diff --git a/addons/account/account_bank_view.xml b/addons/account/account_bank_view.xml
index df754da7f90..6ee69184ce1 100644
--- a/addons/account/account_bank_view.xml
+++ b/addons/account/account_bank_view.xml
@@ -13,7 +13,7 @@
         <field name="inherit_id" ref="base.view_partner_bank_form"/>
         <field name="arch" type="xml">
             <group name="bank" position="after">
-                <group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}" groups="base.group_extended">
+                <group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}">
                     <separator string="Accounting Information" colspan="2"/>
                     <field name="journal_id"/>
                     <field name="currency_id"/>
diff --git a/addons/account/account_end_fy.xml b/addons/account/account_end_fy.xml
index 650bffc58e9..ecfc1c813b1 100644
--- a/addons/account/account_end_fy.xml
+++ b/addons/account/account_end_fy.xml
@@ -14,7 +14,7 @@
             action="action_account_period_tree"
             id="menu_action_account_period_close_tree"
             parent="account.menu_account_end_year_treatments"
-            sequence="0" groups="base.group_extended"/>
+            sequence="0"/>
         
     </data>
 </openerp>
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index ca8530fb082..462e7d56937 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -39,7 +39,7 @@
                     <field name="quantity"/>
                     <field name="uos_id"/>
                     <field name="price_unit"/>
-                    <field name="discount" groups="base.group_extended"/>
+                    <field name="discount"/>
                     <field name="price_subtotal"/>
                 </tree>
             </field>
@@ -60,7 +60,7 @@
                     </group>
                     <field name="price_unit"/>
                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
-                    <field name="discount" groups="base.group_extended"/>
+                    <field name="discount"/>
                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                     <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                     <separator string="Notes" colspan="4"/>
@@ -153,7 +153,7 @@
                         <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
                         <newline/>
                         <field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}' domain="[('supplier', '=', True)]"/>
-                        <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
+                        <field name="fiscal_position" widget="selection"/>
                         <newline/>
                         <field name="date_invoice"/>
                         <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
@@ -221,24 +221,24 @@
                             <field name="payment_term" widget="selection"/>
                             <field name="name"/>
                             <newline/>
-                            <field name="origin" groups="base.group_extended"/>
+                            <field name="origin"/>
                             <field name="user_id"/>
                             <field name="move_id" groups="account.group_account_user"/>
                             <separator colspan="4" string="Additional Information"/>
                             <field colspan="4" name="comment" nolabel="1"/>
                         </page>
-                        <page string="Payments" groups="base.group_extended">
+                        <page string="Payments">
                             <field name="payment_ids" colspan="4" nolabel="1" >
                                 <tree string="Payments">
                                     <field name="date" string="Payment Date"/>
                                     <field name="move_id"/>
                                     <field name="ref"/>
-                                    <field name="name" groups="base.group_extended"/>
+                                    <field name="name"/>
                                     <field name="journal_id"/>
                                     <field name="debit"/>
                                     <field name="credit"/>
-                                    <field name="amount_currency" groups="base.group_extended"/>
-                                    <field name="currency_id" groups="base.group_extended"/>
+                                    <field name="amount_currency"/>
+                                    <field name="currency_id"/>
                                 </tree>
                             </field>
                         </page>
@@ -262,14 +262,14 @@
                     <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
                     <newline/>
                     <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}" options='{"quick_create": false}' domain="[('customer', '=', True)]"/>
-                    <field name="fiscal_position" groups="base.group_extended" widget="selection" options='{"quick_create": false}'/>
+                    <field name="fiscal_position" widget="selection" options='{"quick_create": false}'/>
                     <newline/>
                     <field name="date_invoice"/>
                     <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
                     <field name="payment_term" widget="selection"/>
                     <newline/>
                     <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
-                    <field name="name" groups="base.group_extended"/>
+                    <field name="name"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Invoice">
@@ -316,8 +316,7 @@
                             <field name="date_due"/>
                             <field name="user_id"/>
                             <newline/>
-                            <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"
-                                groups="base.group_extended"/>
+                            <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
                             <field name="origin"/>
                             <field name="move_id" groups="account.group_account_user"/>
                             <separator colspan="4" string="Additional Information"/>
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index f06a456037f..3713606c490 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -34,8 +34,7 @@
         <menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_configuration" sequence="30" />
 
