msgstr ""
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr "Status des Beschaffungsauftrags"
+msgstr "Status der Bestellung"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Produkt Einheit"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
@@ -1323,6 +1413,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer neuen Preislisten Version.  "
+"\n"
+"              </p><p>\n"
+"                Es kann durchaus mehr als nur eine Preislistenversion "
+"existieren, jede muß nur\n"
+"                innerhalb eines bestimmten Zeitabschnitt eindeutig gültig "
+"sein. Einige Beispiele hierfür sind:\n"
+"                Basis Preislistenkatalog, Preise 2010, Preise 2011, "
+"Sommerschußverkauf, u.s.w.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1332,29 +1434,31 @@ msgstr "Erzeuge Rechnungen"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr "Rechnungserstellung für Auftragsposition"
+msgstr "Rechnungserstellung von Bestellpositionen"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1133
 #, python-format
 msgid "PO: %s"
-msgstr "EA: %s"
+msgstr "PO: %s"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Send by EMail"
-msgstr ""
+msgstr "Sende per EMail"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:498
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
+"Definieren Sie das Standard Einkaufsjournal für dieses Unternehmen:\"%s\" "
+"(id:%id)."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Order "
-msgstr ""
+msgstr "Bestellung "
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1365,12 +1469,12 @@ msgstr "Erzeuge Rechnungen"
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: view:purchase.config.settings:0
 msgid "Configure Purchases"
-msgstr ""
+msgstr "Konfiguriere Bestellung"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed"
-msgstr ""
+msgstr "Nicht versteuert"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1381,7 +1485,7 @@ msgstr "Lieferauftrag erstellt"
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 msgid "On Purchase Order Lines"
-msgstr ""
+msgstr "von Bestellpositionen"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1393,17 +1497,17 @@ msgstr "USt.:"
 msgid ""
 "This is the list of incoming shipments that have been generated for this "
 "purchase order."
-msgstr ""
+msgstr "Dieser Lieferschein wurde für die Bestellung generiert."
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_double_validation:0
 msgid "Force two levels of approvals"
-msgstr ""
+msgstr "Doppelte Zustimmung ist zwingend"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
 msgid "Price Types"
-msgstr ""
+msgstr "Preis Typen"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
@@ -1433,12 +1537,12 @@ msgstr "Rechnung"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr "Abzurechnende Beschaffungsaufträge"
+msgstr "Abzurechnende Bestellungen"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr "Erwartete Wareneingänge"
+msgstr "Erwartete Zugangslieferungen"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1457,11 +1561,26 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer Angebotsanfrage an "
+"Lieferanten.\n"
+"              </p><p>\n"
+"                Das Angebot beinhaltet die Historie der Korrespondenz / "
+"Verhandlung\n"
+"                mit dem Lieferanten. Durch Bestätigung  wird dann eine "
+"Angebotsanfrage in eine \n"
+"                Bestellung umgewandelt.\n"
+"              </p><p>\n"
+"                Meistens werden in OpenERP  Bestellvorschläge automatisch "
+"generiert, z.B. aufgrund \n"
+"                 einer Bedarfsmeldung.  \n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr "Beschaffungsauftrag ist durch Lieferant angenommen."
+msgstr "Der Lieferant bestätigt Bestellung"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:80
@@ -1472,7 +1591,7 @@ msgstr "Beschaffungsauftrag ist durch Lieferant angenommen."
 #: view:res.partner:0
 #, python-format
 msgid "Purchase Orders"
-msgstr "Beschaffungsaufträge"
+msgstr "Bestellungen"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1487,13 +1606,13 @@ msgstr "Zusammenfassung Bestellung"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
+msgstr "Mehrere Kostenstellen in Bestellungen benutzen"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr "Beschaffung"
+msgstr "Einkauf"
 
 #. module: purchase
 #: field:purchase.order,create_uid:0
@@ -1505,12 +1624,12 @@ msgstr "Verantwortlich"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Manually Corrected"
-msgstr "manuell Korrigiert"
+msgstr "Manuell verbessert"
 
 #. module: purchase
 #: field:purchase.config.settings,group_costing_method:0
 msgid "Compute product cost price based on average cost"
-msgstr ""
+msgstr "Durchschnittspreise berechnen für Standard Preis"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:340
@@ -1534,12 +1653,12 @@ msgstr "Produkt"
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirmation"
-msgstr "Bestellung"
+msgstr "Bestätigung der Bestellung"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "TIN :"
-msgstr ""
+msgstr "Ust.:"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
@@ -1558,11 +1677,19 @@ msgid ""
 "* The 'Cancelled' status is set automatically when user cancel purchase "
 "order."
 msgstr ""
+" * Der \"Entwurf Bestellung\"-Status wird automatisch bei Bestellung im "
+"Entwurf-Status gesetzt und angezeigt.\n"
+"* Die \"Bestellt\"-Status wird automatisch angezeigt, wenn eine Bestellung "
+"durch Bestätigung des Benutzers erfolgt ist.\n"
+"* Die \"Erledigt\" Status wird automatisch eingestellt, wenn Bestellung "
+"geliefert und bezahlt wurde.\n"
+"* Die \"Abgebrochen\"-Status wird automatisch ergeben, wenn ein Benutzer "
+"z.B. eine Bestellung abbricht oder storniert."
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoice Received"
-msgstr ""
+msgstr "Erhaltene Rechnung"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1572,7 +1699,7 @@ msgstr "Rechnungserstellung"
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
 msgid "Approve"
-msgstr "Bestätige"
+msgstr "Auftragsbestätigung"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1587,17 +1714,17 @@ msgstr "Mai"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr "Manager"
+msgstr "Einkaufsmanager"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr "Basierend auf Einkaufsauftragspositionen"
+msgstr "von Bestellpositionen"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
 msgid "Total"
-msgstr "Gesamt Betrag"
+msgstr "Bruttobetrag"
 
 #. module: purchase
 #: help:account.config.settings,module_purchase_analytic_plans:0
@@ -1607,6 +1734,10 @@ msgid ""
 "lines on a purchase order between several accounts and analytic plans.\n"
 "                This installs the module purchase_analytic_plans."
 msgstr ""
+"Eine Aktivierung ermöglicht die Verwaltung verschiedener Modelle zur Kosten "
+"Verrechnung. Hierdurch können Sie  einzelne Rechnungspositionen auf "
+"verschiedene Kostenstellen aufsplitten und auch Kostenumlagen definieren.\n"
+"                       Sie installieren das Modul purchase_analytic_plans."
 
 #. module: purchase
 #: field:purchase.order,location_id:0
@@ -1618,17 +1749,17 @@ msgstr "Zielort"
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Customer Address (Direct Delivery)"
-msgstr ""
+msgstr "Kundenanschrift (Direktlieferung)"
 
 #. module: purchase
 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
 msgid "Open Purchase Menu"
-msgstr ""
+msgstr "Öffnen Einkauf Menü"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "EMail Assistent"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -1671,18 +1802,18 @@ msgstr "Standard Preislisten Version"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr "Basierend auf Entwurfsrechnung"
+msgstr "von vorab Rechnungsentwürfen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr "Statistik Wareneingang"
+msgstr "Statistik Zugangslieferungen"
 
 #. module: purchase
 #: field:purchase.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mitteilungen"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -1697,7 +1828,7 @@ msgstr ""
 #: field:stock.picking,purchase_id:0
 #: field:stock.picking.in,purchase_id:0
 msgid "Purchase Order"
-msgstr "Beschaffungsauftrag"
+msgstr "Bestellung"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:310
@@ -1707,7 +1838,7 @@ msgstr "Beschaffungsauftrag"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:109
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fehler!"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1724,6 +1855,14 @@ msgid ""
 "paid and received, the status becomes 'Done'. If a cancel action occurs in "
 "the invoice or in the reception of goods, the status becomes in exception."
 msgstr ""
+"Der Status der Bestellung oder der Anfrage eines Angebot. Eine Anfrage ist "
+"eine Bestellung im Status 'Entwurf' ('Anfrage eines Angebots') ! Bei "
+"Bestätigung durch den Benutzer wechselt der Status zu 'Bestätigt'. Durch die "
+"Auftragsbestätigung des Lieferanten wechselt der Status zu 'Angenommen' . "
+"Wenn der Einkaufsauftrag bezahlt ist und die Ware empfangen wurde, wechselt "
+"der Status auf 'Erledigt' (Done). Falls ein Abbruch auftritt bei der "
+"Rechnungserfassung oder bei der Wareneingangserfassung wechselt der Status "
+"auf 'Fehler' (Sonderfall / Exception)."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -1745,13 +1884,13 @@ msgstr "Abgebrochen"
 #. module: purchase
 #: field:res.partner,purchase_order_count:0
 msgid "# of Purchase Order"
-msgstr ""
+msgstr "Anzahl Bestellungen"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:827
 #, python-format
 msgid "Shipment <b>received</b>."
-msgstr ""
+msgstr "Lieferung <b> erhalten</b>"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1761,7 +1900,7 @@ msgstr "Tel.:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Resend Purchase Order"
-msgstr ""
+msgstr "Rücksende Auftrag"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1773,18 +1912,18 @@ msgstr "Preis Netto"
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr "Einkaufspositionen"
+msgstr "Bestellpositionen"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 #: view:purchase.order.line_invoice:0
 msgid "Confirm"
-msgstr "Gebucht"
+msgstr "Bestätigen"
 
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on receptions"
-msgstr "Basierend auf Wareneingängen"
+msgstr "von Lieferscheinen"
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
@@ -1805,7 +1944,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: purchase
 #: help:purchase.config.settings,module_purchase_requisition:0
@@ -1817,11 +1956,17 @@ msgid ""
 "            to one supplier or if you want a purchase requisition to "
 "negotiate with several suppliers."
 msgstr ""
+"Durch Bedarfsanforderungen können mehrere Lieferanten aufgefordert werden,  "
+"Angebote für benötigte und als Bedarf angemeldete Produkte abzugeben. Sie "
+"können dann bei den Produkteinstellungen definieren, ob bei einem einzigen "
+"Lieferanten bestellt werden soll oder ob eine Ausschreibung erstellt wird , "
+"damit vor einer endgültigen Bestellung Konditionen mit verschiedenen "
+"Lieferanten verhandelt werden können."
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr "Rechnungszeilen"
+msgstr "Rechnungspositionen"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1854,7 +1999,7 @@ msgstr "Erzeuge Rechnung"
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
 msgid "Reservation Destination"
-msgstr "Reservierung Auslieferungsziel"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
@@ -1868,6 +2013,10 @@ msgid ""
 "amount.\n"
 "                This installs the module purchase_double_validation."
 msgstr ""
+"Durch Aktivierung können Sie einstellen, dass bei Überschreitung einer "
+"bestimmten Auftragssumme, eine zweite interne Bestätigung für eine "
+"Bestellung erforderlich ist.\n"
+"               Es wird das Modul purchase_double_validation installiert."
 
 #. module: purchase
 #: code:addons/purchase/edi/purchase_order.py:132
@@ -1879,12 +2028,12 @@ msgstr "EDI Preisliste(%s)"
 #: view:purchase.report:0
 #: field:purchase.report,product_uom:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Referenz Mengeneinheit"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr "Abzurechnender Warenausgang"
+msgstr "Rechnungserstellung für Auslieferungen"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1911,7 +2060,7 @@ msgstr "Dezember"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr "Gesamte Auftragspositionen nach Benutzern pro Monat"
+msgstr "Gesamte Bestellpositionen nach Benutzern pro Monat"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1926,12 +2075,12 @@ msgstr "Liste bestellter Produkte"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr ""
+msgstr "Lieferungen & Rechnungen"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr "Erwarte Genehmigung"
+msgstr "Erwarte Auftragsbestätigung"
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
@@ -1958,12 +2107,12 @@ msgstr "Entwurf"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr "Zusammenfassung Beschaffungsaufträge"
+msgstr "Zusammenfassung Bestellungen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 msgid "Email Templates"
-msgstr "E-Mail Vorlagen"
+msgstr "EMail Vorlagen"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
@@ -1978,12 +2127,12 @@ msgstr "November"
 #. module: purchase
 #: help:purchase.config.settings,group_costing_method:0
 msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
+msgstr "Anschaffungspreis aus Durchschnittspreisen errechnen lassen"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr "Unsere Bestellnummer"
+msgstr "Unsere Referenz"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1999,6 +2148,12 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
+"von Bestellpositionen: Einzelne Positionen können selektiv aus einer Liste "
+"abgerechnet \n"
+"von Vorab-Rechnungsentwürfen: Ein automatisch erstellter Rechnungsentwurf, "
+"der später validiert werden kann.\n"
+"von Lieferscheinen: Es lassen sich Rechnungen erstellen. wenn Sie den "
+"Lieferschein bestätigt haben."
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -2006,26 +2161,28 @@ msgid ""
 "Reference of the document that generated this purchase order request; a sale "
 "order or an internal procurement request."
 msgstr ""
+"Referenz zu Beleg, der die Angebotsanfrage ausgelöst hat, i.d.R. ist dies "
+"ein Verkauf oder eine Bedarfsberechnung."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr "Partner Kategorien"
+msgstr "Lieferanten Kategorien"
 
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order Status"
-msgstr "Auftragsstatus"
+msgstr "Status der Bestellung"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr "Anfrage für Angebots Nr"
+msgstr "Angebotsanfrage Nr."
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Settings"
-msgstr ""
+msgstr "Einstellungen zur Rechnungserstellung"
 
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
@@ -2109,22 +2266,101 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hallo${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>hier finden Sie  den Beleg${object.state in ('draft', 'sent') and "
+"'request for quotation' or 'purchase order confirmation'} von "
+"${object.company_id.name}: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENZEN</strong><br />\n"
+"       &nbsp;&nbsp;Bestellnummer: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Bestellbetrag: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Bestelldatum: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Unsere Referenz: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Ihre Referenz: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Ihr Ansprechpartner: <a "
+"href=\"mailto:${object.validator.email or "
+"''}?Betreff=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>Bei Fragen, zögern Sie bitte nicht, uns zu kontaktieren!</p>\n"
+"    <p>Vielen Dank!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Telefon:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Homepage :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr "Gesamte Aufträge nach Benutzer pro Monat"
+msgstr "Bestellungen nach Benutzer pro Monat"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr ""
+msgstr "von Lieferscheinen"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,warehouse_id:0
 msgid "Warehouse"
-msgstr "Zentrallager"
+msgstr "Lager"
 
 #. module: purchase
 #: help:purchase.order,partner_ref:0
@@ -2133,6 +2369,9 @@ msgid ""
 "used to do the matching when you receive the products as this reference is "
 "usually written on the delivery order sent by your supplier."
 msgstr ""
+"Referenz des Angebots durch Ihren Lieferanten. Hauptsächlich wird diese "
+"Referenz benötigt, damit dann eine Zuordnung zum Eingangslieferschein "
+"möglich ist, oder später bei der Bezahlung verwendet werden kann."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:991
@@ -2165,7 +2404,7 @@ msgstr "Februar"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "On Draft Invoices"
-msgstr ""
+msgstr "von Rechnungsentwürfen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
@@ -2181,7 +2420,7 @@ msgstr "Ihre Referenz"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr "Lieferantenbestellung Bestätigungs Nr"
+msgstr "Bestellnummer"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2191,7 +2430,7 @@ msgstr "Gesamtbetrag"
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produkt Vorlage"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -2210,21 +2449,20 @@ msgid ""
 msgstr ""
 " Bitte beachten Sie folgendes:\n"
 "\n"
-"Aufträge werden nur zusammengefasst wenn folgendes zutrifft:\n"
-"* Beschaffungsaufträge sind im 'Entwurf' Zustand\n"
-"* Beschaffungsaufträge sind an den gleichen Lieferanten gerichtet\n"
-"* Beschaffungsaufträge haben den gleichen Lagerort und eine identische "
-"Preisliste\n"
+"Bestellungen werden nur zusammengefasst wenn folgendes zutrifft:\n"
+"* Bestellungen sind im 'Entwurf' Zustand\n"
+"* Bestellungen sind an den gleichen Lieferanten gerichtet\n"
+"* Bestellungen haben den gleichen Lagerort und eine identische Preisliste\n"
 "\n"
 "Positionen werden nur zusammengefasst wenn folgendes zutrifft:\n"
-"* Beschaffungspositionen sind exakt gleich, bis auf Produkt, Menge und "
+"* Bestellpositionen sind exakt gleich, bis auf Produkt, Menge und "
 "Mengeneinheit \n"
 " "
 
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Wenn Sie diese Dienstleistung verkaufen,"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
@@ -2235,7 +2473,7 @@ msgstr "Preislisten Versionen"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr "Einkaufsaufträge im Entwurf"
+msgstr "Bestellungen im Entwurf"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2246,7 +2484,7 @@ msgstr "Jahr"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "von Bestellpositionen"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -2263,11 +2501,22 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Für diesen Lieferanten gibt es noch keine Bestellung. "
+"Klicken Sie, um eine Angebotsanfrage \n"
+"                    zu erstellen. \n"
+"                </p><p>\n"
+"                    Die Angebotsanfrage ist der erste Schritt im Einkauf "
+"Workflow. Sobald  die Anfrage in eine Bestellung\n"
+"                     umgewandelt wurde, können Sie den Warenzugang und die "
+"Eingangsrechnung verarbeiten.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr "Aufträge"
+msgstr "Bestellungen"
 
 #, python-format
 #~ msgid ""
diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po
index ab2bb4a98bf..3e72f2e1810 100644
--- a/addons/purchase/i18n/pl.po
+++ b/addons/purchase/i18n/pl.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-11-07 12:53+0000\n"
+"PO-Revision-Date: 2012-12-11 23:03+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr ""
+msgstr "Ksiągowość analityczna dla zakupów"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
@@ -39,6 +39,11 @@ msgid ""
 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
 "                Supplier: don't forget to ask for an express delivery."
 msgstr ""
+"Pozwala konfigurować powiadomienie w produkcie lub dostawcy i uruchomić je "
+"kiedy użytkownik będzie chciał dokonać zakupu.\n"
+"Przykład: Produkt: ten produkt wychodzi z użycia, nie kupuj powyżej 5 "
+"sztuk.\n"
+"                Dostawca: żądaj ekspresowej dostawy."
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
@@ -62,7 +67,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.server,name:purchase.actions_server_purchase_order_read
 msgid "Purchase: Mark read"
-msgstr ""
+msgstr "Zakupy: Oznacz jako przeczytane"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -78,7 +83,7 @@ msgstr "Zamówienia z dnia"
 #. module: purchase
 #: help:purchase.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
@@ -111,7 +116,7 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Ostrzeżenie !"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:573
@@ -123,7 +128,7 @@ msgstr "Musisz najpierw anulować wszystkie przyjęcia dla tego zamówienia."
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -149,6 +154,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Tutaj możesz śledzić wszystkie przyjęcia zamówienia zakupu\n"
+"                kiedy fakturowanie jest \"Na podstawie przyjęć\",\n"
+"                dla zamówień, dla których nie otrzymałeś jeszcze faktury od "
+"dostawcy.\n"
+"                Możesz wygenerować fakturę od dostawcy na podstawie "
+"przyjęć.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -160,7 +174,7 @@ msgstr "Cena przeciętna"
 #: code:addons/purchase/purchase.py:830
 #, python-format
 msgid "Invoice <b>paid</b>."
-msgstr ""
+msgstr "Faktura <b>zapłacona</b>."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -194,12 +208,12 @@ msgstr "Adres do wysyłki :"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "Potwierdź zamówienie"
 
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
 msgid "Alerts by products or supplier"
-msgstr ""
+msgstr "Alerty wg produktów lub dostawców"
 
 #. module: purchase
 #: field:purchase.order,name:0
@@ -211,7 +225,7 @@ msgstr "Odnośnik zamówienia"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
+msgstr "Proces fakturowania"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -222,7 +236,7 @@ msgstr "Aprobata"
 #: help:purchase.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
-msgstr ""
+msgstr "Pozwala stosować różne jednostki miary."
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -237,12 +251,12 @@ msgstr ""
 #: code:addons/purchase/purchase.py:255
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
-msgstr ""
+msgstr "Aby usunąć zamówienia zakupu, to musisz je najpierw anulować."
 
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr ""
+msgstr "Kiedy sprzedaż ten produkt, to OpenERP uruchomi"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -262,7 +276,7 @@ msgstr "Suma kwot netto"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Kategorie jednostek miary"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -273,7 +287,7 @@ msgstr "Kategoria"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Quotation "
-msgstr ""
+msgstr "Oferta "
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:810
@@ -281,6 +295,7 @@ msgstr ""
 msgid ""
 "Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s."
 msgstr ""
+"Oferta <em>%s</em> <b>skonwertowana</b> do zamówienia zakupu od %s %s."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -300,7 +315,7 @@ msgstr ""
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -310,7 +325,7 @@ msgstr "Sierpień"
 #. module: purchase
 #: view:product.product:0
 msgid "to"
-msgstr ""
+msgstr "do"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -326,7 +341,7 @@ msgstr "Zamówienia zakupu"
 #: help:account.config.settings,group_analytic_account_for_purchases:0
 #: help:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Allows you to specify an analytic account on purchase orders."
-msgstr ""
+msgstr "Pozwala ustawić konto analityczne na zamówienie zakupu."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -343,6 +358,17 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kliknij tu, aby utworzyć projekt faktury.\n"
+"          </p><p>\n"
+"            Stosuj to menu do zarządzania fakturami, które masz otrzymać od\n"
+"            dostawców. OpenERP generuje projekty faktur z zamówień zakupu\n"
+"            lub z przyjęć zależnie od twoich ustawień.\n"
+"          </p><p>\n"
+"            Once you receive a supplier invoice, you can match it with the\n"
+"            draft invoice and validate it.\n"
+"          </p>\n"
+"        "
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -353,12 +379,12 @@ msgstr "Październik"
 #: code:addons/purchase/purchase.py:837
 #, python-format
 msgid "Purchase Order for <em>%s</em> <b>cancelled</b>."
-msgstr ""
+msgstr "Zamówienie zakupu od <em>%s</em> <b>anulowano</b>."
 
 #. module: purchase
 #: field:purchase.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Podsumowanie"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -376,7 +402,7 @@ msgstr "Oferty"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices?"
-msgstr ""
+msgstr "Chcesz wygenerować fakturę od dostawcy?"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
@@ -389,7 +415,7 @@ msgstr "Ilość"
 #: code:addons/purchase/purchase.py:819
 #, python-format
 msgid "Shipment <em>%s</em> <b>scheduled</b> for %s."
-msgstr ""
+msgstr "Przesyłkę <em>%s</em> <b>zaplanowano</b>  %s."
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -399,7 +425,7 @@ msgstr "Obszar podatkowy"
 #. module: purchase
 #: field:purchase.config.settings,default_invoice_method:0
 msgid "Default invoicing control method"
-msgstr ""
+msgstr "Domyślne fakturowanie"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking_in
@@ -423,6 +449,16 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Kliknij tutaj, aby zarejestrować fakturę od dostawcy.\n"
+"                </p><p>\n"
+"                    Faktura od dostawcy może być wygenerowana na podstawie "
+"zamówienia\n"
+"                    zakupu lub przyjęcia. To pozwala sprawdzać nadchodzące "
+"faktury\n"
+"                    według tych, których projekty masz już w systemie.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
@@ -447,12 +483,14 @@ msgid ""
 "Put an address if you want to deliver directly from the supplier to the "
 "customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
+"Wprowadź adres, jeśli chcesz dostawy prosto do twojego klienta. Pozostaw "
+"puste, jeśli dostawa ma być do twojej firmy."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:824
 #, python-format
 msgid "Draft Invoice of %s %s is <b>waiting for validation</b>."
-msgstr ""
+msgstr "Projekt faktury %s %s <b>oczekuje na zatwierdzenie</b>."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -468,6 +506,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Tutaj możesz sprawdzać pozycje do fakturowania, kiedy \n"
+"                fakturowanie jest \"Na podstawie pozycji Zamówienia "
+"zakupu\", \n"
+"                i dla których nie otrzymałeś jeszcze faktur. Możesz "
+"wygenerować\n"
+"                projekt faktury od dostawcy na podstawie pozycji z tej "
+"listy.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -499,12 +547,12 @@ msgstr "Zamówienia zakupu z pozycjami niezafakturowanymi"
 #: view:product.product:0
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr ""
+msgstr "Może być kupowane"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Produkty przychodzące"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -532,7 +580,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Zastosuj"
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -551,12 +599,12 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Customer Address"
-msgstr ""
+msgstr "Adres klienta"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "Wysłano zapytanie ofertowe"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -576,7 +624,7 @@ msgstr "Dostawca"
 #: code:addons/purchase/purchase.py:508
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Definiuj konto wydatków dla firmy: \"%s\" (id:%d)."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -609,12 +657,12 @@ msgstr "Zamówienia w stanie projekt"
 #. module: purchase
 #: view:product.product:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Dostawcy"
 
 #. module: purchase
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Do zakupu"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -632,11 +680,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć zapytanie ofertowe, które będzie "
+"skonwertowane do zamówienia zakupu. \n"
+"              </p><p>\n"
+"                Stosuj to menu do wyszukiwania zamówień zakupu według\n"
+"                numerów, dostawców, produktów itp. Dla każdego zamówienia\n"
+"                możesz śledzić komunikację z dostawcą, śledzić przyjęcia\n"
+"                i faktury od dostawcy.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoices and Receptions"
-msgstr ""
+msgstr "faktury i rachunki"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -648,7 +706,7 @@ msgstr "# pozycji"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:110
 #, python-format
 msgid "Define expense account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Definiuj konto wydatków dla tego produktu: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -670,7 +728,7 @@ msgstr "To oznacza, że pobranie zostało wykonane"
 #: code:addons/purchase/purchase.py:572
 #, python-format
 msgid "Unable to cancel this purchase order."
-msgstr ""
+msgstr "Nie mozna anulować tego zamówienia zakupu."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -702,6 +760,8 @@ msgid ""
 "Unique number of the purchase order, computed automatically when the "
 "purchase order is created."
 msgstr ""
+"Unikalny numer zamówienia zakupu, obliczony automatycznie przy tworzeniu "
+"zamówienia."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
@@ -729,7 +789,7 @@ msgstr "Cennik"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Draft PO"
-msgstr ""
+msgstr "Projekt zamówienia"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -749,7 +809,7 @@ msgstr "Data zamówienia"
 #. module: purchase
 #: field:purchase.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr ""
+msgstr "zarządza różnymi jednostkami miary dla produktu"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -781,7 +841,7 @@ msgstr "Zapytanie ofertowe :"
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr ""
+msgstr "Przy przyjęciu"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -797,7 +857,7 @@ msgstr "Przesunięcia zapasów"
 #: code:addons/purchase/purchase.py:1158
 #, python-format
 msgid "Draft Purchase Order created"
-msgstr ""
+msgstr "Projekt zamówienia zakupu utworzono"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
@@ -812,12 +872,12 @@ msgstr "To oznacza, że faktura została zapłacona"
 #. module: purchase
 #: field:purchase.order,notes:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Warunki i postanowienia"
 
 #. module: purchase
 #: field:purchase.order,currency_id:0
 msgid "unknown"
-msgstr ""
+msgstr "nieznane"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -864,12 +924,12 @@ msgstr "Firmy"
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders?"
-msgstr ""
+msgstr "Jesteś pewien, że chcesz połaczyć te zamówienia?"
 
 #. module: purchase
 #: field:account.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on orders"
-msgstr ""
+msgstr "Stosuj wiele kont analitycznych na zamówieniu"
 
 #. module: purchase
 #: view:product.product:0
@@ -894,7 +954,7 @@ msgstr "Dni do zatwierdzenia"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Supplier Features"
-msgstr ""
+msgstr "Funkcje dostawcy"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -916,7 +976,7 @@ msgstr "Anuluj"
 #: field:purchase.order,message_comment_ids:0
 #: help:purchase.order,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: purchase
 #: sql_constraint:purchase.order:0
@@ -955,12 +1015,12 @@ msgstr "Data aprobowania"
 #: code:addons/purchase/purchase.py:806
 #, python-format
 msgid "Request for quotation <b>created</b>."
-msgstr ""
+msgstr "zapytanie ofertowe <b>utworzone</b>."
 
 #. module: purchase
 #: view:product.product:0
 msgid "a draft purchase order"
-msgstr ""
+msgstr "prjekt zamówienia zakupu"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -970,13 +1030,13 @@ msgstr "Zamówienia z roku"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "Zapytania ofertowe i Zakupy"
 
 #. module: purchase
 #: field:account.config.settings,group_analytic_account_for_purchases:0
 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Analytic accounting for purchases"
-msgstr ""
+msgstr "Księgowość analityczna dla zakupów"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -995,33 +1055,37 @@ msgid ""
 "                Example: 10% for retailers, promotion of 5 EUR on this "
 "product, etc."
 msgstr ""
+"Pozwala stosować różne ceny na podstawie reguł przypisanych do kategorii "
+"dostawcy.\n"
+"                Przykład: 10% dla hurtowników, promocja 5 EUR na ten produkt "
+"itp."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Wychodzace"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:437
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr ""
+msgstr "Nie można potwierdzać zamówienia zakupu bez pozycji."
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread
 msgid "Purchase: Mark unread"
-msgstr ""
+msgstr "Zakupy:: Oznacz jako nieprzeczytane"
 
 #. module: purchase
 #: help:purchase.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
 #: field:stock.picking.in,warehouse_id:0
 msgid "Destination Warehouse"
-msgstr ""
+msgstr "Docelowy magazyn"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:973
@@ -1030,6 +1094,8 @@ msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure."
 msgstr ""
+"Wybrana jednostka nie należy do tej samej kategorii co jednostka dla "
+"produktu."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
@@ -1040,13 +1106,13 @@ msgstr "Jedn. miary"
 #. module: purchase
 #: field:purchase.config.settings,group_purchase_pricelist:0
 msgid "Manage pricelist per supplier"
-msgstr ""
+msgstr "Zarządzaj cennikami dostawców"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:833
 #, python-format
 msgid "Purchase Order has been set to <b>draft</b>."
-msgstr ""
+msgstr "Zamowienie zakupu zostało ustawione na <b>projekt</b>."
 
 #. module: purchase
 #: view:board.board:0
@@ -1057,12 +1123,12 @@ msgstr "Konsola zakupów"
 #: code:addons/purchase/purchase.py:566
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
-msgstr ""
+msgstr "Najpierw anuluj wszystkie pobrania do tego zamówienia zakkupu."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Order"
-msgstr ""
+msgstr "Aprobuj zamówienie"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -1090,7 +1156,7 @@ msgstr "Statystyka zamówień zakupu"
 #: view:purchase.order:0
 #: field:purchase.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -1110,7 +1176,7 @@ msgstr "Uwagi"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_requisition:0
 msgid "Manage purchase requisitions"
-msgstr ""
+msgstr "Zarządzaj zleceniami zakupu"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1135,7 +1201,7 @@ msgstr "Przesunięcie zapasu"
 #: code:addons/purchase/purchase.py:255
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Niedozwolona akcja!"
 
 #. module: purchase
 #: field:purchase.order,validator:0
@@ -1163,7 +1229,7 @@ msgstr "Zapytanie ofertowe"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Source"
-msgstr ""
+msgstr "Źródło"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
@@ -1184,12 +1250,12 @@ msgstr "Faktury wygenerowane do zamówienia zakupu"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
+msgstr "Wygeneruj projekt faktury na podstawie zamówienia zakupu"
 
 #. module: purchase
 #: help:product.template,purchase_ok:0
 msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
+msgstr "Określ, czy produkt ma być wybieralny w pozycjach zamówienia zakupu."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -1232,12 +1298,14 @@ msgid ""
 "a draft\n"
 "                        purchase order"
 msgstr ""
+"projekt\n"
+"                        zamówienia zakupu"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:310
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "Utwórz faktury"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -1258,7 +1326,7 @@ msgstr "Marzec"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Invoice"
-msgstr ""
+msgstr "Pobierz fakturę"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1296,7 +1364,7 @@ msgstr "Stan zamówienia zakupu"
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Jednostka miary produktu"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
@@ -1312,6 +1380,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby dodać wersję cennika.\n"
+"              </p><p>\n"
+"                Wersji cennika może być więcej. Każda z nich musi mieć\n"
+"                okres ważności. Przykłądy: Ceny 2010, 2011, Ceny letnie\n"
+"                itp.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1332,18 +1408,18 @@ msgstr "ZZ: %s"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Send by EMail"
-msgstr ""
+msgstr "Wyślij mailem"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:498
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Zdefiniuj dziennik zakupów dla tej firmy: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Order "
-msgstr ""
+msgstr "Zamówienie zakupu "
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1354,12 +1430,12 @@ msgstr "Ręczne faktury"
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: view:purchase.config.settings:0
 msgid "Configure Purchases"
-msgstr ""
+msgstr "Konfiguruj zakupy"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed"
-msgstr ""
+msgstr "Netto"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1370,7 +1446,7 @@ msgstr "Pobranie zostało wygenerowane"
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 msgid "On Purchase Order Lines"
-msgstr ""
+msgstr "Wg pozycji zamówienia zakupu"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1382,17 +1458,17 @@ msgstr "VAT:"
 msgid ""
 "This is the list of incoming shipments that have been generated for this "
 "purchase order."
-msgstr ""
+msgstr "To jest lista przyjęć wygenerowana do tego zamówienia zakupu."
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_double_validation:0
 msgid "Force two levels of approvals"
-msgstr ""
+msgstr "Wymuś dwa poziomy akceptacji"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
 msgid "Price Types"
-msgstr ""
+msgstr "Typy cen"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
@@ -1446,6 +1522,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć zapytanie ofertowe.\n"
+"              </p><p>\n"
+"                Zapytanie zawiera historię kontaktów z dostawcą.\n"
+"                Po potwierdzeniu zapytanie jest konwertowane do\n"
+"                zamówienia zakupu.\n"
+"              </p><p>\n"
+"                Większość zamówień zakupu jest generowana automatycznie\n"
+"                według ustawień logistycznych i zapotrzebowań.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
@@ -1476,7 +1563,7 @@ msgstr "Połącz zamówienia"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
+msgstr "Stosuj podziały analityczne na zamówieniach zakupu"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
@@ -1499,7 +1586,7 @@ msgstr "Poprawione ręcznie"
 #. module: purchase
 #: field:purchase.config.settings,group_costing_method:0
 msgid "Compute product cost price based on average cost"
-msgstr ""
+msgstr "Wyliczaj ceną kosztową na podstawie ceny przeciętnej"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:340
@@ -1547,11 +1634,18 @@ msgid ""
 "* The 'Cancelled' status is set automatically when user cancel purchase "
 "order."
 msgstr ""
+" * Stan 'Projekt' jest nadawany automatycznie po utworzeniu zamówienia "
+"zakupu.                                        \n"
+"* Stan 'Potwierdzone' jest nadawany po potwierdzeniu.                        "
+"                \n"
+"* Stan 'Wykonano' jest nadawany po wykonaniu.                                "
+"        \n"
+"* Stan 'Anulowano' nadawany jest po anulowaniu."
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoice Received"
-msgstr ""
+msgstr "fakturę otrzymano"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1596,6 +1690,9 @@ msgid ""
 "lines on a purchase order between several accounts and analytic plans.\n"
 "                This installs the module purchase_analytic_plans."
 msgstr ""
+"Pozwala użytkownikowi stosować kilka podziałów analitycznych. To pozwala "
+"dzielić pozycje zamówienia zakupu na kilka kont analitycznych.\n"
+"                Zostanie zainstalowany moduł purchase_analytic_plans."
 
 #. module: purchase
 #: field:purchase.order,location_id:0
@@ -1607,17 +1704,17 @@ msgstr "Przeznaczenie"
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Customer Address (Direct Delivery)"
-msgstr ""
+msgstr "Adres klienta (bezpośrednia dostawa)"
 
 #. module: purchase
 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
 msgid "Open Purchase Menu"
-msgstr ""
+msgstr "Otwórz menu Zakupów"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Kreator email"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -1670,7 +1767,7 @@ msgstr "Analiza przyjęć"
 #. module: purchase
 #: field:purchase.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -1695,7 +1792,7 @@ msgstr "Zamówienie zakupu"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:109
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1733,13 +1830,13 @@ msgstr "Anulowano"
 #. module: purchase
 #: field:res.partner,purchase_order_count:0
 msgid "# of Purchase Order"
-msgstr ""
+msgstr "# Zamówień zakupu"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:827
 #, python-format
 msgid "Shipment <b>received</b>."
-msgstr ""
+msgstr "Przyjęcie <b>przyjęte</b>."
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1749,7 +1846,7 @@ msgstr "Tel.:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Resend Purchase Order"
-msgstr ""
+msgstr "Ostatnie zamówienie zakupu"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1864,7 +1961,7 @@ msgstr "Cennik EDI (%s)"
 #: view:purchase.report:0
 #: field:purchase.report,product_uom:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Referencyjna jednostka miary"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
@@ -1911,7 +2008,7 @@ msgstr "Lista zamówionych produktów"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr ""
+msgstr "Przyjęcia i Faktury"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1963,7 +2060,7 @@ msgstr "Listopad"
 #. module: purchase
 #: help:purchase.config.settings,group_costing_method:0
 msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
+msgstr "Pozwala obliczyć cenę produktu opartą o koszt przeciętny."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1984,6 +2081,10 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
+"Na podstawie pozycji: Ustawia pozycje na liście, gdzie możesz fakturować "
+"każdą pozycję oddzielnie.\n"
+"Na podstawie faktury: Tworzy projekt faktury do późniejszego zatwierdzenia.\n"
+"Na podstawie przyjęć: Pozwala fakturować przy zatwierdzaniu przyjęcia."
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -1991,6 +2092,8 @@ msgid ""
 "Reference of the document that generated this purchase order request; a sale "
 "order or an internal procurement request."
 msgstr ""
+"Odnośnik do dokumentu, który spowodował wygenerowanie tego zamówienia "
+"zakupu, To może być zamówienie sprzedaży  lub Zapotrzebowanie."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
@@ -2010,7 +2113,7 @@ msgstr "Zapytanie ofertowe nr"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Settings"
-msgstr ""
+msgstr "Ustawienia fakturowania"
 
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
@@ -2103,7 +2206,7 @@ msgstr "Suma zamówień na użytkownika na miesiąc"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr ""
+msgstr "Na podstawie przyjęć"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2118,6 +2221,9 @@ msgid ""
 "used to do the matching when you receive the products as this reference is "
 "usually written on the delivery order sent by your supplier."
 msgstr ""
+"Odnośnik zamówienia sprzedaży lub oferty przysłanej ci przez dostawcę. To "
+"jest stosowane do skojarzenia z dokumentem wydania wystawionym przez "
+"dostawcę."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:991
@@ -2150,7 +2256,7 @@ msgstr "Luty"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "On Draft Invoices"
-msgstr ""
+msgstr "Projekty faktur"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
@@ -2176,7 +2282,7 @@ msgstr "Suma kwot"
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Szablon produktu"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -2207,7 +2313,7 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Kiedy sprzedaż usługę klientowi"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
@@ -2229,7 +2335,7 @@ msgstr "Rok"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "Na podstawie pozycji zamówienia zakupu"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -2246,6 +2352,17 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Do tego dostawcy nie ma zamówień zakupu. Kliknij, aby "
+"utworzyć nowe zapytanie ofertowe.\n"
+"                </p><p>\n"
+"                    Zapytanie ofertowe jest pierwszym krokiem w procesie "
+"zakupu. Kiedy jest\n"
+"                    skonwertowane do zamówienia zakupu będziesz mógł "
+"nadzorować przyjęcie\n"
+"                    produktów i fakturę od dostawcy.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po
index bfc429ca74d..03b6417b86c 100644
--- a/addons/purchase/i18n/sl.po
+++ b/addons/purchase/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-08 17:09+0000\n"
+"PO-Revision-Date: 2012-12-14 00:17+0000\n"
 "Last-Translator: Vida Potočnik <vida.potocnik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-09 04:38+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -78,7 +78,7 @@ msgstr "Dnevna naročila"
 #. module: purchase
 #: help:purchase.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
@@ -111,19 +111,19 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Opozorilo!"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:573
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
-msgstr ""
+msgstr "Najprej morate preklicati vse prevzeme, vezane na ta nabavni nalog."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -160,7 +160,7 @@ msgstr "Povprečna cena"
 #: code:addons/purchase/purchase.py:830
 #, python-format
 msgid "Invoice <b>paid</b>."
-msgstr ""
+msgstr "Račun <b>plačan>/b>."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -199,7 +199,7 @@ msgstr "Potrdi naročilo"
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
 msgid "Alerts by products or supplier"
-msgstr ""
+msgstr "Opozorila po izdelkih ali dobavitelju"
 
 #. module: purchase
 #: field:purchase.order,name:0
@@ -211,7 +211,7 @@ msgstr "Sklic naloga"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
+msgstr "Postopek fakturiranja"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -222,7 +222,7 @@ msgstr "dobritev"
 #: help:purchase.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
-msgstr ""
+msgstr "Omogoča izbiro in vzdrževanje različnih enot mere za produkte."
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -272,7 +272,7 @@ msgstr "Kategorija"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Quotation "
-msgstr ""
+msgstr "Ponudba "
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:810
@@ -354,7 +354,7 @@ msgstr "Nabavni nalog za <em>%s</em> <b>preklican</b>."
 #. module: purchase
 #: field:purchase.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Povzetek"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -385,7 +385,7 @@ msgstr "Količina"
 #: code:addons/purchase/purchase.py:819
 #, python-format
 msgid "Shipment <em>%s</em> <b>scheduled</b> for %s."
-msgstr ""
+msgstr "Pošiljka <em>%s</em> <b>načrtovana</b> za %s."
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -395,7 +395,7 @@ msgstr "Davčna pozicija"
 #. module: purchase
 #: field:purchase.config.settings,default_invoice_method:0
 msgid "Default invoicing control method"
-msgstr ""
+msgstr "Privzeta metoda načina fakturiranja"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking_in
@@ -443,6 +443,8 @@ msgid ""
 "Put an address if you want to deliver directly from the supplier to the "
 "customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
+"Če želite, da dobavitelj dobavi blago neposredno kupcu, vnesite njegov "
+"naslov, drugače pustite prazno."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:824
@@ -489,7 +491,7 @@ msgstr "Rezervacija"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Nabavni nalogi z nefakturiranimi postavkami."
 
 #. module: purchase
 #: view:product.product:0
@@ -500,14 +502,14 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Naročeni produkti"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "or"
-msgstr ""
+msgstr "ali"
 
 #. module: purchase
 #: field:res.company,po_lead:0
@@ -525,7 +527,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Uporabi"
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -542,12 +544,12 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Customer Address"
-msgstr ""
+msgstr "Nalov kupca"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "Zahteva za ponudbo poslana"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -567,7 +569,7 @@ msgstr "Dobavitelj"
 #: code:addons/purchase/purchase.py:508
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Določite konto odhodkov za to podjetje: \"%s\" (id:%d)."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -595,12 +597,12 @@ msgstr "Prejeto"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Osnutki nabavnih nalogov"
 
 #. module: purchase
 #: view:product.product:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Dobavitelji"
 
 #. module: purchase
 #: view:product.product:0
@@ -627,7 +629,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoices and Receptions"
-msgstr ""
+msgstr "Računi in Prevzemi"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -639,12 +641,12 @@ msgstr "# št. vrstic"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:110
 #, python-format
 msgid "Define expense account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Določite konto odhodkov za ta izdelek: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(posodobi)"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -661,7 +663,7 @@ msgstr "Pokaže da je bilo izbiranje končano"
 #: code:addons/purchase/purchase.py:572
 #, python-format
 msgid "Unable to cancel this purchase order."
-msgstr ""
+msgstr "Tega nabavnega naloga ni mogoče preklicati."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -693,6 +695,8 @@ msgid ""
 "Unique number of the purchase order, computed automatically when the "
 "purchase order is created."
 msgstr ""
+"Enolična številka nabavnega naloga. ki se izračuna samodejno ob njegovem "
+"kreiranju."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
@@ -720,13 +724,13 @@ msgstr "Cenik"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Draft PO"
-msgstr ""
+msgstr "Osnutek nabavnega naloga"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "RFQ"
-msgstr ""
+msgstr "Zahteva za ponudbo"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -782,18 +786,18 @@ msgstr "Davki:"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Premiki zaloge"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1158
 #, python-format
 msgid "Draft Purchase Order created"
-msgstr ""
+msgstr "Osnutek nabavnega naloga je kreiran"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Kategorije izdelkov"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
@@ -808,7 +812,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,currency_id:0
 msgid "unknown"
-msgstr ""
+msgstr "neznano"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -845,7 +849,7 @@ msgstr "Izjema"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Imenik"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -855,7 +859,7 @@ msgstr "Podjetja"
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders?"
-msgstr ""
+msgstr "Ali res želite združiti te nabavne naloge?"
 
 #. module: purchase
 #: field:account.config.settings,module_purchase_analytic_plans:0
@@ -885,7 +889,7 @@ msgstr "Dni za Potrditi"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Supplier Features"
-msgstr ""
+msgstr "Lastnosti dobavitelja"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -907,12 +911,12 @@ msgstr "Prekliči"
 #: field:purchase.order,message_comment_ids:0
 #: help:purchase.order,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Pripombe in e-pošta"
 
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referenca naročila za podjetje mora biti enolična"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -946,12 +950,12 @@ msgstr "Odobreno dne"
 #: code:addons/purchase/purchase.py:806
 #, python-format
 msgid "Request for quotation <b>created</b>."
-msgstr ""
+msgstr "Zahteva za ponudbo <b>kreirana</b>."
 