         <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
-            parent="menu_finance_periodical_processing" sequence="15"
-            groups="base.group_extended"/>
+            parent="menu_finance_periodical_processing" sequence="15"/>
 
         <menuitem id="menu_account_end_year_treatments"
             name="End of Period" parent="menu_finance_periodical_processing"
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 66e5201e214..7829dc91e03 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -18,7 +18,7 @@
                     <field name="date_start"/>
                     <field name="date_stop"/>
                     <field name="company_id" groups="base.group_multi_company"/>
-                    <field name="end_journal_period_id" groups="base.group_extended"/>
+                    <field name="end_journal_period_id"/>
                     </group>
                     <separator colspan="4" string="Periods"/>
                     <field colspan="4" name="period_ids" nolabel="1" widget="one2many_list">
@@ -169,7 +169,7 @@
                         <field name="parent_id"/>
                         <field name="type" select="1"/>
                         <field name="user_type" select="1"/>
-                        <field name="active" groups="base.group_extended" />
+                        <field name="active"/>
                         <newline/>
                         <field name="debit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/>
                         <field name="credit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/>
@@ -403,7 +403,7 @@
             <field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field>
         </record>
 
-        <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals" sequence="20"  groups="base.group_extended"/>
+        <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals" sequence="20"/>
 
         <!--
     # Account Journal
@@ -476,16 +476,16 @@
                             <group colspan="2" col="2">
                                 <separator string="Company" colspan="4"/>
                                 <field name="company_id" groups="base.group_multi_company"/>
-                                <field name="user_id" groups="base.group_extended"/>
-                                <field name="currency" groups="base.group_extended"/>
+                                <field name="user_id"/>
+                                <field name="currency"/>
                             </group>
-                            <group colspan="2" col="2" groups="base.group_extended">
+                            <group colspan="2" col="2">
                                 <separator string="Validations" colspan="4"/>
                                 <field name="allow_date"/>
                             </group>
                             <group colspan="2" col="2">
                                 <separator string="Other Configuration" colspan="4"/>
-                                <field name="centralisation" groups="base.group_extended"/>
+                                <field name="centralisation"/>
                                 <field name="entry_posted"/>
                             </group>
                             <group colspan="2" col="2">
@@ -498,7 +498,7 @@
                                 <field name="sequence_id" required="0"/>
                             </group>
                         </page>
-                        <page string="Entry Controls" groups="base.group_extended">
+                        <page string="Entry Controls">
                             <separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>
                             <field colspan="4" name="type_control_ids" nolabel="1"/>
                             <separator colspan="4" string="Accounts Allowed (empty for no control)"/>
@@ -609,7 +609,7 @@
                             <field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
                                 <tree editable="bottom" string="Statement lines">
                                     <field name="sequence" readonly="1" invisible="1"/>
-                                    <field name="date" groups="base.group_extended"/>
+                                    <field name="date"/>
                                     <field name="name"/>
                                     <field name="ref"/>
                                     <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
@@ -938,7 +938,7 @@
             <field name="arch" type="xml">
                 <tree string="Account Tax">
                     <field name="name"/>
-                    <field name="price_include" groups="base.group_extended"/>
+                    <field name="price_include"/>
                     <field name="description"/>
                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                 </tree>
@@ -992,21 +992,21 @@
                                   <field name="ref_base_sign"/>
                                   <field name="ref_tax_code_id"/>
                                   <field name="ref_tax_sign"/>
-                                  <separator groups="base.group_extended" colspan="4" string="Children Definition"/>
-                                  <field groups="base.group_extended" name="child_depend"/>
-                                  <field groups="base.group_extended" name="sequence"/>
-                                  <field groups="base.group_extended" name="include_base_amount"/>
-                                  <field groups="base.group_extended" colspan="4" name="child_ids">
+                                  <separator colspan="4" string="Children Definition"/>
+                                  <field name="child_depend"/>
+                                  <field name="sequence"/>
+                                  <field name="include_base_amount"/>
+                                  <field colspan="4" name="child_ids">
                                       <tree string="Account Tax">
                                           <field name="sequence"/>
                                           <field name="name"/>
-                                          <field name="price_include" groups="base.group_extended"/>
+                                          <field name="price_include"/>
                                           <field name="description"/>
                                      </tree>
                                  </field>
                           </group>
                         </page>
-                        <page groups="base.group_extended" string="Special Computation">
+                        <page string="Special Computation">
                             <separator colspan="4" string="Applicability Options"/>
                             <field name="applicable_type"/>
                             <field name="domain"/>
@@ -1062,11 +1062,11 @@
                     <field name="journal_id"/>
                     <field name="debit" sum="Total debit"/>
                     <field name="credit" sum="Total credit"/>
-                    <field name="account_tax_id" groups="base.group_extended"/>
+                    <field name="account_tax_id"/>
                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
-                    <field name="amount_currency" groups="base.group_extended" attrs="{'readonly':[('state','=','valid')]}"/>
-                    <field name="currency_id" groups="base.group_extended" attrs="{'readonly':[('state','=','valid')]}"/>
-                    <field name="reconcile_partial_id" groups="base.group_extended"/>
+                    <field name="amount_currency" attrs="{'readonly':[('state','=','valid')]}"/>
+                    <field name="currency_id" attrs="{'readonly':[('state','=','valid')]}"/>
+                    <field name="reconcile_partial_id"/>
                     <field name="reconcile_id"/>
                     <field name="state"/>
                 </tree>
@@ -1138,9 +1138,9 @@
                                 <field name="blocked"/>
                             </group>
 
-                            <group col="2" colspan="2"  groups="base.group_extended">
+                            <group col="2" colspan="2" groups="analytic.group_analytic_accounting">
                                 <separator colspan="2" string="Analytic"/>
-                                <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
+                                <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
                             </group>
                             <separator string="Internal Note" colspan="4"/>
                             <field name="narration" colspan="4" nolabel="1"/>
@@ -1331,7 +1331,7 @@
                     <field name="journal_id"/>
                     <field name="partner_id"/>
                     <field name="amount" sum="Total Amount"/>
-                    <field name="to_check" groups="base.group_extended"/>
+                    <field name="to_check"/>
                     <field name="state"/>
                     <button name="button_validate" states="draft" string="Approve" type="object" icon="terp-camera_test"/>
                 </tree>
@@ -1346,7 +1346,7 @@
                     <group colspan="4" col="6">
                         <field name="name" readonly="True"/>
                         <field name="ref"/>
-                        <field name="to_check" groups="base.group_extended"/>
+                        <field name="to_check"/>
                         <field name="journal_id"/>
                         <field name="period_id"/>
                         <field name="date"/>
@@ -1419,9 +1419,9 @@
                                                 <field name="blocked"/>
                                             </group>
 
-                                            <group col="2" colspan="2" groups="base.group_extended">
+                                            <group col="2" colspan="2" groups="analytic.group_analytic_accounting">
                                                 <separator colspan="2" string="Analytic"/>
-                                                <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
+                                                <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
                                             </group>
                                             <separator string="Internal Note" colspan="4"/>
                                             <field name="narration" colspan="4" nolabel="1"/>
@@ -1441,13 +1441,13 @@
                                     <field name="debit" sum="Total Debit"/>
                                     <field name="credit" sum="Total Credit"/>
                                     <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
-                                    <field name="amount_currency" groups="base.group_extended"/>
-                                    <field name="currency_id" groups="base.group_extended"/>
+                                    <field name="amount_currency"/>
+                                    <field name="currency_id"/>
                                     <field name="tax_code_id"/>
                                     <field name="tax_amount"/>
                                     <field name="state"/>
                                     <field name="reconcile_id"/>
-                                    <field name="reconcile_partial_id" groups="base.group_extended"/>
+                                    <field name="reconcile_partial_id"/>
                                 </tree>
                             </field>
                             <separator colspan="4" string="Internal Note"/>
@@ -1473,7 +1473,7 @@
                         <filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" groups="base.group_extended" help="Journal Entries to Review"/>
+                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" help="Journal Entries to Review"/>
                         <separator orientation="vertical"/>
                         <field name="name"/>
                         <field name="ref"/>
@@ -1722,7 +1722,7 @@
         </record>
         <menuitem
             action="action_model_form" id="menu_action_model_form" sequence="5"
-            parent="account.menu_configuration_misc" groups="base.group_extended"/>
+            parent="account.menu_configuration_misc"/>
 
         <!--
             # Payment Terms
@@ -1939,7 +1939,6 @@
         </record>
         <menuitem
             name="Define Recurring Entries" action="action_subscription_form"
-            groups="base.group_extended"
             id="menu_action_subscription_form" sequence="1"
             parent="account.menu_finance_recurrent_entries"/>
 
@@ -2047,8 +2046,7 @@
             id="act_account_partner_account_move_all"
             name="Receivables &amp; Payables"
             res_model="account.move.line"
-            src_model="res.partner"
-            groups="base.group_extended"/>
+            src_model="res.partner"/>
 
         <act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
 
@@ -2282,15 +2280,15 @@
                         <page string="Tax Definition">
                             <field name="applicable_type"/>
                             <field name="amount" attrs="{'readonly':[('type','=','none'),('type','=','code')]}"/>