 #. module: purchase
 #: view:product.product:0
 msgid "a draft purchase order"
-msgstr ""
+msgstr "osnutek nabavnega naloga"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1005,13 +1009,13 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Sporočila in zgodovina sporočil"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
 #: field:stock.picking.in,warehouse_id:0
 msgid "Destination Warehouse"
-msgstr ""
+msgstr "Ciljno skladišče"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:973
@@ -1019,7 +1023,7 @@ msgstr ""
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure."
-msgstr ""
+msgstr "Izbrana enota mere ne pripada isti skupini kot enota mere produkta."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
@@ -1030,7 +1034,7 @@ msgstr "Merske enote"
 #. module: purchase
 #: field:purchase.config.settings,group_purchase_pricelist:0
 msgid "Manage pricelist per supplier"
-msgstr ""
+msgstr "Upravljanje cenikov po dobavitelju"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:833
@@ -1047,7 +1051,7 @@ msgstr "Nadzorna plošča za nakup"
 #: code:addons/purchase/purchase.py:566
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
-msgstr ""
+msgstr "Najprej prekličite vse prevzeme, vezane na ta nabavni nalog."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1064,12 +1068,12 @@ msgstr "Datum, ko je bil ustvarjen ta dokument."
 #: view:purchase.order.line:0
 #: view:purchase.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Združi po..."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Potrjeni nabavni nalogi"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1142,7 +1146,7 @@ msgstr "Vrednost artiklov"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Nabavni nalogi s satusom \"izjeme\""
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1153,7 +1157,7 @@ msgstr "Zahteva za naročilo"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Source"
-msgstr ""
+msgstr "Vir"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
@@ -1222,6 +1226,8 @@ msgid ""
 "a draft\n"
 "                        purchase order"
 msgstr ""
+"osnutek\n"
+"                        nabavnega naloga"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:310
@@ -1243,12 +1249,12 @@ msgstr "Izjema pri odpremi"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Marec"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Invoice"
-msgstr ""
+msgstr "Prejeti račun"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1286,7 +1292,7 @@ msgstr "Stanje naročila"
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Enota mere produkta"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
@@ -1317,23 +1323,23 @@ msgstr "Naročilo naj naredi račun"
 #: code:addons/purchase/purchase.py:1133
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "Nabavni nalog: %s"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Send by EMail"
-msgstr ""
+msgstr "Pošlji po e-pošti"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:498
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Določite dnevnik nabave za to podjetje: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Order "
-msgstr ""
+msgstr "Nabavni nalog "
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1349,7 +1355,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed"
-msgstr ""
+msgstr "Neobdavčeno"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1360,12 +1366,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 msgid "On Purchase Order Lines"
-msgstr ""
+msgstr "Na postavkah prodajnega naloga"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "TVA:"
-msgstr ""
+msgstr "DDV:"
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -1382,7 +1388,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
 msgid "Price Types"
-msgstr ""
+msgstr "Tip cene"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
@@ -1456,7 +1462,7 @@ msgstr "Nabavni nalogi"
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Izvorni dokument"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1472,14 +1478,14 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr ""
+msgstr "Nabava"
 
 #. module: purchase
 #: field:purchase.order,create_uid:0
 #: view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odgovoren"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1561,17 +1567,17 @@ msgstr "Sklic ME"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vodja"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Na osnovi pozicij nabavnega naloga"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1597,17 +1603,17 @@ msgstr "Cilj"
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Customer Address (Direct Delivery)"
-msgstr ""
+msgstr "Naslov kupca (neposredna dostava)"
 
 #. module: purchase
 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
 msgid "Open Purchase Menu"
-msgstr ""
+msgstr "Odpri meni nabave"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Čarovnik za sestavljanje e-pošte"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -1650,7 +1656,7 @@ msgstr "Različica cenika privzetih naročil"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Na osnovi kreiranega osnutka  računa"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1661,7 +1667,7 @@ msgstr "Analiza sprejema"
 #. module: purchase
 #: field:purchase.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Sporočila"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -1686,7 +1692,7 @@ msgstr "Nabavni nalog"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:109
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Napaka!"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1721,7 +1727,7 @@ msgstr "Preklicano"
 #. module: purchase
 #: field:res.partner,purchase_order_count:0
 msgid "# of Purchase Order"
-msgstr ""
+msgstr "# od nabavnega naloga"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:827
@@ -1760,7 +1766,7 @@ msgstr "Potrdi"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Na osnovi prevzemov"
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
@@ -1810,7 +1816,7 @@ msgstr ""
 #. module: purchase
 #: model:email.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "Zahtevo za ponudbo_${(object.name or '').zamenja('/','_')}"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:988
@@ -1845,7 +1851,7 @@ msgstr ""
 #: code:addons/purchase/edi/purchase_order.py:132
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "EDI cenik (%s)"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1867,7 +1873,7 @@ msgstr "Dni za Dostaviti"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1898,7 +1904,7 @@ msgstr "Pregled naročnih artiklov."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr ""
+msgstr "Prihajajoče pošiljke &računi"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1935,12 +1941,12 @@ msgstr "Združi naročila"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Predloge e-pošte"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Uporabnik"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1997,7 +2003,7 @@ msgstr "Zahteva za ponudbo št.:"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Settings"
-msgstr ""
+msgstr "Nastavitve fakturiranja"
 
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
@@ -2090,7 +2096,7 @@ msgstr "Skupna naročila za uporabnika na mesec"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr ""
+msgstr "Na osnovi prihajajočih pošiljk"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2129,7 +2135,7 @@ msgstr "Predvideni naslov dostave"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
@@ -2151,7 +2157,7 @@ msgstr "Sklic vašega naročila"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr ""
+msgstr "Potrditev nabavnega naloga št."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2161,7 +2167,7 @@ msgstr "Skupni znesek"
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Predloga izdelka"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -2198,7 +2204,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
 #: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Različice cenikov"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2209,12 +2215,12 @@ msgstr "Osnutki naročil"
 #: view:purchase.report:0
 #: field:purchase.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Leto"
 
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "Na osnovi postavk nabavnega naloga"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 15a9de84f43..d78fabcbb15 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -242,7 +242,7 @@
                                     <field name="invoice_method"/>
                                     <field name="invoiced"/>
                                     <field name="payment_term_id" widget="selection"/>
-                                    <field name="fiscal_position"/>
+                                    <field name="fiscal_position" attrs="{'readonly': [('invoiced','=', True)]}" />
                                     <!-- We do not need these fields anymore, the information is in open chatter -->
                                     <field name="validator" groups="base.group_no_one"/>
                                     <field name="date_approve" groups="base.group_no_one"/>
diff --git a/addons/purchase_analytic_plans/i18n/pl.po b/addons/purchase_analytic_plans/i18n/pl.po
index b4b71e06720..34416c033b2 100644
--- a/addons/purchase_analytic_plans/i18n/pl.po
+++ b/addons/purchase_analytic_plans/i18n/pl.po
@@ -7,29 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2009-02-04 05:56+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-12-11 10:20+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:05+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Podział analityczny"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Pozycja zamówienia zakupu"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Zamówienie zakupu"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
diff --git a/addons/purchase_double_validation/i18n/de.po b/addons/purchase_double_validation/i18n/de.po
index fd4759934cc..470546565c0 100644
--- a/addons/purchase_double_validation/i18n/de.po
+++ b/addons/purchase_double_validation/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-01-13 18:33+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 19:15+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
@@ -25,28 +26,28 @@ msgstr ""
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Noch nicht genehmigte Bestellungen"
 
 #. module: purchase_double_validation
 #: field:purchase.config.settings,limit_amount:0
 msgid "limit to require a second approval"
-msgstr ""
+msgstr "Limit für weitere Genehmigung"
 
 #. module: purchase_double_validation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Orders Waiting Approval"
-msgstr ""
+msgstr "Bestellungen in Erwartung weiterer Genehmigung"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Zur Genehmigung"
 
 #. module: purchase_double_validation
 #: help:purchase.config.settings,limit_amount:0
 msgid "Amount after which validation of purchase is required."
-msgstr ""
+msgstr "Bestellbetrag ab dem Validierung erforderlich ist"
 
 #~ msgid "Configure Limit Amount for Purchase"
 #~ msgstr "Konfiguriere Betragsgrenze für Einkauf"
diff --git a/addons/purchase_double_validation/i18n/es.po b/addons/purchase_double_validation/i18n/es.po
index 5658053bc66..0a61fe8f3a3 100644
--- a/addons/purchase_double_validation/i18n/es.po
+++ b/addons/purchase_double_validation/i18n/es.po
@@ -8,45 +8,45 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 13:05+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de compra"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Pedidos de compra no aprobados aún"
 
 #. module: purchase_double_validation
 #: field:purchase.config.settings,limit_amount:0
 msgid "limit to require a second approval"
-msgstr ""
+msgstr "límite para requerir una segunda aprobación"
 
 #. module: purchase_double_validation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Orders Waiting Approval"
-msgstr ""
+msgstr "Pedidos de compra esperando aprobación"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Para aprobar"
 
 #. module: purchase_double_validation
 #: help:purchase.config.settings,limit_amount:0
 msgid "Amount after which validation of purchase is required."
-msgstr ""
+msgstr "Cantidad para la que es requerida validación de la compra."
 
 #~ msgid "Configure Limit Amount for Purchase"
 #~ msgstr "Configurar importe mínimo para la compra"
diff --git a/addons/purchase_double_validation/i18n/hr.po b/addons/purchase_double_validation/i18n/hr.po
index 07f6afd7fcc..a6cf61bb869 100644
--- a/addons/purchase_double_validation/i18n/hr.po
+++ b/addons/purchase_double_validation/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2011-12-12 07:16+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 06:50+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@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: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
@@ -25,7 +25,7 @@ msgstr ""
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Neodobreni nalozi."
 
 #. module: purchase_double_validation
 #: field:purchase.config.settings,limit_amount:0
@@ -36,12 +36,12 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Orders Waiting Approval"
-msgstr ""
+msgstr "Nalozi koji čekaju odobrenje"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Za odobriti"
 
 #. module: purchase_double_validation
 #: help:purchase.config.settings,limit_amount:0
diff --git a/addons/purchase_double_validation/i18n/pl.po b/addons/purchase_double_validation/i18n/pl.po
index a15ae73ace9..df746d6e647 100644
--- a/addons/purchase_double_validation/i18n/pl.po
+++ b/addons/purchase_double_validation/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-02-25 20:46+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 10:28+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@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: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
@@ -25,28 +25,28 @@ msgstr ""
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Zamówienia zakupu jeszcze nie zaaprobowane"
 
 #. module: purchase_double_validation
 #: field:purchase.config.settings,limit_amount:0
 msgid "limit to require a second approval"
-msgstr ""
+msgstr "kwota wymagająca drugiej aprobaty"
 
 #. module: purchase_double_validation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Orders Waiting Approval"
-msgstr ""
+msgstr "Zamówienia oczekujące na aprobatę"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Do aprobaty"
 
 #. module: purchase_double_validation
 #: help:purchase.config.settings,limit_amount:0
 msgid "Amount after which validation of purchase is required."
-msgstr ""
+msgstr "Kwota, powyżej której wymagane jest zatwierdzenie"
 
 #~ msgid "Configure Limit Amount for Purchase"
 #~ msgstr "Konfiguruj kwotę limitu zakupów"
diff --git a/addons/purchase_double_validation/i18n/pt.po b/addons/purchase_double_validation/i18n/pt.po
index 5ebff742bbf..2fe44af393a 100644
--- a/addons/purchase_double_validation/i18n/pt.po
+++ b/addons/purchase_double_validation/i18n/pt.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-03-29 11:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-11 15:45+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "purchase.config.settings"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Ordens de compra que ainda não foram aprovadas."
 
 #. module: purchase_double_validation
 #: field:purchase.config.settings,limit_amount:0
@@ -36,17 +36,17 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Orders Waiting Approval"
-msgstr ""
+msgstr "Ordens de compra aguardando aprovação"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Por aprovar"
 
 #. module: purchase_double_validation
 #: help:purchase.config.settings,limit_amount:0
 msgid "Amount after which validation of purchase is required."
-msgstr ""
+msgstr "Valor a partir do qual é necessário validar a compra"
 
 #~ msgid "Purchase Application Configuration"
 #~ msgstr "Configurar aplicação de compra"
diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po
index f3e4b230ef4..86aa545b2f7 100644
--- a/addons/purchase_requisition/i18n/de.po
+++ b/addons/purchase_requisition/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-01-13 18:32+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 21:45+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-12-04 05:52+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -42,16 +43,16 @@ msgid ""
 "orders.On confirmation of a purchase order it does not cancel the remaining "
 "orders"
 msgstr ""
-"Bedarfsmeldung (Exklusiv): Bei Bestätigung einer Bestellung, werden "
+"Bestellmeldung (Exklusiv): Bei Bestätigung einer Bestellung, werden "
 "automatisch verbleibende Angebote gelöscht.\n"
-"Bedarfsmeldung (Multiple): Ermöglicht mehrere Bestellungen für einen "
+"Bestellmeldung (Multiple): Ermöglicht mehrere Bestellungen für einen "
 "gemeldeten Bedarf. Bei Bestätigung einer Bestellung verbleiben die "
 "bestehenden Angebote im System"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Mitteilungen"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,company_id:0
@@ -62,7 +63,7 @@ msgstr "Unternehmen"
 #. module: purchase_requisition
 #: help:purchase.requisition,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Benachrichtigung erfordert handeln"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:153
@@ -71,8 +72,9 @@ msgid ""
 "You have already one %s purchase order for this partner, you must cancel "
 "this purchase order to create a new quotation."
 msgstr ""
-"SIe haben bereits einen %s Einkaufsauftrag für diesen Partner, dieser muss "
-"gelöscht werden, bevor ein neuer erstellt werden kann.."
+"SIe haben bereits eine %s Bestellung für diesen Partner erstellt, diese "
+"sollte zuerst gelöscht werden, bevor eine neue Angebotsanfrage vorgenommen "
+"werden kann."
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
@@ -82,13 +84,13 @@ msgstr "Menge"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mitteilungen"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_order
 #: view:purchase.requisition:0
 msgid "Purchase Order"
-msgstr "Beschaffungsauftrag"
+msgstr "Bestellung"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
@@ -109,12 +111,12 @@ msgstr "Abgebrochen"
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Quotation Detail"
-msgstr "Angebot Details"
+msgstr "Angebotsanfrage Details"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,exclusive:0
 msgid "Requisition Type"
-msgstr "Bedarfsanforderung Typ"
+msgstr "Bestellmeldung Typ"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -124,7 +126,7 @@ msgstr "Referenz"
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Multiple Requisitions"
-msgstr "Bedarfsmeldung (Multiple)"
+msgstr "Multiple Bestellmeldung"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -135,7 +137,7 @@ msgstr "Zurücksetzen auf Entwurf"
 #: code:addons/purchase_requisition/purchase_requisition.py:153
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warnung!"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
@@ -154,22 +156,36 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken Sie zur Erstellung einer neuen Bestellmeldung. \n"
+"          </p><p>\n"
+"            Eine Bestellmeldung ist ein Vorgang, der einer Angebotsanfragen "
+"an Lieferanten unmittelbar vorangehen kann.\n"
+"            In einer Bestellmeldung Formular können Sie aktuell benötigte "
+"Produkte eingeben und ausschreiben, \n"
+"            indem Sie Angebotsanfragen an Lieferanten versenden. Nach dem "
+"Sie die Preise und \n"
+"            Konditionen mit verschiedenen Lieferanten verhandelt haben, "
+"können Sie die gewünschten Bestellungen \n"
+"            validieren und die nicht erfolgreichen Angebote löschen. \n"
+"            </p>\n"
+"        "
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: view:purchase.requisition:0
 msgid "Source"
-msgstr ""
+msgstr "Referenzbeleg"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
 msgid "Warehouse"
-msgstr "Zentrallager"
+msgstr "Lager"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -193,13 +209,13 @@ msgstr "Typ"
 #: field:purchase.requisition.line,requisition_id:0
 #: view:purchase.requisition.partner:0
 msgid "Purchase Requisition"
-msgstr "Bedarfsanforderung"
+msgstr "Bestellmeldung"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Sent to Suppliers"
-msgstr ""
+msgstr "An Lieferanten senden"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,message_summary:0
@@ -207,16 +223,19 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
-msgstr "Bestätigung Lieferant"
+msgstr "Auftrag vom Lieferanten bestätigt"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Send to Suppliers"
-msgstr ""
+msgstr "An Lieferanten senden"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -226,7 +245,7 @@ msgstr "Referenz Bestellung"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Order Date"
-msgstr "Auftragsdatum"
+msgstr "Bestelldatum"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_procurement_order
@@ -236,69 +255,69 @@ msgstr "Beschaffung"
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Requisition"
-msgstr "Bedarfsmeldung"
+msgstr "Bestellmeldung"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:186
 #, python-format
 msgid "Purchase Requisition has been <b>created</b>."
-msgstr ""
+msgstr "Bestellmeldung wurde <b>erstellt</b"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
 msgid "Purchase Requisition Partner"
-msgstr "Bedarfsmeldung Partner"
+msgstr "Bestellmeldung Lieferant"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
 msgid "Purchase orders"
-msgstr "Beschaffungsaufträge"
+msgstr "Bestellungen"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Purchase Requisition (exclusive)"
-msgstr "Bedarfsmeldung (Exklusiv)"
+msgstr "Bestellmeldung (Exklusiv)"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Confirm Purchase Order"
-msgstr "Bestätige Beschaffungsauftrag"
+msgstr "Bestätige Bestellung"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Start Date"
-msgstr "Von Datum"
+msgstr "Start Datum"
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_uom_id:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Produkt Einheit"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Bedingungen und Konditionen"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Purchase Orders with requisition"
-msgstr "Einkaufsaufträge mit Bedarfsanforderung"
+msgstr "Einkauf durch Bestellmeldung"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Current Purchase Requisition"
-msgstr "aktuelle Einkaufsanforderungen"
+msgstr "Aktuelle Bestellmeldungen"
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
@@ -308,39 +327,39 @@ msgstr "Benutzer"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist bereits Follower"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_comment_ids:0
 #: help:purchase.requisition,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und EMails"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Search Purchase Requisition"
-msgstr "Suche Bedarfsmeldung"
+msgstr "Suche Bestellmeldung"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
 #, python-format
 msgid "No Product in Tender."
-msgstr ""
+msgstr "Kein Produkt in Angebotsanfrage"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel Purchase Order"
-msgstr "Storniere Beschaffungsauftrag"
+msgstr "Storniere Bestellung"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Zusammenfassung"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "New Purchase Requisition"
-msgstr "Neue Einkaufsanforderung"
+msgstr "Neue Bestellmeldung"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -356,23 +375,23 @@ msgstr "Anfrage eines Angebots"
 #: code:addons/purchase_requisition/purchase_requisition.py:103
 #, python-format
 msgid "Purchase Requisition has been <b>cancelled</b>."
-msgstr ""
+msgstr "Bestellmeldung wurde <b>abgebrochen</b>."
 
 #. module: purchase_requisition
 #: field:procurement.order,requisition_id:0
 msgid "Latest Requisition"
-msgstr "Letzte Bedarfsmeldung"
+msgstr "Letzte Bestellmeldung"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
-msgstr "Menge"
+msgstr "Anzahl"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:94
 #, python-format
 msgid "Draft Requisition has been <b>sent to suppliers</b>."
-msgstr ""
+msgstr "Entwurf Bestellmeldung wurde <b>an Lieferanten</b> gesendet."
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
@@ -396,16 +415,18 @@ msgid ""
 "Check this box to generates purchase requisition instead of generating "
 "requests for quotation from procurement."
 msgstr ""
+"Durch Aktivierung erstellen Sie durch die Beschaffung Bestellmeldungen "
+"anstatt Angebotsanforderungen."
 
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
-msgstr "Beschaffungsaufträge"
+msgstr "Bestellungen"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Referenzbeleg"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -417,17 +438,17 @@ msgstr "Verantwortlich"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Purchase Done"
-msgstr ""
+msgstr "Bestellung erledigt"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Purchase Requisition in negociation"
-msgstr "Bedarfsanforderung in Verhandlung"
+msgstr "Bestellmeldung in Verhandlung"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
 msgid "Purchase Requisition Line"
-msgstr "Bedarfsanforderung Positionen"
+msgstr "Bestellmeldung Positionen"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_product_product
@@ -445,55 +466,55 @@ msgstr "Beschreibung"
 #: code:addons/purchase_requisition/purchase_requisition.py:97
 #, python-format
 msgid "Purchase Requisition has been set to <b>draft</b>."
-msgstr ""
+msgstr "Bestellmeldung wurde erstellt im Status <b>Entwurf</b>."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Unassigned  Requisition"
-msgstr "nicht zugeteilte Anforderungen"
+msgstr "nicht zugeteilte Bestellmeldungen"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
 msgid "Purchase Requisitions"
-msgstr "Bedarfsmeldungen"
+msgstr "Bestellmeldungen"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "End Date"
-msgstr "Bis Datum"
+msgstr "Ende Datum"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,line_ids:0
 msgid "Products to Purchase"
-msgstr "Zu beschaffende Produkte"
+msgstr "Zu bestellende Produkte"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Date Ordered"
-msgstr "Bestelldatum"
+msgstr "Bestellung Datum"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,name:0
 msgid "Requisition Reference"
-msgstr "Bedarfsreferenz"
+msgstr "Bestellmeldung Referenz"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Product UoM"
-msgstr "Produkt ME"
+msgstr "Produkt Einheit"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,date_start:0
 msgid "Requisition Date"
-msgstr "Datum Bedarfsmeldung"
+msgstr "Datum Bestellmeldung"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -503,18 +524,18 @@ msgstr "Bedarfsmeldung für Beschaffung"
 #. module: purchase_requisition
 #: field:purchase.requisition,date_end:0
 msgid "Requisition Deadline"
-msgstr "Bedarfsmeldung Ablauf"
+msgstr "Bestellmeldung Fristablauf"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:100
 #, python-format
 msgid "Purchase Requisition has been <b>done</b>."
-msgstr ""
+msgstr "Bestellmeldung wurde <b>erledigt</b>."
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
 msgid "Manager"
-msgstr "Manager"
+msgstr "Einkaufsmanager"
 
 #~ msgid "In Progress"
 #~ msgstr "In Bearbeitung"
diff --git a/addons/purchase_requisition/i18n/es.po b/addons/purchase_requisition/i18n/es.po
index 665ccca48be..5faff2348c9 100644
--- a/addons/purchase_requisition/i18n/es.po
+++ b/addons/purchase_requisition/i18n/es.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-18 01:41+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-13 11:59+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:52+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -51,7 +50,7 @@ msgstr ""
 #. module: purchase_requisition
 #: field:purchase.requisition,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,company_id:0
@@ -62,7 +61,7 @@ msgstr "Compañía"
 #. module: purchase_requisition
 #: help:purchase.requisition,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:153
@@ -82,7 +81,7 @@ msgstr "Cantidad"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_order
@@ -135,7 +134,7 @@ msgstr "Cambiar a borrador"
 #: code:addons/purchase_requisition/purchase_requisition.py:153
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
@@ -154,17 +153,27 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para iniciar un nuevo proceso de solicitud de compra.\n"
+"</p><p>\n"
+"Una solicitud de compra es un paso previo a una petición de oferta. En una "
+"solicitud de compra (o licitación de compra), puede registrar los productos "
+"que necesita comprar y lanzar la creación de una PdO (petición de oferta) a "
+"los proveedores. Después de la negociación, una vez que ha revisado todas "
+"las ofertas de los proveedores, puede validar algunas y cancelar otras.\n"
+"</p>\n"
+"        "
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: view:purchase.requisition:0
 msgid "Source"
-msgstr ""
+msgstr "Origen"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
@@ -199,7 +208,7 @@ msgstr "Solicitud de compra"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Sent to Suppliers"
-msgstr ""
+msgstr "Enviar a los proveedores"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,message_summary:0
@@ -207,6 +216,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -216,7 +227,7 @@ msgstr "Aprobado por proveedor"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Send to Suppliers"
-msgstr ""
+msgstr "Enviar a los proveedores"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -242,7 +253,7 @@ msgstr "Solicitud"
 #: code:addons/purchase_requisition/purchase_requisition.py:186
 #, python-format
 msgid "Purchase Requisition has been <b>created</b>."
-msgstr ""
+msgstr "La solicitud de compra ha sido <b>creada</b>."
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
@@ -272,23 +283,23 @@ msgstr "Fecha inicio"
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_uom_id:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida del producto"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Plazos y condiciones"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
@@ -308,13 +319,13 @@ msgstr "Usuario"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_comment_ids:0
 #: help:purchase.requisition,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -325,7 +336,7 @@ msgstr "Buscar solicitud de compra"
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
 #, python-format
 msgid "No Product in Tender."
-msgstr ""
+msgstr "Ningún artículo en la licitación."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -335,7 +346,7 @@ msgstr "Cancelar pedido de compra"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -356,7 +367,7 @@ msgstr "Solicitar un presupuesto"
 #: code:addons/purchase_requisition/purchase_requisition.py:103
 #, python-format
 msgid "Purchase Requisition has been <b>cancelled</b>."
-msgstr ""
+msgstr "La solicitud de compra ha sido <b>cancelada</b>."
 
 #. module: purchase_requisition
 #: field:procurement.order,requisition_id:0
@@ -372,7 +383,7 @@ msgstr "Ctd."
 #: code:addons/purchase_requisition/purchase_requisition.py:94
 #, python-format
 msgid "Draft Requisition has been <b>sent to suppliers</b>."
-msgstr ""
+msgstr "La solicitud borrador ha sido <b>enviada a los proveedores</b>."
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
@@ -396,6 +407,8 @@ msgid ""
 "Check this box to generates purchase requisition instead of generating "
 "requests for quotation from procurement."
 msgstr ""
+"Marque esta casilla para generar solicitudes de compra en lugar de generar "
+"peticiones de oferta para el abastecimiento."
 
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
@@ -405,7 +418,7 @@ msgstr "Pedidos de compra"
 #. module: purchase_requisition
 #: field:purchase.requisition,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Documento origen"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -417,7 +430,7 @@ msgstr "Responsable"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Purchase Done"
-msgstr ""
+msgstr "Compra realizada"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -445,7 +458,7 @@ msgstr "Descripción"
 #: code:addons/purchase_requisition/purchase_requisition.py:97
 #, python-format
 msgid "Purchase Requisition has been set to <b>draft</b>."
-msgstr ""
+msgstr "La solicitud de compra se ha establecido como <b>borrador</b>."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -493,7 +506,7 @@ msgstr "Fecha de solicitud"
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -509,7 +522,7 @@ msgstr "Fecha límite de solicitud"
 #: code:addons/purchase_requisition/purchase_requisition.py:100
 #, python-format
 msgid "Purchase Requisition has been <b>done</b>."
-msgstr ""
+msgstr "La solicitud de compra ha sido <b>realizada</b>."
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
diff --git a/addons/report_webkit/i18n/es.po b/addons/report_webkit/i18n/es.po
index da824c59c84..bb9cabc8967 100644
--- a/addons/report_webkit/i18n/es.po
+++ b/addons/report_webkit/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-29 10:24+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-11 23:01+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -75,7 +75,7 @@ msgstr "Compañía"
 #: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "Please set a header in company settings."
-msgstr ""
+msgstr "Por favor, ponga una cabecera en ajustes de la compañia."
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -127,7 +127,7 @@ msgstr "B6 20 125 x 176 mm"
 #: code:addons/report_webkit/webkit_report.py:177
 #, python-format
 msgid "Webkit error"
-msgstr ""
+msgstr "Error Webkit"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -142,7 +142,7 @@ msgstr "B2 17 500 x 707 mm"
 #: code:addons/report_webkit/webkit_report.py:307
 #, python-format
 msgid "Webkit render!"
-msgstr ""
+msgstr "Motor de renderizado Webit!"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_header_img
@@ -163,6 +163,11 @@ msgid ""
 "http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the "
 "ir.config_parameter with the webkit_path key.Minimal version is 0.9.9"
 msgstr ""
+"Por favor, instale el ejecutable en su sistema (sudo apt-get install "
+"wkhtmltopdf) o descárguelo desde aquí: "
+"http://code.google.com/p/wkhtmltopdf/downloads/list y ponga la ruta del "
+"archivo en ir.config_parameter la clave webkit_path. La versión mínima es la "
+"0.9.9"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -214,7 +219,7 @@ msgstr "La cabecera relacionada con el informe"
 #: code:addons/report_webkit/webkit_report.py:95
 #, python-format
 msgid "Wkhtmltopdf library path is not set"
-msgstr ""
+msgstr "La ruta a la libreria Wkhtmltopdf no está configurada"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -296,7 +301,7 @@ msgstr "Imagen"
 #. module: report_webkit
 #: view:ir.header_img:0
 msgid "Header Image"
-msgstr ""
+msgstr "Imagen de la cabecera"
 
 #. module: report_webkit
 #: field:res.company,header_webkit:0
@@ -325,7 +330,7 @@ msgstr "Horizontal"
 #. module: report_webkit
 #: view:report.webkit.actions:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,orientation:0
@@ -342,6 +347,8 @@ msgstr "B8 22 62 x 88 mm"
 #, python-format
 msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s"
 msgstr ""
+"El comando 'wkhtmltopdf' ha fallado con el siguiente código de error = %s. "
+"Mensaje: %s"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -387,7 +394,7 @@ msgstr "Margen derecho (mm)"
 #: code:addons/report_webkit/webkit_report.py:229
 #, python-format
 msgid "Webkit report template not found!"
-msgstr ""
+msgstr "¡La plantilla del informe webkit no ha sido encontrada!"
 
 #. module: report_webkit
 #: field:ir.header_webkit,orientation:0
@@ -423,7 +430,7 @@ msgstr ":B10 16 31 x 44 mm"
 #. module: report_webkit
 #: view:report.webkit.actions:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: report_webkit
 #: field:ir.header_webkit,css:0
@@ -445,7 +452,7 @@ msgstr "Logos de Webkit"
 #: code:addons/report_webkit/webkit_report.py:173
 #, python-format
 msgid "No diagnosis message was provided"
-msgstr ""
+msgstr "No se ha obtenido ningún mensaje de diagnóstico"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -534,12 +541,12 @@ msgstr "ir.acciones.informe.xml"
 #: code:addons/report_webkit/webkit_report.py:175
 #, python-format
 msgid "The following diagnosis message was provided:\n"
-msgstr ""
+msgstr "Se ha obtenido el siguiente mensaje de diagnóstico:\n"
 
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "HTML Header"
-msgstr ""
+msgstr "Cabecera HTML"
 
 #~ msgid "WebKit Header"
 #~ msgstr "Cabecera WebKit"
diff --git a/addons/resource/i18n/es.po b/addons/resource/i18n/es.po
index 7f9389b4205..307eb791da5 100644
--- a/addons/resource/i18n/es.po
+++ b/addons/resource/i18n/es.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-05-10 18:01+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 13:04+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -102,7 +101,7 @@ msgstr ""
 #: code:addons/resource/resource.py:310
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copia)"
 
 #. module: resource
 #: view:resource.calendar:0
@@ -138,7 +137,7 @@ msgstr "Viernes"
 #. module: resource
 #: view:resource.calendar.attendance:0
 msgid "Hours"
-msgstr ""
+msgstr "Horas"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -164,7 +163,7 @@ msgstr "Buscar ausencias en periodos de trabajo"
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Fecha de inicio"
 
 #. module: resource
 #: field:resource.calendar,manager:0
@@ -210,7 +209,7 @@ msgstr "Horario de trabajo"
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Start and End time of working."
-msgstr ""
+msgstr "Hora de inicio y de finalización del trabajo."
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -309,6 +308,10 @@ msgid ""
 "show a load of 100% for this phase by default, but if we put a efficiency of "
 "200%, then his load will only be 50%."
 msgstr ""
+"Este campo representa la eficiencia de los recursos para completar tareas, "
+"por ejemplo, un recurso puesto solo en una fase de 5 días con 5 tareas "
+"asignadas a él, mostrará una carga de 100% para esta fase por defecto, pero "
+"si ponemos una eficiencia de un 200%, entonces su carga sólo será del 50%."
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
@@ -352,7 +355,7 @@ msgstr "Humano"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Duration"
-msgstr ""
+msgstr "Duración"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_from:0
diff --git a/addons/resource/i18n/it.po b/addons/resource/i18n/it.po
index 45035657312..9db5a976374 100644
--- a/addons/resource/i18n/it.po
+++ b/addons/resource/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-05-10 17:40+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 23:16+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\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: 2012-11-25 06:22+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -94,12 +94,14 @@ msgstr "Risorse"
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
+"Assicurarsi che l'Orario lavorativo sia stato configurato con i corretti "
+"giorni della settimana!"
 
 #. module: resource
 #: code:addons/resource/resource.py:310
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copia)"
 
 #. module: resource
 #: view:resource.calendar:0
@@ -134,7 +136,7 @@ msgstr "Venerdì"
 #. module: resource
 #: view:resource.calendar.attendance:0
 msgid "Hours"
-msgstr ""
+msgstr "Ore"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -145,7 +147,7 @@ msgstr "Motivo"
 #: view:resource.resource:0
 #: field:resource.resource,user_id:0
 msgid "User"
-msgstr "User"
+msgstr "Utente"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -160,7 +162,7 @@ msgstr "Ricerca permessi del periodo lavorativo"
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Data Iniziale"
 
 #. module: resource
 #: field:resource.calendar,manager:0
@@ -170,7 +172,7 @@ msgstr "Responsabile Gruppo di Lavoro"
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
-msgstr "Data di termine"
+msgstr "Data finale"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
@@ -183,7 +185,7 @@ msgstr "Giorni di chiusura"
 #: field:resource.calendar.leaves,resource_id:0
 #: view:resource.resource:0
 msgid "Resource"
-msgstr "Risorsa"
+msgstr "Risorse"
 
 #. module: resource
 #: field:resource.calendar,name:0
@@ -206,7 +208,7 @@ msgstr "Tempo di lavoro"
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Start and End time of working."
-msgstr ""
+msgstr "Orario d'Inizio e di Fine lavoro."
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -235,8 +237,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the resource "
 "record without removing it."
 msgstr ""
-"Se il campo attivo è impostato a falso, permetterà di nascondere senza "
-"rimuovere il record risorsa."
+"Se il campo attivo è impostato a falso, permetterà di nascondere il record "
+"risorsa senza rimuoverlo."
 
 #. module: resource
 #: field:resource.calendar.attendance,calendar_id:0
@@ -254,6 +256,8 @@ msgid ""
 "Define working hours and time table that could be scheduled to your project "
 "members"
 msgstr ""
+"Definire la tabelle delle ore e del periodo lavorativo che può essere "
+"programmata per i membri del progetto"
 
 #. module: resource
 #: help:resource.resource,user_id:0
@@ -268,7 +272,7 @@ msgstr "Definire il piano di lavoro per la risorsa"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Starting Date of Leave"
-msgstr ""
+msgstr "Data Iniziale del Permesso/Ferie"
 
 #. module: resource
 #: field:resource.resource,code:0
@@ -303,6 +307,11 @@ msgid ""
 "show a load of 100% for this phase by default, but if we put a efficiency of "
 "200%, then his load will only be 50%."
 msgstr ""
+"Questo campo rappresenta l'efficienza della risorsa sull'esecuzione delle "
+"attività. Per es. una risorsa impiegata da sola su una fase di 5 giorni con "
+"5 attività assegnategli, avrà un carico del 100% per questa fase per "
+"default, ma se indichiamo un'efficienza del 200%, allora il suo carico sarà "
+"di solo il 50%."
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
@@ -317,6 +326,10 @@ msgid ""
 "in a specific project phase. You can also set their efficiency level and "
 "workload based on their weekly working hours."
 msgstr ""
+"Risorse permettono di creare e gestire risorse che possono essere coinvolte "
+"in una specifica fase di un progetto. E' inoltre possibile indicare un "
+"livello di efficienza e carico di lavoro basato sulle loro ore di lavoro "
+"settimanali."
 
 #. module: resource
 #: view:resource.resource:0
@@ -333,7 +346,7 @@ msgstr "(assenza)"
 #: code:addons/resource/resource.py:392
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Errore di configurazione!"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
@@ -343,7 +356,7 @@ msgstr "Umano"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Duration"
-msgstr ""
+msgstr "Durata"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_from:0
diff --git a/addons/resource/resource.py b/addons/resource/resource.py
index 45fd9c20bc9..9b20678acaa 100644
--- a/addons/resource/resource.py
+++ b/addons/resource/resource.py
@@ -274,13 +274,10 @@ class resource_calendar_attendance(osv.osv):
     }
 resource_calendar_attendance()
 
-def convert_timeformat(time_string):
-    split_list = str(time_string).split('.')
-    hour_part = split_list[0]
-    mins_part = split_list[1]
-    round_mins = int(round(float(mins_part) * 60,-2))
-    converted_string = hour_part + ':' + str(round_mins)[0:2]
-    return converted_string
+def hours_time_string(hours):
+    """ convert a number of hours (float) into a string with format '%H:%M' """
+    minutes = int(round(hours * 60))
+    return "%02d:%02d" % divmod(minutes, 60)
 
 class resource_resource(osv.osv):
     _name = "resource.resource"
@@ -390,8 +387,8 @@ class resource_resource(osv.osv):
                 wk_days[week['dayofweek']] = week_days[week['dayofweek']]
             else:
                 raise osv.except_osv(_('Configuration Error!'),_('Make sure the Working time has been configured with proper week days!'))
-            hour_from_str = convert_timeformat(week['hour_from'])
-            hour_to_str = convert_timeformat(week['hour_to'])
+            hour_from_str = hours_time_string(week['hour_from'])
+            hour_to_str = hours_time_string(week['hour_to'])
             res_str = hour_from_str + '-' + hour_to_str
             wktime_list.append((day, res_str))
         # Convert into format like [('mon', '8:00-12:00', '13:00-18:00')]
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index ac92aa26c53..c1c039f455b 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-09 22:57+0000\n"
-"Last-Translator: Felix Schubert <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:17+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -28,8 +29,8 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
-"Verkaufsauftragspositionen, die bestätigt, erledigt oder in Ausnahmezustand "
-"sind und noch nicht fakturiert wurden"
+"Auftragspositionen, die bestätigt, erledigt oder Sonderfälle sind und noch "
+"nicht abgerechnet sind."
 
 #. module: sale
 #: view:sale.order:0
@@ -74,7 +75,7 @@ msgstr "Fehlerhafte Daten"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
 #, python-format
 msgid "The value of Advance Amount must be positive."
-msgstr "Der Wert eines Vorschussbetrags muss positiv sein"
+msgstr "Der Wert einer Anzahlung muss positiv sein"
 
 #. module: sale
 #: help:sale.order,message_unread:0
@@ -84,7 +85,7 @@ msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln"
 #. module: sale
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Ungültig"
 
 #. module: sale
 #: report:sale.order:0
@@ -101,6 +102,13 @@ msgid ""
 "The 'Waiting Schedule' status is set when the invoice is confirmed           "
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
+"Anzeige des Status von Angebot oder Auftrag.                 \n"
+"Um Sonderfälle handelt es sich, wenn im späteren Verlauf bei der "
+"Verarbeitung von  Rechnungen (Rechnung Sonderfall) oder Lieferaufträgen "
+"(Lieferschein Sonderfall)  Vorgänge abgebrochen werden.\n"
+"In den 'Warteliste'  Zustand gelangt ein Auftrag, wenn korrespondierende "
+"Rechnungen schon bestätigt wurden und \"nur\" noch der Auftrag auf seine "
+"Ausführung zum Bestelldatum wartet."
 
 #. module: sale
 #: field:sale.order,project_id:0
@@ -108,7 +116,7 @@ msgstr ""
 #: field:sale.report,analytic_account_id:0
 #: field:sale.shop,project_id:0
 msgid "Analytic Account"
-msgstr "Analytisches Konto"
+msgstr "Kostenstelle"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -151,12 +159,12 @@ msgstr "Standard Zahlungsbedingung"
 #: code:addons/sale/sale.py:662
 #, python-format
 msgid "Invoice <b>paid</b>."
-msgstr "Rechnung <b>bezahlt</b>"
+msgstr "Rechnung ist  <b>bezahlt</b>"
 
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
-msgstr "Erlaubt die Verwendung verschiedener Maßeinheiten"
+msgstr "Erlaubt die Verwendung verschiedener Mengeneinheiten"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
@@ -172,7 +180,7 @@ msgstr "Rabatt (%)"
 #: code:addons/sale/sale.py:787
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr "Weisen Sie ein Ertragskonto für diese Produkt zu:  \"%s\" (id:%d)."
+msgstr "Weisen Sie ein Ertragskonto für dieses Produkt zu: \"%s\" (id:%d)."
 
 #. module: sale
 #: view:sale.report:0
@@ -201,17 +209,23 @@ msgid ""
 "user-wise as well as month wise.\n"
 "                This installs the module account_analytic_analysis."
 msgstr ""
+"Diese Anwendung modifiziert die Anzeige einer Kostenstelle durch wichtige "
+"Daten für Projektleiter.\n"
+"                Sie können eine Zusammenfassung der Kostenstellen Statistik "
+"nach Benutzer oder nach Monaten bekommen.\n"
+"                Durch diese Auswahl installieren Sie das Modul "
+"account_analytic_analysis."
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
-msgstr "Beauftragte Menge"
+msgstr "Bestellmenge"
 
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referenz Bestellung"
+msgstr "Auftragsreferenz"
 
 #. module: sale
 #: view:sale.order:0
@@ -246,7 +260,7 @@ msgstr "Angebote und Verkäufe"
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
-"Ermöglicht die Auswahl und Verwaltung verschiedener Maßeinheiten für "
+"Ermöglicht die Auswahl und Verwaltung verschiedener Mengeneinheiten für "
 "Produkte."
 
 #. module: sale
@@ -268,7 +282,7 @@ msgstr "Rabatt (%)"
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
-msgstr "Erzeuge und zeige Rechnung an"
+msgstr "Rechnung erstellen und anzeigen"
 
 #. module: sale
 #: view:board.board:0
@@ -322,12 +336,12 @@ msgstr "Angebot "
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:106
 #, python-format
 msgid "Advance of %s %%"
-msgstr "Abschlagszahlung von %s %%"
+msgstr "Anzahlung von  %s %%"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
-msgstr "Verkaufsaufträge in Fehlerliste"
+msgstr "fehlerhafte Sonderfälle"
 
 #. module: sale
 #: help:sale.order.line,address_allotment_id:0
@@ -387,7 +401,7 @@ msgstr "Statistik Verkaufsauftrag"
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sales order."
-msgstr "Das analytische Konto zu diesem Verkaufsauftrag."
+msgstr "Die Projekt Kostenstelle für diesen Auftrag"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -409,7 +423,7 @@ msgstr "Rechnung anzeigen"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:115
 #, python-format
 msgid "Advance of %s %s"
-msgstr "Abschlagszahlung von %s %s"
+msgstr "Anzahlung von %s %s"
 
 #. module: sale
 #: view:board.board:0
@@ -428,7 +442,7 @@ msgstr "Menge"
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Delivery address for current sales order."
-msgstr "Lieferadress für den aktuellen Auftrag."
+msgstr "Lieferadresse für den aktuellen Auftrag."
 
 #. module: sale
 #: report:sale.order:0
@@ -449,7 +463,7 @@ msgstr "Steuerzuordnung"
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "In Progress"
-msgstr "In Bearbeitung"
+msgstr "In Arbeit"
 
 #. module: sale
 #: code:addons/sale/sale.py:667
@@ -464,8 +478,8 @@ msgid ""
 "'In progress' or 'Manual in progress'."
 msgstr ""
 "Der Verkäufer bestätigt den Verkaufsauftrag. Der Status des "
-"Verkaufsauftrages wechselt entweder auf  'In Bearbeitung' oder auf  'Manuell "
-"in Bearbeitung'."
+"Verkaufsauftrages wechselt auf 'In Bearbeitung' oder auf 'In Bearbeitung und "
+"abzurechnen'."
 
 #. module: sale
 #: code:addons/sale/sale.py:843
@@ -506,17 +520,17 @@ msgstr ""
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sale Orders"
-msgstr "Addressen in Aufträgen"
+msgstr "Adressen in Aufträgen"
 
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract / Analytic"
-msgstr "Vertrag/Analytisches Konto"
+msgstr "Vertrag / Projekt"
 
 #. module: sale
 #: model:res.groups,name:sale.group_invoice_so_lines
 msgid "Enable Invoicing Sale order lines"
-msgstr "Rechnungserstellung basierend auf Auftragszeilen"
+msgstr "Abrechnung von Auftragszeilen"
 
 #. module: sale
 #: view:sale.report:0
@@ -548,12 +562,12 @@ msgstr "Abgerechnet"
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
 msgid "Analytic Accounting for Sales"
-msgstr "Analytische Konten für den Verkauf"
+msgstr "Kostenstelle für den Verkauf"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr "Datum Auftragsbestätigung"
+msgstr "Bestätigung am"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
@@ -563,7 +577,7 @@ msgstr "Vertriebspartner"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 msgid "Invoice Order"
-msgstr "Bestellungsrechnung"
+msgstr "Abrechnung Auftrag"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -584,8 +598,7 @@ msgstr "Gesamtsumme."
 #: field:sale.config.settings,module_sale_journal:0
 msgid "Allow batch invoicing of delivery orders through journals"
 msgstr ""
-"Stapelverarbeitung zur Erzeugung von Rechnungen auf Basis von Lieferscheinen "
-"erlauben"
+"Stapelverarbeitung von Rechnungen auf Basis von Lieferauftragsjournalen"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -605,12 +618,12 @@ msgstr "Rechnungsanschrift:"
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Unit of Measure "
-msgstr "Maßeinheit "
+msgstr "Mengeneinheit "
 
 #. module: sale
 #: field:sale.config.settings,time_unit:0
 msgid "The default working time unit for services is"
-msgstr "Standard Zeiteinheit für Dienstleistungen ist"
+msgstr "Die"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -649,13 +662,12 @@ msgstr "(aktualisieren)"
 #: model:ir.model,name:sale.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
-msgstr "Auftragsposition"
+msgstr ""
 
 #. module: sale
 #: field:sale.config.settings,module_analytic_user_function:0
 msgid "One employee can have different roles per contract"
-msgstr ""
-"Ein Mitarbeiter kann verschiedene Rollen in verschiedenen Verträgen haben."
+msgstr "Ein Mitarbeiter hatte mehrere Rollen  in veschiedenen Verträgen"
 
 #. module: sale
 #: view:sale.order:0
@@ -685,6 +697,11 @@ msgid ""
 "                and perform batch operations on journals.\n"
 "                This installs the module sale_journal."
 msgstr ""
+"Bei Aktivierung können Sie Aufträge und Lieferungen (Lieferaufträge) "
+"zwischen verschiedenen \n"
+"Journalen differenzieren und dann im Stapel ausführen. Sie installieren "
+"hierdurch das Modul\n"
+"sale_journal."
 
 #. module: sale
 #: field:sale.order,create_date:0
@@ -732,6 +749,16 @@ msgid ""
 "             \n"
 "* The 'Cancelled' status is set when a user cancel the sales order related."
 msgstr ""
+"* Die \"Entwurf\"-Status wird zugewiesen, wenn der zugehörige Auftrag im "
+"Entwurf-Status ist.\n"
+"* Die \"Bestätigt\"-Status wird zugewiesen, wenn der korrespondierende "
+"Auftrag bestätigt wurde.\n"
+"* Der \"Sonderfall\" Status wird zugewiesen, wenn korrespondierende Belege "
+"des Auftrags abgebrochen wurden.\n"
+"* Der \"Erledigt\" Status wird zugewiesen, wenn die Auftragspositionen "
+"versendet wurden.\n"
+"* Der \"Abgebrochen\"-Status wird zugewiesen, wenn ein Benutzer den "
+"korrespondierenden Auftrag abbricht."
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:92
@@ -801,6 +828,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Definition eines neuen Verkauf Shops.\n"
+"              </p><p>\n"
+"                Jedes Angebot oder Auftrag muss einem Shop zugewiesen "
+"werden. Der Shop bestimmt das\n"
+"                 Zentrallager aus dem die Produkte für jeden einzelnen "
+"Auftrag ausgeliefert werden.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: report:sale.order:0
@@ -890,6 +926,9 @@ msgid ""
 "                You may have to create it and set it as a default value on "
 "this field."
 msgstr ""
+"Wählen Sie ein Dienstleistungsprodukt namens \"Anzahlung\".\n"
+"                  Möglicherweise müssen Sie dieses Produkt vorab definieren, "
+"um es als Standard Vorauswahl zu hinterlegen."
 
 #. module: sale
 #: help:sale.config.settings,module_warning:0
@@ -899,6 +938,13 @@ msgid ""
 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
 "                Supplier: don't forget to ask for an express delivery."
 msgstr ""
+"Durch Aktivierung können Sie automatische Mitteilungen für Produkte "
+"hinterlegen und diese automatisch ausführen, wenn ein Benutzer dieses "
+"Produkt in eine Angebotsposition übernimmt. Zum Beispiel Mitteilungen bei "
+"Produkten: Dieses Produkt wird demnächst nicht mehr verfügbar sein, bitte "
+"nicht mehr als 5 St. verkaufen.\n"
+"                    Mitteilung bei Lieferant: Nicht vergessen, "
+"Expresslieferung bei Bestellung anzugeben."
 
 #. module: sale
 #: code:addons/sale/sale.py:979
@@ -986,6 +1032,8 @@ msgid ""
 "Manage Related Stock.\n"
 "                    This installs the module sale_stock."
 msgstr ""
+"Ermöglicht die Erstellung von Aufträgen unter Verwendung verschiedener "
+"Lieferbedingungen und angebundener Lagerwirtschaft."
 
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
@@ -1039,7 +1087,7 @@ msgstr "Nachrichten und Kommunikations-Historie"
 #. module: sale
 #: view:sale.order:0
 msgid "New Copy of Quotation"
-msgstr ""
+msgstr "Neue Kopie des Angebots"
 
 #. module: sale
 #: code:addons/sale/sale.py:1007
@@ -1156,6 +1204,13 @@ msgid ""
 "available.\n"
 "                This installs the module analytic_user_function."
 msgstr ""
+"Die Funktion eines Mitarbeiters  kann als Standard bei Projekt Verträgen "
+"übernommen werden.\n"
+"                  Dieses ist sinnvoll, wenn Benutzer Vertragsarbeiten über "
+"Stundenzettel eingeben. Diese Werte können dann einfach übernommen werden.\n"
+"                   Es gibt dennoch natürlich die Möglichkeit die Werte zu "
+"überschreiben. Durch Aktivierung installieren Sie hier die Anwendung "
+"analytic_user_function."
 
 #. module: sale
 #: help:sale.order,create_date:0
@@ -1437,6 +1492,113 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hallo${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>wir senden Ihnen auf diesem Weg ein(en)${object.state in ('draft', "
+"'sent') and 'quotation' or 'order confirmation'} "
+"von${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>BEZUG</strong><br />\n"
+"       &nbsp;&nbsp;Angebots-/Auftragsnummer: "
+"<strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Betrag: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Datum: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Bezug: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Ihre Referenz: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Ihr Ansprechpartner: <a "
+"href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account and object.state != 'draft':\n"
+"    <%\n"
+"    comp_name = quote(object.company_id.name)\n"
+"    order_name = quote(object.name)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    order_amount = quote(str(object.amount_total))\n"
+"    cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s\" \\\n"
+"       "
+"\"&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=servi"
+"ces&amp;no_note=1\" \\\n"
+"       \"&amp;bn=OpenERP_Order_PayNow_%s\" % \\\n"
+"       "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>Sie können gerne Online mit Paypal bezahlen:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Zögern Sie bitte nicht, uns bei Fragen Ihrerseits zu "
+"kontaktieren.</p>\n"
+"    <p> ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Homepage :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: sale
 #: field:sale.config.settings,group_sale_pricelist:0
@@ -1478,6 +1640,11 @@ msgid ""
 "between the Unit Price and Cost Price.\n"
 "                This installs the module sale_margin."
 msgstr ""
+"Durch Aktivierung können Sie Ihre Margen in Angeboten / Aufträgen anzeigen.\n"
+"                  Hierdurch haben Sie die Möglichkeit Ihre Handelsspanne als "
+"Differenz zwischen Verkauf Preis und Standard Preis zu berechnen.\n"
+"\n"
+"                   Sie installieren hierdurch das Modul sale_margin."
 