-                            <field groups="base.group_extended" name="include_base_amount"/>
-                            <field groups="base.group_extended" name="domain"/>
+                            <field name="include_base_amount"/>
+                            <field name="domain"/>
                             <newline/>
                             <field name="account_collected_id"/>
                             <label colspan="2" nolabel="1" string="Keep empty to use the income account"/>
                             <field name="account_paid_id"/>
                             <label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
-                            <field groups="base.group_extended" name="child_depend"/>
-                            <field groups="base.group_extended" name="sequence"/>
+                            <field name="child_depend"/>
+                            <field name="sequence"/>
                         </page>
                         <page string="Tax Declaration">
                             <separator colspan="4" string="Invoices"/>
@@ -2305,7 +2303,7 @@
                             <field name="ref_tax_code_id"/>
                             <field name="ref_tax_sign"/>
                         </page>
-                        <page groups="base.group_extended" string="Special Computation">
+                        <page string="Special Computation">
                             <separator colspan="4" string="Compute Code (if type=code)"/>
                             <field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/>
                             <separator colspan="4" string="Compute Code for Taxes included prices"/>
@@ -2442,9 +2440,9 @@
                   </xpath>
                 <group string="res_config_contents" position="replace">
                     <field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
-                    <field name ="code_digits" groups="account.group_account_user"/>
+                    <field name="code_digits" groups="account.group_account_user"/>
                     <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
-                    <field name ="seq_journal" groups="base.group_extended"/>
+                    <field name="seq_journal"/>
                     <field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
                     <field name="purchase_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
                     <newline/>
@@ -2456,12 +2454,12 @@
                         <form string="Bank Information">
                             <field name="acc_name"/>
                             <field name="account_type"/>
-                            <field name="currency_id" widget="selection" groups="base.group_extended"/>
+                            <field name="currency_id" widget="selection"/>
                         </form>
                         <tree editable="bottom" string="Bank Information">
                             <field name="acc_name"/>
                             <field name="account_type"/>
-                            <field name="currency_id" widget="selection" groups="base.group_extended"/>
+                            <field name="currency_id" widget="selection"/>
                         </tree>
                     </field>
                 </group>
@@ -2628,7 +2626,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
                             <field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
                                 <tree editable="bottom" string="Statement lines">
                                     <field name="sequence" invisible="1"/>
-                                    <field name="date" groups="base.group_extended"/>
+                                    <field name="date"/>
                                     <field name="name"/>
                                     <field name="ref"/>
                                     <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
@@ -2705,7 +2703,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
                     </group>
                     <group col="8" colspan="4">
                         <field name="state" widget="statusbar" statusbar_visible="draft,confirm" colspan="4"/>
-                        <button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object" groups="base.group_extended"/>
+                        <button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object"/>
                         <button name="button_confirm_cash" states="open" string="Close CashBox" icon="terp-dialog-close" type="object"/>
                         <button name="button_open" states="draft" string="Open CashBox" icon="gtk-go-forward" type="object"/>
                     </group>
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index cdebfa4c93d..f12322c0197 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-17 21:27+0000\n"
+"PO-Revision-Date: 2012-05-05 02:25+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 04:41+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-06 04:39+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -26,7 +26,7 @@ msgstr "先月"
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "システム支払い"
+msgstr "システム支払"
 
 #. module: account
 #: view:account.journal:0
@@ -43,7 +43,7 @@ msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "仕訳帳エントリーの照合"
+msgstr "仕訳帳エントリーの調整"
 
 #. module: account
 #: view:account.account:0
@@ -87,7 +87,7 @@ msgstr "仕訳項目 %s は有効ではありません。"
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "今日までの売掛金の年齢"
+msgstr "今日までの売掛金年齢表"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -109,7 +109,7 @@ msgstr "借方合計"
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
-msgstr "取引を照合しない場合、それらが無効にされないためには、それら取引にリンクされた全てのアクションを検証しなければなりません。"
+msgstr "取引を調整しない場合、それらが無効にされないためには、それら取引にリンクされた全てのアクションを検証しなければなりません。"
 
 #. module: account
 #: constraint:account.journal:0
@@ -131,7 +131,7 @@ msgstr "起点"
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "照合"
+msgstr "調整"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -181,7 +181,7 @@ msgstr "全ての分析エントリー"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr "過去15日以内に作成済み請求書"
+msgstr "過去15日以内に作成済の請求書"
 
 #. module: account
 #: field:accounting.report,label_filter:0
@@ -218,7 +218,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr "照合選択行の移動"
+msgstr "調整選択行の移動"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -226,7 +226,7 @@ msgstr "照合選択行の移動"
 msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
-msgstr "この税金コードに関連するどんなVATも請求書上に現れるのを望まない場合は、このボックスをチェックして下さい。"
+msgstr "この税金コードに関連するどんな消費税項目も請求書上に表示されることを望まない場合は、このボックスをチェックして下さい。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1241
@@ -237,7 +237,7 @@ msgstr "請求書 %s は部分的に支払われます：%s%s / %s%s（%s%s 残
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr "会計エントリーは照合の入力です。"
+msgstr "会計エントリーは調整の入力です。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -248,7 +248,7 @@ msgstr "ベルギーのレポート"
 #: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr "閉じられた仕訳帳のエントリーを追加 / 削除することはできません。"
+msgstr "閉鎖仕訳帳のエントリーを追加 / 削除することはできません。"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -327,13 +327,13 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "照合なしアカウント"
+msgstr "調整なしアカウント"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "購入属性"
+msgstr "仕入属性"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -357,7 +357,7 @@ msgstr "設定"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr "６月"
+msgstr "6月"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -366,7 +366,7 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
-"このビューはOpenERPの大量のエントリーを記録するために会計士によって利用されます。銀行明細書、キャッシュレジスター、または顧客 / "
+"このビューはOpenERPの大量のエントリーを記録するために会計士によって利用されます。銀行取引明細書、キャッシュレジスター、または顧客 / "
 "仕入先支払いを利用する場合、仕訳帳項目はOpenERPによって作成されます。"
 