 #. module: sale
 #: report:sale.order:0
@@ -1542,6 +1709,11 @@ msgid ""
 "Before delivery: A draft invoice is created from the sales order and must be "
 "paid before the products can be delivered."
 msgstr ""
+"Auf Wunsch: Sie können eine Rechnung erstellen, wenn Sie benötigt wird.\n"
+"Bei Auslieferung: Sie können eine Rechnung zusammen mit der Auslieferung "
+"erstellen.\n"
+"Vor Auslieferung: Eine Rechnung wird zusammen mit dem Auftrag erstellt und "
+"muss vor Auslieferung bezahlt werden."
 
 #. module: sale
 #: view:account.invoice.report:0
@@ -1558,7 +1730,7 @@ msgstr "Abrechnungsumfang"
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Fixed price (deposit)"
-msgstr ""
+msgstr "Festpreis (Anzahlung)"
 
 #. module: sale
 #: report:sale.order:0
@@ -1663,6 +1835,13 @@ msgid ""
 "                Use Some Order Lines to invoice a selection of the sale "
 "order lines."
 msgstr ""
+"Benutzen Sie vollständige Abrechnung des Auftrags für eine Schlussrechnung.\n"
+"                         Wählen Sie Prozentualer Anteil, für prozentuale "
+"Teilabrechnung des Gesamtauftrags.\n"
+"                         Wählen Sie Festpreis für die Anzahlung eines "
+"Festbetrags im voraus.\n"
+"                         Wählen Sie Einige Auftragspositionen für eine "
+"selektive Abrechnung einzelner Positionen."
 
 #. module: sale
 #: help:sale.config.settings,module_account_analytic_analysis:0
@@ -1676,6 +1855,14 @@ msgid ""
 "invoice automatically.\n"
 "            It installs the account_analytic_analysis module."
 msgstr ""
+"Durch diese Anwendung können Sie die Konditionen Ihrer Projekt Verträge "
+"definieren: Abrechnung\n"
+"                (Festpreis, von Stundenzettel, Ausgaben Verrechnung), Preise "
+"(650 € / Tag) oder die Laufzeit \n"
+"                (z.B. 1 Jahr Support Vertrag). Sie können den Projekt "
+"Vertrag Fortschritt verfolgen und automatisch\n"
+"                Abrechnungen erstellen. Es wird das Modul "
+"account_analytic_analysis installiert."
 
 #. module: sale
 #: model:email.template,report_name:sale.email_template_edi_sale
@@ -1774,6 +1961,10 @@ msgid ""
 "replenishment.\n"
 "On order: When needed, the product is purchased or produced."
 msgstr ""
+"Beschaffe an Lager: Bei Bedarf wird das Produkt entweder direkt vom Lager "
+"entnommen oder es wird abgewartet bis wieder Bestand auf Lager ist.\n"
+"Beschaffe von Auftrag: Bei Bedarf wird das Produkt entweder eingekauft oder "
+"produziert."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1917,11 +2108,33 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung eines Angebots oder Auftrags für "
+"diesen Kunden.\n"
+"              </p><p>\n"
+"                OpenERP hilft bei der vollständigen Abwicklung des "
+"Auftragszyklus:\n"
+"                Angebot, Auftrag, Auslieferung, Abrechnung und "
+"Zahlungsabwicklung.\n"
+"              </p><p>\n"
+"                Optimieren Sie auch die Kommunikation in Ihrem soziales "
+"Business-Netzwerk. \n"
+"                Sie können direkt zu allen Geschäftsvorgängen wie Rechnungen "
+"oder \n"
+"                Veranstaltungen Kurzmitteilungen versenden oder ad-hoc "
+"Kommentare \n"
+"                versenden und empfangen. Verfolgen Sie mit höchstmöglicher "
+"Effizienz \n"
+"                den Arbeitsfortschritt. Wichtige Infos können nicht mehr im "
+"EMail Postfach\n"
+"                untergehen.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Delivery Order"
-msgstr ""
+msgstr "Bei Auslieferung"
 
 #. module: sale
 #: view:sale.report:0
@@ -1947,6 +2160,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"Klicken Sie einfach zur Erstellung eines neuen Auftrags.\n"
+"              </p><p>\n"
+"                OpenERP  wird Ihnen dabei helfen, Ihren Vertriebsprozess "
+"effizient abzubilden,\n"
+"                vom Angebot zum Auftrag, über den Lieferauftrag, die "
+"tatsächliche Ablieferung \n"
+"                beim Kuden, die Abrechnung und die Verfolgung des "
+"Zahlungseingangs.\n"
+"              </p><p>\n"
+"                Das soziale Netzwerk übernimmt dabei die Funktion des  "
+"Sozialnetwerks ,\n"
+"                die Diskussionen helfen dabei, Diskussionen zur jeder Sale "
+"Order  und ermöglicht\n"
+"                Ihren Kunden die Rückverfolgbarkeit eines Auftrags. \n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:111
@@ -2083,7 +2312,7 @@ msgstr "Produkt für Anzahlung"
 #. module: sale
 #: help:sale.order.line,sequence:0
 msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
+msgstr "Anzeige der Nummernfolge bei mehrereren  Zeilenordner."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2125,7 +2354,7 @@ msgstr "Auftragsstatus"
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Show Lines to Invoice"
-msgstr ""
+msgstr "Zeige abzurechnende Positionen"
 
 #. module: sale
 #: field:sale.report,date:0
@@ -2188,7 +2417,7 @@ msgstr "Wollen Sie wirklich diese Rechnung erstellen?"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
-msgstr ""
+msgstr "Auftragsnummer"
 
 #. module: sale
 #: view:sale.order:0
@@ -2220,6 +2449,10 @@ msgid ""
 "with\n"
 "                        your customer."
 msgstr ""
+"Nutzen Sie Verträge zur Abwicklung von Dienstleistungen mit\n"
+"                        differenziert abzurechnenden Leistungen, die "
+"Bestandteil der Vereinbarung\n"
+"                        mit Ihren Kunden sind."
 
 #. module: sale
 #: view:sale.order:0
@@ -2230,7 +2463,7 @@ msgstr "Suche Verkaufsaufträge"
 #. module: sale
 #: field:sale.advance.payment.inv,advance_payment_method:0
 msgid "What do you want to invoice?"
-msgstr ""
+msgstr "Was möchten Sie abrechnen ?"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
@@ -2247,6 +2480,7 @@ msgstr "Zahlungsbedingung"
 #: help:account.config.settings,module_sale_analytic_plans:0
 msgid "This allows install module sale_analytic_plans."
 msgstr ""
+"Sie können durch Aktivierung das Modul sale_analytic_plans installieren."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -2284,7 +2518,7 @@ msgstr "Jahr"
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Do you want to invoice the selected sale order lines?"
-msgstr ""
+msgstr "Möchten Sie die Auswahl der Auftragspositionen auch abrechnen ?"
 
 #~ msgid "Manages the delivery and invoicing progress"
 #~ msgstr "Verwaltet den Liefer- und Fakturierungs- Fortschritt"
diff --git a/addons/sale/i18n/es_AR.po b/addons/sale/i18n/es_AR.po
index 972215fda66..4f84f06b414 100644
--- a/addons/sale/i18n/es_AR.po
+++ b/addons/sale/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po
index 7d67a3a9b31..2e733c7136e 100644
--- a/addons/sale/i18n/it.po
+++ b/addons/sale/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-09 14:03+0000\n"
+"PO-Revision-Date: 2012-12-13 19:16+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -27,6 +27,8 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Ordini di Vendita in stato confermato, completo o eccezione o che non sono "
+"stati fatturati"
 
 #. module: sale
 #: view:sale.order:0
@@ -71,7 +73,7 @@ msgstr "Dati Errati"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
 #, python-format
 msgid "The value of Advance Amount must be positive."
-msgstr ""
+msgstr "Il valore di Totale Acconto deve essere positivo."
 
 #. module: sale
 #: help:sale.order,message_unread:0
@@ -125,7 +127,7 @@ msgstr "Q.tà"
 #. module: sale
 #: help:sale.config.settings,group_discount_per_so_line:0
 msgid "Allows you to apply some discount per sale order line."
-msgstr ""
+msgstr "Consente di applicare alcuni sconti per riga ordine di vendita."
 
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
@@ -133,6 +135,9 @@ msgid ""
 "Allows to manage different prices based on rules per category of customers.\n"
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
+"Consente di gestione differenti prezzi basati su regole per categorie di "
+"clienti.\n"
+"Esempio: 10% per rivenditori, promozione di 5 EUR su questo prodotto, etc."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -164,7 +169,7 @@ msgstr "Sconto (%)"
 #: code:addons/sale/sale.py:787
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Definire un conto di ricavo per questo prodotto: \"%s\" (id:%d)."
 
 #. module: sale
 #: view:sale.report:0
@@ -237,6 +242,8 @@ msgstr "Preventivi e Vendite"
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
+"Consente di selezionare e mantenere differenti unità di misura per i "
+"prodotti."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -247,7 +254,7 @@ msgstr "Crea fattura di vendita"
 #: code:addons/sale/sale.py:293
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "Avviso Listino!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -268,7 +275,7 @@ msgstr "I Miei Preventivi"
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
-msgstr ""
+msgstr "Consente di configurare avvisi per cliente o per prodotto"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -299,7 +306,7 @@ msgstr "Preventivo "
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:106
 #, python-format
 msgid "Advance of %s %%"
-msgstr ""
+msgstr "Anticipo su %s %%"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
@@ -310,6 +317,7 @@ msgstr "Vendite in Eccezione"
 #: help:sale.order.line,address_allotment_id:0
 msgid "A partner to whom the particular product needs to be allotted."
 msgstr ""
+"Un partner al quale questo particolare prodotto deve essere assegnato."
 
 #. module: sale
 #: view:sale.order:0
@@ -421,7 +429,7 @@ msgstr "In corso"
 #: code:addons/sale/sale.py:667
 #, python-format
 msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
-msgstr ""
+msgstr "Fattura bozza per %s %s <b>in attesa di validazione</b>."
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -437,6 +445,8 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced."
 msgstr ""
+"Non è possibile annullare una riga di ordine di vendita se è già stata "
+"fatturata."
 
 #. module: sale
 #: report:sale.order:0
@@ -465,11 +475,13 @@ msgid ""
 "There is no Fiscal Position defined or Income category account defined for "
 "default properties of Product categories."
 msgstr ""
+"Non sono presenti una Posizione Fiscale o un conto di ricavo definiti per la "
+"categoria prodotto."
 
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sale Orders"
-msgstr ""
+msgstr "Indirizzi negli Ordini di Vendita"
 
 #. module: sale
 #: field:sale.order,project_id:0
@@ -479,12 +491,12 @@ msgstr "Contratto / Conto Analitico"
 #. module: sale
 #: model:res.groups,name:sale.group_invoice_so_lines
 msgid "Enable Invoicing Sale order lines"
-msgstr ""
+msgstr "Abilita la fatturazione da righe d'ordine di vendita"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered month of the sales order"
-msgstr ""
+msgstr "Mese dell'ordine di vendita"
 
 #. module: sale
 #: code:addons/sale/sale.py:496
@@ -492,6 +504,7 @@ msgstr ""
 msgid ""
 "You cannot group sales having different currencies for the same partner."
 msgstr ""
+"Impossibile raggruppare vendite con diversa valuta per lo stesso partner."
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -534,7 +547,7 @@ msgstr "Marzo"
 #. module: sale
 #: model:ir.actions.server,name:sale.actions_server_sale_order_read
 msgid "Sale: Mark read"
-msgstr ""
+msgstr "Vendite: Segna come letto"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -545,6 +558,8 @@ msgstr "Il prezzo totale"
 #: field:sale.config.settings,module_sale_journal:0
 msgid "Allow batch invoicing of delivery orders through journals"
 msgstr ""
+"Consente la fatturazione raggruppata degli ordini di consegna tramite "
+"sezionali."
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -554,7 +569,7 @@ msgstr "Subtotale"
 #. module: sale
 #: field:sale.config.settings,group_discount_per_so_line:0
 msgid "Allow setting a discount on the sale order lines"
-msgstr ""
+msgstr "Consente di applicare uno sconto sulle righe dell'ordine di vendita"
 
 #. module: sale
 #: report:sale.order:0
@@ -564,12 +579,12 @@ msgstr "Indirizzo di Fatturazione"
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Unit of Measure "
-msgstr ""
+msgstr "Unità di Misura "
 
 #. module: sale
 #: field:sale.config.settings,time_unit:0
 msgid "The default working time unit for services is"
-msgstr ""
+msgstr "L'unità di lavorazione di default per i servizi è"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -579,7 +594,7 @@ msgstr "Indirizzo Fatturazione"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
+msgstr "Righe d'ordine di vendita legate ai miei Ordini di Vendita"
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
@@ -598,7 +613,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(aggiornamento)"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
@@ -609,12 +624,12 @@ msgstr "Linea d'ordine di vendita"
 #. module: sale
 #: field:sale.config.settings,module_analytic_user_function:0
 msgid "One employee can have different roles per contract"
-msgstr ""
+msgstr "Un dipendente può avere differenti ruoli per contratto"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print"
-msgstr ""
+msgstr "Stampa"
 
 #. module: sale
 #: report:sale.order:0
@@ -629,7 +644,7 @@ msgstr "Righe Ordine"
 #. module: sale
 #: field:account.config.settings,module_sale_analytic_plans:0
 msgid "Use multiple analytic accounts on sales"
-msgstr ""
+msgstr "Consente conti analitici multipli sulle vendite"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_journal:0
@@ -650,6 +665,7 @@ msgstr "Data creazione"
 #, python-format
 msgid "Sale Order for <em>%s</em> set to <b>Done</b>"
 msgstr ""
+"L'Ordine di Vendita per <em>%s</em> è stato impostato a <b>Completato</b>"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -692,6 +708,7 @@ msgstr ""
 #, python-format
 msgid "There is no income account defined as global property."
 msgstr ""
+"Non esiste nessun conto di ricavo configurato come proprietà globale."
 
 #. module: sale
 #: code:addons/sale/sale.py:984
@@ -699,18 +716,18 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Errore di configurazione!"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Invia tramite Email"
 
 #. module: sale
 #: code:addons/sale/res_config.py:89
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Ora"
 
 #. module: sale
 #: view:sale.order:0
@@ -729,6 +746,8 @@ msgid ""
 "To allow your salesman to make invoices for sale order lines using the menu "
 "'Lines to Invoice'."
 msgstr ""
+"Consente ai commerciali di creare fatture dalle righe degli ordini di "
+"vendita usanto il menù \"Righe da Fatturare\"."
 
 #. module: sale
 #: view:sale.report:0
@@ -739,7 +758,7 @@ msgstr "Partner"
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Create and View Invoice"
-msgstr ""
+msgstr "Crea e mostra fattura"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
@@ -764,7 +783,7 @@ msgstr "Data preventivo"
 #: code:addons/sale/sale.py:590
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
-msgstr ""
+msgstr "Impossibile confermare un ordine di vendita senza righe."
 
 #. module: sale
 #: code:addons/sale/sale.py:1124
@@ -773,6 +792,8 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"E' necessario selezionare un listino o un cliente nel form dell'ordine!\n"
+"Si prega di selezionarne uno prima di scegliere un prodotto."
 
 #. module: sale
 #: view:sale.report:0
@@ -784,7 +805,7 @@ msgstr "Categoria prodotto"
 #: code:addons/sale/sale.py:555
 #, python-format
 msgid "Cannot cancel this sales order!"
-msgstr ""
+msgstr "Impossibile annullare l'ordine di vendita!"
 
 #. module: sale
 #: view:sale.order:0
@@ -797,6 +818,7 @@ msgstr "Ricrea Fattura"
 msgid ""
 "In order to delete a confirmed sale order, you must cancel it before !"
 msgstr ""
+"Per eliminare un ordine di vendita confermato è necessario prima annullarlo!"
 
 #. module: sale
 #: report:sale.order:0
@@ -806,22 +828,22 @@ msgstr "Tasse"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
-msgstr ""
+msgstr "Su Richiesta"
 
 #. module: sale
 #: field:sale.order,currency_id:0
 msgid "unknown"
-msgstr ""
+msgstr "sconosciuto"
 
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "E' un Follower"
 
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: sale
 #: view:sale.report:0
@@ -854,12 +876,12 @@ msgstr ""
 #: code:addons/sale/sale.py:979
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "Nessun listino valido trovato!:"
 
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
-msgstr ""
+msgstr "Visualizza margini sugli ordini di vendita"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -886,7 +908,7 @@ msgstr "Qta'"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Le mie righe degli ordini di vendita"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -902,7 +924,7 @@ msgstr "Annulla"
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Il Riferimento Ordine deve essere unico per azienda!"
 
 #. module: sale
 #: code:addons/sale/sale.py:976
@@ -911,6 +933,9 @@ msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"Impossibile trovare un listino che corrisponda a questo prodotto e a questa "
+"quantità.\n"
+"E' necessario cambiare il prodotto, la quantità o il listino."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -924,7 +949,7 @@ msgstr "Crea fattura"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Riferimento ordine"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_stock:0
@@ -940,6 +965,8 @@ msgid ""
 "${object.company_id.name} ${object.state in ('draft', 'sent') and "
 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Preventivo' or 'Ordine'} (Ref ${object.name or 'n/a' })"
 
 #. module: sale
 #: report:sale.order:0
@@ -950,7 +977,7 @@ msgstr "Prezzo"
 #. module: sale
 #: view:sale.order:0
 msgid "Quotation Number"
-msgstr ""
+msgstr "Numero Preventivo"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -965,7 +992,7 @@ msgstr "Indirizzo Spedizione:"
 #. module: sale
 #: help:account.config.settings,group_analytic_account_for_sales:0
 msgid "Allows you to specify an analytic account on sale orders."
-msgstr ""
+msgstr "Consente di specificare un conto analitico sugli ordini di vendita."
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
@@ -976,28 +1003,28 @@ msgstr "Stato bozza dell'ordine di vendita"
 #: code:addons/sale/sale.py:647
 #, python-format
 msgid "Quotation for <em>%s</em> <b>created</b>."
-msgstr ""
+msgstr "Preventivo per <em>%s</em> <b>creato</b>."
 
 #. module: sale
 #: help:sale.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Storico messaggi e comunicazioni"
 
 #. module: sale
 #: view:sale.order:0
 msgid "New Copy of Quotation"
-msgstr ""
+msgstr "Nuova Copia del Preventivo"
 
 #. module: sale
 #: code:addons/sale/sale.py:1007
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+msgstr "Impossibile eliminare un ordine di vendita in stato '%s'."
 
 #. module: sale
 #: model:res.groups,name:sale.group_mrp_properties
 msgid "Properties on lines"
-msgstr ""
+msgstr "Proprietà sulle righe"
 
 #. module: sale
 #: code:addons/sale/sale.py:888
@@ -1006,6 +1033,8 @@ msgid ""
 "Before choosing a product,\n"
 " select a customer in the sales form."
 msgstr ""
+"Prima di selezionare un prodotto,\n"
+" selezionare un cliente nel form dell'ordine."
 
 #. module: sale
 #: view:sale.order:0
@@ -1015,7 +1044,7 @@ msgstr "Totale (tasse incluse)"
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Data dell'ordine di vendita"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
@@ -1026,7 +1055,7 @@ msgstr "Confirm Quotation"
 #: 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 "Righe d'ordine da fatturare"
 
 #. module: sale
 #: view:sale.order:0
@@ -1038,7 +1067,7 @@ msgstr "Raggruppa per..."
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Product Features"
-msgstr ""
+msgstr "Caratteristiche prodotto"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1050,7 +1079,7 @@ msgstr "In attesa di pianificazione"
 #: view:sale.order.line:0
 #: field:sale.report,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unità di misura"
 
 #. module: sale
 #: field:sale.order.line,type:0
@@ -1060,18 +1089,18 @@ msgstr "Metodo di approvvigionamento"
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sale order"
-msgstr ""
+msgstr "Fattura l'intero ordine di vendita"
 
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messaggi non letti"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Draft Quotation"
-msgstr ""
+msgstr "Bozza Preventivo"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1088,7 +1117,7 @@ msgstr "Tasse"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Ordini di vendita pronti per la fatturazione"
 
 #. module: sale
 #: help:sale.config.settings,module_analytic_user_function:0
@@ -1119,7 +1148,7 @@ msgstr "Crea fatture"
 #: code:addons/sale/sale.py:1007
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Azione non valida!"
 
 #. module: sale
 #: report:sale.order:0
@@ -1143,6 +1172,8 @@ msgid ""
 "If you change the pricelist of this order (and eventually the currency), "
 "prices of existing order lines will not be updated."
 msgstr ""
+"Se il listino di questo ordine viene modificato (ed eventualmente anche la "
+"valuta), i prezzi delle righe d'ordine esistenti non verranno aggiornate."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1154,7 +1185,7 @@ msgstr "Genera fatture"
 #. module: sale
 #: field:res.partner,sale_order_count:0
 msgid "# of Sales Order"
-msgstr ""
+msgstr "# dell'Ordine di Vendita"
 
 #. module: sale
 #: view:sale.order:0
@@ -1165,7 +1196,7 @@ msgstr "Da fatturare"
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Anno dell'ordine di vendita"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1178,11 +1209,13 @@ msgid ""
 "After clicking 'Show Lines to Invoice', select lines to invoice and create "
 "the invoice from the 'More' dropdown menu."
 msgstr ""
+"Dopo aver premuto su 'Mostra le righe da fatturare', selezionare le righe da "
+"fatturare e creare la fattura dal menù 'Altro'."
 
 #. module: sale
 #: help:sale.order,invoice_exists:0
 msgid "It indicates that sale order has at least one invoice."
-msgstr ""
+msgstr "Indica che l'ordine di vendita è legato ad almeno una fattura."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1200,16 +1233,17 @@ msgstr "Raggruppa Fatture"
 #, python-format
 msgid "Quotation for <em>%s</em> <b>converted</b> to Sale Order of %s %s."
 msgstr ""
+"Preventivo per <em>%s</em> <b>convertito</b> Ordine di Vendita del %s %s."
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Invoice Sale Order"
-msgstr ""
+msgstr "Fattura Ordine di Vendita"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Contracts Management"
-msgstr ""
+msgstr "Gestione Contratti"
 
 #. module: sale
 #: view:sale.report:0
@@ -1380,12 +1414,12 @@ msgstr ""
 #. module: sale
 #: field:sale.config.settings,group_sale_pricelist:0
 msgid "Use pricelists to adapt your price per customers"
-msgstr ""
+msgstr "Usa i listini per gestire i prezzi ai clienti"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sale order lines, not yet delivered"
-msgstr ""
+msgstr "Righe d'ordine di vendita confermate, non ancora evase"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -1399,7 +1433,7 @@ msgstr ""
 #: code:addons/sale/sale.py:435
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Fatture Clienti"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
@@ -1469,7 +1503,7 @@ msgstr "Prodotto"
 #. module: sale
 #: field:sale.config.settings,group_invoice_so_lines:0
 msgid "Generate invoices based on the sale order lines"
-msgstr ""
+msgstr "Genera fatture basate sulle righe degli ordini di vendita"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -1487,7 +1521,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Fatturato Mensile"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1518,7 +1552,7 @@ msgstr "Manuale in Progresso"
 #. module: sale
 #: model:ir.actions.server,name:sale.actions_server_sale_order_unread
 msgid "Sale: Mark unread"
-msgstr ""
+msgstr "Vendite: Segna come letto"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1528,7 +1562,7 @@ msgstr "Ordine"
 #. module: sale
 #: view:sale.order:0
 msgid "Confirm Sale"
-msgstr ""
+msgstr "Conferma Ordine"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
@@ -1556,17 +1590,17 @@ msgstr ""
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Some order lines"
-msgstr ""
+msgstr "Alcune righe d'ordine"
 
 #. module: sale
 #: view:res.partner:0
 msgid "sale.group_delivery_invoice_address"
-msgstr ""
+msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
 #: model:res.groups,name:sale.group_discount_per_so_line
 msgid "Discount on lines"
-msgstr ""
+msgstr "Sconti sulle righe"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
@@ -1590,7 +1624,7 @@ msgstr ""
 #. module: sale
 #: view:board.board:0
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Dashboard Vendite"
 
 #. module: sale
 #: help:sale.advance.payment.inv,advance_payment_method:0
@@ -1621,6 +1655,8 @@ msgid ""
 "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
 "'draft' or ''}"
 msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
@@ -1631,7 +1667,7 @@ msgstr "Data nella quale l'ordine di vendita viene confermato."
 #: code:addons/sale/sale.py:556
 #, python-format
 msgid "First cancel all invoices attached to this sales order."
-msgstr ""
+msgstr "Cancellare prima tutte le fatture legate a questo ordine di vendita."
 
 #. module: sale
 #: field:sale.order,company_id:0
@@ -1667,27 +1703,27 @@ msgstr "Nessun cliente definito!"
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Delivery Address"
-msgstr ""
+msgstr "Indirizzo di Consegna"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
-msgstr ""
+msgstr "Ordini da Fatturare"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Warehouse Features"
-msgstr ""
+msgstr "Caratteristiche Magazzino"
 
 #. module: sale
 #: field:sale.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: sale
 #: field:sale.config.settings,module_project:0
 msgid "Project"
-msgstr ""
+msgstr "Progetto"
 
 #. module: sale
 #: code:addons/sale/sale.py:354
@@ -1697,7 +1733,7 @@ msgstr ""
 #: code:addons/sale/sale.py:803
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Errore!"
 
 #. module: sale
 #: report:sale.order:0
@@ -1711,6 +1747,9 @@ msgid ""
 "replenishment.\n"
 "On order: When needed, the product is purchased or produced."
 msgstr ""
+"Da giacenza: Quando richiesto, il prodotto è preso dalle giacenze di "
+"magazzino e si attende l'approvvigionamento.\n"
+"Da ordine: Quando richiesto, il prodotto è acquistato o prodotto."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1727,12 +1766,12 @@ msgstr "Cerca linee non ancora fatturate"
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Quotation Sent"
-msgstr ""
+msgstr "Preventivo Inviato"
 
 #. module: sale
 #: model:ir.model,name:sale.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Wizard composizione email"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1752,12 +1791,12 @@ msgstr "Data conferma"
 #: code:addons/sale/sale.py:355
 #, python-format
 msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Definire il sezionale vendite per questa azienda: \"%s\" (id:%d)."
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Contract Features"
-msgstr ""
+msgstr "Caratteristiche Contratto"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1777,7 +1816,7 @@ msgstr "Quantità (Unità di Vendita)"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines that are in 'done' state"
-msgstr ""
+msgstr "Righe Ordine di Vendita in stato 'completato'"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1787,7 +1826,7 @@ msgstr "Confermato"
 #. module: sale
 #: field:sale.order,note:0
 msgid "Terms and conditions"
-msgstr ""
+msgstr "Termini e Condizioni"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -1797,7 +1836,7 @@ msgstr "Conferma"
 #. module: sale
 #: field:sale.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: sale
 #: view:sale.order:0
@@ -1820,18 +1859,18 @@ msgstr "Righe Ordine di Vendita"
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Default Options"
-msgstr ""
+msgstr "Opzioni Predefinite"
 
 #. module: sale
 #: field:account.config.settings,group_analytic_account_for_sales:0
 msgid "Analytic accounting for sales"
-msgstr ""
+msgstr "Contabilità analitiche su vendite"
 
 #. module: sale
 #: code:addons/sale/edi/sale_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Listino EDI (%s)"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
@@ -1857,12 +1896,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Delivery Order"
-msgstr ""
+msgstr "Su Ordine di Consegna"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Unità di Misura di Riferimento"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_quotations
@@ -1901,7 +1940,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Righe ordine di vendita completate"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1925,6 +1964,7 @@ msgstr "Dicembre"
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)."
 msgstr ""
+"Non c'è un conto di ricavo definito per questo prodotto: \"%s\" (id:%d)."
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1953,7 +1993,7 @@ msgstr "Fattura di acconto"
 #. module: sale
 #: model:ir.actions.client,name:sale.action_client_sale_menu
 msgid "Open Sale Menu"
-msgstr ""
+msgstr "Apri Menu Vendite"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1963,7 +2003,7 @@ msgstr "Bozza"
 #. module: sale
 #: field:sale.config.settings,module_sale_stock:0
 msgid "Trigger delivery orders automatically from sale orders"
-msgstr ""
+msgstr "Crea ordini di consegna automaticamente dagli ordini di vendita"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -1973,17 +2013,17 @@ msgstr "Totale tassa"
 #. module: sale
 #: view:sale.order:0
 msgid "Sale Order "
-msgstr ""
+msgstr "Ordine di Vendita "
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Righe ordine di vendita pronte per la fatturazione"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Modelli Email"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -2007,7 +2047,7 @@ msgstr "Novembre"
 #: field:sale.order,message_comment_ids:0
 #: help:sale.order,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Commenti ed Email"
 
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
@@ -2018,6 +2058,8 @@ msgstr "Acconto prodotto"
 #: help:sale.order.line,sequence:0
 msgid "Gives the sequence order when displaying a list of sales order lines."
 msgstr ""
+"Attribuisce l'ordine di sequenza durante la visualizzazione delle righe "
+"degli ordini di vendita."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2032,13 +2074,13 @@ msgstr "Ordini di Vendita in esecuzione"
 #. module: sale
 #: field:sale.config.settings,timesheet:0
 msgid "Prepare invoices based on timesheets"
-msgstr ""
+msgstr "Prepara fatture basate sui timesheets."
 
 #. module: sale
 #: code:addons/sale/sale.py:655
 #, python-format
 msgid "Sale Order for <em>%s</em> <b>cancelled</b>."
-msgstr ""
+msgstr "Ordine di Vendita per <em>%s</em> <b>annullato</b>."
 
 #. module: sale
 #: help:sale.order,origin:0
@@ -2054,12 +2096,12 @@ msgstr "Ritardo"
 #. module: sale
 #: field:sale.report,state:0
 msgid "Order Status"
-msgstr ""
+msgstr "Stato Ordine"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Show Lines to Invoice"
-msgstr ""
+msgstr "Mostra Righe da Fatturare"
 
 #. module: sale
 #: field:sale.report,date:0
@@ -2074,7 +2116,7 @@ msgstr "Ordine di vendita confermato da fatturare."
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Ordini di Vendita non ancora confermati"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -2085,18 +2127,18 @@ msgstr "da Stock"
 #: code:addons/sale/sale.py:968
 #, python-format
 msgid "No Pricelist ! : "
-msgstr ""
+msgstr "Nessun Listino!: "
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
 #: model:ir.ui.menu,name:sale.menu_sale_order
 msgid "Sale Orders"
-msgstr ""
+msgstr "Ordini di Vendita"
 
 #. module: sale
 #: field:sale.config.settings,module_account_analytic_analysis:0
 msgid "Use contracts management"
-msgstr ""
+msgstr "Usa gestione contratti"
 
 #. module: sale
 #: help:sale.order,invoiced:0
@@ -2122,7 +2164,7 @@ msgstr "Si desidera veramente creare la(le) fattura(e)?"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
-msgstr ""
+msgstr "Numero Ordine"
 
 #. module: sale
 #: view:sale.order:0
@@ -2164,7 +2206,7 @@ msgstr "Cerca ordine di vendita"
 #. module: sale
 #: field:sale.advance.payment.inv,advance_payment_method:0
 msgid "What do you want to invoice?"
-msgstr ""
+msgstr "Cosa si vuole fatturare?"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
@@ -2180,7 +2222,7 @@ msgstr "Termini di pagamento"
 #. module: sale
 #: help:account.config.settings,module_sale_analytic_plans:0
 msgid "This allows install module sale_analytic_plans."
-msgstr ""
+msgstr "Consente di installare sale_analytic_plans."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -2218,7 +2260,7 @@ msgstr "Anno"
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Do you want to invoice the selected sale order lines?"
-msgstr ""
+msgstr "Si vuole fatturare le righe ordine selezionate?"
 
 #~ msgid ""
 #~ "This Configuration step use to set default picking policy when make sale "
diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po
index c709b718840..c7b92ddcd44 100644
--- a/addons/sale/i18n/pl.po
+++ b/addons/sale/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 18:23+0000\n"
+"PO-Revision-Date: 2012-12-11 23:11+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:30+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -44,7 +44,7 @@ msgstr "JS"
 #: view:sale.report:0
 #: field:sale.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Sprzedawca"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -59,6 +59,7 @@ msgstr "Dzień"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Anuluj zamówienie"
 
@@ -66,18 +67,18 @@ msgstr "Anuluj zamówienie"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
 msgid "Incorrect Data"
-msgstr ""
+msgstr "Niepoprawne dane"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
 #, python-format
 msgid "The value of Advance Amount must be positive."
-msgstr ""
+msgstr "Wartość przedpłaty musi być dodatnia"
 
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: sale
 #: view:res.partner:0
@@ -87,7 +88,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
-msgstr ""
+msgstr "Podatek"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -101,6 +102,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
+#: field:sale.order,project_id:0
 #: view:sale.report:0
 #: field:sale.report,analytic_account_id:0
 #: field:sale.shop,project_id:0
@@ -123,7 +125,7 @@ msgstr "# Ilości"
 #. module: sale
 #: help:sale.config.settings,group_discount_per_so_line:0
 msgid "Allows you to apply some discount per sale order line."
-msgstr ""
+msgstr "Pozwala zastosowac upust do pozycji zamówienia"
 
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
@@ -141,17 +143,17 @@ msgstr "Domyślne warunki płatności"
 #: code:addons/sale/sale.py:662
 #, python-format
 msgid "Invoice <b>paid</b>."
-msgstr ""
+msgstr "Faktura <b>zapłacona</b>."
 
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
-msgstr ""
+msgstr "Pozwala stosowac różne jednostki miary"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Percentage"
-msgstr ""
+msgstr "Procentowo"
 
 #. module: sale
 #: report:sale.order:0
@@ -162,7 +164,7 @@ msgstr "Up.(%)"
 #: code:addons/sale/sale.py:787
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Zdefiniuj konto przychodów dla tego produktu: \"%s\" (id:%d)."
 
 #. module: sale
 #: view:sale.report:0
@@ -211,17 +213,17 @@ msgstr "Inne informacje"
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Ostrzeżenie !"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
+msgstr "Proces fakturowania"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
-msgstr ""
+msgstr "Wykonano Zamówienie sprzedaży"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
@@ -233,7 +235,7 @@ msgstr "Oferty i zamówienia"
 #: help:sale.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
-msgstr ""
+msgstr "Pozwala wybrać różne jednostki miary dla produktów."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -254,7 +256,7 @@ msgstr "Upust (%)"
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
-msgstr ""
+msgstr "Utwórz i pokaż fakturę"
 
 #. module: sale
 #: view:board.board:0
@@ -265,7 +267,7 @@ msgstr "Moje oferty"
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
-msgstr ""
+msgstr "Pozwala ustawić powiadomienia dotyczące klienta lub produktół"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -286,27 +288,34 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                To jest lista pozycji do fakturowania. Możesz fakturować\n"
+"                zamówienie sprzedaży częściowo po pozycjach. Nie\n"
+"                potrzebujesz tej listy, jeśli fakturujesz z wydań\n"
+"                zewnętrznych lub całościowo z amówienia.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: view:sale.order:0
 msgid "Quotation "
-msgstr ""
+msgstr "Oferta "
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:106
 #, python-format
 msgid "Advance of %s %%"
-msgstr ""
+msgstr "Zaliczka %s %%"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
+#: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
 msgstr "Sprzedaże w stanie wyjątku"
 
 #. module: sale
 #: help:sale.order.line,address_allotment_id:0
 msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
+msgstr "Partner, któremu produkt powinien być przydzielony."
 
 #. module: sale
 #: view:sale.order:0
@@ -336,6 +345,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć ofertę, która później będzie "
+"zamówieniem sprzedaży\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP pomoże ci przejść proces sprzedaży:\n"
+"                Oferta, Zamówienie sprzedaży, Faktura i płatność.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -360,23 +378,23 @@ msgstr "Październik"
 #. module: sale
 #: field:sale.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Podsumowanie"
 
 #. module: sale
 #: view:sale.order:0
 msgid "View Invoice"
-msgstr ""
+msgstr "Wyświetl fakturę"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:113
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:115
 #, python-format
 msgid "Advance of %s %s"
-msgstr ""
+msgstr "Zaliczka %s %s"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
@@ -385,14 +403,13 @@ msgstr "Oferty"
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
 msgid "Quantity"
 msgstr "Ilość"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Delivery address for current sales order."
-msgstr ""
+msgstr "Adres dostawy dla bieżącego zamówienia sprzedaży"
 
 #. module: sale
 #: report:sale.order:0
@@ -410,6 +427,7 @@ msgid "Fiscal Position"
 msgstr "Obszar podatkowy"
 
 #. module: sale
+#: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "In Progress"
 msgstr "W toku"
@@ -418,7 +436,7 @@ msgstr "W toku"
 #: code:addons/sale/sale.py:667
 #, python-format
 msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
-msgstr ""
+msgstr "Projekt faktury %s %s <b>czeka na zatwierdzenie</b>."
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -434,6 +452,7 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced."
 msgstr ""
+"Nie można anulować zamówienia sprzedaży,które już jest zafakturowane."
 
 #. module: sale
 #: report:sale.order:0
@@ -453,7 +472,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Before Delivery"
-msgstr ""
+msgstr "Przed dostawą"
 
 #. module: sale
 #: code:addons/sale/sale.py:804
@@ -466,17 +485,17 @@ msgstr ""
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sale Orders"
-msgstr ""
+msgstr "Adresy w zamówieniu sprzedaży"
 
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract / Analytic"
-msgstr ""
+msgstr "Umowa / konto analityczne"
 
 #. module: sale
 #: model:res.groups,name:sale.group_invoice_so_lines
 msgid "Enable Invoicing Sale order lines"
-msgstr ""
+msgstr "Włącz fakturowanie pozycji"
 
 #. module: sale
 #: view:sale.report:0
@@ -499,7 +518,6 @@ msgid "or"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
 #: field:sale.order,invoiced_rate:0
 #: field:sale.order.line,invoiced:0
 msgid "Invoiced"
@@ -508,7 +526,7 @@ msgstr "Zafakturowano"
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
 msgid "Analytic Accounting for Sales"
-msgstr ""
+msgstr "Ksiągowość analityczna dla sprzedaży"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
@@ -533,7 +551,7 @@ msgstr "Marzec"
 #. module: sale
 #: model:ir.actions.server,name:sale.actions_server_sale_order_read
 msgid "Sale: Mark read"
-msgstr ""
+msgstr "Sprzedaż: oznacz jako przeczytane"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -543,7 +561,7 @@ msgstr "Suma kwot"
 #. module: sale
 #: field:sale.config.settings,module_sale_journal:0
 msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
+msgstr "Pozwól na grupowe fakturowanie dostaw przez dzienniki"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -553,7 +571,7 @@ msgstr "Suma częściowa"
 #. module: sale
 #: field:sale.config.settings,group_discount_per_so_line:0
 msgid "Allow setting a discount on the sale order lines"
-msgstr ""
+msgstr "Pozwól stosowac upust na pozycjach zamówienia sprzedaży"
 
 #. module: sale
 #: report:sale.order:0
@@ -563,12 +581,12 @@ msgstr "Adres do faktury :"
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Unit of Measure "
-msgstr ""
+msgstr "Jednostka miary "
 
 #. module: sale
 #: field:sale.config.settings,time_unit:0
 msgid "The default working time unit for services is"
-msgstr ""
+msgstr "Domyślną jednostką miary czasu dla usług jest"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -601,18 +619,19 @@ msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
+#: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
 msgstr "Pozycja zamówienia sprzedaży"
 
 #. module: sale
 #: field:sale.config.settings,module_analytic_user_function:0
 msgid "One employee can have different roles per contract"
-msgstr ""
+msgstr "jeden pracownik może mieć różne role dla umowy"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print"
-msgstr ""
+msgstr "Drukuj"
 
 #. module: sale
 #: report:sale.order:0
@@ -620,7 +639,6 @@ msgid "Order N°"
 msgstr "Nr zamówienia"
 
 #. module: sale
-#: view:sale.order:0
 #: field:sale.order,order_line:0
 msgid "Order Lines"
 msgstr "Pozycje zamówienia"
@@ -628,7 +646,7 @@ msgstr "Pozycje zamówienia"
 #. module: sale
 #: field:account.config.settings,module_sale_analytic_plans:0
 msgid "Use multiple analytic accounts on sales"
-msgstr ""
+msgstr "Stosuj wiele kont analitycznych w sprzedaży"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_journal:0
@@ -648,7 +666,7 @@ msgstr "Data utworzenia"
 #: code:addons/sale/sale.py:659
 #, python-format
 msgid "Sale Order for <em>%s</em> set to <b>Done</b>"
-msgstr ""
+msgstr "Zamówienie sprzedaży dla <em>%s</em> ustawiono na <b>Wykonano</b>"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -690,7 +708,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:92
 #, python-format
 msgid "There is no income account defined as global property."
-msgstr ""
+msgstr "Brak konta przychodów w globalnych właściwościach"
 
 #. module: sale
 #: code:addons/sale/sale.py:984
@@ -698,12 +716,12 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Błąd konfiguracji!"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Wysłano jako mail"
 
 #. module: sale
 #: code:addons/sale/res_config.py:89
@@ -718,6 +736,7 @@ msgstr "Data zamówienia"
 
 #. module: sale
 #: view:sale.order.line:0
+#: field:sale.report,shipped:0
 msgid "Shipped"
 msgstr "Wysłano"
 
@@ -727,9 +746,10 @@ msgid ""
 "To allow your salesman to make invoices for sale order lines using the menu "
 "'Lines to Invoice'."
 msgstr ""
+"Aby pozwolić sprzedawcy tworzyć faktury dla pozycji zamówienia sprzedaży "
+"przez menu 'Pozycje do fakturowania'."
 
 #. module: sale
-#: model:ir.model,name:sale.model_res_partner
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
@@ -738,7 +758,7 @@ msgstr ""
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Create and View Invoice"
-msgstr ""
+msgstr "Utwórz i pokaż fakturę"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
@@ -753,6 +773,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć sklep.\n"
+"              </p><p>\n"
+"                Każda oferta i zamówienie sprzedaży musi być powiązana ze "
+"sklepem.\n"
+"                Sklep definiuje magazyn wydawania produktów dla danej "
+"sprzedaży.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: report:sale.order:0
@@ -766,7 +795,7 @@ msgid "You cannot confirm a sale order which has no line."
 msgstr "Nie możesz potwierdzać zamówienia sprzedaży bez pozycji."
 
 #. module: sale
-#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1124
 #, python-format
 msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
@@ -785,7 +814,7 @@ msgstr "Kategoria produktu"
 #: code:addons/sale/sale.py:555
 #, python-format
 msgid "Cannot cancel this sales order!"
-msgstr ""
+msgstr "Nie mozna anulowac tego zamówienia sprzedaży!"
 
 #. module: sale
 #: view:sale.order:0
@@ -797,7 +826,7 @@ msgstr "Utwórz fakturę od nowa"
 #, python-format
 msgid ""
 "In order to delete a confirmed sale order, you must cancel it before !"
-msgstr ""
+msgstr "Aby usunąć zamówienie sprzedaży, musisz je najpierw anulować !"
 
 #. module: sale
 #: report:sale.order:0
@@ -807,12 +836,12 @@ msgstr "Podatki :"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
-msgstr ""
+msgstr "Na życzenie"
 
 #. module: sale
 #: field:sale.order,currency_id:0
 msgid "unknown"
-msgstr ""
+msgstr "nieznane"
 
 #. module: sale
 #: field:sale.order,message_is_follower:0
@@ -841,6 +870,9 @@ msgid ""
 "                You may have to create it and set it as a default value on "
 "this field."
 msgstr ""
+"Wybierz produkt typu usługa i nazwie 'Zaliczka'.\n"
+"                Możesz utworzyć taki produkt i ustawić go jako domyślny dla "
+"tego pola.."
 
 #. module: sale
 #: help:sale.config.settings,module_warning:0
@@ -850,6 +882,9 @@ msgid ""
 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
 "                Supplier: don't forget to ask for an express delivery."
 msgstr ""
+"Pozwala konfigurować powiadomienia przy produkcie i kliencie.\n"
+"Przykład: Produkt: ten produkt wychodzi z użycia - Ostrzeż klienta.\n"
+"               Klient: Zapytaj, czy chce ekspresową dostawę."
 
 #. module: sale
 #: code:addons/sale/sale.py:979
@@ -860,7 +895,7 @@ msgstr "Nie znaleziono poprawnej pozycji cennika ! :"
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
-msgstr ""
+msgstr "Pokaż marże na zamówieniach sprzedaży"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -878,6 +913,7 @@ msgid "Your Reference"
 msgstr "Twój numer"
 
 #. module: sale
+#: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Il."
@@ -889,9 +925,10 @@ msgstr "Moje pozycje zamówień sprzedaży"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: model:process.transition.action,name:sale.process_transition_action_cancel1
+#: model:process.transition.action,name:sale.process_transition_action_cancel2
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
 #: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
@@ -909,13 +946,14 @@ msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"Nie można znaleźć pozycji cennika odpowiadającej tej ilości i produktowi.\n"
+"Musisz zmienić ilość, produkt lub cennik."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
 #: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: field:sale.order,order_policy:0
 #: view:sale.order.line:0
 msgid "Create Invoice"
 msgstr "Utwórz fakturę"
@@ -939,16 +977,19 @@ msgid ""
 "${object.company_id.name} ${object.state in ('draft', 'sent') and "
 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Oferta' "
+"or 'Zamówienie'} (Ref ${object.name or 'n/a' })"
 
 #. module: sale
 #: report:sale.order:0
+#: view:sale.order.line:0
 msgid "Price"
 msgstr "Cena"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Quotation Number"
-msgstr ""
+msgstr "Numer Oferty"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -963,7 +1004,7 @@ msgstr "Adres do wysyłki :"
 #. module: sale
 #: help:account.config.settings,group_analytic_account_for_sales:0
 msgid "Allows you to specify an analytic account on sale orders."
-msgstr ""
+msgstr "Pozwala stosować konta analityczne dla sprzedaży."
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
@@ -974,28 +1015,29 @@ msgstr "Stan projekt zamówienia sprzedaży"
 #: code:addons/sale/sale.py:647
 #, python-format
 msgid "Quotation for <em>%s</em> <b>created</b>."
-msgstr ""
+msgstr "Oferta dla <em>%s</em> <b>została utworzona</b>."
 
 #. module: sale
 #: help:sale.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: sale
 #: view:sale.order:0
 msgid "New Copy of Quotation"
-msgstr ""
+msgstr "Nowa kopia oferty"
 
 #. module: sale
 #: code:addons/sale/sale.py:1007
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'."
 msgstr ""
+"Nie można usunąć pozycji zamówienia, jeśli zamówienie jest w stanie '%s'."
 
 #. module: sale
 #: model:res.groups,name:sale.group_mrp_properties
 msgid "Properties on lines"
-msgstr ""
+msgstr "Właściwości pozycji"
 
 #. module: sale
 #: code:addons/sale/sale.py:888
@@ -1004,6 +1046,8 @@ msgid ""
 "Before choosing a product,\n"
 " select a customer in the sales form."
 msgstr ""
+"Zanim wybierzesz produkt,\n"
+" wybierz klienta w formularzu."
 
 #. module: sale
 #: view:sale.order:0
@@ -1024,7 +1068,7 @@ msgstr "Potwierdź ofertę"
 #: 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 "Pozycje do zafakturowania"
 
 #. module: sale
 #: view:sale.order:0
@@ -1036,7 +1080,7 @@ msgstr "Grupuj wg"
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Product Features"
-msgstr ""
+msgstr "Cechy produktu"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1048,7 +1092,7 @@ msgstr "Czeka na planowanie"
 #: view:sale.order.line:0
 #: field:sale.report,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jednostka Miary"
 
 #. module: sale
 #: field:sale.order.line,type:0
@@ -1058,18 +1102,18 @@ msgstr "Metoda zapotrzebowania"
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sale order"
-msgstr ""
+msgstr "Fakturuj całe zamówienie sprzedaży"
 
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Draft Quotation"
-msgstr ""
+msgstr "Projekt oferty"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1077,6 +1121,7 @@ msgid "Sale Order"
 msgstr "Zamówienie sprzedaży"
 
 #. module: sale
+#: view:sale.order:0
 #: field:sale.order,amount_tax:0
 #: field:sale.order.line,tax_id:0
 msgid "Taxes"
@@ -1116,7 +1161,7 @@ msgstr "Utwórz faktury"
 #: code:addons/sale/sale.py:1007
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Niedozwolona akcja!"
 
 #. module: sale
 #: report:sale.order:0
@@ -1145,13 +1190,14 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+#: view:sale.order:0
 msgid "Make Invoices"
 msgstr "Utwórz faktury"
 
 #. module: sale
 #: field:res.partner,sale_order_count:0
 msgid "# of Sales Order"
-msgstr ""
+msgstr "# zamówień sprzedaży"
 
 #. module: sale
 #: view:sale.order:0
@@ -1175,11 +1221,13 @@ msgid ""
 "After clicking 'Show Lines to Invoice', select lines to invoice and create "
 "the invoice from the 'More' dropdown menu."
 msgstr ""
+"Po kliknięciu 'Pokaż pozycje do fakturowania', wybierz pozycje do "
+"fakturowania i utwórz fakturę z rozwijanego menu 'Więcej'."
 
 #. module: sale
 #: help:sale.order,invoice_exists:0
 msgid "It indicates that sale order has at least one invoice."
-msgstr ""
+msgstr "To oznacza, że zamówienie sprzedaży na co najmniej jedną fakturę."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1197,16 +1245,18 @@ msgstr "Grupuj faktury"
 #, python-format
 msgid "Quotation for <em>%s</em> <b>converted</b> to Sale Order of %s %s."
 msgstr ""
+"Oferta dla <em>%s</em> <b> została skonwertowana</b> do zamówienia sprzedaży "
+"%s %s."
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Invoice Sale Order"
-msgstr ""
+msgstr "Fakturuj zamówienie sprzedaży"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Contracts Management"
-msgstr ""
+msgstr "Umowy"
 
 #. module: sale
 #: view:sale.report:0
@@ -1249,7 +1299,7 @@ msgstr "Analiza Sprzedaży"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
+#: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Quotation"
 msgstr "Oferta"
@@ -1376,7 +1426,7 @@ msgstr ""
 #. module: sale
 #: field:sale.config.settings,group_sale_pricelist:0
 msgid "Use pricelists to adapt your price per customers"
-msgstr ""
+msgstr "Stosuj cenniki do przypisania różnych cen klientom"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1390,6 +1440,9 @@ msgid ""
 "invoice).                                              You have to choose  "
 "if you want your invoice based on ordered "
 msgstr ""
+"Zamówienie sprzedaży automatycznie tworzy propozycje faktury (Projekt "
+"faktury). Powinieneś to wybrać, jeśli chcesz fakturować na podstawie "
+"zamówionych "
 
 #. module: sale
 #: code:addons/sale/sale.py:435
@@ -1398,10 +1451,8 @@ msgid "Customer Invoices"
 msgstr "Faktury dla klientów"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Sales"
@@ -1415,6 +1466,10 @@ msgid ""
 "between the Unit Price and Cost Price.\n"
 "                This installs the module sale_margin."
 msgstr ""
+"To dodaje 'Marżę' na zamówieniach sprzedaży.\n"
+"                To podaje zyskowność licząc różnicę między Ceną sprzedaży i "
+"ceną ksoztową.\n"
+"                To instaluje moduł sale_margin."
 
 #. module: sale
 #: report:sale.order:0
@@ -1423,7 +1478,6 @@ msgid "Unit Price"
 msgstr "Cena jednostkowa"
 
 #. module: sale
-#: view:sale.order:0
 #: selection:sale.order,state:0
 #: view:sale.order.line:0
 #: selection:sale.order.line,state:0
@@ -1432,10 +1486,8 @@ msgid "Done"
 msgstr "Wykonano"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:123
 #: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
+#: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -1470,7 +1522,7 @@ msgstr "Produkt"
 #. module: sale
 #: field:sale.config.settings,group_invoice_so_lines:0
 msgid "Generate invoices based on the sale order lines"
-msgstr ""
+msgstr "Generuj faktury na podstawie pozycji zamówienia sprzedaży"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -1482,6 +1534,12 @@ msgid ""
 "Before delivery: A draft invoice is created from the sales order and must be "
 "paid before the products can be delivered."
 msgstr ""
+"Na życzenie: Projekt faktury będzie utworzony z zamówienia sprzedaży na "
+"życzenie. \n"
+"Wg wydań: Projekt faktury może być utworzony z Wydania zewnętrznego po jego "
+"wykonaniu. \n"
+"Przed wydaniem: Projekt faktury będzie utworzony z zamówienia sprzedaży i "
+"musi być zapłacony przed wydaniem."
 
 #. module: sale
 #: view:account.invoice.report:0
@@ -1498,7 +1556,7 @@ msgstr "Faktura na"
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Fixed price (deposit)"
-msgstr ""
+msgstr "Cena ustalona (kaucja)"
 
 #. module: sale
 #: report:sale.order:0
@@ -1511,6 +1569,7 @@ msgid "Product UoS"
 msgstr "JS produktu"
 
 #. module: sale
+#: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Manual In Progress"
 msgstr "Ręcznie w toku"
@@ -1518,7 +1577,7 @@ msgstr "Ręcznie w toku"
 #. module: sale
 #: model:ir.actions.server,name:sale.actions_server_sale_order_unread
 msgid "Sale: Mark unread"
-msgstr ""
+msgstr "Sprzedaż: Oznacz jako nieprzeczytane"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1528,7 +1587,7 @@ msgstr "Kolejność"
 #. module: sale
 #: view:sale.order:0
 msgid "Confirm Sale"
-msgstr ""
+msgstr "Potwierdź sprzedaż"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
@@ -1556,7 +1615,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Some order lines"
-msgstr ""
+msgstr "Część pozycji sprzedaży"
 
 #. module: sale
 #: view:res.partner:0
@@ -1566,7 +1625,7 @@ msgstr ""
 #. module: sale
 #: model:res.groups,name:sale.group_discount_per_so_line
 msgid "Discount on lines"
-msgstr ""
+msgstr "Upust na pozycjach"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
@@ -1586,6 +1645,10 @@ msgid ""
 "                        will create a draft invoice that can be modified\n"
 "                        before validation."
 msgstr ""
+"Wybierz jak chcesz fakturować to zamówienie. Zostanie\n"
+"                        utworzony projekt faktury, który może być "
+"modyfikowany\n"
+"                        przed zatwierdzeniem."
 
 #. module: sale
 #: view:board.board:0
@@ -1601,6 +1664,12 @@ msgid ""
 "                Use Some Order Lines to invoice a selection of the sale "
 "order lines."
 msgstr ""
+"Zastosuj Wszystko, aby utworzyć końcową fakturę.\n"
+"                Zastosuj Procentowo, aby zafakturować część kwoty.\n"
+"                Zastosuj Ustalona cena, aby zafakturować konkretną kwotę "
+"zaliczki.\n"
+"                Zastosuj Część pozycji, aby zafakturować wybrane pozycje "
+"zamówienia."
 
 #. module: sale
 #: help:sale.config.settings,module_account_analytic_analysis:0
@@ -1614,6 +1683,11 @@ msgid ""
 "invoice automatically.\n"
 "            It installs the account_analytic_analysis module."
 msgstr ""
+"Pozwala definiować warunki sprzedaży dla klientów: fakturowanie\n"
+"            (Ustalona cena, wg karty czasu pracy, zaliczki), cennik\n"
+"            (650€/dzień za programistę), okresy (rok gwarancji).\n"
+"            Będziesz mógł sprawdzać postępy w umowie automatycznie.\n"
+"            To instaluje moduł account_analytic_analysis."
 
 #. module: sale
 #: model:email.template,report_name:sale.email_template_edi_sale
@@ -1632,6 +1706,7 @@ msgstr "Data potwierdzenia zamówienia sprzedaży."
 #, python-format
 msgid "First cancel all invoices attached to this sales order."
 msgstr ""
+"Najpierw anuluj wszystkie faktury związane z tym zamówieniem sprzedaży."
 
 #. module: sale
 #: field:sale.order,company_id:0
@@ -1659,7 +1734,7 @@ msgid "Invoice Exception"
 msgstr "Wyjątek faktury"
 
 #. module: sale
-#: code:addons/sale/sale.py:888
+#: code:addons/sale/sale.py:1017
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Nie zdefiniowano żadnego klienta !"
@@ -1667,27 +1742,27 @@ msgstr "Nie zdefiniowano żadnego klienta !"
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Delivery Address"
-msgstr ""
+msgstr "Adres dostawy"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
-msgstr ""
+msgstr "Sprzedaż do faktury"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Warehouse Features"
-msgstr ""
+msgstr "Funkcjonalność magazynu"
 
 #. module: sale
 #: field:sale.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: sale
 #: field:sale.config.settings,module_project:0
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: sale
 #: code:addons/sale/sale.py:354
@@ -1697,7 +1772,7 @@ msgstr ""
 #: code:addons/sale/sale.py:803
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: sale
 #: report:sale.order:0
@@ -1711,6 +1786,9 @@ msgid ""
 "replenishment.\n"
 "On order: When needed, the product is purchased or produced."
 msgstr ""
+"Z zapasu: Produkt będzie pobrany z magazynu lub nastąpi oczekiwanie na "
+"uzupełnienie zapasów.\n"
+"Na zamówienie: Produkt będzie kupiony lub wyprodukowany."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1727,15 +1805,16 @@ msgstr "Przeszukaj niezafakturowane pozycje"
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Quotation Sent"
-msgstr ""
+msgstr "Oferta wysłana"
 
 #. module: sale
 #: model:ir.model,name:sale.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Kreator email"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
+#: model:ir.ui.menu,name:sale.menu_action_shop_form
 #: field:sale.order,shop_id:0
 #: view:sale.report:0
 #: field:sale.report,shop_id:0
@@ -1751,23 +1830,20 @@ msgstr "Data potwierdzenia"
 #: code:addons/sale/sale.py:355
 #, python-format
 msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Zdefiniuj dziennik sprzedaży dla tej firmy: \"%s\" (id:%d)."
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Contract Features"
-msgstr ""
+msgstr "Zapisy umowy"
 
 #. module: sale
-#: code:addons/sale/sale.py:273
-#: code:addons/sale/sale.py:576
 #: model:ir.model,name:sale.model_sale_order
 #: model:process.node,name:sale.process_node_order0
 #: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
 #: model:res.request.link,name:sale.req_link_sale_order
 #: view:sale.order:0
-#, python-format
+#: field:stock.picking,sale_id:0
 msgid "Sales Order"
 msgstr "Zamówienie sprzedaży"
 
@@ -1789,7 +1865,7 @@ msgstr "Potwierdzone"
 #. module: sale
 #: field:sale.order,note:0
 msgid "Terms and conditions"
-msgstr ""
+msgstr "Warunki i zapisy"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -1802,6 +1878,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: sale
+#: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
 msgstr "Pozycje faktury"
@@ -1813,7 +1890,6 @@ msgid "# of Lines"
 msgstr "# pozycji"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Sales Order Lines"
@@ -1822,12 +1898,12 @@ msgstr "Pozycje zamówienia sprzedaży"
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Default Options"
-msgstr ""
+msgstr "Opcje domyślne"
 
 #. module: sale
 #: field:account.config.settings,group_analytic_account_for_sales:0
 msgid "Analytic accounting for sales"
-msgstr ""
+msgstr "Księgowość analityczna dla sprzedaży"
 
 #. module: sale
 #: code:addons/sale/edi/sale_order.py:139
@@ -1855,16 +1931,28 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć ofertę lub zamówienie sprzedaży dla "
+"klienta.\n"
+"              </p><p>\n"
+"                OpenERP pomoże ci operować na całym procesie sprzedaży:\n"
+"                ofercie, zamówieniu sprzedaży, fakturze i płatności.\n"
+"              </p><p>\n"
+"                Specjalne funkcjonalności pomogą ci organizować kontakty\n"
+"                z klientem, a klientowi pozwolą obserwować\n"
+"                rozwój sytuacji w zakresie konkretnego zamówienia.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Delivery Order"
-msgstr ""
+msgstr "Na podstawie wydania"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Referencyjna jednostka miary"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_quotations
@@ -1885,9 +1973,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć ofertę. Pierwszy krok procesu "
+"sprzedaży.\n"
+"              </p><p>\n"
+"                OpenERP pomoże ci w całym procesie:\n"
+"                od oferty przez zamówienie sprzedaży,\n"
+"                wydanie, fakturowanie do przyjęcia płatności.\n"
+"              </p><p>\n"
+"                Specjalne funkcjonalności pozwolą ci organizować "
+"komunikację\n"
+"                z klientem a klientowi obserwować rozwój sytuacji "
+"dotyczącej\n"
+"                konkretnego zamówienia.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:109
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1911,6 +2014,8 @@ msgid "Weight"
 msgstr "Waga"
 
 #. module: sale
+#: view:sale.open.invoice:0
+#: view:sale.order:0
 #: field:sale.order,invoice_ids:0
 msgid "Invoices"
 msgstr "Faktury"
@@ -1924,7 +2029,7 @@ msgstr "Grudzień"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:96
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Nie zdefiniowano konta przychodów dla produktu: \"%s\" (id:%d)."
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1942,7 +2047,10 @@ msgid "Untaxed Amount"
 msgstr "Kwota bez podatku"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
 msgstr "Faktura zaliczkowa"
@@ -1950,7 +2058,7 @@ msgstr "Faktura zaliczkowa"
 #. module: sale
 #: model:ir.actions.client,name:sale.action_client_sale_menu
 msgid "Open Sale Menu"
-msgstr ""
+msgstr "Otwórz menu Sprzedaż"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1960,7 +2068,7 @@ msgstr "Projekt"
 #. module: sale
 #: field:sale.config.settings,module_sale_stock:0
 msgid "Trigger delivery orders automatically from sale orders"
-msgstr ""
+msgstr "Generuj wydania prosto z Zamówień sprzedaży"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -1970,7 +2078,7 @@ msgstr "Kwota podatku"
 #. module: sale
 #: view:sale.order:0
 msgid "Sale Order "
-msgstr ""
+msgstr "Zamówienie sprzedaży "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1983,6 +2091,8 @@ msgid "Email Templates"
 msgstr "Szablony wiadomości"
 
 #. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_form
+#: model:ir.ui.menu,name:sale.menu_sale_order
 #: view:sale.order:0
 msgid "Sales Orders"
 msgstr "Zamówienia sprzedaży"
@@ -2002,7 +2112,7 @@ msgstr "Listopad"
 #: field:sale.order,message_comment_ids:0
 #: help:sale.order,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
@@ -2012,7 +2122,7 @@ msgstr "Produkt - zaliczka"
 #. module: sale
 #: help:sale.order.line,sequence:0
 msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
+msgstr "Określa kolejność pozycji w zamówieniu"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2020,20 +2130,20 @@ msgid "January"
 msgstr "Styczeń"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+#: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
 msgstr "Zam. sprzedaży w trakcie przetwarzania"
 
 #. module: sale
 #: field:sale.config.settings,timesheet:0
 msgid "Prepare invoices based on timesheets"
-msgstr ""
+msgstr "Generuj faktury na podstawie karty czasu pracy"
 
 #. module: sale
 #: code:addons/sale/sale.py:655
 #, python-format
 msgid "Sale Order for <em>%s</em> <b>cancelled</b>."
-msgstr ""
+msgstr "Zamówienie sprzedaży dla <em>%s</em> <b>anulowano</b>."
 
 #. module: sale
 #: help:sale.order,origin:0
@@ -2049,12 +2159,12 @@ msgstr "Opóźnienie dostawy"
 #. module: sale
 #: field:sale.report,state:0
 msgid "Order Status"
-msgstr ""
+msgstr "Stan zamówienia"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Show Lines to Invoice"
-msgstr ""
+msgstr "Pokaż pozycje do fakturowania"
 
 #. module: sale
 #: field:sale.report,date:0
@@ -2086,12 +2196,12 @@ msgstr "Brak cennika ! : "
 #: model:ir.actions.act_window,name:sale.action_orders
 #: model:ir.ui.menu,name:sale.menu_sale_order
 msgid "Sale Orders"
-msgstr ""
+msgstr "Zamówienia sprzedaży"
 
 #. module: sale
 #: field:sale.config.settings,module_account_analytic_analysis:0
 msgid "Use contracts management"
-msgstr ""
+msgstr "Stosuj umowy"
 
 #. module: sale
 #: help:sale.order,invoiced:0
@@ -2117,7 +2227,7 @@ msgstr "Czy chcesz utworzyć fakturę(y) ?"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
-msgstr ""
+msgstr "Numer zamówienia"
 
 #. module: sale
 #: view:sale.order:0
@@ -2197,6 +2307,7 @@ msgid "Quotation N°"
 msgstr "Nr oferty"
 
 #. module: sale
+#: field:sale.order,picked_rate:0
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Wydano"
diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po
index 9df4169de6b..c5890edff65 100644
--- a/addons/sale/i18n/sl.po
+++ b/addons/sale/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-08 16:54+0000\n"
-"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"PO-Revision-Date: 2012-12-13 12:04+0000\n"
+"Last-Translator: Vida Potočnik <vida.potocnik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -33,7 +33,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "EM prodaje"
 
 #. module: sale
 #: report:sale.order:0
@@ -49,7 +49,7 @@ msgstr "Prodajalec"
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist for current sales order."
-msgstr "Cenik za trenutno prodajo"
+msgstr "Cenik za trenutni prodajni nalog."
 
 #. module: sale
 #: view:sale.report:0
@@ -78,17 +78,17 @@ msgstr "Znesek avansa mora biti pozitiven."
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
 
 #. module: sale
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Napačno"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
-msgstr ""
+msgstr "Davek"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -140,7 +140,7 @@ msgstr ""
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
-msgstr "Privzeti plačilni pogoji"
+msgstr "Privzeti plačilni pogoj"
 
 #. module: sale
 #: code:addons/sale/sale.py:662
@@ -156,7 +156,7 @@ msgstr "Dovoli uporabo različnih enot mere"
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Percentage"
-msgstr ""
+msgstr "Odstotek"
 
 #. module: sale
 #: report:sale.order:0
@@ -204,19 +204,19 @@ msgstr "Naročene količine"
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Zaporednje Referenc"
+msgstr "Referenčna številka"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr "Ostale Podrobnosti"
+msgstr "Ostale informacije"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:109
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Opozorilo!"
 
 #. module: sale
 #: view:sale.config.settings:0
@@ -291,6 +291,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Prodajni nalogi se lahko fakturirajo delno, po pozicijah \n"
+"                prodajnega naloga. Tu je seznam pozicij posameznih \n"
+"                prodajnih nalogov, ki jih je potrebno fakturirati. Če\n"
+"                fakturirate na osnovi dobavnic ali fakturirate prodajo v \n"
+"                celoti, tega seznama ne potrebujete.  \n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: view:sale.order:0
@@ -320,12 +328,12 @@ msgstr "Partner, kateremu mora biti dodeljen posamezen produkt."
 #: field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "Status"
-msgstr "Stanje"
+msgstr "Status"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Avgust"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_orders
@@ -350,12 +358,12 @@ msgstr "Junij"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr "Statistika prodaje naročil"
+msgstr "Statistika prodajnih nalogov"
 
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sales order."
-msgstr "Analitični račun, povezan z namenom prodaje"
+msgstr "Analitični konto, povezan s prodajnim nalogom."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -365,7 +373,7 @@ msgstr "Oktober"
 #. module: sale
 #: field:sale.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Povzetek"
 
 #. module: sale
 #: view:sale.order:0
@@ -401,7 +409,7 @@ msgstr "Dobavni naslov za trenutni prodajni nalog."
 #. module: sale
 #: report:sale.order:0
 msgid "TVA :"
-msgstr ""
+msgstr "DDV"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -411,7 +419,7 @@ msgstr "September"
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Fiskalna pozicija"
+msgstr "Davčno območje"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -431,8 +439,8 @@ msgid ""
 "The salesman confirms the quotation. The state of the sales order becomes "
 "'In progress' or 'Manual in progress'."
 msgstr ""
-"Prodajalec potrjuje ponudbo. Stanje prodaje postane \"V napredku\" ali "
-"\"Ročno v teku\"."
+"Prodajalec potrdi ponudbo. Status prodajnega naloga je 'V obdelavi' ali  "
+"'Ročno v obdelavi'."
 
 #. module: sale
 #: code:addons/sale/sale.py:843
@@ -449,7 +457,7 @@ msgstr "Tel. :"
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sales order."
-msgstr "Naslov računa za tekočo prodajo"
+msgstr "Naslov za račun na trenutnem prodajnem nalogu."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_settings
@@ -494,14 +502,14 @@ msgstr "Mesec prodajnega naloga"
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
-msgstr ""
+msgstr "Prodaj z istim partnerjem in različnimi valutami ne morete združiti."
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "or"
-msgstr ""
+msgstr "ali"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0
@@ -557,7 +565,7 @@ msgstr "Skupaj"
 #. module: sale
 #: field:sale.config.settings,group_discount_per_so_line:0
 msgid "Allow setting a discount on the sale order lines"
-msgstr "Omogoči vnašanje popusta na pozicijo prodajenga naloga"
+msgstr "Omogoči vnos popusta na pozicije prodajnega naloga"
 
 #. module: sale
 #: report:sale.order:0
@@ -607,7 +615,7 @@ msgstr "(posodobi)"
 #: model:ir.model,name:sale.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
-msgstr "Postavka prodajnega naročila"
+msgstr "Pozicija prodajnega naročila"
 
 #. module: sale
 #: field:sale.config.settings,module_analytic_user_function:0
@@ -617,7 +625,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Print"
-msgstr ""
+msgstr "Tiskanje"
 
 #. module: sale
 #: report:sale.order:0
@@ -627,7 +635,7 @@ msgstr "Naročilo št."
 #. module: sale
 #: field:sale.order,order_line:0
 msgid "Order Lines"
-msgstr "Postavke naročila"
+msgstr "Pozicije naročila"
 
 #. module: sale
 #: field:account.config.settings,module_sale_analytic_plans:0
@@ -657,7 +665,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr "Nezaračunane in dostavljene postavke"
+msgstr "Dostavljene in nefakturirane pozicije"
 
 #. module: sale
 #: report:sale.order:0
@@ -702,18 +710,18 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Napaka v nastavitvah"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Pošlji po e-pošti"
 
 #. module: sale
 #: code:addons/sale/res_config.py:89
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Ura"
 
 #. module: sale
 #: view:sale.order:0
@@ -739,7 +747,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr "Stranka"
+msgstr "Partner"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -763,7 +771,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr "Datum Povpraševanja"
+msgstr "Datum ponudbe"
 
 #. module: sale
 #: code:addons/sale/sale.py:590
@@ -783,7 +791,7 @@ msgstr "Preden izberete produkt morate izbrati cenik ali kupca."
 #: view:sale.report:0
 #: field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr "Kategorija artiklov"
+msgstr "Skupina izdelka"
 
 #. module: sale
 #: code:addons/sale/sale.py:555
@@ -817,7 +825,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,currency_id:0
 msgid "unknown"
-msgstr ""
+msgstr "neznano"
 
 #. module: sale
 #: field:sale.order,message_is_follower:0
@@ -837,7 +845,7 @@ msgstr "Razširjeni filtri..."
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
-msgstr "Izjema"
+msgstr "Napaka"
 
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
@@ -874,8 +882,8 @@ msgid ""
 "The same sales order may have been invoiced in several times (by line for "
 "example)."
 msgstr ""
-"To je seznam računov, ki so bili ustvarjeni za to prodajo. Ista naročila so "
-"lahko zaračunana večkrat (na primer po postavki)"
+"To je seznam računov, ki so bili ustvarjeni za ta prodajni nalog. Isti "
+"prodajni nalog se lahko večkrat fakturira (npr. po poziciji)."
 
 #. module: sale
 #: report:sale.order:0
@@ -891,7 +899,7 @@ msgstr "Kol."
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr "Moje postavke prodajnega naloga"
+msgstr "Moje pozicije prodajnega naloga"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -977,7 +985,7 @@ msgstr ""
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
-msgstr "Osnutek naročila"
+msgstr "Prodajni nalog s statusom osnutka"
 
 #. module: sale
 #: code:addons/sale/sale.py:647
@@ -1057,12 +1065,12 @@ msgstr "Čaka na uvrstitev"
 #: view:sale.order.line:0
 #: field:sale.report,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Enota mere"
 
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr "Metoda Naročnja"
+msgstr "Metoda nabave"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
@@ -1112,13 +1120,13 @@ msgstr ""
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sales order is created."
-msgstr "Datum ko je prodajni dokument kreiran"
+msgstr "Datum kreiranja prodajnega naloga."
 
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr "Izdelaj račune"
+msgstr "Ustvari račune"
 
 #. module: sale
 #: code:addons/sale/sale.py:263
@@ -1131,7 +1139,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Fax :"
-msgstr "Faks:"
+msgstr "Fax :"
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
@@ -1167,7 +1175,7 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "To Invoice"
-msgstr "Na Račun"
+msgstr "Za fakturiranje"
 
 #. module: sale
 #: view:sale.report:0
@@ -1195,7 +1203,7 @@ msgstr ""
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Shipping Exception"
-msgstr "Izjema pri odpremi"
+msgstr "Napake pri odpremi"
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
@@ -1227,7 +1235,7 @@ msgstr "Mesec"
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr "Za pregledat s strani računovodstva."
+msgstr "Potreben pregled računovodje."
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -1238,7 +1246,7 @@ msgstr "Ustvari račune"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr "Prodaja Naročilne Linije Izdelaj_račun"
+msgstr "Kreiraj račun iz pozicije prodajnega naloga"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
@@ -1402,7 +1410,7 @@ msgstr ""
 #: code:addons/sale/sale.py:435
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Izdani računi"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
@@ -1459,7 +1467,7 @@ msgstr "Znesek brez davka."
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr "Prodaja Predplačilo Računa"
+msgstr "Avansni račun"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1495,7 +1503,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Mesečni Promet"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1541,12 +1549,12 @@ msgstr "Potrdi prodajo"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sales order"
-msgstr "Iz prodajnega naročila"
+msgstr "Iz prodajnega naloga"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr "Prezri Izjemo"
+msgstr "Prezri napako"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1631,7 +1639,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sales order is confirmed."
-msgstr "Datum potrdila naročila."
+msgstr "Datum potrditve prodajnega naloga."
 
 #. module: sale
 #: code:addons/sale/sale.py:556
@@ -1651,24 +1659,24 @@ msgstr ""
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Datum računa"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr "Znesek, za Avansni Račun"
+msgstr "Znesek za avansni račun."
 
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr "Izjema računa"
+msgstr "Napake računa"
 
 #. module: sale
 #: code:addons/sale/sale.py:1017
 #, python-format
 msgid "No Customer Defined !"
-msgstr "Ni določene stranke !"
+msgstr "Kupec ni določen!"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -1703,7 +1711,7 @@ msgstr ""
 #: code:addons/sale/sale.py:803
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Napaka!"
 
 #. module: sale
 #: report:sale.order:0
@@ -1725,12 +1733,12 @@ msgstr ""
 #: selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Preklicano"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr "Iskanje Nefakturiranih Vrstic"
+msgstr "Iskanje nefakturiranih pozicij"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1811,19 +1819,19 @@ msgstr ""
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr "Postavke računa"
+msgstr "Pozicije računa"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,nbr:0
 msgid "# of Lines"
-msgstr "Število vrstic"
+msgstr "# pozicij"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Sales Order Lines"
-msgstr "Postavke prodajnega naloga"
+msgstr "Pozicije prodajnega naloga"
 
 #. module: sale
 #: view:sale.config.settings:0
@@ -1901,15 +1909,15 @@ msgid ""
 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sales Order Line is Invoiced!"
 msgstr ""
-"Fakture ni mogoče ustvariti za to prodajo, zaradi enega od naslednjih "
-"razlogov:\n"
-"1. Stanje te prodaje je bodisi \"osnutek\" ali \"Preklic\"!\n"
-"2. Prodaja je fakturirana!"
+"Račun za to pozicijo prodajnega naloga se ne more kreirati zaradi enega "
+"izmed naslednjih razlogov:\n"
+"1. Status pozicije prodajnega naloga je bodisi \"osnutek\" ali \"storno\"!\n"
+"2. Pozicija prodajnega naloga je že fakturirana!"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr "Zaključene postavke prodajnega naloga"
+msgstr "Zaključene pozicije prodajnega naloga"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1921,12 +1929,12 @@ msgstr "Teža"
 #: view:sale.order:0
 #: field:sale.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Računi"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:96
@@ -1937,12 +1945,12 @@ msgstr "Za ta produkt: \"%s\" (id:%d) ni določen konto prihodkov."
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr "Nefakturirani"
+msgstr "Nefakturirano"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr "Poganja naročila in fakturiranje"
+msgstr "Upravlja nabavo in fakturiranje"
 
 #. module: sale
 #: field:sale.order,amount_untaxed:0
@@ -1986,12 +1994,12 @@ msgstr "Prodajni nalog "
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr "Postavke prodajnega naloga pripravljene za fakturiranje"
+msgstr "Pozicije prodajnega naloga pripravljene za fakturiranje"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Predloge e-pošte"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -2004,7 +2012,7 @@ msgstr "Prodajni nalogi"
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
-msgstr "Prodajna Trgovina"
+msgstr "Prodajalna"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2030,12 +2038,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
-msgstr "Prodajni nalogi v teku"
+msgstr "Prodajni nalog v obdelavi"
 
 #. module: sale
 #: field:sale.config.settings,timesheet:0
@@ -2051,18 +2059,18 @@ msgstr "Prodajni nalog za <em>%s</em> <b>preklican</b>."
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sales order request."
-msgstr "Sklic na dokument, ki je ustvaril zahtevo za naročilo."
+msgstr "Sklic na dokument, ki je ustvaril zahtevo za prodajni nalog."
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr "Prevzem z zamudo"
+msgstr "Odložitev obveznosti"
 
 #. module: sale
 #: field:sale.report,state:0
 msgid "Order Status"
-msgstr "Status naročila"
+msgstr "Status naloga"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -2077,7 +2085,7 @@ msgstr ""
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr "Potrjena naročilnica za račun"
+msgstr "Potrjen prodajni nalog za fakturiranje"
 
 #. module: sale
 #: view:sale.order:0
@@ -2120,7 +2128,7 @@ msgstr "Opis"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -2147,12 +2155,12 @@ msgstr "V naprej"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: sale
 #: view:sale.config.settings:0
@@ -2203,19 +2211,19 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
-msgstr "Povpraševanje št."
+msgstr "Ponudba št."
 
 #. module: sale
 #: field:sale.order,picked_rate:0
 #: view:sale.report:0
 msgid "Picked"
-msgstr "Prevzeto"
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Leto"
 
 #. module: sale
 #: view:sale.order.line.make.invoice:0
diff --git a/addons/sale/sale_data.xml b/addons/sale/sale_data.xml
index 3fe03966da2..395922c7d64 100644
--- a/addons/sale/sale_data.xml
+++ b/addons/sale/sale_data.xml
@@ -22,7 +22,7 @@
         <!-- Resource: sale.shop -->
         <record id="sale_shop_1" model="sale.shop">
             <field name="company_id" ref="base.main_company"/>
-            <field name="payment_default_id" ref="account.account_payment_term"/>
+            <field name="payment_default_id" ref="account.account_payment_term_net"/>
             <field name="pricelist_id" ref="product.list0"/>
 
             <!--  Copy the name of any company. Without demo data this will yield
diff --git a/addons/sale_analytic_plans/i18n/es.po b/addons/sale_analytic_plans/i18n/es.po
index 5fe6c5418d8..9ed2eb7b8ea 100644
--- a/addons/sale_analytic_plans/i18n/es.po
+++ b/addons/sale_analytic_plans/i18n/es.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: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-28 09:16+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 13:02+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
@@ -25,7 +24,7 @@ msgstr "Distribución Analítica"
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Pedido de venta"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
diff --git a/addons/sale_crm/i18n/de.po b/addons/sale_crm/i18n/de.po
index 1e6f17dda3d..91e0a60e75d 100644
--- a/addons/sale_crm/i18n/de.po
+++ b/addons/sale_crm/i18n/de.po
@@ -8,20 +8,21 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-01-13 18:23+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:42+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:90
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Unstimmige Daten!"
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -32,17 +33,17 @@ msgstr "Umwandlung in Angebot"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statistik Rechnungen"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Als verkauft markieren"
 
 #. module: sale_crm
 #: field:res.users,default_section_id:0
 msgid "Default Sales Team"
-msgstr ""
+msgstr "Standard Verkaufsteam"
 
 #. module: sale_crm
 #: view:sale.order:0
@@ -52,7 +53,7 @@ msgstr "Mein(e) Verkaufsteam(s)"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Benutzer"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -64,7 +65,7 @@ msgstr ""
 #. module: sale_crm
 #: field:sale.order,categ_ids:0
 msgid "Categories"
-msgstr ""
+msgstr "Kategorien"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:124
@@ -91,7 +92,7 @@ msgstr "Erstelle Verkaufsauftrag"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:93
@@ -103,7 +104,7 @@ msgstr "Verkaufschance: %s"
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+msgstr "Chance wurde<b>umgewandelt</b> in ein Angebot <em>%s</em>."
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -114,7 +115,7 @@ msgstr "Shop"
 #: code:addons/sale_crm/wizard/crm_make_sale.py:90
 #, python-format
 msgid "No addresse(s) defined for this customer."
-msgstr ""
+msgstr "Keine Adresse für den Kunden definiert."
 
 #. module: sale_crm
 #: view:account.invoice:0
@@ -128,7 +129,7 @@ msgstr "Verkaufsteam"
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "Erstelle ein Angebot"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
@@ -148,7 +149,7 @@ msgstr "Verkaufsauftrag"
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #~ msgid "Crm opportunity quotation"
 #~ msgstr "CRM Verkaufschance Angebot"
diff --git a/addons/sale_crm/i18n/es.po b/addons/sale_crm/i18n/es.po
index a0f97b8ee31..d19ed52478a 100644
--- a/addons/sale_crm/i18n/es.po
+++ b/addons/sale_crm/i18n/es.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-12 15:43+0000\n"
-"Last-Translator: Carlos-smile <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 13:12+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:90
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "¡Datos insuficientes!"
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -31,17 +31,17 @@ msgstr "Convertir a presupuesto"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Estadísticas de facturas"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Marcar como ganado"
 
 #. module: sale_crm
 #: field:res.users,default_section_id:0
 msgid "Default Sales Team"
-msgstr ""
+msgstr "Equipo de ventas por defecto"
 
 #. module: sale_crm
 #: view:sale.order:0
@@ -51,7 +51,7 @@ msgstr "Mi equipo de ventas"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Usuarios"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -64,7 +64,7 @@ msgstr ""
 #. module: sale_crm
 #: field:sale.order,categ_ids:0
 msgid "Categories"
-msgstr ""
+msgstr "Categorías"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:124
@@ -91,7 +91,7 @@ msgstr "Crear ventas"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:93
@@ -104,6 +104,7 @@ msgstr "Oportunidad: %s"
 #, python-format
 msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
 msgstr ""
+"La oportunidad ha sido <b>convertida</> en el presupuesto <em>%s</em>."
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -114,7 +115,7 @@ msgstr "Tienda"
 #: code:addons/sale_crm/wizard/crm_make_sale.py:90
 #, python-format
 msgid "No addresse(s) defined for this customer."
-msgstr ""
+msgstr "No se han definido direcciones para este cliente."
 
 #. module: sale_crm
 #: view:account.invoice:0
@@ -128,7 +129,7 @@ msgstr "Equipo de ventas"
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "Crear presupuesto"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
@@ -148,7 +149,7 @@ msgstr "Pedido de venta"
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #~ msgid "All at once"
 #~ msgstr "Todo junto"
diff --git a/addons/sale_journal/__openerp__.py b/addons/sale_journal/__openerp__.py
index 30a6a281c49..b5da06419c1 100644
--- a/addons/sale_journal/__openerp__.py
+++ b/addons/sale_journal/__openerp__.py
@@ -51,7 +51,7 @@ Some statistics by journals are provided.
     'author': 'OpenERP SA',
     'website': 'http://www.openerp.com',
     'images': ['images/invoice_type.jpeg'],
-    'depends': ['sale'],
+    'depends': ['sale_stock'],
     'data': [
         'security/ir.model.access.csv',
         'sale_journal_view.xml',
diff --git a/addons/sale_journal/i18n/de.po b/addons/sale_journal/i18n/de.po
index 0ec293b2b3e..7307b88af4b 100644
--- a/addons/sale_journal/i18n/de.po
+++ b/addons/sale_journal/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-01-13 18:21+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:51+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -31,6 +32,7 @@ msgstr "Rechnungstyp"
 msgid ""
 "This invoicing type will be used, by default, to invoice the current partner."
 msgstr ""
+"Dieser Abrechnungstyp soll als Standard für Rechnungen genutzt werden."
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -45,7 +47,7 @@ msgstr "Rechnungserstellung"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Wareneingang"
 
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
@@ -102,7 +104,7 @@ msgstr ""
 #. module: sale_journal
 #: help:sale.order,invoice_type_id:0
 msgid "Generate invoice based on the selected option."
-msgstr ""
+msgstr "Erstelle Rechnung auf Basis der Auswahl"
 
 #. module: sale_journal
 #: view:sale.order:0
@@ -136,7 +138,7 @@ msgstr "Verkaufsauftrag"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Warenauslieferung"
 
 #~ msgid "Monthly sales"
 #~ msgstr "Monatliche Umsätze"
diff --git a/addons/sale_journal/i18n/es.po b/addons/sale_journal/i18n/es.po
index 5e7370d6e23..157d33f2cdc 100644
--- a/addons/sale_journal/i18n/es.po
+++ b/addons/sale_journal/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-13 09:28+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 13:01+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -31,6 +31,8 @@ msgstr "Tipo de facturación"
 msgid ""
 "This invoicing type will be used, by default, to invoice the current partner."
 msgstr ""
+"Se usará este tipo de facturación por defecto, cuando se factura a la "
+"empresa actual."
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -45,7 +47,7 @@ msgstr "Facturación"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Envíos a recibir"
 
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
@@ -103,7 +105,7 @@ msgstr ""
 #. module: sale_journal
 #: help:sale.order,invoice_type_id:0
 msgid "Generate invoice based on the selected option."
-msgstr ""
+msgstr "Generar facturas basadas en la opción seleccionada."
 
 #. module: sale_journal
 #: view:sale.order:0
@@ -137,7 +139,7 @@ msgstr "Pedido de venta"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Órdenes de entrega"
 
 #~ msgid "Confirmed packing"
 #~ msgstr "Albarán confirmado"
diff --git a/addons/sale_margin/i18n/es.po b/addons/sale_margin/i18n/es.po
index 4e0c6c34ec2..fb1141dd48f 100644
--- a/addons/sale_margin/i18n/es.po
+++ b/addons/sale_margin/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-13 20:47+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 13:01+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
@@ -44,6 +44,8 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and the cost price."
 msgstr ""
+"Muestra la rentabilidad calculando la diferencia entre el precio unitario el "
+"precio de coste."
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/sale_margin/i18n/pt.po b/addons/sale_margin/i18n/pt.po
index decc93dc68e..604b6c50d17 100644
--- a/addons/sale_margin/i18n/pt.po
+++ b/addons/sale_margin/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-11-09 08:01+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:40+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
@@ -44,6 +44,8 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and the cost price."
 msgstr ""
+"Dá uma ideia do lucro ao calcular a diferença entre o preço unitário e o "
+"preço de venda"
 
 #~ msgid "Customer Refund"
 #~ msgstr "Reembolso ao Cliente"
diff --git a/addons/sale_mrp/i18n/es.po b/addons/sale_mrp/i18n/es.po
index d4c57619d07..72021342099 100644
--- a/addons/sale_mrp/i18n/es.po
+++ b/addons/sale_mrp/i18n/es.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-28 07:51+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 13:00+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
@@ -36,12 +35,12 @@ msgstr "Indica la referencia del cliente del pedido de venta."
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
-msgstr ""
+msgstr "Referencia de venta"
 
 #. module: sale_mrp
 #: field:mrp.production,sale_name:0
 msgid "Sale Name"
-msgstr ""
+msgstr "Nombre de venta"
 
 #~ msgid "Sales and MRP Management"
 #~ msgstr "Gestión de ventas y MRP"
diff --git a/addons/sale_mrp/i18n/pt.po b/addons/sale_mrp/i18n/pt.po
index c5a54ebb2b0..de0812da701 100644
--- a/addons/sale_mrp/i18n/pt.po
+++ b/addons/sale_mrp/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-12-10 12:06+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:42+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
@@ -35,12 +35,12 @@ msgstr "Indique a Referência do Cliente do pedido de venda."
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
-msgstr ""
+msgstr "Referência da venda"
 
 #. module: sale_mrp
 #: field:mrp.production,sale_name:0
 msgid "Sale Name"
-msgstr ""
+msgstr "Nome da venda"
 
 #~ msgid "Sales and MRP Management"
 #~ msgstr "Vendas e Gestão de MRP"
diff --git a/addons/sale_order_dates/i18n/es.po b/addons/sale_order_dates/i18n/es.po
index 0423a8c9dcd..ba971f1a5f9 100644
--- a/addons/sale_order_dates/i18n/es.po
+++ b/addons/sale_order_dates/i18n/es.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-13 10:05+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 12:58+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "Fechas"
 
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
@@ -40,7 +40,7 @@ msgstr "Fecha en que el albarán ha sido creado."
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date requested by the customer for the sale."
-msgstr ""
+msgstr "Fecha requerido por el cliente para la venta."
 
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
@@ -55,7 +55,7 @@ msgstr "Pedido de venta"
 #. module: sale_order_dates
 #: help:sale.order,commitment_date:0
 msgid "Committed date for delivery."
-msgstr ""
+msgstr "Fecha confirmada para la entrega."
 
 #~ msgid "Date on which customer has requested for sales."
 #~ msgstr "Fecha en que el cliente ha solicitado la venta."
diff --git a/addons/sale_order_dates/i18n/pt.po b/addons/sale_order_dates/i18n/pt.po
index 9f625cfb570..da73412b326 100644
--- a/addons/sale_order_dates/i18n/pt.po
+++ b/addons/sale_order_dates/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-12 09:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:41+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "Datas"
 
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
diff --git a/addons/sale_stock/i18n/de.po b/addons/sale_stock/i18n/de.po
index 95cee9a28d8..54e2c907d41 100644
--- a/addons/sale_stock/i18n/de.po
+++ b/addons/sale_stock/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-09-21 14:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 17:07+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -23,12 +24,14 @@ msgid ""
 "To allow your salesman to make invoices for Delivery Orders using the menu "
 "'Deliveries to Invoice'."
 msgstr ""
+"Um Ihren Verkäufern eine Abrechnung vom Lieferauftrag zu ermöglichen, wählen "
+"Sie \"abzurechnende Lieferungen\"aus."
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:470
 #, python-format
 msgid "Delivery Order <em>%s</em> <b>scheduled</b> for %s."
-msgstr ""
+msgstr "Warenauslieferung <em>%s</em> <b>wurde geplant</b> for %s."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_deliveryorder0
@@ -40,13 +43,13 @@ msgstr "Lieferschein"
 msgid ""
 "Allows you to specify different delivery and invoice addresses on a sale "
 "order."
-msgstr ""
+msgstr "Ermöglicht eine Differenzierung verschiedener Adressen für Aufträge."
 
 #. module: sale_stock
 #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Abzurechnende Lieferungen"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:569
@@ -81,7 +84,7 @@ msgstr "Beleg für Warenversand oder Auslieferung"
 #. module: sale_stock
 #: field:sale.config.settings,group_multiple_shops:0
 msgid "Manage multiple shops"
-msgstr ""
+msgstr "Management Multi Shops"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_validate0
@@ -93,7 +96,7 @@ msgstr "Validieren"
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
-msgstr ""
+msgstr "Zuerst müssen Sie alle Lieferungen für diesen Auftrag abbrechen."
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_saleprocurement0
@@ -118,7 +121,7 @@ msgstr ""
 #: code:addons/sale_stock/sale_stock.py:640
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
@@ -132,6 +135,8 @@ msgid ""
 "You cannot make an advance on a sales order                      that is "
 "defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"Sie können keine Anzahlung für Aufträge leisten,  die als Abrechnungsmethode "
+"'Bei Lieferung' haben."
 
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
@@ -154,12 +159,12 @@ msgstr "Bestandsbuchung"
 #: code:addons/sale_stock/sale_stock.py:161
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ungültige Aktion!"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_timesheet:0
 msgid "Project Timesheet"
-msgstr ""
+msgstr "Projekt Zeiterfassung"
 
 #. module: sale_stock
 #: help:sale.config.settings,module_delivery:0
@@ -169,18 +174,24 @@ msgid ""
 "prices.\n"
 "                This installs the module delivery."
 msgstr ""
+"Ermöglicht die Zuordnung einer Auslieferungsmethode zu Auftrag oder "
+"Lieferung.\n"
+"                        Sie können Ihre eigenen Frachtführer und "
+"Frachttarife definieren.\n"
+"                         Durch die Aktivierung wird das Modul delivery "
+"installiert."
 
 #. module: sale_stock
 #: field:sale.config.settings,group_sale_delivery_address:0
 msgid "Allow a different address for delivery and invoicing "
-msgstr ""
+msgstr "Ermöglicht everschiedene Adressen für Auslieferung und Abrechnung "
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:571
 #: code:addons/sale_stock/sale_stock.py:622
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Konfigurationsfehler!"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleprocurement0
@@ -201,7 +212,7 @@ msgstr "Verkaufsauftrag"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Auslieferung Aufträge"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order_line
@@ -250,7 +261,7 @@ msgstr "Erzwinge Zuweisung"
 #. module: sale_stock
 #: field:sale.config.settings,default_order_policy:0
 msgid "The default invoicing method is"
-msgstr ""
+msgstr "Die Standard Abrechnung ist"
 
 #. module: sale_stock
 #: field:sale.order.line,delay:0
@@ -260,12 +271,12 @@ msgstr "Tage bis Auslieferung"
 #. module: sale_stock
 #: view:sale.order:0
 msgid "View Delivery Order"
-msgstr ""
+msgstr "Anzeige Auslieferauftrag"
 
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on sales orders"
-msgstr ""
+msgstr "Rechnung von Auftrag"
 
 #. module: sale_stock
 #: field:sale.order.line,move_ids:0
@@ -275,12 +286,12 @@ msgstr "Lieferaufträge"
 #. module: sale_stock
 #: view:sale.config.settings:0
 msgid "Default Options"
-msgstr ""
+msgstr "Standardeinstellungen"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_mrp:0
 msgid "Project MRP"
-msgstr ""
+msgstr "Projekt MRP"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
@@ -325,23 +336,23 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.config.settings,group_invoice_deli_orders:0
 msgid "Generate invoices after and based on delivery orders"
-msgstr ""
+msgstr "Erstelle Rechnungen durch  Auslieferungen"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:473
 #, python-format
 msgid "Order <b>delivered</b>."
-msgstr ""
+msgstr "Auftrag wurde <b>ausgeliefert</b>."
 
 #. module: sale_stock
 #: field:sale.config.settings,module_delivery:0
 msgid "Allow adding shipping costs"
-msgstr ""
+msgstr "Ermögliche hinzufügen von Versandkosten"
 
 #. module: sale_stock
 #: view:sale.order:0
 msgid "days"
-msgstr ""
+msgstr "Tage"
 
 #. module: sale_stock
 #: field:sale.order.line,product_packaging:0
@@ -354,16 +365,18 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"International Lieferbedingungen sind vordefinierte Konditionen und "
+"Bedingungen, die zumeist im internationalen Handel eingesetzt werden."
 
 #. module: sale_stock
 #: field:sale.config.settings,default_picking_policy:0
 msgid "Deliver all at once when all products are available."
-msgstr ""
+msgstr "Vollständig liefern, wenn alle Produkte verfügbar sind."
 
 #. module: sale_stock
 #: model:res.groups,name:sale_stock.group_invoice_deli_orders
 msgid "Enable Invoicing Delivery orders"
-msgstr ""
+msgstr "Abrechnung von Auslieferungen erlauben"
 
 #. module: sale_stock
 #: field:res.company,security_lead:0
@@ -380,12 +393,14 @@ msgstr "Beschaffung von verkauftem Material"
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
 msgstr ""
+"Auswahl von 'Liefere einzelne Produkte bei Verfügbarkeit', wenn auch "
+"Teillieferungen möglich sind"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:206
 #, python-format
 msgid "Cannot cancel sales order!"
-msgstr ""
+msgstr "Der Auftrag kann nicht storniert werden!"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_shop
@@ -410,7 +425,7 @@ msgstr "Eigenschaften"
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
-msgstr ""
+msgstr "Produkteigenschaften von Auftragspositionen"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_order_policy:0
@@ -468,6 +483,7 @@ msgid ""
 "Number of days between the order confirmation and the shipping of the "
 "products to the customer"
 msgstr ""
+"Anzahl der Tage zwischen Auftragserteilung und Auslieferung zum Kunden"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_picking_policy:0
@@ -476,6 +492,9 @@ msgid ""
 "instead of delivering each product when it is available. This may have an "
 "impact on the shipping price."
 msgstr ""
+"Ein Auftrag wird im Standard so konfiguriert, dass eine vollständige "
+"Lieferung an den Kunden präferiert wird. Dies kann eine Auswirkung auf die "
+"Kosten der Auslieferung machen."
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_deliveryorder0
@@ -501,6 +520,8 @@ msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
 "To do so, you must first cancel related picking for delivery orders."
 msgstr ""
+"Um einen bestätigten Auftrag zu löschen, müssen Sie ihn vorab stornieren.\n"
+"Um dies zu tun, sollten Sie vorher alle Lieferaufträge löschen."
 