 #. module: account
@@ -393,12 +393,12 @@ msgstr "作成日"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "購入の払い戻し"
+msgstr "仕入返金"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr "事態 開く / 閉じる"
+msgstr "状態の開設 / 閉鎖"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -430,7 +430,7 @@ msgstr "貸方合計"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr "照合なしのために開く"
+msgstr "不一致を開く"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -457,7 +457,7 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
-"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済み状態になります。全ての取引が終了すると完了状態となります。"
+"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済状態になります。全ての取引が終了すると終了状態となります。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -541,7 +541,7 @@ msgstr "会社名は固有でなければいけません。"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr "請求書払い戻し"
+msgstr "請求書返金"
 
 #. module: account
 #: report:account.overdue:0
@@ -551,7 +551,7 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "照合なし取引"
+msgstr "調整なし取引"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -575,7 +575,7 @@ msgstr "会計年度を閉じる"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr "会計士は明細書を確認します。"
+msgstr "会計士は取引明細書を確認します。"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -601,7 +601,7 @@ msgstr "３ヶ月毎"
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
-msgstr "取引を照合しない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。"
+msgstr "取引を調整しない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -627,7 +627,7 @@ msgstr "税金マッピング"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "一元化仕訳帳"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@@ -677,7 +677,7 @@ msgstr "仕訳帳期間"
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr "エントリーを照合するために、会社は全てのエントリーに対して同じであるべきです。"
+msgstr "エントリーを調整するために、会社は全てのエントリーに対して同じであるべきです。"
 
 #. module: account
 #: view:account.account:0
@@ -689,7 +689,7 @@ msgstr "エントリーを照合するために、会社は全てのエントリ
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr "売掛金アカウント"
+msgstr "売掛金"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -721,51 +721,51 @@ msgstr "請求書印刷"
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "本日パートナ調整後"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "今年の売上仕訳帳"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "階層とともに子を表示"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr ""
+msgstr "パーセント"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr ""
+msgstr "チャート"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "行ごとの分析エントリー"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "返金方法"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "ドラフト請求書に対しては通貨のみ変更できます。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "財務レポート"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -780,7 +780,7 @@ msgstr ""
 #: field:account.move.reconcile,type:0
 #: field:report.invoice.created,type:0
 msgid "Type"
-msgstr ""
+msgstr "タイプ"
 
 #. module: account
 #: code:addons/account/account_invoice.py:738
@@ -789,21 +789,23 @@ msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"税金が見つかりません。\n"
+"計算ボタンをクリックして下さい。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr ""
+msgstr "アカウントサブスクリプション行"
 
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "請求書のパートナ参照"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr "仕入先請求書と払い戻し"
+msgstr "仕入先請求書と返金"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -811,27 +813,27 @@ msgstr "仕入先請求書と払い戻し"
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr ""
+msgstr "不一致"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
-msgstr ""
+msgstr "14日間で２パーセント、月末の30日間で残量"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "アカウント分析仕訳帳"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "自動調整"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr ""
+msgstr "J.C. / Move 名前"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -841,6 +843,8 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"多通貨取引を行う場合は、為替レートによっていくらかの損失や利益が生じることがあります。それらの取引が本日終了する場合、このメニューは実際に得るであろうその"
+"利益や損失の予測を提供します。ただし、第２通貨の設定を持つアカウントのみです。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -849,18 +853,18 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "9月"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr ""
+msgstr "日数"
 