 #. module: sale_stock
 #: field:sale.order.line,number_packages:0
@@ -520,12 +541,12 @@ msgstr "Erzeuge Rechnung"
 #. module: sale_stock
 #: help:sale.config.settings,group_mrp_properties:0
 msgid "Allows you to tag sale order lines with properties."
-msgstr ""
+msgstr "Kennzeichnung eines Auftrags durch Eigenschaften"
 
 #. module: sale_stock
 #: field:sale.config.settings,task_work:0
 msgid "Prepare invoices based on task's activities"
-msgstr ""
+msgstr "Präpariere Rechnung von Aufgaben"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
@@ -555,7 +576,7 @@ msgstr "Lieferbedingung"
 #: code:addons/sale_stock/sale_stock.py:521
 #, python-format
 msgid "Cannot cancel sales order line!"
-msgstr ""
+msgstr "Es kann kein Auftrag erstellt werden!"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0
@@ -588,6 +609,7 @@ msgid ""
 "This is a list of delivery orders that has been generated for this sales "
 "order."
 msgstr ""
+"Dies ist eine Liste mit verfügbaren Auslieferaufträgen für diesen Kunden."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleorderprocurement0
@@ -617,12 +639,12 @@ msgstr ""
 #. module: sale_stock
 #: view:sale.order:0
 msgid "Recreate Delivery Order"
-msgstr ""
+msgstr "Wiederherstellen Auslieferung"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_multiple_shops:0
 msgid "This allows to configure and use multiple shops."
-msgstr ""
+msgstr "Sie können mehrere Shops konfigurieren und nutzen"
 
 #. module: sale_stock
 #: field:sale.order,picked_rate:0
diff --git a/addons/sale_stock/i18n/es.po b/addons/sale_stock/i18n/es.po
index 4dcb5dabca7..d59dd9ed7ab 100644
--- a/addons/sale_stock/i18n/es.po
+++ b/addons/sale_stock/i18n/es.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-09-21 14:11+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-13 11:51+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -23,12 +22,14 @@ msgid ""
 "To allow your salesman to make invoices for Delivery Orders using the menu "
 "'Deliveries to Invoice'."
 msgstr ""
+"Para permitir a su comercial realizar facturas desde las órdenes de entrega "
+"usando el menú 'Entregas a facturar'."
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:470
 #, python-format
 msgid "Delivery Order <em>%s</em> <b>scheduled</b> for %s."
-msgstr ""
+msgstr "Orden de entrega <em>%s</em> <b>planificada</b> para %s."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_deliveryorder0
@@ -41,12 +42,14 @@ msgid ""
 "Allows you to specify different delivery and invoice addresses on a sale "
 "order."
 msgstr ""
+"Permitir especificar direcciones diferentes de entrega y de facturación en "
+"un pedido de venta."
 
 #. module: sale_stock
 #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Albaranes a facturar"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:569
@@ -68,6 +71,10 @@ msgid ""
 "Here is a proposition of quantities according to the packaging:\n"
 "EAN: %s Quantity: %s Type of ul: %s"
 msgstr ""
+"Ha seleccionado una cantidad de %d unidades.\n"
+"Pero no es compatible con el empaquetado seleccionado.\n"
+"Aquí tiene una proposición de cantidades acorde al empaquetado:\n"
+"EAN: %s Cantidad: %s Unidad: %s"
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_packinglist0
@@ -77,7 +84,7 @@ msgstr "Documento del movimiento a la salida o al cliente."
 #. module: sale_stock
 #: field:sale.config.settings,group_multiple_shops:0
 msgid "Manage multiple shops"
-msgstr ""
+msgstr "Administrar múltiples tiendas"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_validate0
@@ -90,6 +97,7 @@ msgstr "Validar"
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
 msgstr ""
+"Primero debe cancelar todas las órdenes de entrega de este pedido de venta."
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_saleprocurement0
@@ -114,7 +122,7 @@ msgstr ""
 #: code:addons/sale_stock/sale_stock.py:640
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
@@ -128,6 +136,8 @@ msgid ""
 "You cannot make an advance on a sales order                      that is "
 "defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"No puede avanzar material en un pedido de venta que está definido como "
+"'Facturación automática después de la entrega'."
 
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
@@ -148,12 +158,12 @@ msgstr "Movimiento stock"
 #: code:addons/sale_stock/sale_stock.py:161
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "¡Acción no válida!"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_timesheet:0
 msgid "Project Timesheet"
-msgstr ""
+msgstr "Parte de horas de proyectos"
 
 #. module: sale_stock
 #: help:sale.config.settings,module_delivery:0
@@ -163,18 +173,22 @@ msgid ""
 "prices.\n"
 "                This installs the module delivery."
 msgstr ""
+"Permite añadir métodos de entrega en los pedidos de venta y en las órdenes "
+"de entrega.\n"
+"Puede definir su propio transportista y tarifas de envío por precios.\n"
+"Esto instalará el módulo 'delivery'."
 
 #. module: sale_stock
 #: field:sale.config.settings,group_sale_delivery_address:0
 msgid "Allow a different address for delivery and invoicing "
-msgstr ""
+msgstr "Permitir diferentes direcciones para la entrega y la factura "
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:571
 #: code:addons/sale_stock/sale_stock.py:622
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "¡Error de configuración!"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleprocurement0
@@ -195,7 +209,7 @@ msgstr "Pedido de venta"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Órdenes de entrega"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order_line
@@ -242,7 +256,7 @@ msgstr "Forzar asignación"
 #. module: sale_stock
 #: field:sale.config.settings,default_order_policy:0
 msgid "The default invoicing method is"
-msgstr ""
+msgstr "El método de facturación por defecto es"
 
 #. module: sale_stock
 #: field:sale.order.line,delay:0
@@ -252,12 +266,12 @@ msgstr "Tiempo inicial entrega"
 #. module: sale_stock
 #: view:sale.order:0
 msgid "View Delivery Order"
-msgstr ""
+msgstr "Ver orden de entrega"
 
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on sales orders"
-msgstr ""
+msgstr "Facturación basada en pedidos de venta"
 
 #. module: sale_stock
 #: field:sale.order.line,move_ids:0
@@ -267,12 +281,12 @@ msgstr "Movimientos de inventario"
 #. module: sale_stock
 #: view:sale.config.settings:0
 msgid "Default Options"
-msgstr ""
+msgstr "Opciones por defecto"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_mrp:0
 msgid "Project MRP"
-msgstr ""
+msgstr "MRP de proyectos"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
@@ -317,23 +331,23 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.config.settings,group_invoice_deli_orders:0
 msgid "Generate invoices after and based on delivery orders"
-msgstr ""
+msgstr "Generar facturas después y basadas en órdenes de entrega"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:473
 #, python-format
 msgid "Order <b>delivered</b>."
-msgstr ""
+msgstr "Pedido <b>entregado</b>."
 
 #. module: sale_stock
 #: field:sale.config.settings,module_delivery:0
 msgid "Allow adding shipping costs"
-msgstr ""
+msgstr "Permitir añadir gastos de envío"
 
 #. module: sale_stock
 #: view:sale.order:0
 msgid "days"
-msgstr ""
+msgstr "días"
 
 #. module: sale_stock
 #: field:sale.order.line,product_packaging:0
@@ -346,16 +360,18 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"Los términos de comercio internacional son una serie de condiciones "
+"comerciales usadas en las transacciones internacionales."
 
 #. module: sale_stock
 #: field:sale.config.settings,default_picking_policy:0
 msgid "Deliver all at once when all products are available."
-msgstr ""
+msgstr "Enviar todo de una cuando todos los productos estén disponibles."
 
 #. module: sale_stock
 #: model:res.groups,name:sale_stock.group_invoice_deli_orders
 msgid "Enable Invoicing Delivery orders"
-msgstr ""
+msgstr "Habilitar facturación de órdenes de entrega"
 
 #. module: sale_stock
 #: field:res.company,security_lead:0
@@ -372,12 +388,14 @@ msgstr "Abastecimiento de material vendido"
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
 msgstr ""
+"Escoja 'Entregar cada producto cuando esté disponible' si permite envíos "
+"parciales."
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:206
 #, python-format
 msgid "Cannot cancel sales order!"
-msgstr ""
+msgstr "¡No se puede cancelar el pedido de venta!"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_shop
@@ -401,7 +419,7 @@ msgstr "Propiedades"
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
-msgstr ""
+msgstr "Propiedades del producto en las líneas del pedido"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_order_policy:0
@@ -431,6 +449,11 @@ msgid ""
 "lines.\n"
 "                This installs the modules project_timesheet and project_mrp."
 msgstr ""
+"Le permite transferir las entradas de tareas definidas para la gestión de "
+"proyectos a las líneas del parte de horas para una fecha y usuario concretos "
+"con el efecto de crear, editar y borrar en ambas vías y creando "
+"automáticamente tareas de proyecto de las líneas de abastecimiento.\n"
+"Esto instala el módulo 'project_timesheet' y 'project_mrp'."
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_saleprocurement0
@@ -450,7 +473,7 @@ msgstr "Asignar"
 #: code:addons/sale_stock/sale_stock.py:617
 #, python-format
 msgid "Not enough stock ! : "
-msgstr ""
+msgstr "¡No hay suficiente stock! "
 
 #. module: sale_stock
 #: help:sale.order.line,delay:0
@@ -458,6 +481,8 @@ msgid ""
 "Number of days between the order confirmation and the shipping of the "
 "products to the customer"
 msgstr ""
+"Número de días entre la confirmación del pedido y la entrega de los "
+"productos al cliente"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_picking_policy:0
@@ -466,6 +491,9 @@ msgid ""
 "instead of delivering each product when it is available. This may have an "
 "impact on the shipping price."
 msgstr ""
+"Los pedidos de venta por defecto serán configurados para entregar todos los "
+"productos de uno en lugar de entregar cada producto cuando esté disponible. "
+"Esto puede tener impacto en el precio de envío."
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_deliveryorder0
@@ -491,6 +519,9 @@ msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
 "To do so, you must first cancel related picking for delivery orders."
 msgstr ""
+"Para borrar un pedido de venta confirmado, debe cancelarlo.\n"
+"Para hacerlo, debe cancelar primero los albaranes relacionados para sus "
+"órdenes de entrega."
 
 #. module: sale_stock
 #: field:sale.order.line,number_packages:0
@@ -510,12 +541,12 @@ msgstr "Crear factura"
 #. module: sale_stock
 #: help:sale.config.settings,group_mrp_properties:0
 msgid "Allows you to tag sale order lines with properties."
-msgstr ""
+msgstr "Permitir etiquetar las líneas de pedido con propiedades."
 
 #. module: sale_stock
 #: field:sale.config.settings,task_work:0
 msgid "Prepare invoices based on task's activities"
-msgstr ""
+msgstr "Preparar facturas basadas en las actividades de las tareas"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
@@ -545,7 +576,7 @@ msgstr "Incoterm"
 #: code:addons/sale_stock/sale_stock.py:521
 #, python-format
 msgid "Cannot cancel sales order line!"
-msgstr ""
+msgstr "¡No se puede cancelar la línea del pedido de venta!"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0
@@ -570,7 +601,7 @@ msgstr "Albarán relacionado"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de las ventas"
 
 #. module: sale_stock
 #: help:sale.order,picking_ids:0
@@ -578,6 +609,8 @@ msgid ""
 "This is a list of delivery orders that has been generated for this sales "
 "order."
 msgstr ""
+"Ésta es una lista de las órdenes de entrega que se han generado para este "
+"pedido de venta."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleorderprocurement0
@@ -607,12 +640,12 @@ msgstr ""
 #. module: sale_stock
 #: view:sale.order:0
 msgid "Recreate Delivery Order"
-msgstr ""
+msgstr "Recrear órden de entrega"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_multiple_shops:0
 msgid "This allows to configure and use multiple shops."
-msgstr ""
+msgstr "Esto permite configurar y usar múltiples tiendas."
 
 #. module: sale_stock
 #: field:sale.order,picked_rate:0
diff --git a/addons/sale_stock/i18n/pl.po b/addons/sale_stock/i18n/pl.po
index 954fff616e6..de60691a95e 100644
--- a/addons/sale_stock/i18n/pl.po
+++ b/addons/sale_stock/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-09-21 13:54+0000\n"
+"PO-Revision-Date: 2012-12-11 22:41+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -22,17 +22,18 @@ msgid ""
 "To allow your salesman to make invoices for Delivery Orders using the menu "
 "'Deliveries to Invoice'."
 msgstr ""
+"Aby pozwolić sprzedawcy tworzyć faktury z wydań przez menu 'faktury z wydań'."
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:470
 #, python-format
 msgid "Delivery Order <em>%s</em> <b>scheduled</b> for %s."
-msgstr ""
+msgstr "Wydanie <em>%s</em> <b>zaplanowane</b> for %s."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_deliveryorder0
 msgid "Delivery Order"
-msgstr "Zamówienie dostawy"
+msgstr "Wydanie zewnętrzne"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_sale_delivery_address:0
@@ -40,12 +41,13 @@ msgid ""
 "Allows you to specify different delivery and invoice addresses on a sale "
 "order."
 msgstr ""
+"Pozwala określić na zamówieniu sprzedaży różne adresy dostawy i fakturowania."
 
 #. module: sale_stock
 #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Wydania do zafakturowania"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:569
@@ -80,7 +82,7 @@ msgstr "Dokument przesunięcia do klienta."
 #. module: sale_stock
 #: field:sale.config.settings,group_multiple_shops:0
 msgid "Manage multiple shops"
-msgstr ""
+msgstr "Zarządzaj sklepami"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_validate0
@@ -92,7 +94,7 @@ msgstr "Zatwierdź"
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
-msgstr ""
+msgstr "Musisz najpierw anulować wydania do tego zamówienia."
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_saleprocurement0
@@ -117,7 +119,7 @@ msgstr ""
 #: code:addons/sale_stock/sale_stock.py:640
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
@@ -131,6 +133,8 @@ msgid ""
 "You cannot make an advance on a sales order                      that is "
 "defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"Nie można wystawić przedpłaty do zamówienia sprzedaży zdefiniowanego jako "
+"'Automatycznie fakturowanie po wydaniu'."
 
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
@@ -151,12 +155,12 @@ msgstr "Przesunięcie zapasów"
 #: code:addons/sale_stock/sale_stock.py:161
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Niedozwolona akcja!"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_timesheet:0
 msgid "Project Timesheet"
-msgstr ""
+msgstr "Karta czasu pracy projektu"
 
 #. module: sale_stock
 #: help:sale.config.settings,module_delivery:0
@@ -166,18 +170,21 @@ msgid ""
 "prices.\n"
 "                This installs the module delivery."
 msgstr ""
+"Pozwala dodać metody dostaw do zamówień sprzedaży i wydań.\n"
+"                Możesz zdefiniować przewoźnika i siatkę cen dostawy.\n"
+"                To instaluje moduł delivery."
 
 #. module: sale_stock
 #: field:sale.config.settings,group_sale_delivery_address:0
 msgid "Allow a different address for delivery and invoicing "
-msgstr ""
+msgstr "Pozwól na różne adresy dostawy i faktury "
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:571
 #: code:addons/sale_stock/sale_stock.py:622
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Błąd konfiguracji!"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleprocurement0
@@ -198,7 +205,7 @@ msgstr "Zamówienie sprzedaży"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Wydania zewnętrzne"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order_line
@@ -243,7 +250,7 @@ msgstr "Wymuś przypisanie"
 #. module: sale_stock
 #: field:sale.config.settings,default_order_policy:0
 msgid "The default invoicing method is"
-msgstr ""
+msgstr "Domyślna metoda fakturowania jest"
 
 #. module: sale_stock
 #: field:sale.order.line,delay:0
@@ -253,12 +260,12 @@ msgstr "Czas dostawy"
 #. module: sale_stock
 #: view:sale.order:0
 msgid "View Delivery Order"
-msgstr ""
+msgstr "Pokaż wydanie zewnętrzne"
 
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on sales orders"
-msgstr ""
+msgstr "Faktura na podstawie zamówienia sprzedaży"
 
 #. module: sale_stock
 #: field:sale.order.line,move_ids:0
@@ -268,12 +275,12 @@ msgstr "Przesunięcia zapasów"
 #. module: sale_stock
 #: view:sale.config.settings:0
 msgid "Default Options"
-msgstr ""
+msgstr "Opcje domyślne"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_mrp:0
 msgid "Project MRP"
-msgstr ""
+msgstr "Projekt MRP"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
@@ -318,23 +325,23 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.config.settings,group_invoice_deli_orders:0
 msgid "Generate invoices after and based on delivery orders"
-msgstr ""
+msgstr "Generuj faktury po wydaniu i na jego podstawie"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:473
 #, python-format
 msgid "Order <b>delivered</b>."
-msgstr ""
+msgstr "Zamówienie <b>wydano</b>."
 
 #. module: sale_stock
 #: field:sale.config.settings,module_delivery:0
 msgid "Allow adding shipping costs"
-msgstr ""
+msgstr "Pozwól dodawać koszty dostawy"
 
 #. module: sale_stock
 #: view:sale.order:0
 msgid "days"
-msgstr ""
+msgstr "dni"
 
 #. module: sale_stock
 #: field:sale.order.line,product_packaging:0
@@ -347,16 +354,17 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"Międzynarodowe warunki handlowe są zestawem predefiniowanych procedur."
 
 #. module: sale_stock
 #: field:sale.config.settings,default_picking_policy:0
 msgid "Deliver all at once when all products are available."
-msgstr ""
+msgstr "Wydaj wszystko naraz kiedy wszystkie produkty sa dostępne."
 
 #. module: sale_stock
 #: model:res.groups,name:sale_stock.group_invoice_deli_orders
 msgid "Enable Invoicing Delivery orders"
-msgstr ""
+msgstr "Włącz fakturowanie wydań"
 
 #. module: sale_stock
 #: field:res.company,security_lead:0
@@ -373,12 +381,14 @@ msgstr "Zapotrzebowanie na sprzedane materiały"
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
 msgstr ""
+"Wybierz 'Wydanie oddzielnie dostępnych produktów' jeśli chcesz pozwolić na "
+"dostawy częściowe."
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:206
 #, python-format
 msgid "Cannot cancel sales order!"
-msgstr ""
+msgstr "Nie można anulować zamówienia sprzedaży"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_shop
@@ -402,7 +412,7 @@ msgstr "Właściwości"
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
-msgstr ""
+msgstr "Właściwości produktu na pozycji zamówienia sprzedazy"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_order_policy:0
@@ -458,7 +468,7 @@ msgstr "Brak zapasu ! : "
 msgid ""
 "Number of days between the order confirmation and the shipping of the "
 "products to the customer"
-msgstr ""
+msgstr "Liczba dni pomiędzy potwierdzeniem zamówienia a wydaniem produktów"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_picking_policy:0
@@ -467,6 +477,9 @@ msgid ""
 "instead of delivering each product when it is available. This may have an "
 "impact on the shipping price."
 msgstr ""
+"Zamówienia sprzedaży domyślnie będzie skonfigurowane, aby wydawać produkty "
+"naraz zamiast każdy oddzielnie kiedy jest gotowy do wydania. To może mieć "
+"wpływ na cenę dostawy."
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_deliveryorder0
@@ -492,6 +505,8 @@ msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
 "To do so, you must first cancel related picking for delivery orders."
 msgstr ""
+"Aby usunąć potwierdzone zamówienie sprzedaży musisz najpierw anulować je.\n"
+"Aby to zrobić musisz najpierw anulować wszystkie wydania."
 
 #. module: sale_stock
 #: field:sale.order.line,number_packages:0
@@ -511,12 +526,12 @@ msgstr "Utwórz fakturę"
 #. module: sale_stock
 #: help:sale.config.settings,group_mrp_properties:0
 msgid "Allows you to tag sale order lines with properties."
-msgstr ""
+msgstr "Pozwala stosować włąściwości do pozycji"
 
 #. module: sale_stock
 #: field:sale.config.settings,task_work:0
 msgid "Prepare invoices based on task's activities"
-msgstr ""
+msgstr "Generuj fakturę na podstawie czynności w zadaniach"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
@@ -546,7 +561,7 @@ msgstr "Incoterm"
 #: code:addons/sale_stock/sale_stock.py:521
 #, python-format
 msgid "Cannot cancel sales order line!"
-msgstr ""
+msgstr "Nie można anulować pozycji zamówienia sprzedaży"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0
@@ -578,7 +593,7 @@ msgstr ""
 msgid ""
 "This is a list of delivery orders that has been generated for this sales "
 "order."
-msgstr ""
+msgstr "To jest lista wydań wygenerowana do tego zamówienia sprzedaży."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleorderprocurement0
@@ -608,12 +623,12 @@ msgstr ""
 #. module: sale_stock
 #: view:sale.order:0
 msgid "Recreate Delivery Order"
-msgstr ""
+msgstr "utwórz ponownie wydanie"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_multiple_shops:0
 msgid "This allows to configure and use multiple shops."
-msgstr ""
+msgstr "To pozwala konfigurować i stosować wiele sklepów."
 
 #. module: sale_stock
 #: field:sale.order,picked_rate:0
diff --git a/addons/sale_stock/i18n/pt.po b/addons/sale_stock/i18n/pt.po
index 167a6a8fbcf..245db5be14c 100644
--- a/addons/sale_stock/i18n/pt.po
+++ b/addons/sale_stock/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-09-21 14:13+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 15:26+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -45,7 +45,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Entregas a faturar"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:569
@@ -80,7 +80,7 @@ msgstr "Documento do movimento para a saída ou para o cliente."
 #. module: sale_stock
 #: field:sale.config.settings,group_multiple_shops:0
 msgid "Manage multiple shops"
-msgstr ""
+msgstr "Gerir várias lojas"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_validate0
@@ -117,7 +117,7 @@ msgstr ""
 #: code:addons/sale_stock/sale_stock.py:640
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
@@ -151,7 +151,7 @@ msgstr "Movimento do Stock"
 #: code:addons/sale_stock/sale_stock.py:161
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ação inválida!"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_timesheet:0
@@ -177,7 +177,7 @@ msgstr ""
 #: code:addons/sale_stock/sale_stock.py:622
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erro de configuração!"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleprocurement0
@@ -198,7 +198,7 @@ msgstr "Ordem de venda"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Ordens de entrega"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order_line
@@ -255,7 +255,7 @@ msgstr "Prazo de entrega da lead"
 #. module: sale_stock
 #: view:sale.order:0
 msgid "View Delivery Order"
-msgstr ""
+msgstr "Ver ordem de entrega"
 
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
@@ -335,7 +335,7 @@ msgstr ""
 #. module: sale_stock
 #: view:sale.order:0
 msgid "days"
-msgstr ""
+msgstr "dias"
 
 #. module: sale_stock
 #: field:sale.order.line,product_packaging:0
@@ -571,7 +571,7 @@ msgstr "Escolher recepção"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: sale_stock
 #: help:sale.order,picking_ids:0
diff --git a/addons/share/__openerp__.py b/addons/share/__openerp__.py
index 94eccba2a56..607dde3aa71 100644
--- a/addons/share/__openerp__.py
+++ b/addons/share/__openerp__.py
@@ -49,6 +49,7 @@ synchronization with other companies.
         'wizard/share_wizard_view.xml'
     ],
     'installable': True,
+    'auto_install': True,
     'web': True,
     'js': ['static/src/js/share.js'],
     'css': ['static/src/css/share.css'],
diff --git a/addons/share/i18n/de.po b/addons/share/i18n/de.po
index 0bc8609e866..541a1f2012a 100644
--- a/addons/share/i18n/de.po
+++ b/addons/share/i18n/de.po
@@ -7,20 +7,21 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-05-10 17:22+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 23:08+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-12-04 05:47+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:837
 #, python-format
 msgid "Invitation to collaborate about %s"
-msgstr ""
+msgstr "Einladung zur Zusammenarbeit für %s"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:775
@@ -28,11 +29,13 @@ msgstr ""
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
 msgstr ""
+"Die Einladung Automatik war leider nicht erfolgreich, um  eine record_id für "
+"Ihre Einladung zu erhalten."
 
 #. module: share
 #: view:share.wizard:0
 msgid "Include an Optional Personal Message"
-msgstr ""
+msgstr "Inklusive einer persönlichen Mitteilung"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -47,13 +50,15 @@ msgstr "Zugriff erteilt!"
 #. module: share
 #: field:share.wizard,record_name:0
 msgid "Record name"
-msgstr ""
+msgstr "Daten Bezeichnung"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the email notification."
 msgstr ""
+"Eine optionale persönliche Mitteilung, die in die Email Benachrichtigung mit "
+"einbezogen werden soll."
 
 #. module: share
 #: field:share.wizard,user_type:0
@@ -75,6 +80,11 @@ msgid ""
 "    %s\n"
 "\n"
 msgstr ""
+"Die Dokumente wurden nicht angehängt, sie können diese entweder direkt in "
+"OpenERP online sehen oder auf meinem lokalen OpenERP Server unter der "
+"Adresse:\n"
+"    %s\n"
+"\n"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -89,6 +99,8 @@ msgid ""
 "Hello,\n"
 "\n"
 msgstr ""
+"Hallo,\n"
+"\n"
 
 #. module: share
 #: field:share.wizard,share_root_url:0
@@ -100,7 +112,7 @@ msgstr "Freigabe Zugriffs URL"
 #: field:share.wizard,email_2:0
 #: field:share.wizard,email_3:0
 msgid "New user email"
-msgstr ""
+msgstr "Neue Benutzer EMail"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:882
@@ -121,6 +133,8 @@ msgstr "(Verändert)"
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
+"Sie müssen Mitglied der Benutzergruppe Share/User sein, um den \"Freigabe "
+"Assistenten\" zu nutzen."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:594
@@ -163,6 +177,8 @@ msgstr "(Duplikat für modifizierte Freigabe Berechtigungen)"
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
 msgstr ""
+"Bitte geben Sie Zeile für Zeile die EMail Anschriften sämtlicher Personen "
+"ein, die freigegeben werden sollen."
 
 #. module: share
 #: help:share.wizard,domain:0
@@ -179,6 +195,8 @@ msgstr "Weiter"
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
+"Aktion und Freigabe Modus ist erforderlich, um Freigaben auf Daten zu "
+"erzeugen."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:845
@@ -197,17 +215,17 @@ msgstr "Freigabeoptionen"
 #: code:addons/share/static/src/xml/share.xml:9
 #, python-format
 msgid "Invite"
-msgstr ""
+msgstr "Einladen"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Embedded code options"
-msgstr ""
+msgstr "Einbindung optionale Quellen"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #. module: share
 #: view:share.wizard:0
@@ -242,7 +260,7 @@ msgstr ""
 #. module: share
 #: view:res.groups:0
 msgid "Non-Share Groups"
-msgstr ""
+msgstr "Nicht-freigegebene  Gruppen"
 
 #. module: share
 #: view:share.wizard:0
@@ -250,12 +268,13 @@ msgid ""
 "An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
+"Eine Email Mitteilung mit Anleitung wurde an folgende  Personen versendet:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:77
 #, python-format
 msgid "Direct link or embed code"
-msgstr ""
+msgstr "Direkter Link oder Quellcode"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:851
@@ -278,7 +297,7 @@ msgstr "Freizugebende Aufgabe"
 #. module: share
 #: help:share.wizard,record_name:0
 msgid "Name of the shared record, if sharing a precise record"
-msgstr ""
+msgstr "Bezeichnung der Freigaben"
 
 #. module: share
 #: field:res.users,share:0
@@ -295,13 +314,13 @@ msgstr "unbekannt"
 #: code:addons/share/wizard/share_wizard.py:652
 #, python-format
 msgid "Sharing access cannot be created."
-msgstr ""
+msgstr "Freigaben können nicht erstellt werden"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:775
 #, python-format
 msgid "Record id not found"
-msgstr ""
+msgstr "Datensatz wurde nicht gefunden."
 
 #. module: share
 #: help:res.groups,share:0
@@ -313,7 +332,7 @@ msgstr ""
 #. module: share
 #: view:res.groups:0
 msgid "Share Groups"
-msgstr ""
+msgstr "Freigabe Gruppen"
 
 #. module: share
 #: help:share.wizard,action_id:0
@@ -359,6 +378,8 @@ msgid ""
 "You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
+"Sie müssen Ihre Einstellungen in den Benutzereinstellungen eintragen, \r\n"
+"bevor Sie allgemein den Freigeben Knopf drücken."
 
 #. module: share
 #: model:res.groups,name:share.group_share_user
@@ -393,7 +414,7 @@ msgstr "Datenbank"
 #. module: share
 #: view:share.wizard:0
 msgid "Share with these People (one email per line)"
-msgstr ""
+msgstr "Freigaben für  diese Personen (eine EMail pro Zeile)"
 
 #. module: share
 #: field:share.wizard,domain:0
@@ -416,6 +437,8 @@ msgstr "Zusammenfassung"
 msgid ""
 "Embed this code in your documents to provide a link to the shared document."
 msgstr ""
+"Einbettung von Quellen in die Belege, um einen Zugriff so schnell wie "
+"möglich zu erhalten"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:508
@@ -427,7 +450,7 @@ msgstr "Kopierte Rechte für Nutzung"
 #: code:addons/share/wizard/share_wizard.py:812
 #, python-format
 msgid "Invitation"
-msgstr ""
+msgstr "Einladung"
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard_step1
@@ -471,6 +494,8 @@ msgid ""
 "I have shared %s (%s) with you!\n"
 "\n"
 msgstr ""
+"Ich habe folgende Daten   %s (%s) freigegeben!\n"
+"\n"
 
 #. module: share
 #: field:share.wizard,view_type:0
@@ -531,11 +556,13 @@ msgid ""
 "The documents have been automatically added to your subscriptions.\n"
 "\n"
 msgstr ""
+"Die Dokumente wurde automatisch zu Ihrem Abomodell hinzugefügt.\n"
+"\n"
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Benutzer"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:871
@@ -544,6 +571,8 @@ msgid ""
 "I've shared %s with you!\n"
 "\n"
 msgstr ""
+"Ich habe %s für Sie freigegeben!\n"
+"\n"
 
 #. module: share
 #: model:ir.model,name:share.model_res_groups
@@ -553,7 +582,7 @@ msgstr "Berechtigungsgruppen"
 #. module: share
 #: field:share.wizard,invite:0
 msgid "Invite users to OpenSocial record"
-msgstr ""
+msgstr "Benutzer zu OpenSocial einladen."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:846
@@ -595,7 +624,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:205
 #, python-format
 msgid "No email address configured"
-msgstr ""
+msgstr "Es wurde keine Email Adresse konfiguriert."
 
 #. module: share
 #: field:share.wizard.result.line,login:0
@@ -615,7 +644,7 @@ msgstr "Zugriff"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing: preparation"
-msgstr "Freigabe: Voerbereitung"
+msgstr "Freigabe: Vorbereitung"
 
 #. module: share
 #: model:ir.model,name:share.model_ir_model_access
@@ -625,7 +654,7 @@ msgstr "ir.model.access"
 #. module: share
 #: view:share.wizard:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: share
 #: help:share.wizard,access_mode:0
diff --git a/addons/share/i18n/es.po b/addons/share/i18n/es.po
index 61fb866e8bc..4d6b3b3b451 100644
--- a/addons/share/i18n/es.po
+++ b/addons/share/i18n/es.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-18 08:39+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 11:31+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:47+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:837
 #, python-format
 msgid "Invitation to collaborate about %s"
-msgstr ""
+msgstr "Invitación a colaborar sobre %s"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:775
@@ -29,11 +29,13 @@ msgstr ""
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
 msgstr ""
+"El motor de colaboración no es capaz de registrar un id. de registro para su "
+"invitación"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Include an Optional Personal Message"
-msgstr ""
+msgstr "Incluir un mensaje personal opcional"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -48,13 +50,15 @@ msgstr "¡Acceso concedido!"
 #. module: share
 #: field:share.wizard,record_name:0
 msgid "Record name"
-msgstr ""
+msgstr "Nombre de registro"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the email notification."
 msgstr ""
+"Un mensaje personal opcional, para ser incluido en la notificación por "
+"correo electrónico."
 
 #. module: share
 #: field:share.wizard,user_type:0
@@ -76,6 +80,10 @@ msgid ""
 "    %s\n"
 "\n"
 msgstr ""
+"Los documentos no se adjuntan. Puede verlos en línea directamente en mi "
+"servidor OpenERP en:\n"
+"    %s\n"
+"\n"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -90,6 +98,8 @@ msgid ""
 "Hello,\n"
 "\n"
 msgstr ""
+"Hola,\n"
+"\n"
 
 #. module: share
 #: field:share.wizard,share_root_url:0
@@ -101,7 +111,7 @@ msgstr "URL del acceso compartido"
 #: field:share.wizard,email_2:0
 #: field:share.wizard,email_3:0
 msgid "New user email"
-msgstr ""
+msgstr "Correo electrónico del nuevo usuario"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:882
@@ -120,6 +130,8 @@ msgstr "(Modificado)"
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
+"Debe ser un miembro del grupo 'Share/User' para usar el asistente de "
+"compartición."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:594
@@ -163,6 +175,8 @@ msgstr "(Duplicado para modificar los permisos de compartición)"
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
 msgstr ""
+"Indique por favor los correos electrónicos de las personas con las que desea "
+"compartir, una por línea."
 
 #. module: share
 #: help:share.wizard,domain:0
@@ -179,6 +193,7 @@ msgstr "Siguiente"
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
+"Se requiere la acción y el modo de acceso para crear un acceso compartido."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:845
@@ -197,17 +212,17 @@ msgstr "Opciones de compartición"
 #: code:addons/share/static/src/xml/share.xml:9
 #, python-format
 msgid "Invite"
-msgstr ""
+msgstr "Invitar"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Embedded code options"
-msgstr ""
+msgstr "Opciones del código incrustado"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configuración"
 
 #. module: share
 #: view:share.wizard:0
@@ -242,7 +257,7 @@ msgstr ""
 #. module: share
 #: view:res.groups:0
 msgid "Non-Share Groups"
-msgstr ""
+msgstr "Grupos de no compartición"
 
 #. module: share
 #: view:share.wizard:0
@@ -250,12 +265,14 @@ msgid ""
 "An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
+"Un correo electrónico con instrucciones ha sido enviado a las siguientes "
+"personas:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:77
 #, python-format
 msgid "Direct link or embed code"
-msgstr ""
+msgstr "Enlace directo o código incrustado"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:851
@@ -279,6 +296,7 @@ msgstr "Acción a compartir"
 #: help:share.wizard,record_name:0
 msgid "Name of the shared record, if sharing a precise record"
 msgstr ""
+"Nombre del registro compartido, si se comparte un registro específico"
 
 #. module: share
 #: field:res.users,share:0
@@ -295,13 +313,13 @@ msgstr "desconocido"
 #: code:addons/share/wizard/share_wizard.py:652
 #, python-format
 msgid "Sharing access cannot be created."
-msgstr ""
+msgstr "No se ha podido crear el acceso compartido."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:775
 #, python-format
 msgid "Record id not found"
-msgstr ""
+msgstr "Id. de registro no encontrado"
 
 #. module: share
 #: help:res.groups,share:0
@@ -313,7 +331,7 @@ msgstr ""
 #. module: share
 #: view:res.groups:0
 msgid "Share Groups"
-msgstr ""
+msgstr "Grupos de compartición"
 
 #. module: share
 #: help:share.wizard,action_id:0
@@ -363,6 +381,8 @@ msgid ""
 "You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
+"Debe configurar su dirección de correo electrónico en las preferencias de "
+"usuario antes de usar el botón 'Compartir'."
 
 #. module: share
 #: model:res.groups,name:share.group_share_user
@@ -397,6 +417,7 @@ msgstr "Base de datos"
 #: view:share.wizard:0
 msgid "Share with these People (one email per line)"
 msgstr ""
+"Compartir con estas personas (una dirección de correo electrónico por línea)"
 
 #. module: share
 #: field:share.wizard,domain:0
@@ -406,7 +427,7 @@ msgstr "Dominio"
 #. module: share
 #: view:res.groups:0
 msgid "{'search_default_no_share':1}"
-msgstr ""
+msgstr "{'search_default_no_share':1}"
 
 #. module: share
 #: view:share.wizard:0
@@ -419,6 +440,8 @@ msgstr "Resumen"
 msgid ""
 "Embed this code in your documents to provide a link to the shared document."
 msgstr ""
+"Incrustar este código en sus documentos para proveer un enlace al documento "
+"compartido."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:508
@@ -430,7 +453,7 @@ msgstr "Acceso copiado para compartición"
 #: code:addons/share/wizard/share_wizard.py:812
 #, python-format
 msgid "Invitation"
-msgstr ""
+msgstr "Invitación"
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard_step1
@@ -460,7 +483,7 @@ msgstr "compartir.asistente.resultado.linea"
 #. module: share
 #: field:share.wizard,embed_code:0
 msgid "Code"
-msgstr ""
+msgstr "Código"
 
 #. module: share
 #: help:share.wizard,user_type:0
@@ -475,6 +498,8 @@ msgid ""
 "I have shared %s (%s) with you!\n"
 "\n"
 msgstr ""
+"¡He compartido %s (%s) contigo!\n"
+"\n"
 
 #. module: share
 #: field:share.wizard,view_type:0
@@ -536,11 +561,13 @@ msgid ""
 "The documents have been automatically added to your subscriptions.\n"
 "\n"
 msgstr ""
+"Los documentos han sido añadidos automáticamente a sus suscripciones.\n"
+"\n"
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Usuarios"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:871
@@ -549,6 +576,8 @@ msgid ""
 "I've shared %s with you!\n"
 "\n"
 msgstr ""
+"¡He compartido %s contigo!\n"
+"\n"
 
 #. module: share
 #: model:ir.model,name:share.model_res_groups
@@ -558,7 +587,7 @@ msgstr "Grupos de acceso"
 #. module: share
 #: field:share.wizard,invite:0
 msgid "Invite users to OpenSocial record"
-msgstr ""
+msgstr "Invitar a los usuarios al registro OpenSocial"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:846
@@ -600,7 +629,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:205
 #, python-format
 msgid "No email address configured"
-msgstr ""
+msgstr "No se ha configurado dirección de correo electrónico"
 
 #. module: share
 #: field:share.wizard.result.line,login:0
@@ -630,7 +659,7 @@ msgstr "Accesos"
 #. module: share
 #: view:share.wizard:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: share
 #: help:share.wizard,access_mode:0
diff --git a/addons/share/i18n/pt_BR.po b/addons/share/i18n/pt_BR.po
index e3b3ef2ce95..ca51b2d70a8 100644
--- a/addons/share/i18n/pt_BR.po
+++ b/addons/share/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-12-06 12:47+0000\n"
-"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
+"PO-Revision-Date: 2012-12-12 23:34+0000\n"
+"Last-Translator: Luiz Fernando M.França (Sig Informática) <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-07 04:36+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:837
@@ -652,7 +652,7 @@ msgstr "Compartilhamento: preparação"
 #. module: share
 #: model:ir.model,name:share.model_ir_model_access
 msgid "ir.model.access"
-msgstr ""
+msgstr "ir.model.access"
 
 #. module: share
 #: view:share.wizard:0
diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po
index 76bac2dd7b8..4cadfc381bc 100644
--- a/addons/stock/i18n/de.po
+++ b/addons/stock/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-10-12 23:21+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-14 00:59+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:06+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -24,7 +25,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "Seriennummern"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -33,6 +34,9 @@ msgid ""
 "Shirts, for the same \"Linux T-Shirt\", you may have variants on  sizes or "
 "colors; S, M, L, XL, XXL."
 msgstr ""
+"Aktivieren Sie die Möglichkeit Varianten für Produkte anzulegen. Wenn Sie "
+"z.B. T-Shirts verkaufen, könnten Sie ein \"Linux-Shirt\" in Varianten für "
+"Farbe oder Größe anbieten: S, M, L, XL etc."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
@@ -49,21 +53,21 @@ msgid ""
 "product"
 msgstr ""
 "Bei der Echtzeit-Inventar-Bewertung werden Gegenbuchungen zu Lagerzugängen "
-"auf dieses Konto gebucht, es seie denn für das Herkunftslager wurde ein "
+"auf dieses Konto gebucht, es sei denn für das Quelle Lager wurde ein "
 "spezifisches Bestandskonto festgelegt. Dies ist die Vorgabe für alle "
-"Produkte dieser Kategorie. Dies kann auch für jedes Produkt individuell "
-"festgelegt werden."
+"Produkte dieser Kategorie. Dies kann allerdings auch für jedes Produkt "
+"individuell festgelegt werden."
 
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "Bestätigen & Ausliefern"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "Aktualisieren Produkt Anzahl"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -88,7 +92,7 @@ msgstr "Verfolgung Upstream"
 #: code:addons/stock/stock.py:1448
 #, python-format
 msgid "Products have been <b>delivered</b>."
-msgstr ""
+msgstr "Produkte wurden <b>ausgeliefert</b>."
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -130,7 +134,7 @@ msgstr "Produktlieferungen"
 #: code:addons/stock/stock.py:2650
 #, python-format
 msgid "Please provide proper quantity."
-msgstr ""
+msgstr "Bitte geben Sie eine korrekte Anzahl an"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -203,7 +207,7 @@ msgstr "Inventuraufträge"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr ""
+msgstr "Analyse Zeitraum"
 
 #. module: stock
 #: field:product.category,property_stock_journal:0
@@ -216,7 +220,7 @@ msgstr "Lagerjournal"
 #: code:addons/stock/stock.py:1449
 #, python-format
 msgid "Products have been <b>received</b>."
-msgstr ""
+msgstr "Produkte sind <b>eingegangen</b>."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -253,12 +257,12 @@ msgstr "Sie können keine Datensätze löschen!"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr "Zu fakturierend Auslieferungsuafträge"
+msgstr "Abzurechnende Auslieferungen"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr "Ausleiferungsaufträge zuteilen"
+msgstr "Zugewiesene Auslieferungen"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
@@ -344,7 +348,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "Prognose:"
 
 #. module: stock
 #: view:stock.partial.move:0
@@ -360,6 +364,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
 
 #. module: stock
 #: code:addons/stock/stock.py:773
@@ -393,6 +400,7 @@ msgstr "Gruppiert nach Partner"
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
 msgstr ""
+"Auslieferung wird als Teillieferung oder Komplettlieferung festgelegt"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -410,7 +418,7 @@ msgstr "Partner"
 #. module: stock
 #: field:stock.config.settings,module_claim_from_delivery:0
 msgid "Allow claim on deliveries"
-msgstr ""
+msgstr "Erstelle Reklamation vom Lieferauftrag"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -426,12 +434,12 @@ msgstr "Verarbeitete Lagerbuchungen"
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "Existierende Seriennummern"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
 msgid "Manage Inventory valuation"
-msgstr ""
+msgstr "Verwalten von Inventuren"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
@@ -462,7 +470,7 @@ msgstr "Interner Lagerort"
 #. module: stock
 #: view:stock.move:0
 msgid "Split in Serial Number"
-msgstr ""
+msgstr "Aufteilung in Seriennummer"
 
 #. module: stock
 #: view:stock.location:0
@@ -482,7 +490,7 @@ msgstr "Verzug (Tage)"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Ready to Deliver"
-msgstr ""
+msgstr "Bereit zur Auslieferung"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
@@ -520,7 +528,7 @@ msgstr "Zugang"
 #. module: stock
 #: model:ir.actions.client,name:stock.action_client_warehouse_menu
 msgid "Open Warehouse Menu"
-msgstr ""
+msgstr "Öffne Lager Anwendungsmenü"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
@@ -536,7 +544,7 @@ msgstr "Teile in"
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
 msgid "Expiry date on serial numbers"
-msgstr ""
+msgstr "Verfallsdaten bei Seriennummern"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -546,7 +554,7 @@ msgstr "Währung für Durchschnittspreis"
 #. module: stock
 #: view:product.product:0
 msgid "Stock and Expected Variations"
-msgstr ""
+msgstr "Bestand und zukünftige Änderungen"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -560,7 +568,7 @@ msgstr ""
 #. module: stock
 #: field:stock.config.settings,group_stock_tracking_lot:0
 msgid "Track serial number on logistic units (pallets)"
-msgstr ""
+msgstr "Verfolge Seriennummer auf logistischen Einheiten (Pallette)"
 
 #. module: stock
 #: help:product.template,sale_delay:0
@@ -569,6 +577,9 @@ msgid ""
 "the delivery of the finished products. It's the time you promise to your "
 "customers."
 msgstr ""
+"Der durchschnittliche Zeitverzug in Tagen zwischen der Auftragsbestätigung "
+"und der Auslieferung von Produkten. Die Zeit entspricht der dem Kunden "
+"versprochenen Auslieferzeit."
 
 #. module: stock
 #: code:addons/stock/product.py:196
@@ -585,7 +596,7 @@ msgstr "Lagerort Art"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Location & Warehouse"
-msgstr ""
+msgstr "Lagerort & Lager"
 
 #. module: stock
 #: code:addons/stock/stock.py:1848
@@ -594,6 +605,8 @@ msgid ""
 "Quantities, Units of Measure, Products and Locations cannot be modified on "
 "stock moves that have already been processed (except by the Administrator)."
 msgstr ""
+"Mengen, Einheiten, Produkte und Lagerorte können nicht mehr geändert werden "
+"für bereits erledigte Lagerbuchungen (außer durch den Administrator)"
 
 #. module: stock
 #: help:report.stock.move,type:0
@@ -617,6 +630,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer Lager Umbuchung. \n"
+"              </p><p>\n"
+"                Die meisten Transaktionen für Lagerbuchungen erfolgen "
+"automatisch in OpenERP,\n"
+"und ergeben sich in Abhängigkeit der anzuwendenden Bestands- und "
+"Bestellregeln. Sie können hier auch\n"
+"manuelle Bestandsänderungen ohne Probleme buchen. \n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -627,7 +650,7 @@ msgstr "Produktetiketten"
 #: code:addons/stock/stock.py:1444
 #, python-format
 msgid "Back order <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "Die Lieferrückstande <em>%s</em> wurden erfolgreich <b>erstellt</b>."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
@@ -639,6 +662,8 @@ msgstr "Lagerbuchung Statistiken"
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
+"Ermöglicht die Auswahl und Verwaltung alternativer Mengeneinheiten für "
+"Produkte."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
@@ -651,11 +676,13 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Dieses Produkt erfordert die Eingabe einer Seriennummer bei Auslieferungen "
+"an Kunden."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Receive/Deliver Products"
-msgstr ""
+msgstr "Zugang / Abgang Produkte"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
@@ -690,7 +717,7 @@ msgstr "Verpackung"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_in
 msgid "Receipt Slip"
-msgstr ""
+msgstr "Empfangsbestätigung"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
@@ -698,6 +725,7 @@ msgstr ""
 msgid ""
 "Serial number quantity %d of %s is larger than available quantity (%d)!"
 msgstr ""
+"Menge der Seriennummer %d of %s ist größer als die verfügbare Menge(%d)!"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -707,7 +735,7 @@ msgstr "Auftragsgrundlage"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Einheiten Kategorien"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -754,7 +782,7 @@ msgstr "Zusätzliche Referenz"
 #. module: stock
 #: view:stock.partial.picking.line:0
 msgid "Stock Picking Line"
-msgstr ""
+msgstr "Picklistenposition"
 
 #. module: stock
 #: field:stock.location,complete_name:0
@@ -799,7 +827,7 @@ msgstr "Status"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr "Kundenlagerort"
+msgstr "Kunden"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -829,7 +857,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1202
 #, python-format
 msgid "You cannot remove the picking which is in %s state!"
-msgstr ""
+msgstr "Sie können Kommissionierung  im Status %s  nicht entfernen!"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -843,6 +871,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Zwang zur Eingabe einer Seriennummer für alle Lieferungen dieses Produkts "
+"von einem Lieferanten Standort"
 
 #. module: stock
 #: help:stock.config.settings,group_uos:0
@@ -852,6 +882,10 @@ msgid ""
 "                For instance, you can sell pieces of meat that you invoice "
 "based on their weight."
 msgstr ""
+"Ermöglicht den Verkauf in einer anderen Einheit, als die Mengeneinheit in "
+"der Rechnung geschrieben wird. Z.B. können Sie Stück als Verkaufseinheit für "
+"Fleisch einsetzen, aber abrechnen in Kilogramm als zugewiesene Standard "
+"Mengeneinheit für das Produkt"
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
@@ -888,6 +922,8 @@ msgid ""
 "Please define stock output account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Bitte definieren Sie ein \"Warenabgang Verrechnungskonto\" für das Produkt "
+"oder dessen Kategorie: \"%s\" (id: %d)"
 
 #. module: stock
 #: field:stock.change.product.qty,message_summary:0
@@ -895,12 +931,12 @@ msgstr ""
 #: field:stock.picking.in,message_summary:0
 #: field:stock.picking.out,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Zusammenfassung"
 
 #. module: stock
 #: view:product.category:0
 msgid "Account Stock Properties"
-msgstr ""
+msgstr "Einstellungen Lagerbuchhaltung"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
@@ -914,7 +950,7 @@ msgstr "Die Referenz muss je Firma eindeutig sein"
 #: field:stock.picking.in,date:0
 #: field:stock.picking.out,date:0
 msgid "Time"
-msgstr ""
+msgstr "Bestelldatum"
 
 #. module: stock
 #: code:addons/stock/product.py:443
@@ -930,7 +966,7 @@ msgstr "Dringend"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Delivered"
-msgstr ""
+msgstr "Ausgeliefert"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -952,7 +988,7 @@ msgstr "Ausschuss buchen"
 #. module: stock
 #: view:product.product:0
 msgid "- update"
-msgstr ""
+msgstr "- aktualisieren"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -971,6 +1007,8 @@ msgid ""
 "This field is for internal purpose. It is used to decide if the column "
 "production lot has to be shown on the moves or not."
 msgstr ""
+"Dieses Feld ist für interne Zwecke. Es wird benutzt, um zu prüfen, ob die "
+"Spalte Fertigungslos angezeigt werden soll, oder nicht."
 
 #. module: stock
 #: selection:product.product,valuation:0
@@ -1005,21 +1043,23 @@ msgid ""
 "You cannot cancel the picking as some moves have been done. You should "
 "cancel the picking lines."
 msgstr ""
+"Sie können diese Kommisionierung nicht mehr abbrechen, da einige Positionen "
+"bereits erledigt sind. Sie sollten einzelne Kommisionierpositionen abbrechen"
 
 #. module: stock
 #: field:stock.config.settings,decimal_precision:0
 msgid "Decimal precision on weight"
-msgstr ""
+msgstr "Dezimalstellen für das Gewicht"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic Move"
-msgstr "Automatische Bewegung"
+msgstr "Automatische Lieferung"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_change_product_qty
 msgid "Change Product Quantity"
-msgstr "Ändere Produktanzahl"
+msgstr "Ändere Menge"
 
 #. module: stock
 #: code:addons/stock/product.py:459
@@ -1049,23 +1089,24 @@ msgstr "Lagerort Bestandsaufnahme"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "Sie müssen dem Produkt eine Seriennummer zuweisen."
 
 #. module: stock
 #: code:addons/stock/stock.py:2326
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)"
 msgstr ""
+"Bitte definieren Sie ein Journal für die Produkt Kategorie: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Details"
-msgstr ""
+msgstr "Details"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Ready to Transfer"
-msgstr ""
+msgstr "Bereit zur Lieferung"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -1110,7 +1151,7 @@ msgstr "ist geplant %s."
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 msgid "Create Draft Invoices"
-msgstr ""
+msgstr "Erstelle Rechnungsentwurf"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -1129,7 +1170,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Ready to Receive"
-msgstr ""
+msgstr "Bereit zur Annahme"
 
 #. module: stock
 #: view:stock.move:0
@@ -1155,17 +1196,17 @@ msgstr "Bestand nach Orten"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 msgid "Receive/Deliver By Orders"
-msgstr ""
+msgstr "Zugang / Abgang nach Auftrag"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots"
-msgstr ""
+msgstr "Fertigungslose"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Reverse Transfer"
-msgstr ""
+msgstr "Rücklieferung"
 
 #. module: stock
 #: help:stock.location,active:0
@@ -1191,6 +1232,8 @@ msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
 "can be returned)!"
 msgstr ""
+"Keine Produkte verfügbar für Rücklieferung (es sind nur Positionen im Status "
+"Erledigt und noch nicht bereits vorgenommene Rücklieferungen aktuell möglich)"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1212,22 +1255,22 @@ msgstr "Ansicht"
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
-msgstr "Hauptlager Li"
+msgstr "Linker Stamm"
 
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr "Lagerbestandskonto"
+msgstr "Bestandskonto"
 
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Anwenden"
 
 #. module: stock
 #: field:product.template,loc_row:0
 msgid "Row"
-msgstr ""
+msgstr "Zeile"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1239,6 +1282,7 @@ msgstr "Fertigungort (virtuelles Lager)"
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)."
 msgstr ""
+"Bitte definieren Sie ein Journal bei der Produkt Kategorie: \"%s\" (id: %d)."
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
@@ -1272,22 +1316,22 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
-"* Lieferantenlagerort: Virtueller Lagerort für alle Warenanlieferungen von "
+"Lieferantenlagerort: Virtueller Lagerort für alle Warenanlieferungen von "
 "einem Lieferanten\n"
 "                       \n"
-"* Ansicht: Virtueller Lagerort für hierarchische Strukturen.Z eigt die "
+"* Ansicht: Virtueller Lagerort für hierarchische Strukturen. Zeigt die "
 "Summen aller untergeordneten Lagerorte und kann nicht direkt bebucht werden\n"
 "                       \n"
 "* interner Lagerort: Lagerort im eigenen Lager,\n"
 "                       \n"
 "* Kundenlagerort: Virtueller Lagerort für alle Lieferungen an Kunden\n"
 "                       \n"
-"* Inventurlager: Virtueller Lagerort als Gegenbuchung für Lagerkorrekturen  "
-"(Inventuren)\n"
+"* Inventurlager: Virtueller Lagerort als Gegenbuchung für "
+"Bestandsveränderungen (Inventuren)\n"
 "                       \n"
-"* Beschaffungslager: temporärer virtueller Lagerort solange der "
-"Lieferantnicht bekannt ist. Nach Durchlauf des Planungswerkzeuges sollte "
-"deser Lagerort leer sein.\n"
+"* Beschaffungslager: temporärer virtueller Lagerort solange der Lieferant "
+"nicht bekannt ist. Nach Durchlauf des Planungswerkzeuges sollte dieser "
+"Lagerort leer sein.\n"
 "                       \n"
 "* Produktion: Virtueller Lagerort für die Produktion: dieser Lagerort "
 "verbraucht alle Rohstoffe und produziert Zwischen- und Fertigprodukte.\n"
@@ -1302,7 +1346,7 @@ msgstr "Benötige Kosten Update"
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
 msgid "Author"
-msgstr "Autor"
+msgstr "Urheber"
 
 #. module: stock
 #: code:addons/stock/stock.py:1893
@@ -1310,11 +1354,13 @@ msgstr "Autor"
 msgid ""
 "You are moving %.2f %s but only %.2f %s available for this serial number."
 msgstr ""
+"Sie liefern %.2f %s es sind aber nur %.2f %s für diese Seriennummer "
+"verfügbar."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Internal Shipment :"
-msgstr ""
+msgstr "Interne Lieferung"
 
 #. module: stock
 #: code:addons/stock/stock.py:1401
@@ -1333,7 +1379,7 @@ msgstr "Manuelle Durchführung"
 #: field:report.stock.move,picking_id:0
 #, python-format
 msgid "Shipment"
-msgstr ""
+msgstr "Lieferung"
 
 #. module: stock
 #: view:stock.location:0
@@ -1349,7 +1395,7 @@ msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
-"Um diese Inventur zu stornieren müssen zuerst die zugehörigen Buchungen "
+"Um diese Inventur zu stornieren, müssen zuerst die zugehörigen Buchungen "
 "storniert werden."
 
 #. module: stock
@@ -1363,7 +1409,7 @@ msgstr "Erledigt am"
 #: code:addons/stock/stock.py:1450
 #, python-format
 msgid "Products have been <b>moved</b>."
-msgstr ""
+msgstr "Produkte Lieferung wurde <b>gebucht</b>."
 
 #. module: stock
 #: help:stock.config.settings,group_stock_packaging:0
@@ -1371,6 +1417,8 @@ msgid ""
 "Allows you to create and manage your packaging dimensions and types you want "
 "to be maintained in your system."
 msgstr ""
+"Ermöglicht die Erstellung und Verwaltung von Verpackungsgrößen und Typen, "
+"die Sie in Ihrem System benötigen."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1384,7 +1432,7 @@ msgstr "März"
 #: view:stock.inventory:0
 #: view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr "Aufteilen Inventurposition"
+msgstr "Aufteilen Inventurpositionen"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1395,7 +1443,7 @@ msgstr "Bestand"
 #: code:addons/stock/wizard/stock_move.py:214
 #, python-format
 msgid "Processing Error!"
-msgstr ""
+msgstr "Fehler bei Verarbeitung!"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1403,7 +1451,7 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
-"Das Unternehmen für das diese Lieferkette angewendet wird (kein Eintrag für "
+"Das Unternehmen, für das diese Lieferkette angewendet wird (kein Eintrag für "
 "das Standard Unternehmen)"
 
 #. module: stock
@@ -1418,6 +1466,17 @@ msgid ""
 "* Available: When products are reserved, it is set to 'Available'.\n"
 "* Done: When the shipment is processed, the state is 'Done'."
 msgstr ""
+"* Neu: Wenn ein Lieferschein erstellt wurde und noch nicht bestätigt ist, "
+"befindet er sich im 'Entwurf'.\n"
+"* Warte auf andere Lieferung: Diese Lieferung wartet zur weiteren "
+"Bearbeitung auf eine andere Lieferung (z.B. Lieferkette)\n"
+"* Warte auf Verfügbarkeit: Ein Lieferschein in diesem Status, wartet auf die "
+"Durchführung einer Bestandsaktualisierung oder auf die noch offene "
+"Fertigstellung eines Fertigungsauftrags o.ä. \n"
+"* Verfügbar: Wenn Produkte für diese Lieferung reserviert sind oder werden, "
+"werden Sie als 'Verfügbar' angezeigt.\n"
+"* Fertig: Wenn die Auslieferung verarbeitet und abgeschlossen wird wird, ist "
+"der Zustand dann 'Fertig'."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
@@ -1427,7 +1486,7 @@ msgstr "Lagerort beim Partner"
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Received"
-msgstr ""
+msgstr "Empfangen"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1440,7 +1499,7 @@ msgstr "Gesamtmenge"
 #: field:stock.picking.in,min_date:0
 #: field:stock.picking.out,min_date:0
 msgid "Scheduled Time"
-msgstr ""
+msgstr "Geplante Lieferung"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
@@ -1451,7 +1510,7 @@ msgstr "Verbrauchsbuchung"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Lieferauftrag:"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
@@ -1474,6 +1533,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung eines neuen Journals. \n"
+"              </p><p>\n"
+"                Durch die Lager Journale können Sie beliebige Lieferungen zu "
+"verschiedenen\n"
+"                Journalen zuweisen, z.B. in Abhängigkeit vom Liefertyp oder "
+"vom Mitarbeiter \n"
+"                / Versandteam. Beispiele können folgende sein: "
+"Qualitätskontrolle, Picklisten,\n"
+"                Versendungen etc. \n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1516,7 +1587,7 @@ msgstr "Erwarte eine andere Buchung"
 #: help:stock.change.product.qty,new_quantity:0
 msgid ""
 "This quantity is expressed in the Default Unit of Measure of the product."
-msgstr ""
+msgstr "Die Anzahl wird in der Standard Mengeneinheit dargestellt."
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1537,13 +1608,13 @@ msgstr "ist im Entwurf..."
 #: code:addons/stock/stock.py:1961
 #, python-format
 msgid "Warning: No Back Order"
-msgstr ""
+msgstr "Warnung: Keine Rückstandslieferung"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 #: view:stock.partial.move:0
 msgid "Stock Move"
-msgstr "Lagerbewegung"
+msgstr "Lieferung"
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -1559,18 +1630,19 @@ msgstr "Rückvergütung/Rechungslegung zu erledigen"
 #: code:addons/stock/stock.py:2521
 #, python-format
 msgid "You can only delete draft moves."
-msgstr "Sie können lediglich Warenbewegungen im Entwurf (Status) löschen."
+msgstr "Sie können lediglich Lieferungen im Entwurf Status löschen."
 
 #. module: stock
 #: code:addons/stock/stock.py:1736
 #, python-format
 msgid "You cannot move product %s to a location of type view %s."
 msgstr ""
+"Sie dürfen das Produkt %s nicht zu einem Lagerort des Typ Ansicht %s liefern."
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Split in serial numbers"
-msgstr ""
+msgstr "Aufteilen in Seriennummern"
 
 #. module: stock
 #: view:stock.move:0
@@ -1588,7 +1660,7 @@ msgstr "Kalenderansicht"
 #. module: stock
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr ""
+msgstr "Zeit bis Auslieferung"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1600,7 +1672,7 @@ msgstr "Zusätzliche Information"
 #: field:stock.partial.picking.line,move_id:0
 #: field:stock.return.picking.memory,move_id:0
 msgid "Move"
-msgstr "Lieferauftrag"
+msgstr "Buchung"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1610,14 +1682,14 @@ msgstr "Von"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Incoming Shipments already processed"
-msgstr "Eingangslieferungen bereits verarbeitet"
+msgstr "Bereits verarbeitete Eingänge"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
-"Retouren können nur für bestätigte, verfügbare oder erledigte Lieferschiene "
+"Retouren können nur für bestätigte, verfügbare oder erledigte Lieferscheine "
 "erstellt werden"
 
 #. module: stock
@@ -1636,13 +1708,13 @@ msgstr "Rechnungskontrolle"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr "Interne Lieferauftragsliste"
+msgstr "Interne Pickliste"
 
 #. module: stock
 #: code:addons/stock/stock.py:1453
 #, python-format
 msgid "Products have been <b>%s</b>."
-msgstr ""
+msgstr "Produkte wurden <b>%s</b>."
 
 #. module: stock
 #: view:stock.move:0
@@ -1653,7 +1725,7 @@ msgstr "Aufteilen"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr ""
+msgstr "Liefernachweis"
 
 #. module: stock
 #: view:stock.move:0
@@ -1668,7 +1740,7 @@ msgstr "Typ"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
 msgid "Generic IT Suppliers"
-msgstr "Generic IT Suppliers"
+msgstr "Allgemeine IT Lieferanten"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
@@ -1679,10 +1751,10 @@ msgid ""
 "the generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
-"Bei der Echtzeit-Inventar-Bewertung genutzt.  Wenn bei einem virtuellen "
-"Lager eingestellt (nicht intern), wird dieses Bestandskonto für Bewegungen "
-"von diesem Lager in ein internes Lager, anstelle des beim Produkt "
-"eingetragenen, allgemeinen Lagerabgangs-Kontos, verwendet."
+"Wird bei der Echtzeit-Inventar-Bewertung genutzt. Wenn es bei einem "
+"virtuellen Lager eingestellt (nicht intern), wird dieses Bestandskonto für "
+"Lieferungen von diesem Lager in ein internes Lager, anstelle des beim "
+"Produkt eingetragenen, allgemeinen Warenabgang-Verrechnungskonto, verwendet."
 
 #. module: stock
 #: field:stock.inventory,date:0
@@ -1706,13 +1778,13 @@ msgstr "Kunden- oder Lieferantenadresse"
 #: code:addons/stock/stock.py:1434
 #, python-format
 msgid "%s has been <b>created</b>."
-msgstr ""
+msgstr "%s wurde <b>erstellt</b>."
 
 #. module: stock
 #: code:addons/stock/stock.py:1438
 #, python-format
 msgid "%s has been <b>confirmed</b>."
-msgstr ""
+msgstr "%s wurde <b>bestätigt</b>."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1762,6 +1834,16 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Sehr geehrte Damen und Herren,\n"
+"\n"
+"Unsere Aufzeichnungen zeigen, dass einige Zahlungen auf Ihrem Konto noch "
+"fällig sind. Details finden Sie unten.\n"
+"Wurde der Betrag bereits bezahlt, ignorieren Sie bitte diese Nachricht. "
+"Ansonsten senden Sie uns bitte den Gesamtbetrag unten angegeben. Wenn Sie "
+"Fragen zu Ihrem Konto haben, kontaktieren Sie uns bitte.\n"
+"\n"
+"Vielen Dank im Voraus für Ihre Kooperation.\n"
+"Mit freundlichen Grüßen,"
 
 #. module: stock
 #: help:stock.incoterms,active:0
@@ -1794,11 +1876,13 @@ msgstr "Hauptlagerort"
 #, python-format
 msgid "Please define stock output account for this product: \"%s\" (id: %d)."
 msgstr ""
+"Bitte definieren Sie ein Warenversand-Verrechnungskonto für dieses Produkt: "
+"\"%s\" (id: %d)."
 
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
-msgstr "Leer lassen, wenn dieses Feld für alle Unternehmen Güligkeit hat."
+msgstr "Leer lassen, wenn dieses Feld für alle Unternehmen Gültigkeit hat."
 
 #. module: stock
 #: field:stock.location,chained_delay:0
@@ -1808,7 +1892,7 @@ msgstr "Lieferzeit Lieferkette"
 #. module: stock
 #: field:stock.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr ""
+msgstr "Verwalten Sie verschiedene Mengeneinheiten für Produkte"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
@@ -1820,30 +1904,31 @@ msgstr "Rechnungserstellung bei Lieferung"
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
+"Bitte tragen Sie einen positiven Wert für die zu verschrottende Menge ein"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Your Company, Birmingham shop"
-msgstr ""
+msgstr "Ihr Unternehmen, Birmingham shop"
 
 #. module: stock
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Location"
-msgstr ""
+msgstr "Lagerort"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
 #: help:stock.partial.picking.line,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr "Währung in der die Kosten pro Mengeneinheit angegeben wird"
+msgstr "Währung in der die Kosten pro Einheit angegeben wird"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 #: selection:stock.picking.in,move_type:0
 #: selection:stock.picking.out,move_type:0
 msgid "Partial"
-msgstr ""
+msgstr "Teillieferung"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1854,7 +1939,7 @@ msgstr "September"
 #. module: stock
 #: view:product.product:0
 msgid "days"
-msgstr ""
+msgstr "Tage"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
@@ -1872,7 +1957,7 @@ msgstr "Währung"
 #: help:stock.picking.in,origin:0
 #: help:stock.picking.out,origin:0
 msgid "Reference of the document"
-msgstr ""
+msgstr "Belegreferenz"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1883,7 +1968,7 @@ msgstr "Ist Auftragsrückstand"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Incoming Shipment :"
-msgstr ""
+msgstr "Eingehende Lieferungen"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
@@ -1902,7 +1987,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.production.lot:0
 msgid "Stock Moves"
-msgstr "Lieferaufträge"
+msgstr "Lagerbuchungen"
 
 #. module: stock
 #: help:stock.inventory.line.split,use_exist:0
@@ -1911,6 +1996,9 @@ msgid ""
 "Check this option to select existing serial numbers in the list below, "
 "otherwise you should enter new ones line by line."
 msgstr ""
+"Aktivieren Sie diese Option, um verfügbare Seriennummer aus der Liste unten "
+"zu entnehmen, bzw. sollten Sie optional neue Seriennummern Zeile für Zeile "
+"eingeben."
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1930,13 +2018,13 @@ msgstr "Produkte Kategorien"
 #. module: stock
 #: view:stock.move:0
 msgid "Cancel Availability"
-msgstr "Absage (Verfügbarkeit)"
+msgstr "Verwerfe Verfügbarkeit"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_location_product.py:49
 #, python-format
 msgid "Current Inventory"
-msgstr ""
+msgstr "Aktueller Bestand"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1944,6 +2032,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by manufacturing orders."
 msgstr ""
+"Dieser Lagerort wird anstelle des Standards als Quelle für die Lieferungen "
+"von Fertigwaren aus der Produktion verwendet."
 
 #. module: stock
 #: help:stock.move,date_expected:0
@@ -1953,7 +2043,7 @@ msgstr "Geplantes Verarbeitungsdatum für diese Buchung"
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr "Erzeugte Warenbewegung"
+msgstr "Erzeugte Buchungen"
 
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
@@ -1975,7 +2065,7 @@ msgstr "ist bereit für Verarbeitung"
 #: code:addons/stock/stock.py:529
 #, python-format
 msgid "You cannot remove a lot line."
-msgstr ""
+msgstr "Sie können eine Position mit Fertigungslos nicht entfernen."
 
 #. module: stock
 #: help:stock.location,posx:0
@@ -2004,7 +2094,7 @@ msgstr "Liefermenge"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Transfer Products"
-msgstr ""
+msgstr "Liefere Produkte"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -2012,6 +2102,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated when you do an inventory."
 msgstr ""
+"Dieser Lagerort wird anstatt des Standard Lagerorts als Quelle bei der "
+"Lagerbuchung einer Inventur genutzt."
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -2022,7 +2114,7 @@ msgid ""
 "the product, the one from the product category is used."
 msgstr ""
 "Bei der Echtzeit-Inventar-Bewertung werden alle Gegenbuchungen für "
-"Lagerabgänge auf dieses Konto gebucht, es seie denn für das Ziel wurde ein "
+"Lagerabgänge auf dieses Konto gebucht, es sei denn für das Ziel wurde ein "
 "individuelles Konto spezifiziert. Sofern nicht im Produkt festgelegt, wird "
 "das in der Produktkategorie eingestellte Konto verwendet."
 
@@ -2052,6 +2144,26 @@ msgid ""
 "\n"
 "            * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"\n"
+"            * Entwurf: Lieferung wurde noch nicht bestätigt, es erfolgt "
+"keine weitere Disposition bevor diese Bestätigung erfolgt ist.\n"
+"\n"
+"             * Warte auf andere Lieferung: Es wird auf eine andere Lieferung "
+"gewartet, bevor dieser Lieferauftrag weiter bearbeitet wird.\n"
+"\n"
+"             * Warte auf Verfügbarkeit: Es wird darauf gewartet, dass durch "
+"die Disposition Bestände aktualisiert werden, oder es fehlen noch bestimmte "
+"Produkte z.B. anzufertigende Komponenten, die Bestandteil einer Stückliste "
+"sind.\n"
+"\n"
+"              * Bereit zur Lieferung: Die Produkte wurden bereits "
+"reserviert, es fehlt nur noch die Bestätigung der Lieferung.\n"
+"\n"
+"              * Geliefert: Die Lagerbuchungen wurden durchgeführt und können "
+"nicht mehr abgebrochen werden.\n"
+"\n"
+"              * Abgebrochen: Der Lieferschein wurde abgebrochen und kann "
+"jetzt nicht mehr weiter bearbeitet werden."
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2117,11 +2229,30 @@ msgid ""
 "\n"
 "                 * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Entwurf: Lieferung wurde noch nicht bestätigt, es erfolgt keine weitere "
+"Disposition bevor diese Bestätigung erfolgt ist.\n"
+"\n"
+"             * Warte auf andere Lieferung: Es wird auf eine andere Lieferung "
+"gewartet, bevor dieser Lieferauftrag weiter bearbeitet wird.\n"
+"\n"
+"             * Warte auf Verfügbarkeit: Es wird darauf gewartet, dass durch "
+"die Disposition Bestände aktualisiert werden, oder es fehlen noch bestimmte "
+"Produkte z.B. anzufertigende Komponenten, die Bestandteil einer Stückliste "
+"sind.\n"
+"\n"
+"              * Bereit zur Lieferung: Die Produkte wurden bereits "
+"reserviert, es fehlt nur noch die Bestätigung der Lieferung.\n"
+"\n"
+"              * Geliefert: Die Lagerbuchungen wurden durchgeführt und können "
+"nicht mehr abgebrochen werden.\n"
+"\n"
+"              * Abgebrochen: Der Lieferschein wurde abgebrochen und kann "
+"jetzt nicht mehr weiter bearbeitet werden."
 
 #. module: stock
 #: field:stock.incoterms,code:0
 msgid "Code"
-msgstr "Kurzbez."
+msgstr "Kürzel"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -2132,7 +2263,7 @@ msgstr "Losnummer"
 #: model:ir.actions.act_window,name:stock.action_deliver_move
 #: view:product.product:0
 msgid "Deliveries"
-msgstr ""
+msgstr "Auslieferungen"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2153,6 +2284,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"   Klicken Sie zur Erstellung einer Lieferbestätigung.\n"
+"              </p><p>\n"
+"  Hierdurch können Sie jegliche Produktzugänge, unabhängig von Bestellung, "
+"die normalerweise \n"
+"  einen Lieferschein automatisch generieren. Sie finden hier eine Liste "
+"sämtlicher noch nicht empfangener\n"
+"  Produktlieferungen. Sobald Sie eine Lieferung erhalten, können Sie einfach "
+"über den Lieferanten oder\n"
+"  die Bestellnummer filtern. An dieser Stelle können Sie dann einfach den "
+"Zugang zeilenweise bestätigen\n"
+"   indem Sie die Schalter am rechten Rand der Zeilen anwenden. \n"
+"   </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -2183,7 +2328,7 @@ msgstr "Rücklieferschein"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out
 msgid "Return Shipment"
-msgstr ""
+msgstr "Retoure Lieferung"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -2239,6 +2384,7 @@ msgstr ""
 msgid ""
 "The combination of Serial Number and internal reference must be unique !"
 msgstr ""
+"Die Kombination aus Seriennummer und interner Referenz muss eindeutig sein!"
 
 #. module: stock
 #: field:stock.warehouse,partner_id:0
@@ -2260,7 +2406,7 @@ msgstr ""
 #. module: stock
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product."
-msgstr ""
+msgstr "Sie verwenden ein Fertigungslos eines anderen Produkts."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
@@ -2276,6 +2422,8 @@ msgstr "Preis"
 #: field:stock.config.settings,module_stock_invoice_directly:0
 msgid "Create and open the invoice when the user finish a delivery order"
 msgstr ""
+"Erstelle und öffne direkt eine neue Rechnung, sobald die Auslieferung "
+"bestätigt wird."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
@@ -2285,7 +2433,7 @@ msgstr "stock.return.picking.memory"
 #. module: stock
 #: field:stock.config.settings,group_stock_inventory_valuation:0
 msgid "Generate accounting entries per stock movement"
-msgstr ""
+msgstr "Erstelle Buchungen der Lagerbuchhaltung in Echtzeit"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -2318,6 +2466,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"Erzwinge Seriennummer für alle Lieferungen, die im Rahmen der Fertigung für "
+"dieses Produkt gebucht wurden."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2335,7 +2485,7 @@ msgstr "Bezeichnung"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Supplier Address :"
-msgstr ""
+msgstr "Lieferant Anschrift:"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -2367,17 +2517,17 @@ msgstr "Kunden Lagerort"
 #: code:addons/stock/stock.py:2928
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Benutzerfehler !"
 
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Stock partial Picking"
-msgstr ""
+msgstr "Teillieferung"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice/Refund"
-msgstr ""
+msgstr "Erstelle Rechnung / Gutschrift"
 
 #. module: stock
 #: help:stock.change.product.qty,message_ids:0
@@ -2385,7 +2535,7 @@ msgstr ""
 #: help:stock.picking.in,message_ids:0
 #: help:stock.picking.out,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2413,18 +2563,18 @@ msgstr "Lieferantenlagerort"
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Products Inventory"
-msgstr ""
+msgstr "Bestandsübersicht Produkte"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr "Erzeugung"
+msgstr "Erstellung am"
 
 #. module: stock
 #: code:addons/stock/stock.py:1847
 #, python-format
 msgid "Operation forbidden !"
-msgstr ""
+msgstr "Dieser Vorgang ist nicht erlaubt!"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2453,17 +2603,17 @@ msgstr "Lieferung, Wareneingang oder -ausgang"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Accounting"
-msgstr ""
+msgstr "Finanzbuchhaltung"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr "Lagerbuchhaltung"
+msgstr "Lager & Logistik"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
-msgstr "Automatisch Keine weitere Bewegung"
+msgstr "Automatisch kein neuer Lieferschein"
 
 #. module: stock
 #: help:stock.move,date:0
@@ -2498,6 +2648,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer Lagerbuchung.\n"
+"              </p><p>\n"
+"                Durch diese Anwendung können Sie sämtliche Lieferungen und\n"
+"                Bestandsänderungen Ihrer Produkte verfolgen.  Suchen sie "
+"einfach\n"
+"                das Produkt und verfolgen Sie die gesamte Liefer- und \n"
+"                Auftragshistorie der Vergangenheit und Zukunft.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.location:0
@@ -2525,17 +2685,17 @@ msgstr "Dokument"
 #: field:stock.partial.picking.line,product_uom:0
 #: view:stock.production.lot:0
 msgid "Unit of Measure"
-msgstr "ME"
+msgstr "Einheit"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_multiple_locations:0
 msgid "Manage multiple locations and warehouses"
-msgstr ""
+msgstr "Verwalte mehrere Lagerorte und Lager"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_production_lot:0
 msgid "Track serial number on products"
-msgstr ""
+msgstr "Seriennummern Rückverfolgung für Produkte"
 
 #. module: stock
 #: field:stock.change.product.qty,message_unread:0
@@ -2543,14 +2703,14 @@ msgstr ""
 #: field:stock.picking.in,message_unread:0
 #: field:stock.picking.out,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Mitteilungen"
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
 msgid ""
 "Current quantity of products with this Serial Number available in company "
 "warehouses"
-msgstr ""
+msgstr "Aktueller Bestand mit dieser Seriennummer im Lager des Unternehmens."
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2583,7 +2743,7 @@ msgstr "Andere"
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr "Ausschuss"
+msgstr "Verschrotted"
 
 #. module: stock
 #: field:product.product,track_incoming:0
@@ -2598,7 +2758,7 @@ msgstr "Interne Läger"
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr "Pinnwand Lagerwirtschaft"
+msgstr "Anzeigetafel Lager"
 
 #. module: stock
 #: code:addons/stock/product.py:465
@@ -2609,7 +2769,7 @@ msgstr "Zukünftige Menge"
 #. module: stock
 #: model:res.groups,name:stock.group_production_lot
 msgid "Manage Serial Numbers"
-msgstr ""
+msgstr "Verwalte Seriennummern"
 
 #. module: stock
 #: field:stock.move,note:0
@@ -2617,7 +2777,7 @@ msgstr ""
 #: field:stock.picking.in,note:0
 #: field:stock.picking.out,note:0
 msgid "Notes"
-msgstr "Bemerkungen"
+msgstr "Notizen"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -2643,7 +2803,7 @@ msgstr "Liefertyp"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Partially"
-msgstr ""
+msgstr "Teillieferung vornehmen"
 
 #. module: stock
 #: view:stock.move:0
@@ -2665,7 +2825,7 @@ msgstr "Produkte"
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Split Inventory Line"
-msgstr ""
+msgstr "Aufteilen der Bestandspositionen"
 
 #. module: stock
 #: code:addons/stock/stock.py:2314
@@ -2674,6 +2834,9 @@ msgid ""
 "Cannot create Journal Entry, Output Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Es kann kein  Eintrag in Journal vorgenommen werden, da das Warenausgang-"
+"Verrechnungskonto und das eingestellte Lagerbewertungskonto der Produkt "
+"Kategorie identisch ist."
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2714,6 +2877,8 @@ msgid ""
 "Please define stock input account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Bitte definieren Sie ein Wareneingang-Verrechnungskonto für das Produkt oder "
+"eine übergeordnete Kategorie: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2724,13 +2889,13 @@ msgstr "Verzögerung(Tage)"
 #: code:addons/stock/stock.py:2718
 #, python-format
 msgid "Missing partial picking data for move #%s."
-msgstr ""
+msgstr "Fehlende Daten der Teillieferung für Lieferung #%s."
 
 #. module: stock
 #: code:addons/stock/stock.py:1457
 #, python-format
 msgid "%s has been <b>cancelled</b>."
-msgstr ""
+msgstr "%s wurde <b>abgebrochen</b>."
 
 #. module: stock
 #: code:addons/stock/product.py:461
@@ -2768,7 +2933,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Big Suppliers"
-msgstr ""
+msgstr "Großlieferanten"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2800,7 +2965,7 @@ msgstr "Erstellen"
 #. module: stock
 #: field:stock.change.product.qty,new_quantity:0
 msgid "New Quantity on Hand"
-msgstr ""
+msgstr "Physikalischer Bestand"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2850,7 +3015,7 @@ msgstr "Bestandsaufnahme Abbrechen"
 #. module: stock
 #: field:stock.config.settings,group_product_variant:0
 msgid "Support multiple variants per products  "
-msgstr ""
+msgstr "Unterstützung für mehrere Produkt Varianten  "
 
 #. module: stock
 #: code:addons/stock/stock.py:2317
@@ -2859,6 +3024,9 @@ msgid ""
 "Cannot create Journal Entry, Input Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Es kann kein Journal Eintrag erstellt werden, da Wareneingang-"
+"Verrechnungskonto und Lagerbewertungskonto der Produkt Kategorie identisch "
+"sind."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
@@ -2874,7 +3042,7 @@ msgstr "Fester Lagerort"
 #. module: stock
 #: field:report.stock.inventory,scrap_location:0
 msgid "scrap"
-msgstr ""
+msgstr "verschrotten"
 
 #. module: stock
 #: code:addons/stock/stock.py:1962
@@ -2883,22 +3051,24 @@ msgid ""
 "By changing the quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a Back Order."
 msgstr ""
+"Durch Änderung der Menge an dieser Stelle, wird automatisch dieser Bestand "
+"aktualisiert."
 
 #. module: stock
 #: code:addons/stock/product.py:113
 #, python-format
 msgid "Please specify company in Location."
-msgstr ""
+msgstr "Spezifizieren Sie Unternehmen in Lagerort"
 
 #. module: stock
 #: view:product.product:0
 msgid "On hand:"
-msgstr ""
+msgstr "Physikalischer Bestand"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by serial number"
-msgstr ""
+msgstr "Bestände nach Seriennumer"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -2909,7 +3079,7 @@ msgstr "Juli"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Consumable"
-msgstr "Verbrauchsgut"
+msgstr "Verbrauchsmaterial"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_line_date
@@ -2920,7 +3090,7 @@ msgid ""
 "controlled at least once a year."
 msgstr ""
 "Anzeige der zuletzt durchgeführten Produktinventuren mit verschiedenen "
-"Möglichkeiten zur Filterung, Sortierung und Gruppierung. Wenn Sie permant "
+"Möglichkeiten zur Filterung, Sortierung und Gruppierung. Wenn Sie permanent "
 "über das Geschäftsjahr Inventuren für Produkte vornehmen, werden Sie diesen "
 "Bericht zwingend benötigen, um festzustellen, welche Produkte während des "
 "Jahres bereits gezählt wurden."
@@ -2929,7 +3099,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "Bitte erstellen Sie Rechnung."
 
 #. module: stock
 #: help:stock.config.settings,module_product_expiry:0
@@ -2942,12 +3112,18 @@ msgid ""
 "    - alert date.\n"
 "This installs the module product_expiry."
 msgstr ""
+"Verfolgen wichtiger Termine für Produkte und Seriennummern.\n"
+"Folgende wichtige Termine können verfolgt werden:\n"
+"- Verfall\n"
+"- Mindesthaltbarkeit\n"
+"- Datum Ablaufwarnung \n"
+"Die Aktivierung installiert das Modul product_expiry."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:173
 #, python-format
 msgid "Please provide proper Quantity."
-msgstr ""
+msgstr "Bitte geben Sie die richtige Menge an"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
@@ -2986,7 +3162,7 @@ msgstr "Erzwinge Verfügbarkeit"
 #. module: stock
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr ""
+msgstr "Regal"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap
@@ -2997,7 +3173,7 @@ msgstr "Buchung Ausschuss"
 #. module: stock
 #: help:stock.move,prodlot_id:0
 msgid "Serial number is used to put a serial number on the production"
-msgstr ""
+msgstr "Die Seriennummer wird zur Zuordnung bei der Fertigung eingesetzt"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:99
@@ -3037,7 +3213,7 @@ msgstr "Datum der Vollständigkeit"
 #: code:addons/stock/stock.py:1734
 #, python-format
 msgid "You cannot move product %s from a location of type view %s."
-msgstr ""
+msgstr "Produkt %s kann nicht von Ansicht Lagerort %s geliefert werden."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
@@ -3092,6 +3268,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie um eine neuen Lagerort zu definieren.\n"
+"              </p><p>\n"
+"                Sie finden hier das Unternehmens Lager mit der Struktur "
+"seiner einzelnen Lagerorte.\n"
+"                Klicken Sie auf einen einzelnen Lagerort, um eine Liste der "
+"Produkte mit Beständen\n"
+"                dieses Lagerorts inklusive seiner untergeordneten Lagerorte "
+"zu erhalten. \n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.location,stock_real:0
@@ -3101,7 +3288,7 @@ msgstr "Bestand"
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Logistic Serial Number"
-msgstr ""
+msgstr "Logistik Seriennummer"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:115
@@ -3109,6 +3296,8 @@ msgstr ""
 msgid ""
 "<b>Quantity has been changed</b> to <em>%s %s </em> for <em>%s</em> location."
 msgstr ""
+"<b>Menge wurde geändert</ b>auf<em> %s %s </ em>für den Lagerort<em>%s </ "
+"em> ."
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -3130,11 +3319,13 @@ msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)."
 msgstr ""
+"Die Menge übersteigt die insgesamt aufzuteilende Menge für dieses Produkt: "
+"\"% s\" (id:% d)."
 
 #. module: stock
 #: view:stock.partial.move.line:0
 msgid "Stock Partial Move Line"
-msgstr ""
+msgstr "Teillieferung Position"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -3178,7 +3369,7 @@ msgstr "Kontakt Adresse"
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Seriennummer"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_tracking_lot:0
@@ -3186,6 +3377,8 @@ msgid ""
 "When you select a serial number on product moves, you can get the upstream "
 "or downstream traceability of that product."
 msgstr ""
+"Durch Auswahl einer Seriennummer zu Lieferpositionen wird sowohl eine "
+"Upstream als auch Downstream Rückverfolgung möglich."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:94
@@ -3262,6 +3455,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Eingabe eines neuen Produktzugangs. \n"
+"              </p><p>\n"
+"                Sie finden hier die Historie sämtlicher Zugänge dieses "
+"Produkts, sowie eine Übersicht zu den\n"
+"                 zukünftig zu erwartenden Lieferungen dieses Lieferanten.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -3276,6 +3477,8 @@ msgstr ""
 msgid ""
 "Allows to configure inventory valuations on products and product categories."
 msgstr ""
+"Ermöglicht die Konfiguration von Zugriffsrechten zu Inventuren bei Produkten "
+"oder Kategorien."
 
 #. module: stock
 #: help:stock.config.settings,module_stock_location:0
@@ -3287,6 +3490,11 @@ msgid ""
 "needs, etc.\n"
 "                This installs the module stock_location."
 msgstr ""
+"Ermöglicht Push + Pull Verfolgung von Lieferungen. Typische Anwendung sind "
+"dabei folgende:\n"
+"                Lieferketten für Standard Lager von Produkten, Standard "
+"Lager der Produkte, \n"
+"                Lieferketten nach Lage differenziert."
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3320,6 +3528,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung von Produktabgängen .\n"
+"              </p>\n"
+"              <p>\n"
+"                 Sie finden in dieser Liste alle Produkte, die an Kunden "
+"auszuliefern sind. \n"
+"                 Sie können  solche Lieferungen einfach ausführen, indem Sie "
+"die vorgeschlagene Positionen \n"
+"                 markieren und anschließend auf den Schalter ganz rechts "
+"klicken. Sie können dabei Suche und Filter\n"
+"                 einsetzen, um Kunden, Produkte oder Auftragsreferenzen "
+"filtern.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3346,7 +3568,7 @@ msgstr "Lager"
 #. module: stock
 #: model:res.groups,name:stock.group_tracking_lot
 msgid "Manage Logistic Serial Numbers"
-msgstr ""
+msgstr "Verwalten Logistik Seriennummer"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3367,12 +3589,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie, um eine neue Tracking Nummer zu erstellen.\n"
+"              </p><p>\n"
+"                Hier finden Sie die Liste aller verfügbaren "
+"Auslieferungspakete. Wenn Sie eine Paket- oder eine  \n"
+"                Trackingnummer zuweisen, können diese dann in beide "
+"Richtungen sowohl Upstream als auch \n"
+"                Downstream rückverfolgt werden.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: code:addons/stock/stock.py:1441
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
-msgstr ""
+msgstr "%s %s %s wurde<b>gebucht als</b> verschrottet."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
@@ -3427,14 +3659,14 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Confirm & Receive"
-msgstr ""
+msgstr "Bestätigen & Empfangen"
 
 #. module: stock
 #: field:stock.picking,origin:0
 #: field:stock.picking.in,origin:0
 #: field:stock.picking.out,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Referenzbeleg"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -3468,6 +3700,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by procurements."
 msgstr ""
+"Dieser Lagerort wird anstelle des Standard Lagerorts  als  alternative "
+"Quelle für Lieferungen angesehen."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
@@ -3491,7 +3725,7 @@ msgstr "Lager"
 #: code:addons/stock/wizard/stock_return_picking.py:212
 #, python-format
 msgid "Returned Picking"
-msgstr ""
+msgstr "Gesendete Auslieferung"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_product
@@ -3537,6 +3771,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer neuen Inventur. \n"
+"              </p><p>\n"
+"               Inventuren müssen erstellt werden, um den physikalischen "
+"Bestand zu zählen, zu\n"
+"                messen oder zu wiegen.  Um den Bestand bei Bedarf "
+"anzupassen, \n"
+"                können Sie  dann einfach die tatsächlich verfügbaren Mengen "
+"übernehmen.  \n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -3557,12 +3802,12 @@ msgstr "Zugeordnete Interne Buchungen"
 #: code:addons/stock/stock.py:795
 #, python-format
 msgid "You cannot process picking without stock moves."
-msgstr ""
+msgstr "Sie können keine Lieferung ohne Lagerbuchungen vornehmen"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this serial number"
-msgstr ""
+msgstr "Lieferungen dieser Seriennummer"
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -3599,7 +3844,7 @@ msgstr "Lagerort Lagergang (X)"
 #. module: stock
 #: field:stock.config.settings,group_stock_packaging:0
 msgid "Allow to define several packaging methods on products"
-msgstr ""
+msgstr "Ermöglicht die Auswahl einer Verpackung"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -3650,7 +3895,7 @@ msgstr "Bestand an Stichtag"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logistik"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -3680,6 +3925,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung eines Lagerorts .\n"
+"              </p><p>\n"
+"Definieren Sie Ihre Lagerorte, um die Struktur Ihres Lagers und Ihrer "
+"individuellen Lagerorte abzubilden.\n"
+"OpenERP kann dabei physikalische Standorte definieren (Lager, Regale,  "
+"Kasten), Partner Lagerorte definieren (Kunden, Lieferanten) und virtuelle "
+"Lagerorte als Gegenpart von Lagerbuchungen für Fertigungsaufträge, "
+"Beschaffungsdisposition, Inventur etc. benutzen.             \n"
+"</p><p>  \n"
+"Jede Lieferung erzeugt in OpenERP Buchungen von einem Lagerort an einen "
+"anderen Lagerort.\n"
+"Wenn Sie zum Beispiel Produkte von einem Lieferanten bekommen, wird OpenERP "
+"Produkte vom Lagerort des\n"
+"Lieferanten zum  Standard Lagerort liefern. Jeder Bericht für Auswertungen "
+"kann ausgehend von allen Lagerorten erstellt werden.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
@@ -3696,7 +3959,7 @@ msgstr "Regal 1"
 #: help:stock.picking.in,date:0
 #: help:stock.picking.out,date:0
 msgid "Creation time, usually the time of the order."
-msgstr ""
+msgstr "Zeit der Erstellung, üblicherweise das Bestelldatum"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -3731,6 +3994,7 @@ msgstr "Interne Lagerbewegungen"
 #: field:stock.config.settings,group_uos:0
 msgid "Invoice products in a different unit of measure than the sale order"
 msgstr ""
+"Abrechnung von Produktzugängen in einer anderen Einheit als im Auftrag."
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
@@ -3740,7 +4004,7 @@ msgstr "Aktiviere Konto"
 #. module: stock
 #: field:stock.location.product,type:0
 msgid "Analyse Type"
-msgstr ""
+msgstr "Analyse Typ"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -3756,6 +4020,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung von einfachen Produktzugängen. \n"
+"              </p><p>\n"
+"                Die eingehenden Lieferungen entsprechen dabei einer Liste an "
+"Aufträgen,\n"
+"die an Ihre Lieferanten gerichtet ist. Ein Warenzugang beinhaltet eine Liste "
+"mit\n"
+"Produkten, in Ergänzung zu den bereits erstellten Produkten.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3772,7 +4046,7 @@ msgstr "Nur Gesamtmengen liefern"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 msgid "Inventory Move"
-msgstr ""
+msgstr "Lagerbuchung"
 
 #. module: stock
 #: code:addons/stock/product.py:471
@@ -3800,12 +4074,31 @@ msgid ""
 "\n"
 "                 * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Entwurf: Lieferung wurde noch nicht bestätigt, es erfolgt keine weitere "
+"Disposition bevor diese Bestätigung erfolgt ist.\n"
+"\n"
+"             * Warte auf andere Lieferung: Es wird auf eine andere Lieferung "
+"gewartet, bevor dieser Lieferauftrag weiter bearbeitet wird.\n"
+"\n"
+"             * Warte auf Verfügbarkeit: Es wird darauf gewartet, dass durch "
+"die Disposition Bestände aktualisiert werden, oder es fehlen noch bestimmte "
+"Produkte z.B. anzufertigende Komponenten, die Bestandteil einer Stückliste "
+"sind.\n"
+"\n"
+"              * Bereit zur Lieferung: Die Produkte wurden bereits "
+"reserviert, es fehlt nur noch die Bestätigung der Lieferung.\n"
+"\n"
+"              * Geliefert: Die Lagerbuchungen wurden durchgeführt und können "
+"nicht mehr abgebrochen werden.\n"
+"\n"
+"              * Abgebrochen: Der Lieferschein wurde abgebrochen und kann "
+"jetzt nicht mehr weiter bearbeitet werden."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_config_settings
 #: view:stock.config.settings:0
 msgid "Configure Warehouse"
-msgstr ""
+msgstr "Konfiguriere Lager"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3833,7 +4126,7 @@ msgstr "Datum Bestandserfassung"
 #: model:ir.actions.act_window,name:stock.action_receive_move
 #: view:product.product:0
 msgid "Receptions"
-msgstr ""
+msgstr "Produktzugänge"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3868,13 +4161,13 @@ msgstr "Unternehmen"
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Produkt Einheit"
 
 #. module: stock
 #: code:addons/stock/stock.py:1426
 #, python-format
 msgid "Delivery order"
-msgstr ""
+msgstr "Lieferauftrag"
 
 #. module: stock
 #: view:stock.move:0
@@ -3937,7 +4230,7 @@ msgstr ""
 #: field:stock.picking.in,message_ids:0
 #: field:stock.picking.out,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mitteilungen"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3979,6 +4272,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung eines neuen Lagers.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -4019,7 +4316,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Your Company, Chicago shop"
-msgstr ""
+msgstr "Ihr Unternehmen, Chicago Shop"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -4063,11 +4360,14 @@ msgid ""
 "By changing this quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a back order."
 msgstr ""
+"Durch Änderung der Menge, bestätigen Sie die neue Menge als aktuellen "
+"Eintrag. \r\n"
+"OpenERP wird keinen automatischen Rückstand Lieferschein erzeugen."
 
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Serial Number Revisions"
-msgstr ""
+msgstr "Seriennummer Revisionen"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree
@@ -4085,7 +4385,7 @@ msgstr "Erledigte Auslieferungsaufträge"
 #. module: stock
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr ""
+msgstr "Vorfall"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -4129,13 +4429,14 @@ msgstr ""
 #: field:stock.picking.in,message_follower_ids:0
 #: field:stock.picking.out,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: stock
 #: code:addons/stock/stock.py:2655
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
+"Es kann keine Buchung vorgenommen werden mit negativer Menge oder '0'."
 
 #. module: stock
 #: help:stock.config.settings,decimal_precision:0
@@ -4143,6 +4444,10 @@ msgid ""
 "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, "
 "whereas a decimal precision of 4 will allow weights like:  0.0231 kg."
 msgstr ""
+"Als Beispiel ermöglicht die Einstellung für Dezimalstellen Genauigkeit ein "
+"Gewicht von 9,99 kg zu hinterlegen, hingegen würde eine "
+"Dezimalstellengenaugkeit von '4' auf Wunsch Gewichte ermöglichen wie 0,0231 "
+"kg."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4196,7 +4501,7 @@ msgstr "Konfiguration"
 #. module: stock
 #: model:res.groups,name:stock.group_locations
 msgid "Manage Multiple Locations and Warehouses"
-msgstr ""
+msgstr "Verwaltung mehrerer Lagerorte und Lager"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -4219,7 +4524,7 @@ msgstr ""
 #: code:addons/stock/stock.py:2881
 #, python-format
 msgid "INV:"
-msgstr ""
+msgstr "Re.:"
 
 #. module: stock
 #: help:stock.config.settings,module_stock_invoice_directly:0
@@ -4228,6 +4533,10 @@ msgid ""
 "                to be invoiced when you send or deliver goods.\n"
 "                This installs the module stock_invoice_directly."
 msgstr ""
+"Dies ermöglicht den automatischen Start des Rechnung Assistenten wenn die "
+"Lieferung\n"
+"                 in Rechnung gestellt, oder Waren geliefert werden müssen.\n"
+"                 Hierdurch wird das Modul stock_invoice_directly installiert."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
@@ -4257,6 +4566,12 @@ msgid ""
 "this quantity on assigned moves affects the product reservation, and should "
 "be done with care."
 msgstr ""
+"Dies ist die Bestandsmenge aus der Perspektive der Inventur. Bei Lieferungen "
+"im Status 'Erledigt' handelt es sich um die gelieferten Mengen. Für andere "
+"Lieferungen handelt es sich um Mengen, die eigentlich planmäßig gesendet "
+"werden sollten. Eine Änderung dieser  Menge wirkt sich auf die "
+"Reservierungen aus, und sollte deshalb mit großer Vorsicht vorgenommen "
+"werden."
 