 #. module: account
 #: help:account.account.template,nocreate:0
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "これをチェックした場合、アカウントの新しいチャートはデフォルトではこれを含みません。"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:110
@@ -868,50 +872,50 @@ msgstr ""
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
-msgstr "既に調整済みの %s は請求できません。請求書は未調整であるべきです。この請求書は払い戻しのみできます。"
+msgstr "請求書 %s は既に調整済のため変更できません。請求書は最初に未調整であるべきです。この請求書の返金のみができます。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
 msgid "New Subscription"
-msgstr ""
+msgstr "新しいサブスクリプション"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Computation"
-msgstr ""
+msgstr "計算"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr "キャンセル：請求書と調整の払い戻し"
+msgstr "キャンセル：請求書と調整の返金"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "値"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "平均支払遅延"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr ""
+msgstr "税金チャート"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "3ヶ月期間の作成"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr ""
+msgstr "期日"
 
 #. module: account
 #: code:addons/account/account.py:1345
@@ -919,7 +923,7 @@ msgstr ""
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
-msgstr ""
+msgstr "アカウント %s は勘定科目表 %s に属していないため、この仕訳帳エントリーを検証することはできません。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -927,7 +931,7 @@ msgstr ""
 msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
-msgstr ""
+msgstr "このアカウントは調整を許されていません。これを変更するにはアカウントの定義を更新する必要があります。"
 
 #. module: account
 #: view:account.invoice:0
@@ -935,53 +939,53 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "承認"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "合計金額"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Consolidation"
-msgstr ""
+msgstr "統合"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liability
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr ""
+msgstr "負債"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "拡張フィルタ…"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr ""
+msgstr "仕訳帳の一元化"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr "販売払い戻し"
+msgstr "売上返金"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "銀行取引明細書"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr ""
+msgstr "移動行"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -990,22 +994,24 @@ msgid ""
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
 msgstr ""
+"税金アカウントが税金コードアカウントであるなら、この項目は税込みの金額です。税金アカウントが税金コードを基にしたものであるなら、この項目は税抜きの金額です"
+"。"
 
 #. module: account
 #: code:addons/account/account.py:2596
 #, python-format
 msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "テンプレートアカウントのための親コードが見つかりません。"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "仕入"
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr ""
+msgstr "モデルエントリー"
 
 #. module: account
 #: field:account.account,code:0
@@ -1022,7 +1028,7 @@ msgstr ""
 #: report:account.partner.balance:0
 #: field:account.period,code:0
 msgid "Code"
-msgstr ""
+msgstr "コード"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -1032,7 +1038,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "分析仕訳帳がありません。"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1041,28 +1047,28 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr ""
+msgstr "パートナ残高"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "アカウント名"
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "引当金と利益 / 損失アカウント"
 
 #. module: account
 #: field:report.account.receivable,name:0
 msgid "Week of Year"
-msgstr ""
+msgstr "年の通算週"
 
 #. module: account
 #: field:account.report.general.ledger,landscape:0
 msgid "Landscape Mode"
-msgstr ""
+msgstr "横向きモード"
 
 #. module: account
 #: code:addons/account/account.py:645
@@ -1070,47 +1076,47 @@ msgstr ""
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "journal items!"
-msgstr ""
+msgstr "それは仕訳帳項目を含むため、アカウントタイプを %s から %s へ変更することはできません。"
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "並べ替え順"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "閉じる会計年度を選択して下さい。"
 
 #. module: account
 #: help:account.account.template,user_type:0
 msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
-msgstr ""
+msgstr "これらのタイプはあなたの国に従って定義されています。タイプはアカウントとその特殊性についての多くの情報を含んでいます。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:842
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
-msgstr ""
+msgstr "償却 / 為替差エントリーのためのアカウントを提供しなければなりません。"
 
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "適用オプション"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "In dispute"
-msgstr ""
+msgstr "係争中"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "キャッシュレジスタ"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -1123,17 +1129,17 @@ msgstr ""
 #: view:account.analytic.account:0
 #: model:res.groups,name:account.group_account_manager
 msgid "Manager"
-msgstr ""
+msgstr "マネジャ"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "前にエントリーを生成："
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "不均衡状態の仕訳帳項目"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1141,40 +1147,40 @@ msgstr ""
 #: code:addons/account/account.py:3003
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "銀行"
 