 #. module: stock
 #: code:addons/stock/stock.py:1411
@@ -4307,7 +4622,7 @@ msgstr "Automatisch Genehmigen"
 #: code:addons/stock/stock.py:1892
 #, python-format
 msgid "Insufficient Stock for Serial Number !"
-msgstr ""
+msgstr "Ungültiger Lagerort für Seriennummer !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
@@ -4355,12 +4670,15 @@ msgstr ""
 #: help:stock.production.lot,name:0
 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Eindeutige Seriennummer, die angezeigt würde als: PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: code:addons/stock/product.py:142
 #, python-format
 msgid "Please define stock input account for this product: \"%s\" (id: %d)."
 msgstr ""
+"Bitte definieren Sie ein Wareneingang-Verrechnungskonto für dieses Produkt: "
+"\"%s\" (id: %d)."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
@@ -4371,7 +4689,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "update"
-msgstr ""
+msgstr "aktualisieren"
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -4390,7 +4708,7 @@ msgstr ""
 #: view:stock.return.picking:0
 #: view:stock.split.into:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -4438,7 +4756,7 @@ msgstr "automatischer Lieferauftrag"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Customer Address :"
-msgstr ""
+msgstr "Kunden Anschrift"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
@@ -4507,17 +4825,19 @@ msgid ""
 "Please define inventory valuation account on the product category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Bitte definieren Sie ein Lagerbewertungskonto (Eingang) zur Produkt "
+"Kategorie: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Serial Number Revision"
-msgstr ""
+msgstr "Seriennummer Revision"
 
 #. module: stock
 #: code:addons/stock/product.py:96
 #, python-format
 msgid "Specify valuation Account for Product Category: %s."
-msgstr ""
+msgstr "Legen Sie ein Bewertungskonto für die Produkt Kategorie %s  an"
 
 #. module: stock
 #: help:stock.config.settings,module_claim_from_delivery:0
@@ -4525,12 +4845,14 @@ msgid ""
 "Adds a Claim link to the delivery order.\n"
 "                This installs the module claim_from_delivery."
 msgstr ""
+"Hinzufügen Reklamationen Link zu Auslieferung.\n"
+"                        Es wird das Modul claim_from_delivery installiert."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:198
 #, python-format
 msgid "Please specify at least one non-zero quantity."
-msgstr ""
+msgstr "Bitte spezifizieren Sie wenigstens eine Menge ungleich 0"
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
@@ -4545,7 +4867,7 @@ msgstr "Benutzer"
 #. module: stock
 #: field:stock.config.settings,module_stock_location:0
 msgid "Create push/pull logistic rules"
-msgstr ""
+msgstr "Erstelle Push + Pull Logistik Regel"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
@@ -4575,7 +4897,7 @@ msgstr "Ungeplante Menge"
 #: field:stock.picking.out,message_comment_ids:0
 #: help:stock.picking.out,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und EMails"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
@@ -4606,6 +4928,8 @@ msgstr "Januar"
 #: constraint:stock.move:0
 msgid "You cannot move products from or to a location of the type view."
 msgstr ""
+"Sie können keine Lieferungen von einem Lagerort an einen anderen Lagerort "
+"mit dem Typ Ansicht vornehmen."
 
 #. module: stock
 #: help:stock.config.settings,group_stock_production_lot:0
@@ -4614,6 +4938,9 @@ msgid ""
 "a serial number on product moves, you can get the upstream or downstream "
 "traceability of that product."
 msgstr ""
+"Dieses ermöglicht Ihnen das Management von Produkten, unter Anwendung von "
+"Serien Nummern. Wenn Sie eine Seriennummer für diese Lieferung machen, "
+"können Sie die Rückverfolgbarkeit einsehen."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
@@ -4621,6 +4948,8 @@ msgstr ""
 msgid ""
 "No product in this location. Please select a location in the product form."
 msgstr ""
+"Kein Produkt in diesem Lagerort enthalten. Bitte wählen Sie einen Lagerort "
+"im Produkt Shop aus."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
@@ -4672,6 +5001,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Auslieferung eines Produkts.\n"
+"              </p><p>\n"
+"                Hier finden Sie die Historie aller bisherigen Lieferungen im "
+"Zusammenhang mit\n"
+"                diesem Produkt, sowie anstehende Lieferungen zu Kunden.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -4689,6 +5026,8 @@ msgid ""
 "If this shipment was split, then this field links to the shipment which "
 "contains the already processed part."
 msgstr ""
+"Falls die Auslieferung jetzt gesplittet wurde, sollte das Feld auf der "
+"Lieferung mit dem bereits gelieferten Anteil bereits enthalten sein."
 
 #. module: stock
 #: view:stock.inventory:0
@@ -4707,7 +5046,7 @@ msgstr "Prefix"
 #: view:stock.move:0
 #: view:stock.move.split:0
 msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Aufteilen in Seriennummer"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -4810,7 +5149,7 @@ msgstr "Mai"
 #: code:addons/stock/product.py:110
 #, python-format
 msgid "No difference between standard price and new price!"
-msgstr ""
+msgstr "Es gibt keinen Unterschied zwischen Standardpreise und Neupreis!"
 
 #. module: stock
 #: view:stock.picking.out:0
@@ -4825,7 +5164,7 @@ msgstr "Lieferung"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import the current inventory"
-msgstr ""
+msgstr "Importieren Sie die aktuelle Währung."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5
@@ -4861,7 +5200,7 @@ msgstr "Lieferkette Typ"
 #: help:stock.picking.in,min_date:0
 #: help:stock.picking.out,min_date:0
 msgid "Scheduled time for the shipment to be processed"
-msgstr ""
+msgstr "Geplante Zeit für weitere Auslieferung"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -4908,6 +5247,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie, um eine Seriennummer zu generieren.\n"
+"              </p><p>\n"
+"Dieses ist eine Liste aller erstellten Fertigungslose. Wenn Sie ein Los  "
+"auswählen, \n"
+"können Sie jetzt die Rückverfolgung sowohl im Upstream als auch im "
+"Downstream\n"
+"vornehmen. Im Standard ist der Filter aktiv, um die vorhandenen "
+"Seriennummern \n"
+"auch anzuzeigen, sie könnten aber auch eine Deaktivierung des 'vorhanden' \n"
+"Auswahlfeld vornehmen, um alle jemals erstellten Fertigungslose , die sie "
+"eingekauft, \n"
+"produziert und erhalten haben lückenlos anzuzeigen.  \n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.config.settings,group_stock_multiple_locations:0
@@ -4915,11 +5269,14 @@ msgid ""
 "This allows to configure and use multiple stock locations and warehouses,\n"
 "                instead of having a single default one."
 msgstr ""
+"Konfigurieren und nutzen Sie mehrere Lager und Lagerorte,\n"
+"                                        anstatt ein einzelnes als  Standard "
+"einzustellen."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm & Transfer"
-msgstr ""
+msgstr "Bestätigen & Liefern"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
@@ -4965,6 +5322,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer Lieferung.\n"
+"              </p><p>\n"
+"               Dies ist die Liste aller Ausgangslieferungen, die "
+"entsprechend der Verkaufsaufträge \n"
+"und Logistikregeln bestimmt wurde.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.tracking,name:0
@@ -5015,7 +5380,7 @@ msgstr "Optional: Weiterer Lieferauftrag bei Lieferkette"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr ""
+msgstr "Druck Lieferauftrag"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -5038,7 +5403,7 @@ msgstr "Bereit zur Verarbeitung"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
-msgstr ""
+msgstr "Lager Anschrift"
 
 #~ msgid "LIFO"
 #~ msgstr "LiFo"
diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po
index 4adc16284e1..1dcd1c42082 100644
--- a/addons/stock/i18n/es.po
+++ b/addons/stock/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 18:02+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 16:31+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:07+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #~ msgid "Stock Management"
 #~ msgstr "Gestión de inventario"
@@ -26,7 +26,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "Números de Serie"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -60,13 +60,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "Confirmar y enviar"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "Actualizar la cantidad de productos"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -91,7 +91,7 @@ msgstr "Trazabilidad hacia arriba"
 #: code:addons/stock/stock.py:1448
 #, python-format
 msgid "Products have been <b>delivered</b>."
-msgstr ""
+msgstr "Los productos han sido <b>enviados</b>."
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -133,7 +133,7 @@ msgstr "Movimientos productos"
 #: code:addons/stock/stock.py:2650
 #, python-format
 msgid "Please provide proper quantity."
-msgstr ""
+msgstr "Por favor introduzca una cantidad adecuada."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -206,7 +206,7 @@ msgstr "Inventarios físicos"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr ""
+msgstr "Analizar un periodo"
 
 #. module: stock
 #: field:product.category,property_stock_journal:0
@@ -219,7 +219,7 @@ msgstr "Diario de inventario"
 #: code:addons/stock/stock.py:1449
 #, python-format
 msgid "Products have been <b>received</b>."
-msgstr ""
+msgstr "Los productos han sido <b>recibidos</b>."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -267,7 +267,7 @@ msgstr "Ordenes de envío asignadas"
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context."
-msgstr ""
+msgstr "El id. activo no se ha establecido en el contexto."
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -282,7 +282,7 @@ msgstr "No aplicable"
 #: help:stock.picking.in,message_unread:0
 #: help:stock.picking.out,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: stock
 #: help:stock.tracking,serial:0
@@ -347,7 +347,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "Previsto:"
 
 #. module: stock
 #: view:stock.partial.move:0
@@ -363,6 +363,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: stock
 #: code:addons/stock/stock.py:773
@@ -395,7 +397,7 @@ msgstr "Agrupar por empresa"
 #: help:stock.picking.in,move_type:0
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
-msgstr ""
+msgstr "Especifica si los bienes se entregan parcialmente o de una"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -413,7 +415,7 @@ msgstr "Empresa"
 #. module: stock
 #: field:stock.config.settings,module_claim_from_delivery:0
 msgid "Allow claim on deliveries"
-msgstr ""
+msgstr "Permite reclamaciones en las entregas"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -429,12 +431,12 @@ msgstr "Movimientos de existencias que han sido procesados"
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "Números de serie existentes"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
 msgid "Manage Inventory valuation"
-msgstr ""
+msgstr "Administrar valoración del inventario"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
@@ -465,7 +467,7 @@ msgstr "Ubicación interna"
 #. module: stock
 #: view:stock.move:0
 msgid "Split in Serial Number"
-msgstr ""
+msgstr "Dividir en nº de serie"
 
 #. module: stock
 #: view:stock.location:0
@@ -485,7 +487,7 @@ msgstr "Retraso (días)"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Ready to Deliver"
-msgstr ""
+msgstr "Lista para envío"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
@@ -523,7 +525,7 @@ msgstr "En cantidad"
 #. module: stock
 #: model:ir.actions.client,name:stock.action_client_warehouse_menu
 msgid "Open Warehouse Menu"
-msgstr ""
+msgstr "Abrir menú de almacén"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
@@ -539,7 +541,7 @@ msgstr "Dividir en"
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
 msgid "Expiry date on serial numbers"
-msgstr ""
+msgstr "Fecha de caducidad en los nº de serie"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index 8fd70a0ac3d..650349122c8 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-08-26 10:20+0000\n"
+"PO-Revision-Date: 2012-12-12 18:46+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:07+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -23,7 +23,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "Numery Seryjne"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -32,6 +32,8 @@ msgid ""
 "Shirts, for the same \"Linux T-Shirt\", you may have variants on  sizes or "
 "colors; S, M, L, XL, XXL."
 msgstr ""
+"Pozwala stosować warianty produktu. Przykład: Sprzedajesz koszulki. Wtedy "
+"możesz mieć warianty rozmiarów lub kolorów; S, M, L, XL, XXL."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
@@ -55,13 +57,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "Potwierdź i dostarcz"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "Aktualizuj ilość"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -86,7 +88,7 @@ msgstr "Śledzenie wstecz"
 #: code:addons/stock/stock.py:1448
 #, python-format
 msgid "Products have been <b>delivered</b>."
-msgstr ""
+msgstr "Produkty zostały <b>dostarczone</b>."
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -128,7 +130,7 @@ msgstr "Przesunięcia produktu"
 #: code:addons/stock/stock.py:2650
 #, python-format
 msgid "Please provide proper quantity."
-msgstr ""
+msgstr "Podaj poprawną ilość"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -199,7 +201,7 @@ msgstr "Inwentaryzacje"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr ""
+msgstr "Analizuj okres"
 
 #. module: stock
 #: field:product.category,property_stock_journal:0
@@ -212,7 +214,7 @@ msgstr "Dziennik magazynowy"
 #: code:addons/stock/stock.py:1449
 #, python-format
 msgid "Products have been <b>received</b>."
-msgstr ""
+msgstr "Produkty zostały <b>przyjęte</b>."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -259,7 +261,7 @@ msgstr "Przypisane wydania"
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context."
-msgstr ""
+msgstr "Aktrywne ID nie jest ustawione w kontekście."
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -274,7 +276,7 @@ msgstr "Nie dotyczy"
 #: help:stock.picking.in,message_unread:0
 #: help:stock.picking.out,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: stock
 #: help:stock.tracking,serial:0
@@ -338,7 +340,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "Przewidywane:"
 
 #. module: stock
 #: view:stock.partial.move:0
@@ -386,7 +388,7 @@ msgstr "Grupuj wg partnera"
 #: help:stock.picking.in,move_type:0
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
-msgstr ""
+msgstr "To określa towary, które mają być wydane częściowo lub naraz"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -404,7 +406,7 @@ msgstr "Partner"
 #. module: stock
 #: field:stock.config.settings,module_claim_from_delivery:0
 msgid "Allow claim on deliveries"
-msgstr ""
+msgstr "Pozwala na serwis z wydania"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -420,12 +422,12 @@ msgstr "Przesunięcia wykonane"
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "Istniejący numer seryjny"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
 msgid "Manage Inventory valuation"
-msgstr ""
+msgstr "Zarządzaj wyceną zapasów"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
@@ -456,7 +458,7 @@ msgstr "Wewnętrzna strefa magazynowa"
 #. module: stock
 #: view:stock.move:0
 msgid "Split in Serial Number"
-msgstr ""
+msgstr "Podziel na numery seryjne"
 
 #. module: stock
 #: view:stock.location:0
@@ -476,7 +478,7 @@ msgstr "Lag (Dni)"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Ready to Deliver"
-msgstr ""
+msgstr "Gotowe do wydania"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
@@ -514,7 +516,7 @@ msgstr "Ilości przychodzące"
 #. module: stock
 #: model:ir.actions.client,name:stock.action_client_warehouse_menu
 msgid "Open Warehouse Menu"
-msgstr ""
+msgstr "Otwórz menu magazynu"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
@@ -530,7 +532,7 @@ msgstr "Podziel na"
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
 msgid "Expiry date on serial numbers"
-msgstr ""
+msgstr "Daty ważności w numerach seryjnych"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -540,7 +542,7 @@ msgstr "Waluta przeciętnej ceny"
 #. module: stock
 #: view:product.product:0
 msgid "Stock and Expected Variations"
-msgstr ""
+msgstr "Stany i spodziewane odstępstwa"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -554,7 +556,7 @@ msgstr ""
 #. module: stock
 #: field:stock.config.settings,group_stock_tracking_lot:0
 msgid "Track serial number on logistic units (pallets)"
-msgstr ""
+msgstr "śledź numery seryjne na jednostkach logistycznych (paletach)"
 
 #. module: stock
 #: help:product.template,sale_delay:0
@@ -563,6 +565,8 @@ msgid ""
 "the delivery of the finished products. It's the time you promise to your "
 "customers."
 msgstr ""
+"Średni czas pomiędzy potwierdzeniem zamówienia od klienta a wydaniem "
+"końcowych produktów. To jest czas obiecany klientowi."
 
 #. module: stock
 #: code:addons/stock/product.py:196
@@ -579,7 +583,7 @@ msgstr "Typ strefy magazynowej"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Location & Warehouse"
-msgstr ""
+msgstr "Strefy i Magazyn"
 
 #. module: stock
 #: code:addons/stock/stock.py:1848
@@ -588,6 +592,8 @@ msgid ""
 "Quantities, Units of Measure, Products and Locations cannot be modified on "
 "stock moves that have already been processed (except by the Administrator)."
 msgstr ""
+"Ilości, Jednostki miary, Produkty i strefy nie mogą być modyfikowane w "
+"przesunięciach, które już zostały wykonane (może to zrobić Administrator)"
 
 #. module: stock
 #: help:report.stock.move,type:0
@@ -611,6 +617,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć przesunięcie wewnętrzne. \n"
+"              </p><p>\n"
+"                Większość operacji jest generowana automatycznie według\n"
+"                ustawień logistycznych, ale możesz też wprowadzić "
+"przesunięcie\n"
+"                ręcznie.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -621,7 +636,7 @@ msgstr "Etykiety elementów"
 #: code:addons/stock/stock.py:1444
 #, python-format
 msgid "Back order <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "Pobranie częściowe <em>%s</em> zostało <b>utworzone</b>."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
@@ -632,12 +647,12 @@ msgstr "Statystyka przesunięć"
 #: help:stock.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
-msgstr ""
+msgstr "Pozwala wybrać różne jednostki miary dla produktów."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by logistic serial number"
-msgstr ""
+msgstr "raport zapasów wg numerów seryjnych"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -645,11 +660,13 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Wymusza określenie numeru seryjnego w przesunięciach tego produktu do strefy "
+"klienta"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Receive/Deliver Products"
-msgstr ""
+msgstr "Przyjmij/Wydaj produkty"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
@@ -684,7 +701,7 @@ msgstr "Opakowanie"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_in
 msgid "Receipt Slip"
-msgstr ""
+msgstr "Dokument przyjęcia"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
@@ -692,6 +709,7 @@ msgstr ""
 msgid ""
 "Serial number quantity %d of %s is larger than available quantity (%d)!"
 msgstr ""
+"Ilość wg numerów seryjnych %d  %s jest większa niż ilość dostępna (%d)!"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -701,7 +719,7 @@ msgstr "Zamówienie(pochodzenie)"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Kategorie jednostek miary"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -748,7 +766,7 @@ msgstr "Dodatkowy odnośnik"
 #. module: stock
 #: view:stock.partial.picking.line:0
 msgid "Stock Picking Line"
-msgstr ""
+msgstr "Pozycja pobrania"
 
 #. module: stock
 #: field:stock.location,complete_name:0
@@ -817,13 +835,13 @@ msgstr "Przesunięcia dostępne (gotowe do wykonania)"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse Current Inventory"
-msgstr ""
+msgstr "Analizuj zapasy"
 
 #. module: stock
 #: code:addons/stock/stock.py:1202
 #, python-format
 msgid "You cannot remove the picking which is in %s state!"
-msgstr ""
+msgstr "Nie możesz usunąć pobrania w stanie %s !"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -837,6 +855,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Wymusza podanie numeru seryjnego dla tego produktu przy przyjęciach "
+"zewnętrznych."
 
 #. module: stock
 #: help:stock.config.settings,group_uos:0
@@ -846,6 +866,9 @@ msgid ""
 "                For instance, you can sell pieces of meat that you invoice "
 "based on their weight."
 msgstr ""
+"Pozwala sprzedawać produkty i fakturować z inną jednostką.\n"
+"                Na przykład: sprzedajesz sztuki mięsa, a fakturujesz ich "
+"wagę."
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
@@ -884,6 +907,7 @@ msgid ""
 "Please define stock output account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Zdefiniuj konto wydań dla tego produktu lub jego kategorii: \"%s\" (id: %d)"
 
 #. module: stock
 #: field:stock.change.product.qty,message_summary:0
@@ -891,12 +915,12 @@ msgstr ""
 #: field:stock.picking.in,message_summary:0
 #: field:stock.picking.out,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Podsumowanie"
 
 #. module: stock
 #: view:product.category:0
 msgid "Account Stock Properties"
-msgstr ""
+msgstr "Właściwości konta zapasów"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
@@ -910,7 +934,7 @@ msgstr "Odnośnik musi być unikalny w firmie!"
 #: field:stock.picking.in,date:0
 #: field:stock.picking.out,date:0
 msgid "Time"
-msgstr ""
+msgstr "Czas"
 
 #. module: stock
 #: code:addons/stock/product.py:443
@@ -926,7 +950,7 @@ msgstr "Pilne"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Delivered"
-msgstr ""
+msgstr "Pobrane"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -1001,11 +1025,13 @@ msgid ""
 "You cannot cancel the picking as some moves have been done. You should "
 "cancel the picking lines."
 msgstr ""
+"Nie możesz anulować pobrania, jeśli część jego pozycji jest wykonana. "
+"Powinieneś anulować pozycje."
 
 #. module: stock
 #: field:stock.config.settings,decimal_precision:0
 msgid "Decimal precision on weight"
-msgstr ""
+msgstr "Zaokrąglenie wagi"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1045,23 +1071,23 @@ msgstr "Strefa dla inwentaryzacji"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "Musisz podac numer seryjny dla produktu."
 
 #. module: stock
 #: code:addons/stock/stock.py:2326
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Zdefiniuj dziennik w kategorii produktu: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Details"
-msgstr ""
+msgstr "Szczegóły"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Ready to Transfer"
-msgstr ""
+msgstr "Gotowe do wydania"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -1106,7 +1132,7 @@ msgstr "jest zaplanowany %s."
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 msgid "Create Draft Invoices"
-msgstr ""
+msgstr "Utwórz projekty faktur"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -1124,7 +1150,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Ready to Receive"
-msgstr ""
+msgstr "Gotowe do przyjęcia"
 
 #. module: stock
 #: view:stock.move:0
@@ -1150,17 +1176,17 @@ msgstr "Zapasy wg stref mag."
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 msgid "Receive/Deliver By Orders"
-msgstr ""
+msgstr "Przyjmij/Wydaj wg zamówień"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots"
-msgstr ""
+msgstr "Numery partii"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Reverse Transfer"
-msgstr ""
+msgstr "Pobranie odwrotne"
 
 #. module: stock
 #: help:stock.location,active:0
@@ -1184,6 +1210,8 @@ msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
 "can be returned)!"
 msgstr ""
+"Brak produktów do zwrotu (tylko pozycje w stanie Wykonano i pozycje zwrócone "
+"częściowo mogą być zwrócone)!"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1215,12 +1243,12 @@ msgstr "Konto wyceny zapasów"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Zastosuj"
 
 #. module: stock
 #: field:product.template,loc_row:0
 msgid "Row"
-msgstr ""
+msgstr "Rząd"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1231,7 +1259,7 @@ msgstr "Strefa dla produkcji"
 #: code:addons/stock/product.py:121
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Zdefiniuj dziennik dla kategorii produktu: \"%s\" (id: %d)."
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
@@ -1307,11 +1335,13 @@ msgstr "Autor"
 msgid ""
 "You are moving %.2f %s but only %.2f %s available for this serial number."
 msgstr ""
+"Pobierasz %.2f %s , ale tylko %.2f %s jest dostępne dla tego numeru "
+"seryjnego."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Internal Shipment :"
-msgstr ""
+msgstr "Przesunięcie wewnętrzne :"
 
 #. module: stock
 #: code:addons/stock/stock.py:1401
@@ -1330,7 +1360,7 @@ msgstr "Ręczna operacja"
 #: field:report.stock.move,picking_id:0
 #, python-format
 msgid "Shipment"
-msgstr ""
+msgstr "Pobranie"
 
 #. module: stock
 #: view:stock.location:0
@@ -1358,14 +1388,14 @@ msgstr "Data wykonania"
 #: code:addons/stock/stock.py:1450
 #, python-format
 msgid "Products have been <b>moved</b>."
-msgstr ""
+msgstr "Produkty zostały <b>przesunięte</b>."
 
 #. 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 "Pozwala stosować typy i rozmiary opakowań."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1413,6 +1443,12 @@ msgid ""
 "* Available: When products are reserved, it is set to 'Available'.\n"
 "* Done: When the shipment is processed, the state is 'Done'."
 msgstr ""
+"* Nowe: Kiedy przesunięcie jest utworzone i jeszcze nie potwierdzone.\n"
+"* Oczekiwanie na inne przesunięcie: Stosowane w połączonych przesunięciach.\n"
+"* Oczekiwanie na dostępność: Stan oczekiwania na uzupełnienie zapasów. Stan "
+"ten wymaga uruchomienia planisty lub produkcji...\n"
+"* Dostępne: Kiedy produkt jest zarezerwowany.\n"
+"* Wykonano: Kiedy przesunięcie zostało wykonane."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
@@ -1422,7 +1458,7 @@ msgstr "Strefy partnerów"
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Received"
-msgstr ""
+msgstr "Przyjęto"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1435,7 +1471,7 @@ msgstr "Całkowita ilość"
 #: field:stock.picking.in,min_date:0
 #: field:stock.picking.out,min_date:0
 msgid "Scheduled Time"
-msgstr ""
+msgstr "Zaplanowany czas"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
@@ -1446,7 +1482,7 @@ msgstr "Przesunięcie zużycia"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Wydanie zewnętrzne :"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
@@ -1469,6 +1505,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć nowy dziennik. \n"
+"              </p><p>\n"
+"                System dzienników magazynowych pozwala przypisywać\n"
+"                każdą operację magazynową do innego dziennika w zależności\n"
+"                od użytkownika, rodzaju operacji. Np. Przesunięcia kontroli\n"
+"                jakości mogą być rejestrowane oddzielnie od innych.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1510,7 +1555,7 @@ msgstr "Czeka na inne przesunięcie"
 #: help:stock.change.product.qty,new_quantity:0
 msgid ""
 "This quantity is expressed in the Default Unit of Measure of the product."
-msgstr ""
+msgstr "Ilość jest wyrażona w domyślnej jednostce miary tego produktu."
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1531,7 +1576,7 @@ msgstr "jest w stanie projekt"
 #: code:addons/stock/stock.py:1961
 #, python-format
 msgid "Warning: No Back Order"
-msgstr ""
+msgstr "Ostrzeżenie: Brak pobrania częściowego"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -1559,12 +1604,12 @@ msgstr "Możesz usuwać tylko projekty przesunięć"
 #: code:addons/stock/stock.py:1736
 #, python-format
 msgid "You cannot move product %s to a location of type view %s."
-msgstr ""
+msgstr "Nie możesz przesunąć produktu %s do strefy typu widok %s."
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Split in serial numbers"
-msgstr ""
+msgstr "Podziel na numery seryjne"
 
 #. module: stock
 #: view:stock.move:0
@@ -1582,7 +1627,7 @@ msgstr "Widok kalendarza"
 #. module: stock
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr ""
+msgstr "Czas dostawy do klienta"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1636,7 +1681,7 @@ msgstr "Pobranie wewnętrzne (MM)"
 #: code:addons/stock/stock.py:1453
 #, python-format
 msgid "Products have been <b>%s</b>."
-msgstr ""
+msgstr "Produkty zostały <b>%s</b>."
 
 #. module: stock
 #: view:stock.move:0
@@ -1647,7 +1692,7 @@ msgstr "Podziel"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr ""
+msgstr "Wydruk wydania"
 
 #. module: stock
 #: view:stock.move:0
@@ -1700,13 +1745,13 @@ msgstr "Adres klienta lub dostawcy"
 #: code:addons/stock/stock.py:1434
 #, python-format
 msgid "%s has been <b>created</b>."
-msgstr ""
+msgstr "%s został <b>uwtorzony</b>."
 
 #. module: stock
 #: code:addons/stock/stock.py:1438
 #, python-format
 msgid "%s has been <b>confirmed</b>."
-msgstr ""
+msgstr "%s został <b>potwierdzony</b>."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1787,7 +1832,7 @@ msgstr "Strefa nadrzędna"
 #: code:addons/stock/product.py:168
 #, python-format
 msgid "Please define stock output account for this product: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Zdefiniuj konto wydań dla produktu: \"%s\" (id: %d)."
 
 #. module: stock
 #: help:stock.location,company_id:0
@@ -1803,7 +1848,7 @@ msgstr "Czas przesunięcia związanego"
 #. module: stock
 #: field:stock.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr ""
+msgstr "zarządza różnymi jednostkami miary dla produktu"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
@@ -1814,7 +1859,7 @@ msgstr "Fakturowanie przy wydaniach"
 #: code:addons/stock/stock.py:2546
 #, python-format
 msgid "Please provide a positive quantity to scrap."
-msgstr ""
+msgstr "Wprowadź dodatnią wartość dla odpadu"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
@@ -1825,7 +1870,7 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Location"
-msgstr ""
+msgstr "Strefa składowania"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
@@ -1838,7 +1883,7 @@ msgstr "Waluta do wyrażenia ceny jednostkowej"
 #: selection:stock.picking.in,move_type:0
 #: selection:stock.picking.out,move_type:0
 msgid "Partial"
-msgstr ""
+msgstr "Częściowo"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1849,7 +1894,7 @@ msgstr "Wrzesień"
 #. module: stock
 #: view:product.product:0
 msgid "days"
-msgstr ""
+msgstr "dni"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
@@ -1867,7 +1912,7 @@ msgstr "Waluta"
 #: help:stock.picking.in,origin:0
 #: help:stock.picking.out,origin:0
 msgid "Reference of the document"
-msgstr ""
+msgstr "Odnośnik dokumentu"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1878,12 +1923,12 @@ msgstr "Jest pobraniem częściowym"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Incoming Shipment :"
-msgstr ""
+msgstr "Przyjęcie :"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Konto wyceny zapasów (wydania)"
 
 #. module: stock
 #: view:stock.return.picking.memory:0
@@ -1906,6 +1951,8 @@ msgid ""
 "Check this option to select existing serial numbers in the list below, "
 "otherwise you should enter new ones line by line."
 msgstr ""
+"Zaznacz, jeśli chcesz wybrać numer seryjny z listy. Inaczej musisz utworzyć "
+"nowy numer."
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1931,7 +1978,7 @@ msgstr "Anuluj dostępność"
 #: code:addons/stock/wizard/stock_location_product.py:49
 #, python-format
 msgid "Current Inventory"
-msgstr ""
+msgstr "Bieżący zapas"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1939,6 +1986,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by manufacturing orders."
 msgstr ""
+"Ta strefa będzie stosowana w zamówieniu produkcji jako źródłowa zamiast "
+"domyślnej."
 
 #. module: stock
 #: help:stock.move,date_expected:0
@@ -1970,7 +2019,7 @@ msgstr "jest gotowy do przetwarzania."
 #: code:addons/stock/stock.py:529
 #, python-format
 msgid "You cannot remove a lot line."
-msgstr ""
+msgstr "Nie możesz usunąć pozycji partii."
 
 #. module: stock
 #: help:stock.location,posx:0
@@ -1999,7 +2048,7 @@ msgstr "Ilość bieżąca"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Transfer Products"
-msgstr ""
+msgstr "Przesuń produkty"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -2007,6 +2056,7 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated when you do an inventory."
 msgstr ""
+"Ta strefa będzie stosowana w inwentaryzacji jako źródłowa zamiast domyślnej."
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -2084,7 +2134,7 @@ msgstr "Strefa składowania"
 #: code:addons/stock/wizard/stock_partial_picking.py:96
 #, python-format
 msgid "_Deliver"
-msgstr ""
+msgstr "_Pobierz"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
@@ -2148,6 +2198,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć przyjęcie. \n"
+"              </p><p>\n"
+"                Tu możesz przyjąć produkty. Zobaczysz listę wszystkich\n"
+"                produktów oczekiwanych przez system. Możesz je filtrować\n"
+"                według dostawców lub zamówień zakupu. Możesz\n"
+"                zatwierdzić dane przyjęcie przyciskiem po prawej stronie\n"
+"                pozycji.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -2178,7 +2238,7 @@ msgstr "Pobranie zwrotne"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out
 msgid "Return Shipment"
-msgstr ""
+msgstr "Zwrot"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -2233,6 +2293,7 @@ msgstr ""
 msgid ""
 "The combination of Serial Number and internal reference must be unique !"
 msgstr ""
+"Kombinacja numeru seryjnego i odnośnika wewnętrznego musi być unikalna!"
 
 #. module: stock
 #: field:stock.warehouse,partner_id:0
@@ -2252,7 +2313,7 @@ msgstr ""
 #. module: stock
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product."
-msgstr ""
+msgstr "Próbujesz przypisac partię z innego produktu."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
@@ -2267,7 +2328,7 @@ msgstr "Cena"
 #. module: stock
 #: field:stock.config.settings,module_stock_invoice_directly:0
 msgid "Create and open the invoice when the user finish a delivery order"
-msgstr ""
+msgstr "Utwórz i otwórz fakturę kiedy użytkownik zakończy wydanie"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
@@ -2277,7 +2338,7 @@ msgstr ""
 #. module: stock
 #: field:stock.config.settings,group_stock_inventory_valuation:0
 msgid "Generate accounting entries per stock movement"
-msgstr ""
+msgstr "Generuj zapisy księgowe dla ruchów magazynowych"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -2312,6 +2373,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"Wymusza podanie numeru seryjnego dla wszystkich przesunięć tego produktu w "
+"zamówieniach produkcji"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2329,7 +2392,7 @@ msgstr "Nazwa"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Supplier Address :"
-msgstr ""
+msgstr "Adres dostawcy :"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -2361,17 +2424,17 @@ msgstr "Strefy klienta"
 #: code:addons/stock/stock.py:2928
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Błąd użytkownika!"
 
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Stock partial Picking"
-msgstr ""
+msgstr "Częściowe pobranie"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice/Refund"
-msgstr ""
+msgstr "Utwórz fakturę/korektę"
 
 #. module: stock
 #: help:stock.change.product.qty,message_ids:0
@@ -2379,7 +2442,7 @@ msgstr ""
 #: help:stock.picking.in,message_ids:0
 #: help:stock.picking.out,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2407,7 +2470,7 @@ msgstr "Strefa dostawców"
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Products Inventory"
-msgstr ""
+msgstr "Pokaż zapasy produktu"
 
 #. module: stock
 #: view:stock.move:0
@@ -2418,7 +2481,7 @@ msgstr "Data utworzenia"
 #: code:addons/stock/stock.py:1847
 #, python-format
 msgid "Operation forbidden !"
-msgstr ""
+msgstr "Operacja zabroniona!"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2447,7 +2510,7 @@ msgstr "Typ przesunięcia (przyjęcie lub wydanie)"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Accounting"
-msgstr ""
+msgstr "Księgowość"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
@@ -2524,12 +2587,12 @@ msgstr "Jednostka Miary"
 #. module: stock
 #: field:stock.config.settings,group_stock_multiple_locations:0
 msgid "Manage multiple locations and warehouses"
-msgstr ""
+msgstr "Zarządzaj strefami i magazynami"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_production_lot:0
 msgid "Track serial number on products"
-msgstr ""
+msgstr "Śledź numer seryjny na produktach"
 
 #. module: stock
 #: field:stock.change.product.qty,message_unread:0
@@ -2537,7 +2600,7 @@ msgstr ""
 #: field:stock.picking.in,message_unread:0
 #: field:stock.picking.out,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
@@ -2545,6 +2608,7 @@ msgid ""
 "Current quantity of products with this Serial Number available in company "
 "warehouses"
 msgstr ""
+"Bieżące ilości produktów z numerami seryjnymi dostępne w magazynach firmy"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2566,7 +2630,7 @@ msgstr "Partie"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "_Transfer"
-msgstr ""
+msgstr "_Pobierz"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -2603,7 +2667,7 @@ msgstr "Ilość planowana"
 #. module: stock
 #: model:res.groups,name:stock.group_production_lot
 msgid "Manage Serial Numbers"
-msgstr ""
+msgstr "Zarządzaj numerami seryjnymi"
 
 #. module: stock
 #: field:stock.move,note:0
@@ -2616,7 +2680,7 @@ msgstr "Uwagi"
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Transferred"
-msgstr ""
+msgstr "Pobrane"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -2637,7 +2701,7 @@ msgstr "Typ pobrania"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Partially"
-msgstr ""
+msgstr "Pobierz częściowo"
 
 #. module: stock
 #: view:stock.move:0
@@ -2659,7 +2723,7 @@ msgstr "Produkty"
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Split Inventory Line"
-msgstr ""
+msgstr "Podziel pozycję zapasu"
 
 #. module: stock
 #: code:addons/stock/stock.py:2314
@@ -2668,6 +2732,8 @@ msgid ""
 "Cannot create Journal Entry, Output Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Nie można utworzyć zapisu. Konto wydań w produkcie i wyceny w kategorii "
+"produktu są takie same."
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2708,6 +2774,7 @@ msgid ""
 "Please define stock input account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Zdefiniuj konto przyjęć dla tego produktu lub jego kategorii: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2718,13 +2785,13 @@ msgstr "Opóźnienie (dni)"
 #: code:addons/stock/stock.py:2718
 #, python-format
 msgid "Missing partial picking data for move #%s."
-msgstr ""
+msgstr "Brak danych do częściowego pobrania #%s."
 
 #. module: stock
 #: code:addons/stock/stock.py:1457
 #, python-format
 msgid "%s has been <b>cancelled</b>."
-msgstr ""
+msgstr "%s zostało <b>anulowane</b>."
 
 #. module: stock
 #: code:addons/stock/product.py:461
@@ -2761,7 +2828,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Big Suppliers"
-msgstr ""
+msgstr "Duzi dostawcy"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2791,7 +2858,7 @@ msgstr "Utwórz"
 #. module: stock
 #: field:stock.change.product.qty,new_quantity:0
 msgid "New Quantity on Hand"
-msgstr ""
+msgstr "Nowa dostępna ilość"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2841,7 +2908,7 @@ msgstr "Anuluj inwentaryzację"
 #. module: stock
 #: field:stock.config.settings,group_product_variant:0
 msgid "Support multiple variants per products  "
-msgstr ""
+msgstr "Obsługuje warianty produktów  "
 
 #. module: stock
 #: code:addons/stock/stock.py:2317
@@ -2850,6 +2917,8 @@ msgid ""
 "Cannot create Journal Entry, Input Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Nie można utworzyć zapisu. Konto przyjęć produktu i wyceny w kategorii są "
+"takie same."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
@@ -2865,7 +2934,7 @@ msgstr "Strefa stała"
 #. module: stock
 #: field:report.stock.inventory,scrap_location:0
 msgid "scrap"
-msgstr ""
+msgstr "odpad"
 
 #. module: stock
 #: code:addons/stock/stock.py:1962
@@ -2874,22 +2943,24 @@ msgid ""
 "By changing the quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a Back Order."
 msgstr ""
+"Zmieniając ilość tutaj zgadzasz się na totalną zmianę wartości. OpenERP nie "
+"utworzy automatycznie pobrania częściowego."
 
 #. module: stock
 #: code:addons/stock/product.py:113
 #, python-format
 msgid "Please specify company in Location."
-msgstr ""
+msgstr "Podaj firmę w strefie."
 
 #. module: stock
 #: view:product.product:0
 msgid "On hand:"
-msgstr ""
+msgstr "W magazynie:"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by serial number"
-msgstr ""
+msgstr "Raport zapasów wg numerów seryjnych"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -2918,7 +2989,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "Utwórz faktury"
 
 #. module: stock
 #: help:stock.config.settings,module_product_expiry:0
@@ -2936,7 +3007,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:173
 #, python-format
 msgid "Please provide proper Quantity."
-msgstr ""
+msgstr "Podaj prawidłową ilość"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
@@ -2975,7 +3046,7 @@ msgstr "Wymuś dostępność"
 #. module: stock
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr ""
+msgstr "Stojak"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap
@@ -3026,7 +3097,7 @@ msgstr "Data wykonania"
 #: code:addons/stock/stock.py:1734
 #, python-format
 msgid "You cannot move product %s from a location of type view %s."
-msgstr ""
+msgstr "Nie możesz przesunąć produktu %s ze strefy typu widok %s."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
@@ -3089,7 +3160,7 @@ msgstr "Rzeczywiste zapasy"
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Logistic Serial Number"
-msgstr ""
+msgstr "Numer seryjny"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:115
@@ -3097,6 +3168,7 @@ msgstr ""
 msgid ""
 "<b>Quantity has been changed</b> to <em>%s %s </em> for <em>%s</em> location."
 msgstr ""
+"<b>Ilość została zmieniona</b> na <em>%s %s </em> dla strefy <em>%s</em>."
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -3118,11 +3190,13 @@ msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)."
 msgstr ""
+"Ilość po podziale przekracza ilość początkową dla tego produktu: \"%s\" (id: "
+"%d)."
 
 #. module: stock
 #: view:stock.partial.move.line:0
 msgid "Stock Partial Move Line"
-msgstr ""
+msgstr "Pozycja pobrania częściowego"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -3166,7 +3240,7 @@ msgstr "Adres kontaktu :"
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Numer Seryjny"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_tracking_lot:0
@@ -3174,12 +3248,14 @@ msgid ""
 "When you select a serial number on product moves, you can get the upstream "
 "or downstream traceability of that product."
 msgstr ""
+"Kiedy podasz numer seryjny na przesunięciu, to będziesz mógł prześledzić "
+"obieg konkretnego produktu."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:94
 #, python-format
 msgid "_Receive"
-msgstr ""
+msgstr "_Przyjmij"
 
 #. module: stock
 #: field:stock.incoterms,active:0
@@ -3249,6 +3325,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zarejestrować przyjęcie tego produktu. \n"
+"              </p><p>\n"
+"                Tutaj znajdziesz historię przyjęć tego produktu, jak "
+"również\n"
+"                przyszłe przyjęcia od dostawców.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -3264,6 +3348,7 @@ msgstr ""
 msgid ""
 "Allows to configure inventory valuations on products and product categories."
 msgstr ""
+"Pozwala konfigurować wycenę zapasów dla produktów lub kategorii produktów."
 
 #. module: stock
 #: help:stock.config.settings,module_stock_location:0
@@ -3308,6 +3393,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zarejestrować wydanie produktu.\n"
+"              </p>\n"
+"              <p>\n"
+"                Na tej liście znajdziesz produkty, które masz wydać "
+"klientowi.\n"
+"                Możesz wykonać wydanie od razu naciskając przycisk z prawej\n"
+"                strony pozycji. Możesz filtrować produkty po kliencie lub\n"
+"                zamówieniach (wg pola pochodzenie).\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3334,7 +3430,7 @@ msgstr "Magazyn"
 #. module: stock
 #: model:res.groups,name:stock.group_tracking_lot
 msgid "Manage Logistic Serial Numbers"
-msgstr ""
+msgstr "Numery seryjne"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3355,12 +3451,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby dodać numer śledzenia.\n"
+"              </p><p>\n"
+"                To jest lista twoich paczek. Kiedy wybierzesz paczkę, to\n"
+"                możesz prześledzić obieg tej paczki w twojej firmie.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: code:addons/stock/stock.py:1441
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
-msgstr ""
+msgstr "%s %s %s zostało <b>przesunięte do</b> odpadów."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
@@ -3413,14 +3516,14 @@ msgstr "Podaj partnera do listy pobrań, jeśli chcesz wygenerować fakturę."
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Confirm & Receive"
-msgstr ""
+msgstr "Potwierdź i przyjmij"
 
 #. module: stock
 #: field:stock.picking,origin:0
 #: field:stock.picking.in,origin:0
 #: field:stock.picking.out,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Dokument źródłowy"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -3446,7 +3549,7 @@ msgstr "Odpowiedzialny"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Entirely"
-msgstr ""
+msgstr "Wykonaj całkowicie"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3454,6 +3557,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by procurements."
 msgstr ""
+"Ta strefa będzie stosowana zamiast domyślnej jako źródłowa przy "
+"zapotrzebowaniach."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
@@ -3477,7 +3582,7 @@ msgstr "Strefa składowania"
 #: code:addons/stock/wizard/stock_return_picking.py:212
 #, python-format
 msgid "Returned Picking"
-msgstr ""
+msgstr "Pobranie zwrotne"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_product
@@ -3523,6 +3628,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby rozpocząć inwentaryzację. \n"
+"              </p><p>\n"
+"                Inwentaryzacja jest stosowana do aktualizacji ilości w "
+"systemie\n"
+"                w stosunku do ilości fizycznej w magazynie.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -3543,12 +3656,12 @@ msgstr "Powiązane wewnętrzne przesunięcia"
 #: code:addons/stock/stock.py:795
 #, python-format
 msgid "You cannot process picking without stock moves."
-msgstr ""
+msgstr "Nie można przetwarzać pobrania bez pozycji."
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this serial number"
-msgstr ""
+msgstr "Przesunięcia dla tego numeru seryjnego"
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -3585,7 +3698,7 @@ msgstr "Korytarz (X)"
 #. module: stock
 #: field:stock.config.settings,group_stock_packaging:0
 msgid "Allow to define several packaging methods on products"
-msgstr ""
+msgstr "Pozwala definiować kilka opakowań dla produktu"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -3636,7 +3749,7 @@ msgstr "Produkty wg strefy"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logistyka"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -3682,7 +3795,7 @@ msgstr "Półka 1"
 #: help:stock.picking.in,date:0
 #: help:stock.picking.out,date:0
 msgid "Creation time, usually the time of the order."
-msgstr ""
+msgstr "Czas utworzenia, zwykle czas zamówienia"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -3716,7 +3829,7 @@ msgstr "Przesunięcia wewnętrzne (MM)"
 #. module: stock
 #: field:stock.config.settings,group_uos:0
 msgid "Invoice products in a different unit of measure than the sale order"
-msgstr ""
+msgstr "Fakturuj w innej jednostce miary niż w zamówieniu sprzedaży"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
@@ -3726,7 +3839,7 @@ msgstr "Włącz odnośne konto"
 #. module: stock
 #: field:stock.location.product,type:0
 msgid "Analyse Type"
-msgstr ""
+msgstr "Typ analizy"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -3742,6 +3855,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć przyjęcie. \n"
+"              </p><p>\n"
+"                Przyjęcie zewnętrzne jest listą pobrań od dostawców.\n"
+"                Przyjęcie jest listą produktów zgodną z zamówieniem\n"
+"                zakupu.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3758,7 +3879,7 @@ msgstr "Wszystko naraz"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 msgid "Inventory Move"
-msgstr ""
+msgstr "Przesunięcie zapasów"
 
 #. module: stock
 #: code:addons/stock/product.py:471
@@ -3786,12 +3907,26 @@ msgid ""
 "\n"
 "                 * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Projekt: jeszcze nie potwierdzone. Będzie zaplanowane po potwierdzeniu.\n"
+"\n"
+"                 * Oczekiwanie na inną operację: oczekuje na inne "
+"przesunięcie. Jeśli ono nastąpi, to pozycja jest automatycznie dostępna\n"
+"\n"
+"                 * Oczekiwanie na dostępność: oczekuje na uzupełnienie "
+"zapasów\n"
+"\n"
+"                 * Gotowe do przyjęcia: produkty są dostępne, czekanie na "
+"potwierdzenie.\n"
+"\n"
+"                 * Przyjęto: zostało wykonane i nie może już być zmienioone\n"
+"\n"
+"                 * Anulowano: zostało anulowane i nie może być potwierdzone"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_config_settings
 #: view:stock.config.settings:0
 msgid "Configure Warehouse"
-msgstr ""
+msgstr "Konfiguruj magazyn"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3819,7 +3954,7 @@ msgstr "Daty inwentaryzacji"
 #: model:ir.actions.act_window,name:stock.action_receive_move
 #: view:product.product:0
 msgid "Receptions"
-msgstr ""
+msgstr "Przyjęcia"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3854,13 +3989,13 @@ msgstr "Firma"
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Jednostka miary produktu"
 
 #. module: stock
 #: code:addons/stock/stock.py:1426
 #, python-format
 msgid "Delivery order"
-msgstr ""
+msgstr "Wydanie zewnętrzne"
 
 #. module: stock
 #: view:stock.move:0
@@ -3923,7 +4058,7 @@ msgstr ""
 #: field:stock.picking.in,message_ids:0
 #: field:stock.picking.out,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3965,6 +4100,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć nowy magazyn.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3986,7 +4125,7 @@ msgstr "Potwierdzone wydania"
 #: code:addons/stock/wizard/stock_return_picking.py:164
 #, python-format
 msgid "%s-return"
-msgstr ""
+msgstr "%s-zwrot"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
@@ -4001,6 +4140,8 @@ msgid ""
 "The unit of measure rounding does not allow you to ship \"%s %s\", only "
 "roundings of \"%s %s\" is accepted by the Unit of Measure."
 msgstr ""
+"Zaokrąglenie jednostki miary nie pozwala wydać \"%s %s\", tylko zaokraglenie "
+"do \"%s %s\" jest akceptowalne przez jednostkę miary."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
@@ -4046,11 +4187,13 @@ msgid ""
 "By changing this quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a back order."
 msgstr ""
+"Zmieniając ilość tutaj akceptujesz nowe ilości jako całkowite: OpenERP nie "
+"utworzy pobrania częściowego."
 
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Serial Number Revisions"
-msgstr ""
+msgstr "Wersje numeru seryjnego"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree
@@ -4068,7 +4211,7 @@ msgstr "Wydania wykonane"
 #. module: stock
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr ""
+msgstr "Kontener"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -4118,7 +4261,7 @@ msgstr ""
 #: code:addons/stock/stock.py:2655
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
-msgstr ""
+msgstr "Nie mozna zużyć ilości zerowej lub ujemnej."
 
 #. module: stock
 #: help:stock.config.settings,decimal_precision:0
@@ -4179,7 +4322,7 @@ msgstr "Konfiguracja"
 #. module: stock
 #: model:res.groups,name:stock.group_locations
 msgid "Manage Multiple Locations and Warehouses"
-msgstr ""
+msgstr "Wiele stref i magazynów"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -4200,7 +4343,7 @@ msgstr ""
 #: code:addons/stock/stock.py:2881
 #, python-format
 msgid "INV:"
-msgstr ""
+msgstr "FA:"
 
 #. module: stock
 #: help:stock.config.settings,module_stock_invoice_directly:0
@@ -4284,7 +4427,7 @@ msgstr "Automatyczne zatwierdzanie"
 #: code:addons/stock/stock.py:1892
 #, python-format
 msgid "Insufficient Stock for Serial Number !"
-msgstr ""
+msgstr "Zbyt mały zapas dla tego numeru seryjnego !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
@@ -4331,23 +4474,24 @@ msgstr ""
 #: help:stock.production.lot,name:0
 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Unikalny numer seryjny będzie wyświetlany jako: PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: code:addons/stock/product.py:142
 #, python-format
 msgid "Please define stock input account for this product: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Zdefiniuj konto przyjęć dla produktu: \"%s\" (id: %d)."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Produkty przychodzące"
 
 #. module: stock
 #: view:product.product:0
 msgid "update"
-msgstr ""
+msgstr "zaktualizuj"
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -4414,7 +4558,7 @@ msgstr "Autopobranie"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Customer Address :"
-msgstr ""
+msgstr "Adres klienta :"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
@@ -4483,18 +4627,18 @@ msgstr "Półki (Y)"
 msgid ""
 "Please define inventory valuation account on the product category: \"%s\" "
 "(id: %d)"
-msgstr ""
+msgstr "Zdefiniuj konto wyceny dla kategorii produktu: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Serial Number Revision"
-msgstr ""
+msgstr "Wersja numeru seryjnego"
 
 #. module: stock
 #: code:addons/stock/product.py:96
 #, python-format
 msgid "Specify valuation Account for Product Category: %s."
-msgstr ""
+msgstr "Podaj konto wyceny dla kategorii produktu: %s."
 
 #. module: stock
 #: help:stock.config.settings,module_claim_from_delivery:0
@@ -4507,7 +4651,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:198
 #, python-format
 msgid "Please specify at least one non-zero quantity."
-msgstr ""
+msgstr "Podaj wartość niezerową i dodatnią"
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
@@ -4522,7 +4666,7 @@ msgstr "Użytkownik"
 #. module: stock
 #: field:stock.config.settings,module_stock_location:0
 msgid "Create push/pull logistic rules"
-msgstr ""
+msgstr "Utwórz reguły logistyczne push/pull"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
@@ -4552,7 +4696,7 @@ msgstr "Ilość bieżąca"
 #: field:stock.picking.out,message_comment_ids:0
 #: help:stock.picking.out,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
@@ -4582,7 +4726,7 @@ msgstr "Styczeń"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You cannot move products from or to a location of the type view."
-msgstr ""
+msgstr "Nie możesz przesuwać produktów z lub do strefy typu widok."
 
 #. module: stock
 #: help:stock.config.settings,group_stock_production_lot:0
@@ -4598,6 +4742,7 @@ msgstr ""
 msgid ""
 "No product in this location. Please select a location in the product form."
 msgstr ""
+"Nie ma produktów w tej strefie. Wybierz strefę w formularzu produktu."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
@@ -4649,6 +4794,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć wydanie zewnętrzne dla tego produktu.\n"
+"              </p><p>\n"
+"                Tu znajdziesz historię wydań tego produktu, jak również\n"
+"                informację o planowanych wydaniach do klientów.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -4684,7 +4836,7 @@ msgstr "Prefiks"
 #: view:stock.move:0
 #: view:stock.move.split:0
 msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Podziel na numery seryjne"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -4731,12 +4883,12 @@ msgstr "To określa atrybuty pakowania jak typ, ilość w opakowaniu itp."
 #. module: stock
 #: view:product.product:0
 msgid "Delays"
-msgstr ""
+msgstr "Czasy"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Schedule Date"
-msgstr ""
+msgstr "Zaplanuj datę"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -4786,7 +4938,7 @@ msgstr "Maj"
 #: code:addons/stock/product.py:110
 #, python-format
 msgid "No difference between standard price and new price!"
-msgstr ""
+msgstr "Nie ma różnicy między ceną ewidencyjną a nową ceną!"
 
 #. module: stock
 #: view:stock.picking.out:0
@@ -4801,7 +4953,7 @@ msgstr "Wydanie zewnętrzne"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import the current inventory"
-msgstr ""
+msgstr "Importuj bieżące zapasy"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5
@@ -4837,7 +4989,7 @@ msgstr "Typ związanej strefy"
 #: help:stock.picking.in,min_date:0
 #: help:stock.picking.out,min_date:0
 msgid "Scheduled time for the shipment to be processed"
-msgstr ""
+msgstr "Zaplanowany czas dla pobrania"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -4895,7 +5047,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm & Transfer"
-msgstr ""
+msgstr "Potwierdź i wykonaj"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
@@ -4941,6 +5093,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć wydanie zenętrzne. \n"
+"              </p><p>\n"
+"                To jest lista wydań, które mają być przygotowane\n"
+"                w wyniku zamówień sprzedaży lub reguł logistycznych.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.tracking,name:0
@@ -4985,7 +5144,7 @@ msgstr "Nieobowiązkowe: następne przesunięcie, jeśłi ma być powiązane"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr ""
+msgstr "Drukuj dokument dostawy"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -5003,12 +5162,12 @@ msgstr "Strefy fizyczne"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Gotowe do wykonania"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
-msgstr ""
+msgstr "Adres magazynu :"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po
index 10298ab3355..29d28161395 100644
--- a/addons/stock/i18n/pt.po
+++ b/addons/stock/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 18:24+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 15:22+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:07+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -23,7 +23,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "Números de série"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -56,13 +56,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "Confirmar & entregar"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "Actualizar a quantidade do produto"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -129,7 +129,7 @@ msgstr "Movimentos de Artigo"
 #: code:addons/stock/stock.py:2650
 #, python-format
 msgid "Please provide proper quantity."
-msgstr ""
+msgstr "Por favor indique uma quantidade adequada."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -202,7 +202,7 @@ msgstr "Inventário físico"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr ""
+msgstr "Analisar um período"
 
 #. module: stock
 #: field:product.category,property_stock_journal:0
@@ -215,7 +215,7 @@ msgstr "Diário de Stock"
 #: code:addons/stock/stock.py:1449
 #, python-format
 msgid "Products have been <b>received</b>."
-msgstr ""
+msgstr "Os produtos foram <b>rececionados</b>."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -343,7 +343,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "Previsto:"
 
 #. module: stock
 #: view:stock.partial.move:0
@@ -425,7 +425,7 @@ msgstr "Movimentos de stock que tenham sido processados"
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "Números de série existentes"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
@@ -461,7 +461,7 @@ msgstr "Localização Interna"
 #. module: stock
 #: view:stock.move:0
 msgid "Split in Serial Number"
-msgstr ""
+msgstr "Dividir em número de série"
 
 #. module: stock
 #: view:stock.location:0
@@ -481,7 +481,7 @@ msgstr "Atraso(Dias)"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Ready to Deliver"
-msgstr ""
+msgstr "Pronto a entregar"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
@@ -519,7 +519,7 @@ msgstr "Em Qtd"
 #. module: stock
 #: model:ir.actions.client,name:stock.action_client_warehouse_menu
 msgid "Open Warehouse Menu"
-msgstr ""
+msgstr "Abrir menu de armazém"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
@@ -584,7 +584,7 @@ msgstr "Tipo de Localização"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Location & Warehouse"
-msgstr ""
+msgstr "Localização & armazém"
 
 #. module: stock
 #: code:addons/stock/stock.py:1848
@@ -897,7 +897,7 @@ msgstr ""
 #: field:stock.picking.in,message_summary:0
 #: field:stock.picking.out,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: stock
 #: view:product.category:0
@@ -932,7 +932,7 @@ msgstr "Urgente"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Delivered"
-msgstr ""
+msgstr "Entregue"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -1011,7 +1011,7 @@ msgstr ""
 #. module: stock
 #: field:stock.config.settings,decimal_precision:0
 msgid "Decimal precision on weight"
-msgstr ""
+msgstr "Precisão decimal no peso"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1051,7 +1051,7 @@ msgstr "Localização do Inventário"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "Deve atribuir um número de série a este produto"
 
 #. module: stock
 #: code:addons/stock/stock.py:2326
@@ -1062,12 +1062,12 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Details"
-msgstr ""
+msgstr "Detalhes"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Ready to Transfer"
-msgstr ""
+msgstr "Pronto  para transferir"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -1112,7 +1112,7 @@ msgstr "está agendado %s."
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 msgid "Create Draft Invoices"
-msgstr ""
+msgstr "Criar rascunhos de faturas"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -1130,7 +1130,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Ready to Receive"
-msgstr ""
+msgstr "Pronto a receber"
 
 #. module: stock
 #: view:stock.move:0
@@ -1221,12 +1221,12 @@ msgstr "Conta avaliação de stock"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplicar"
 
 #. module: stock
 #: field:product.template,loc_row:0
 msgid "Row"
-msgstr ""
+msgstr "Linha"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1335,7 +1335,7 @@ msgstr "Operação Manual"
 #: field:report.stock.move,picking_id:0
 #, python-format
 msgid "Shipment"
-msgstr ""
+msgstr "Expedição"
 
 #. module: stock
 #: view:stock.location:0
@@ -1396,7 +1396,7 @@ msgstr "Inventário físico"
 #: code:addons/stock/wizard/stock_move.py:214
 #, python-format
 msgid "Processing Error!"
-msgstr ""
+msgstr "Erro de processamento!"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1441,7 +1441,7 @@ msgstr "Quantidade total"
 #: field:stock.picking.in,min_date:0
 #: field:stock.picking.out,min_date:0
 msgid "Scheduled Time"
-msgstr ""
+msgstr "Hora agendada"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
@@ -1452,7 +1452,7 @@ msgstr "Movimento de consumo"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Ordem de entrega :"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
@@ -1642,7 +1642,7 @@ msgstr "Lista de picking direta"
 #: code:addons/stock/stock.py:1453
 #, python-format
 msgid "Products have been <b>%s</b>."
-msgstr ""
+msgstr "Os produtos foram <b>%s</b>."
 
 #. module: stock
 #: view:stock.move:0
@@ -1707,13 +1707,13 @@ msgstr "Endereço do cliente ou fornecedor."
 #: code:addons/stock/stock.py:1434
 #, python-format
 msgid "%s has been <b>created</b>."
-msgstr ""
+msgstr "%s foi <b>criada</b>."
 
 #. module: stock
 #: code:addons/stock/stock.py:1438
 #, python-format
 msgid "%s has been <b>confirmed</b>."
-msgstr ""
+msgstr "%s foi <b>confirmada</b>."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1826,13 +1826,13 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Your Company, Birmingham shop"
-msgstr ""
+msgstr "A sua empresa, loja de Luanda"
 
 #. module: stock
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Location"
-msgstr ""
+msgstr "Local de armanezamento"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
@@ -1845,7 +1845,7 @@ msgstr "Moeda em que o custo unitário é expresso"
 #: selection:stock.picking.in,move_type:0
 #: selection:stock.picking.out,move_type:0
 msgid "Partial"
-msgstr ""
+msgstr "Parcial"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1856,7 +1856,7 @@ msgstr "Setembro"
 #. module: stock
 #: view:product.product:0
 msgid "days"
-msgstr ""
+msgstr "dias"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
@@ -1874,7 +1874,7 @@ msgstr "Moeda"
 #: help:stock.picking.in,origin:0
 #: help:stock.picking.out,origin:0
 msgid "Reference of the document"
-msgstr ""
+msgstr "Referência do documento"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2006,7 +2006,7 @@ msgstr "Quantidade Entregue"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Transfer Products"
-msgstr ""
+msgstr "Transferir produtos"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -2075,7 +2075,7 @@ msgstr "Data"
 #: field:stock.picking.in,message_is_follower:0
 #: field:stock.picking.out,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2339,7 +2339,7 @@ msgstr "Nome"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Supplier Address :"
-msgstr ""
+msgstr "Endereço do fornecedor:"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -2371,7 +2371,7 @@ msgstr "Localização do cliente"
 #: code:addons/stock/stock.py:2928
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Erro do utilizador!"
 
 #. module: stock
 #: view:stock.partial.picking:0
@@ -2389,7 +2389,7 @@ msgstr ""
 #: help:stock.picking.in,message_ids:0
 #: help:stock.picking.out,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2459,7 +2459,7 @@ msgstr "Especificar o tipo de transporte, mercadorias a entrar ou sair"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidade"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
@@ -2549,7 +2549,7 @@ msgstr ""
 #: field:stock.picking.in,message_unread:0
 #: field:stock.picking.out,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
@@ -2615,7 +2615,7 @@ msgstr "Qtd Futura"
 #. module: stock
 #: model:res.groups,name:stock.group_production_lot
 msgid "Manage Serial Numbers"
-msgstr ""
+msgstr "Gerir números de série"
 
 #. module: stock
 #: field:stock.move,note:0
@@ -2748,7 +2748,7 @@ msgstr "Qtd 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
@@ -2775,7 +2775,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Big Suppliers"
-msgstr ""
+msgstr "Grandes fornecedores"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2899,7 +2899,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "On hand:"
-msgstr ""
+msgstr "Em mão:"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -2934,7 +2934,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "Por favor, crie faturas."
 
 #. module: stock
 #: help:stock.config.settings,module_product_expiry:0
@@ -2952,7 +2952,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:173
 #, python-format
 msgid "Please provide proper Quantity."
-msgstr ""
+msgstr "Por favor, indique uma quantidade adequada."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
@@ -3181,7 +3181,7 @@ msgstr "Endereço de contato:"
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Número de série"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_tracking_lot:0
@@ -3430,14 +3430,14 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Confirm & Receive"
-msgstr ""
+msgstr "Confirmar & receber"
 
 #. 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 de origem"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -3653,7 +3653,7 @@ msgstr "Artigos por Localização"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logística"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -3808,7 +3808,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_stock_config_settings
 #: view:stock.config.settings:0
 msgid "Configure Warehouse"
-msgstr ""
+msgstr "Configurar armazém"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3871,13 +3871,13 @@ msgstr "Empresa"
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unidade de medida do produto"
 
 #. module: stock
 #: code:addons/stock/stock.py:1426
 #, python-format
 msgid "Delivery order"
-msgstr ""
+msgstr "Ordem de entrega"
 
 #. module: stock
 #: view:stock.move:0
@@ -3941,7 +3941,7 @@ msgstr ""
 #: field:stock.picking.in,message_ids:0
 #: field:stock.picking.out,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -4023,7 +4023,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Your Company, Chicago shop"
-msgstr ""
+msgstr "A sua empresa, loja de Lisboa"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -4071,7 +4071,7 @@ msgstr ""
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Serial Number Revisions"
-msgstr ""
+msgstr "Revisões de úmeros de série"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree
@@ -4133,7 +4133,7 @@ msgstr ""
 #: field:stock.picking.in,message_follower_ids:0
 #: field:stock.picking.out,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: stock
 #: code:addons/stock/stock.py:2655
@@ -4388,7 +4388,7 @@ msgstr ""
 #: view:stock.return.picking:0
 #: view:stock.split.into:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -4436,7 +4436,7 @@ msgstr "Picking auto"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Customer Address :"
-msgstr ""
+msgstr "Endereço do cliente :"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
@@ -4508,7 +4508,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Serial Number Revision"
-msgstr ""
+msgstr "Revisão de número de série"
 
 #. module: stock
 #: code:addons/stock/product.py:96
@@ -4572,7 +4572,7 @@ msgstr "Qtd não Planeada"
 #: field:stock.picking.out,message_comment_ids:0
 #: help:stock.picking.out,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
@@ -4704,7 +4704,7 @@ msgstr "Prefixo"
 #: view:stock.move:0
 #: view:stock.move.split:0
 msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Dividir em números de série"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -4754,12 +4754,12 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Delays"
-msgstr ""
+msgstr "Atrasos"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Schedule Date"
-msgstr ""
+msgstr "Data marcada"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -4824,7 +4824,7 @@ msgstr "Entrega"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import the current inventory"
-msgstr ""
+msgstr "Importar o inventário atual"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5
@@ -4918,7 +4918,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm & Transfer"
-msgstr ""
+msgstr "Confirmar & transferir"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
@@ -5038,7 +5038,7 @@ msgstr "Pronto para processar"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
-msgstr ""
+msgstr "Endereço do armazém :"
 
 #~ msgid "Sub Products"
 #~ msgstr "Sub Produtos"
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index 414d8a0dee8..f744e15029d 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-10-17 00:35+0000\n"
-"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 01:43+0000\n"
+"Last-Translator: Alexsandro Haag <alexsandro.haag@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:08+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -23,7 +23,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "Números de Série"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -56,13 +56,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "Confirmar e Entregar"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "Atualizar a Quantidade do Produto"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -87,7 +87,7 @@ msgstr "Rastreabilidade Posterior"
 #: code:addons/stock/stock.py:1448
 #, python-format
 msgid "Products have been <b>delivered</b>."
-msgstr ""
+msgstr "O Produto foi <b>entregue</b>"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -129,7 +129,7 @@ msgstr "Movimentações de Produto"
 #: code:addons/stock/stock.py:2650
 #, python-format
 msgid "Please provide proper quantity."
-msgstr ""
+msgstr "Favor fornecer a quantidade correta"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -201,7 +201,7 @@ msgstr "Inventários físicos"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr ""
+msgstr "Analisar um Período"
 
 #. module: stock
 #: field:product.category,property_stock_journal:0
@@ -214,7 +214,7 @@ msgstr "Diário do Estoque"
 #: code:addons/stock/stock.py:1449
 #, python-format
 msgid "Products have been <b>received</b>."
-msgstr ""
+msgstr "Os Produtos foram <b>recebidos</b>"
 
 #. module: stock
 #: view:report.stock.move:0
diff --git a/addons/stock/i18n/sl.po b/addons/stock/i18n/sl.po
index 1ba30d7c9d3..97d589fd599 100644
--- a/addons/stock/i18n/sl.po
+++ b/addons/stock/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:36+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 1ecb7a96ab6..e2ddff80d2b 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -1398,6 +1398,14 @@ class stock_picking(osv.osv):
         """
         if context is None:
             context = {}
+        lang_obj = self.pool.get('res.lang')
+        user_lang = self.pool.get('res.users').browse(cr, uid, uid, context=context).context_lang
+        lang_ids = lang_obj.search(cr, uid, [('code','like',user_lang)])
+        if lang_ids:
+            date_format = lang_obj.browse(cr, uid, lang_ids[0], context=context).date_format
+        else:
+            date_format = '%m/%d/%Y'
+
         for pick in self.browse(cr, uid, ids, context=context):
             msg=''
             if pick.auto_picking:
@@ -1409,7 +1417,7 @@ class stock_picking(osv.osv):
             }
             message = type_list.get(pick.type, _('Document')) + " '" + (pick.name or '?') + "' "
             if pick.min_date:
-                msg= _(' for the ')+ datetime.strptime(pick.min_date, '%Y-%m-%d %H:%M:%S').strftime('%m/%d/%Y')
+                msg= _(' for the ')+ datetime.strptime(pick.min_date, '%Y-%m-%d %H:%M:%S').strftime(date_format)
             state_list = {
                 'confirmed': _('is scheduled %s.') % msg,
                 'assigned': _('is ready to process.'),
diff --git a/addons/stock/wizard/stock_partial_picking_view.xml b/addons/stock/wizard/stock_partial_picking_view.xml
index 14f7f16ac5b..4e0bf302bc6 100644
--- a/addons/stock/wizard/stock_partial_picking_view.xml
+++ b/addons/stock/wizard/stock_partial_picking_view.xml
@@ -23,7 +23,7 @@
                             <field name="quantity" />
                             <field name="product_uom" groups="product.group_uom"/>
                             <field name="tracking" invisible="1"/>
-                            <field name="prodlot_id" context="{'default_product_id':product_id}" domain="[('product_id', '=', product_id)]" invisible="context.get('hide_tracking',False)" attrs="{'required':[('tracking','=',True)]}" groups="stock.group_production_lot"/>
+                            <field name="prodlot_id" domain="[('product_id', '=', product_id)]" invisible="context.get('hide_tracking',False)" attrs="{'required':[('tracking','=',True), ('quantity', '!=', 0)]}" groups="stock.group_production_lot" context="{'default_product_id':product_id}"/>
                             <!-- Removed as this feature is not logic: price must be updated upon reception of invoice -->
                             <field name="update_cost" invisible="1"/>
                             <field name="cost"  invisible="1"/>
diff --git a/addons/stock_location/i18n/es.po b/addons/stock_location/i18n/es.po
index 09ea7c85fb5..49d1ca5e2f1 100644
--- a/addons/stock_location/i18n/es.po
+++ b/addons/stock_location/i18n/es.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-28 08:51+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 12:57+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company the pickings and moves belong."
 msgstr ""
+"Se usa para saber a qué compañía pertenecen los albaranes y movimientos."
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -193,7 +193,7 @@ msgstr "Obtener para stock"
 #: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location."
-msgstr ""
+msgstr "Extraído de otra ubicación."
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
diff --git a/addons/stock_location/i18n/pt.po b/addons/stock_location/i18n/pt.po
index bc011386f96..bc17202e8fe 100644
--- a/addons/stock_location/i18n/pt.po
+++ b/addons/stock_location/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-12 09:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-13 15:24+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company the pickings and moves belong."
-msgstr ""
+msgstr "Usa-se para saber a que empresa as entregas e movimentos pertencem"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/subscription/i18n/es.po b/addons/subscription/i18n/es.po
index c2e9583467d..4474813c9b0 100644
--- a/addons/subscription/i18n/es.po
+++ b/addons/subscription/i18n/es.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: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2010-12-09 10:23+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 12:56+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:39+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -176,7 +175,7 @@ msgstr "Días"
 #: code:addons/subscription/subscription.py:136
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: subscription
 #: field:subscription.subscription,cron_id:0
diff --git a/addons/subscription/i18n/pt.po b/addons/subscription/i18n/pt.po
index 4a247f74a96..ad97f7bef53 100644
--- a/addons/subscription/i18n/pt.po
+++ b/addons/subscription/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2010-12-09 09:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:40+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:39+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -175,7 +175,7 @@ msgstr "Dias"
 #: code:addons/subscription/subscription.py:136
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: subscription
 #: field:subscription.subscription,cron_id:0
diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po
index 06873c6c05c..ce9f6e95c25 100644
--- a/addons/survey/i18n/es.po
+++ b/addons/survey/i18n/es.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-05-10 17:46+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 19:20+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -48,7 +47,7 @@ msgstr "Validación del texto"
 #. module: survey
 #: view:survey:0
 msgid "Answers:"
-msgstr ""
+msgstr "Respuestas:"
 
 #. module: survey
 #: view:survey:0
@@ -59,7 +58,7 @@ msgstr "Usuario invitado"
 #. module: survey
 #: model:survey.type,name:survey.survey_type1
 msgid "Human Resources"
-msgstr ""
+msgstr "Recursos humanos"
 
 #. module: survey
 #: selection:survey.answer,type:0
@@ -297,7 +296,7 @@ msgstr " Cabecera columna"
 #: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "The following surveys are not in open state: %s"
-msgstr ""
+msgstr "Las siguientes encuestas no están es estado abierto: %s"
 
 #. module: survey
 #: field:survey,tot_comp_survey:0
@@ -333,6 +332,8 @@ msgid ""
 "This survey has no question defined. Please define the questions and answers "
 "first."
 msgstr ""
+"Esta encuesta no tiene preguntas definidas. Defina por favor las preguntas y "
+"respuestas primero."
 
 #. module: survey
 #: field:survey.question,comment_field_type:0
@@ -353,12 +354,12 @@ msgstr "Fecha apertura de encuesta"
 #: code:addons/survey/wizard/survey_answer.py:801
 #, python-format
 msgid "You cannot select the same answer more than one time."
-msgstr ""
+msgstr "No puede seleccionar la misma respuesta más de una vez."
 
 #. module: survey
 #: field:survey,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de color"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -375,7 +376,7 @@ msgstr "Editar encuesta"
 #: code:addons/survey/wizard/survey_answer.py:962
 #, python-format
 msgid "Please enter an integer value."
-msgstr ""
+msgstr "Introduzca por favor un valor entero."
 
 #. module: survey
 #: field:survey.question.column.heading,menu_choice:0
@@ -389,6 +390,7 @@ msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading."
 msgstr ""
+"Debe introducir una o más opciones de menú en la cabecera de columna."
 
 #. module: survey
 #: selection:survey.question,required_type:0
@@ -428,6 +430,20 @@ msgid ""
 "\n"
 "Thanks,"
 msgstr ""
+"\n"
+"Hola %%(name)s, \n"
+"\n"
+"\n"
+"¿Podría por favor gastar algo de su tiempo para rellenar nuestra encuesta: \n"
+"%s\n"
+"\n"
+"Puede acceder a la misma con los siguientes parámetros:\n"
+"\n"
+" Dirección URL: %s\n"
+" Su ID de inicio de sesión: %%(login)s\n"
+" Su contraseña: %%(passwd)s\n"
+"\n"
+"Gracias de antemano,"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -437,7 +453,7 @@ msgstr "Texto"
 #. module: survey
 #: view:survey:0
 msgid "Edit..."
-msgstr ""
+msgstr "Editar…"
 
 #. module: survey
 #: selection:survey.print,paper_size:0
@@ -495,6 +511,7 @@ msgstr "No validar texto de comentario"
 #, python-format
 msgid "You must enter one or more menu choices in column heading."
 msgstr ""
+"Debe introducir una o más opciones de menú en la cabecera de columna."
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -532,7 +549,7 @@ msgstr "Fase del plan de evaluación"
 #: code:addons/survey/wizard/survey_send_invitation.py:202
 #, python-format
 msgid "Unknown"
-msgstr ""
+msgstr "Desconocido"
 
 #. module: survey
 #: view:survey:0
@@ -575,7 +592,7 @@ msgstr "Email"
 #: code:addons/survey/survey.py:261
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copia)"
 
 #. module: survey
 #: selection:survey.response,state:0
@@ -597,11 +614,13 @@ msgstr "Seleccionar empresa"
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer."
 msgstr ""
+"El máximo de respuestas requerido es mayor que el mínimo de respuestas "
+"requerido."
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Informes"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
@@ -628,7 +647,7 @@ msgstr "Nº página"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_form
 msgid "Print Surveys"
-msgstr ""
+msgstr "Imprimir encuestas"
 
 #. module: survey
 #: field:survey.question.column.heading,in_visible_menu_choice:0
@@ -649,7 +668,7 @@ msgstr "Mensaje de error"
 #: code:addons/survey/wizard/survey_answer.py:126
 #, python-format
 msgid "You cannot answer this survey more than %s times."
-msgstr ""
+msgstr "No puede responder esta encuesta más de %s veces."
 
 #. module: survey
 #: field:survey.request,date_deadline:0
@@ -733,11 +752,12 @@ msgstr "Opciones"
 #, python-format
 msgid "You must enter one or more Answers for question \"%s\" of page %s."
 msgstr ""
+"Debe introducir una o más respuestas para la pregunta \"%s\" de la página %s."
 
 #. module: survey
 #: view:survey:0
 msgid "Delete"
-msgstr ""
+msgstr "Borrar"
 
 #. module: survey
 #: field:survey.response.answer,comment_field:0
@@ -840,6 +860,8 @@ msgstr "Establecer a uno si sólo requiere una respuesta por usuario."
 msgid ""
 "You must enter one or more column headings for question \"%s\" of page %s."
 msgstr ""
+"Debe introducir una o más cabeceras de columna para la cuestión \"%s\" de la "
+"página %s."
 
 #. module: survey
 #: model:ir.model,name:survey.model_res_users
@@ -859,6 +881,8 @@ msgid ""
 "You must enter one or more menu                                 choices in "
 "column heading (white spaces not allowed)."
 msgstr ""
+"Debe introducir una o más opciones de menú en la cabecera de columna (los "
+"espacios en blanco no están permitidos)."
 
 #. module: survey
 #: field:survey.question,maximum_req_ans:0
@@ -918,6 +942,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una nueva encuesta.\n"
+"</p><p>\n"
+"Puede crear una encuesta para diversos propósitos: entrevistas de "
+"reclutamiento, evaluaciones periódicas de empleados, campañas de marketing, "
+"etc.\n"
+"</p><p>\n"
+"Una encuesta consta de páginas conteniendo preguntas de varios tipos: texto, "
+"opciones múltiples, etc.\n"
+"</p>\n"
+"            "
 
 #. module: survey
 #: field:survey,date_close:0
@@ -1011,6 +1046,8 @@ msgid ""
 "You cannot give more responses. Please contact the author of this survey for "
 "further assistance."
 msgstr ""
+"No puede dar más respuestas. Contacte por favor con el autor de la encuesta "
+"para más asistencia."
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1090,7 +1127,7 @@ msgstr "Respuesta requerida"
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
 msgid "Customer Feeback"
-msgstr ""
+msgstr "Retroalimentación del cliente"
 
 #. module: survey
 #: view:survey:0
@@ -1157,6 +1194,8 @@ msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
 "allowed)."
 msgstr ""
+"Debe introducir una o más opciones de menú en la cabecera de columna (los "
+"espacios en blanco no están permitidos)."
 
 #. module: survey
 #: field:survey.print,paper_size:0
@@ -1185,6 +1224,7 @@ msgstr "Línea de respuesta de encuesta"
 #, python-format
 msgid "This survey has no pages defined. Please define pages first."
 msgstr ""
+"Esta encuesta no tiene páginas definidas. Por favor, define páginas primero."
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.report_survey_form
@@ -1338,6 +1378,7 @@ msgstr "Abrir"
 #, python-format
 msgid "You must enter one or more answers for question \"%s\" of page %s ."
 msgstr ""
+"Debe introducir una o más respuestas para la pregunta \"%s\" de la página %s."
 
 #. module: survey
 #: field:survey,tot_start_survey:0
@@ -1400,7 +1441,7 @@ msgstr "Contestadas"
 #. module: survey
 #: field:survey,send_response:0
 msgid "Email Notification on Answer"
-msgstr ""
+msgstr "Notificación por correo electrónico ante una respuesta"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:446
@@ -1433,7 +1474,7 @@ msgstr "Enviar invitación"
 #: code:addons/survey/wizard/survey_selection.py:80
 #, python-format
 msgid "You cannot give response for this survey more than %s times."
-msgstr ""
+msgstr "No puede dar respuesta a esta encuesta más de %s veces."
 
 #. module: survey
 #: view:survey.question:0
@@ -1481,7 +1522,7 @@ msgstr "Retrato (Vertical)"
 #: code:addons/survey/wizard/survey_send_invitation.py:71
 #, python-format
 msgid "Invitation for %s"
-msgstr ""
+msgstr "Invitación para %s"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -1492,13 +1533,13 @@ msgstr "Debe ser de longitud específica"
 #. module: survey
 #: model:survey.type,name:survey.survey_type3
 msgid "Supplier Selection"
-msgstr ""
+msgstr "Selección de proveedor"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:993
 #, python-format
 msgid "You cannot select same answer more than one time.'"
-msgstr ""
+msgstr "No puedeo seleccionar la misma respuesta más de una vez."
 
 #. module: survey
 #: code:addons/survey/survey.py:687
@@ -1572,7 +1613,7 @@ msgstr "Suma de todas las elecciones"
 #. module: survey
 #: view:survey.request:0
 msgid "Request"
-msgstr ""
+msgstr "Solicitud"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response
@@ -1636,7 +1677,7 @@ msgstr "Mensaje de error"
 #: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: survey
 #: code:addons/survey/survey.py:467
@@ -1718,7 +1759,7 @@ msgstr "Número flotante"
 #: view:survey.print.statistics:0
 #: view:survey.send.invitation:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: survey
 #: field:survey,title:0
@@ -1769,7 +1810,7 @@ msgstr "Tabla"
 #: code:addons/survey/wizard/survey_answer.py:119
 #, python-format
 msgid "You cannot answer because the survey is not open."
-msgstr ""
+msgstr "No puede responder porque la encuesta no está abierta."
 
 #. module: survey
 #: field:survey.question,comment_minimum_date:0
diff --git a/addons/survey/i18n/hr.po b/addons/survey/i18n/hr.po
index 22e5d04f042..a7ec1dc02b5 100644
--- a/addons/survey/i18n/hr.po
+++ b/addons/survey/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-05-10 17:46+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-10 08:30+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 "Language: hr\n"
 
 #. module: survey
@@ -48,7 +48,7 @@ msgstr "Text Validation"
 #. module: survey
 #: view:survey:0
 msgid "Answers:"
-msgstr ""
+msgstr "Odgovori:"
 
 #. module: survey
 #: view:survey:0
@@ -59,7 +59,7 @@ msgstr "Pozvani korisnik"
 #. module: survey
 #: model:survey.type,name:survey.survey_type1
 msgid "Human Resources"
-msgstr ""
+msgstr "Ljudski resursi"
 
 #. module: survey
 #: selection:survey.answer,type:0
@@ -360,7 +360,7 @@ msgstr ""
 #. module: survey
 #: field:survey,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Indeks boje"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -439,7 +439,7 @@ msgstr "Tekst"
 #. module: survey
 #: view:survey:0
 msgid "Edit..."
-msgstr ""
+msgstr "Uredi ..."
 
 #. module: survey
 #: selection:survey.print,paper_size:0
@@ -534,7 +534,7 @@ msgstr "Faza plana ocjenjivanja"
 #: code:addons/survey/wizard/survey_send_invitation.py:202
 #, python-format
 msgid "Unknown"
-msgstr ""
+msgstr "Nepoznato"
 
 #. module: survey
 #: view:survey:0
@@ -553,7 +553,7 @@ msgstr "Ispis"
 #. module: survey
 #: view:survey:0
 msgid "New"
-msgstr ""
+msgstr "Nova(i)"
 
 #. module: survey
 #: field:survey.question,make_comment_field:0
@@ -577,7 +577,7 @@ msgstr "E-mail"
 #: code:addons/survey/survey.py:261
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: survey
 #: selection:survey.response,state:0
@@ -603,7 +603,7 @@ msgstr ""
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Izvještaji"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
@@ -739,7 +739,7 @@ msgstr ""
 #. module: survey
 #: view:survey:0
 msgid "Delete"
-msgstr ""
+msgstr "Briši"
 
 #. module: survey
 #: field:survey.response.answer,comment_field:0
@@ -1571,7 +1571,7 @@ msgstr "Sum of all choices"
 #. module: survey
 #: view:survey.request:0
 msgid "Request"
-msgstr ""
+msgstr "Zahtjev"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response
@@ -1635,7 +1635,7 @@ msgstr "Error message"
 #: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: survey
 #: code:addons/survey/survey.py:467
@@ -1657,7 +1657,7 @@ msgstr "Izbor menija"
 #. module: survey
 #: field:survey,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: survey
 #: code:addons/survey/survey.py:489
diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po
index 1eb0c55dd64..0dab6aa3a3a 100644
--- a/addons/survey/i18n/pt.po
+++ b/addons/survey/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-05-10 17:16+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 17:36+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -48,7 +48,7 @@ msgstr "Validação de texto"
 #. module: survey
 #: view:survey:0
 msgid "Answers:"
-msgstr ""
+msgstr "Respostas:"
 
 #. module: survey
 #: view:survey:0
@@ -59,7 +59,7 @@ msgstr "Utilizador convidado"
 #. module: survey
 #: model:survey.type,name:survey.survey_type1
 msgid "Human Resources"
-msgstr ""
+msgstr "Recursos humanos"
 
 #. module: survey
 #: selection:survey.answer,type:0
@@ -359,7 +359,7 @@ msgstr ""
 #. module: survey
 #: field:survey,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de cor"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -376,7 +376,7 @@ msgstr "Editar inquérito"
 #: code:addons/survey/wizard/survey_answer.py:962
 #, python-format
 msgid "Please enter an integer value."
-msgstr ""
+msgstr "Por favor, indique um número inteiro."
 
 #. module: survey
 #: field:survey.question.column.heading,menu_choice:0
@@ -438,7 +438,7 @@ msgstr "Texto"
 #. module: survey
 #: view:survey:0
 msgid "Edit..."
-msgstr ""
+msgstr "Editar..."
 
 #. module: survey
 #: selection:survey.print,paper_size:0
@@ -533,7 +533,7 @@ msgstr "Fase do plano de avaliação"
 #: code:addons/survey/wizard/survey_send_invitation.py:202
 #, python-format
 msgid "Unknown"
-msgstr ""
+msgstr "Desconhecido"
 
 #. module: survey
 #: view:survey:0
@@ -576,7 +576,7 @@ msgstr "Email"
 #: code:addons/survey/survey.py:261
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (cópia)"
 
 #. module: survey
 #: selection:survey.response,state:0
@@ -602,7 +602,7 @@ msgstr ""
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Relatórios"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
@@ -737,7 +737,7 @@ msgstr ""
 #. module: survey
 #: view:survey:0
 msgid "Delete"
-msgstr ""
+msgstr "Apagar"
 
 #. module: survey
 #: field:survey.response.answer,comment_field:0
@@ -1489,7 +1489,7 @@ msgstr "Deve ser um comprimento específico"
 #. module: survey
 #: model:survey.type,name:survey.survey_type3
 msgid "Supplier Selection"
-msgstr ""
+msgstr "Seleção de fornecedor"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:993
@@ -1569,7 +1569,7 @@ msgstr "Soma de todas as opções"
 #. module: survey
 #: view:survey.request:0
 msgid "Request"
-msgstr ""
+msgstr "Pedido"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response
@@ -1633,7 +1633,7 @@ msgstr "Mensagem de erro"
 #: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: survey
 #: code:addons/survey/survey.py:467
@@ -1715,7 +1715,7 @@ msgstr "Fracionário"
 #: view:survey.print.statistics:0
 #: view:survey.send.invitation:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: survey
 #: field:survey,title:0
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index 22589244a53..7da3f26fc2f 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -9,7 +9,7 @@
         <menuitem name="Reporting" parent="base.menu_tools"
             id="base.menu_lunch_reporting" sequence="6"/>
         <menuitem name="Reporting" id="menu_reporting" parent="menu_surveys" sequence="60"/>
-        <menuitem id="base.next_id_10" name="Survey" parent="base.menu_reporting" sequence="1" />
+        <menuitem id="base.next_id_10" name="Survey" parent="base.menu_reporting" sequence="1" groups="base.group_survey_user"/>
 
         <!--
             Survey
diff --git a/addons/survey/wizard/survey_answer.py b/addons/survey/wizard/survey_answer.py
index a1b17a76c29..a65154f00f5 100644
--- a/addons/survey/wizard/survey_answer.py
+++ b/addons/survey/wizard/survey_answer.py
@@ -522,10 +522,10 @@ class survey_question_wiz(osv.osv_memory):
                                     value[field] = ans.value
 
                         if que.comment and (field.split('_')[1] == "comment" or field.split('_')[1] == "other"):
-                            value[field] = str(que.comment)
+                            value[field] = tools.ustr(que.comment)
 
                         elif que.single_text and field.split('_')[1] == "single":
-                            value[field] = str(que.single_text)
+                            value[field] = tools.ustr(que.single_text)
 
                         elif que.response_answer_ids and len(field.split('_')) == 3 and field.split('_')[1] == "selection":
                             for ans in que.response_answer_ids:
diff --git a/addons/warning/i18n/es.po b/addons/warning/i18n/es.po
index a5197f44225..8b7ec1ab97d 100644
--- a/addons/warning/i18n/es.po
+++ b/addons/warning/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-02-10 19:37+0000\n"
-"Last-Translator: Omar (Pexego) <bronxkds@hotmail.com>\n"
+"PO-Revision-Date: 2012-12-12 12:55+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
@@ -25,7 +25,7 @@ msgstr "Línea pedido de compra"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Envíos a recibir"
 
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
@@ -218,7 +218,7 @@ msgstr "Pedido de venta"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Órdenes de entrega"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
diff --git a/addons/warning/i18n/pt.po b/addons/warning/i18n/pt.po
index e2a3940b445..0cdb294d3be 100644
--- a/addons/warning/i18n/pt.po
+++ b/addons/warning/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-14 22:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-11 15:41+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
@@ -25,7 +25,7 @@ msgstr "Linha de Ordem de Compra"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Receções Agendadas"
 
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
@@ -217,7 +217,7 @@ msgstr "Ordem de Vendas"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Ordens de entrega"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
diff --git a/addons/warning/i18n/pt_BR.po b/addons/warning/i18n/pt_BR.po
index 3b4dea622f9..5f9c7690171 100644
--- a/addons/warning/i18n/pt_BR.po
+++ b/addons/warning/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-02-13 12:55+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 23:35+0000\n"
+"Last-Translator: Luiz Fernando M.França (Sig Informática) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16369)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
@@ -25,7 +25,7 @@ msgstr "Linha de Pedido de Compra"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Recebimento de Mercadorias"
 
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
@@ -217,7 +217,7 @@ msgstr "Pedido de Venda"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Ordens de entrega"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
diff --git a/addons/web_linkedin/i18n/es.po b/addons/web_linkedin/i18n/es.po
new file mode 100644
index 00000000000..1ff0edb39e8
--- /dev/null
+++ b/addons/web_linkedin/i18n/es.po
@@ -0,0 +1,142 @@
+# Spanish 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 02:54+0000\n"
+"PO-Revision-Date: 2012-12-12 12:54+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "here:"
+msgstr "aquí"
+
+#. module: web_linkedin
+#: field:sale.config.settings,api_key:0
+msgid "API Key"
+msgstr "Clave API"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#, python-format
+msgid "No results found"
+msgstr "No se obtuvieron resultados"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#, python-format
+msgid "Ok"
+msgstr "Aceptar"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr "Acceda a LinkedIn."
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Personas"
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "desconocido"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "Clave API"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Copy the"
+msgstr "Copiar el"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:181
+#, python-format
+msgid "LinkedIn search"
+msgstr "Búsqueda en LinkedIn"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
+#, python-format
+msgid ""
+"LinkedIn access was not enabled on this server.\n"
+"            Please ask your administrator to configure it in Settings > "
+"Configuration > Sales > Social Network Integration."
+msgstr ""
+"El acceso a LinkedIn no ha sido habilitado en este servidor.\n"
+"    Por favor consulte con su administrador como configurarlo en Ajustes > "
+"Configuración > Ventas > Integración de redes sociales."
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+"Para usar LinkedIn en esta base de datos, necesita una clave API. Por favor "
+"siga este procedimiento:"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:82
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr "LinkedIn no está habilitado"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr "Añada una aplicación y rellene el formulario:"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Go to this URL:"
+msgstr "Ir a este enlace:"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "The programming tool is Javascript"
+msgstr "La herramienta de desarrollo es Javascript"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr "Dominio de la API JavaScript:"
diff --git a/addons/web_linkedin/i18n/hr.po b/addons/web_linkedin/i18n/hr.po
new file mode 100644
index 00000000000..cd36d145b3b
--- /dev/null
+++ b/addons/web_linkedin/i18n/hr.po
@@ -0,0 +1,137 @@
+# Croatian 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 02:54+0000\n"
+"PO-Revision-Date: 2012-12-10 07:03+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"Language-Team: Croatian <hr@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "here:"
+msgstr "ovdje:"
+
+#. module: web_linkedin
+#: field:sale.config.settings,api_key:0
+msgid "API Key"
+msgstr "API ključ"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#, python-format
+msgid "No results found"
+msgstr "Nema pronađenih rezultata"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#, python-format
+msgid "Ok"
+msgstr "Ok"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr "Prijava na LinkedIn."
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Osobe"
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "nepoznato"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr "Organizacije"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "API ključ"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Copy the"
+msgstr "Kopiraj"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:181
+#, python-format
+msgid "LinkedIn search"
+msgstr "LinkedIn pretraga"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
+#, python-format
+msgid ""
+"LinkedIn access was not enabled on this server.\n"
+"            Please ask your administrator to configure it in Settings > "
+"Configuration > Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:82
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr "LinkedIn nije omogućen"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Go to this URL:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "The programming tool is Javascript"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr ""
diff --git a/addons/web_linkedin/i18n/it.po b/addons/web_linkedin/i18n/it.po
new file mode 100644
index 00000000000..e4c95a7ca2c
--- /dev/null
+++ b/addons/web_linkedin/i18n/it.po
@@ -0,0 +1,137 @@
+# Italian 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 02:54+0000\n"
+"PO-Revision-Date: 2012-12-11 08:53+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\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: 2012-12-12 04:41+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "here:"
+msgstr "qui"
+
+#. module: web_linkedin
+#: field:sale.config.settings,api_key:0
+msgid "API Key"
+msgstr "Chiave API"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#, python-format
+msgid "No results found"
+msgstr "Nessun risultato trovato"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#, python-format
+msgid "Ok"
+msgstr "Ok"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr "Log in su LinkedIn"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Persone"
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "sconosciuto"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "Chiave API"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Copy the"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:181
+#, python-format
+msgid "LinkedIn search"
+msgstr "Ricerca LinkedIn"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
+#, python-format
+msgid ""
+"LinkedIn access was not enabled on this server.\n"
+"            Please ask your administrator to configure it in Settings > "
+"Configuration > Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:82
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr "LinkedIn non è abilitato"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr "Aggiungi una nuova applicazione e compila il form:"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Go to this URL:"
+msgstr "Vai all'URL:"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "The programming tool is Javascript"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr "Dominio API JavaScript:"
diff --git a/addons/web_shortcuts/i18n/es.po b/addons/web_shortcuts/i18n/es.po
new file mode 100644
index 00000000000..aa4bcb722e0
--- /dev/null
+++ b/addons/web_shortcuts/i18n/es.po
@@ -0,0 +1,25 @@
+# Spanish 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 02:54+0000\n"
+"PO-Revision-Date: 2012-12-12 12:54+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: web_shortcuts
+#. openerp-web
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
+#, python-format
+msgid "Add / Remove Shortcut..."
+msgstr "Añadir / Eliminar acceso directo..."
diff --git a/addons/auth_anonymous/i18n/hr.po b/addons/web_shortcuts/i18n/hr.po
similarity index 57%
rename from addons/auth_anonymous/i18n/hr.po
rename to addons/web_shortcuts/i18n/hr.po
index 4e910f11324..ac3b78371b4 100644
--- a/addons/auth_anonymous/i18n/hr.po
+++ b/addons/web_shortcuts/i18n/hr.po
@@ -7,24 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-09 19:39+0000\n"
+"POT-Creation-Date: 2012-11-24 02:54+0000\n"
+"PO-Revision-Date: 2012-12-10 06:51+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@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: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
 
-#. module: auth_anonymous
+#. module: web_shortcuts
 #. openerp-web
-#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
 #, python-format
-msgid "Login"
-msgstr "Prijava"
-
-#. module: auth_anonymous
-#: model:res.groups,name:auth_anonymous.group_anonymous
-msgid "Anonymous Group"
-msgstr "Anonimna grupa"
+msgid "Add / Remove Shortcut..."
+msgstr "Dodaj / ukloni prečac..."
diff --git a/addons/web_shortcuts/i18n/ro.po b/addons/web_shortcuts/i18n/ro.po
new file mode 100644
index 00000000000..3be484612fa
--- /dev/null
+++ b/addons/web_shortcuts/i18n/ro.po
@@ -0,0 +1,25 @@
+# Romanian 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 02:54+0000\n"
+"PO-Revision-Date: 2012-12-10 07:32+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@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: 2012-12-11 04:49+0000\n"
+"X-Generator: Launchpad (build 16356)\n"
+
+#. module: web_shortcuts
+#. openerp-web
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
+#, python-format
+msgid "Add / Remove Shortcut..."
+msgstr "Adauga / Elimina Shortcut-ul..."