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr ""
+msgstr "期首日"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "取引明細書の確認"
 
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
-msgstr ""
+msgstr "このアカウントに対する第２の通貨で行われた取引の総額（第２の通貨）。"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr ""
+msgstr "税金の置き換え"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr ""
+msgstr "貸方の一元化"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "タイプ別全月の売上"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1184,27 +1190,29 @@ msgid ""
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
+"仕入先の請求書で、仕入先によって発行された請求書の入力と管理ができます。OpenERPは発注オーダーや領収書から自動的にドラフト請求書の作成もできます。こ"
+"の方法は、仕入先に発注したあるいは受け取ったものに応じて請求書の管理ができます。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr ""
+msgstr "税金コードテンプレート"
 
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "請求書のキャンセル"
 
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "コードはレポート上に表示されます。"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "仕入時にかかる税金"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1212,22 +1220,22 @@ msgstr ""
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr ""
+msgstr "税金コード"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr ""
+msgstr "仕向為替レート"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
 msgid "Situation"
-msgstr ""
+msgstr "状況"
 
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr ""
+msgstr "このエントリー行を移動します。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -1235,12 +1243,12 @@ msgstr ""
 msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
-msgstr ""
+msgstr "この仕訳帳にはこの一般的なアカウントを使うことができません。関連する仕訳帳上の入力コントロールタブをチェックして下さい。"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr ""
+msgstr "取引数"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1248,30 +1256,30 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr ""
+msgstr "エントリーラベル"
 
 #. module: account
 #: code:addons/account/account.py:1129
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
-msgstr ""
+msgstr "この期間の仕訳帳エントリーの変更や削除はできません。"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "この請求書が生成されたドキュメントへの参照"
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.journal:0
 msgid "Others"
-msgstr ""
+msgstr "その他"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "ドラフトサブスクリプション"
 
 #. module: account
 #: view:account.account:0
@@ -1300,25 +1308,25 @@ msgstr ""
 #: model:ir.model,name:account.model_account_account
 #: field:report.account.sales,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "アカウント"
 
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "基本金額に含む"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "エントリー分析"
 
 #. module: account
 #: field:account.account,level:0
 #: field:account.financial.report,level:0
 msgid "Level"
-msgstr ""
+msgstr "レベル"
 
 #. module: account
 #: report:account.invoice:0
@@ -1333,74 +1341,74 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_tax_report
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr ""
+msgstr "税金"
 
 #. module: account
 #: code:addons/account/wizard/account_financial_report.py:69
 #: code:addons/account/wizard/account_report_common.py:144
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "開始、終了期間を選択"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "損益"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "アカウントのテンプレート"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "税金テンプレート検索"
 
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "エントリーの調整"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr ""
+msgstr "期限超過の支払い"
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "期首残高"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "ドラフトにリセット"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Bank Information"
-msgstr ""
+msgstr "銀行情報"
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: view:account.common.report:0
 msgid "Report Options"
-msgstr ""
+msgstr "レポートオプション"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "仕訳帳項目分析"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "パートナ"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1409,17 +1417,17 @@ msgstr ""
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr ""
+msgstr "銀行明細"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr ""
+msgstr "売掛金"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr ""
+msgstr "中央仕訳帳"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1427,54 +1435,54 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "残高が0ではありません。"
 
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "税金検索"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "アカウント分析原価元帳"
 
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr ""
+msgstr "エントリー作成"
 
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "項目数"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
 msgid "Maximum write-off amount"
-msgstr ""
+msgstr "最大償却額"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr ""
+msgstr "税金計算"
 
 #. module: account
 #: field:account.chart.template,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr ""
+msgstr "桁数"
 
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "手動入力のため、ドラフト状態をスキップして下さい。"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "税抜き合計"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1485,30 +1493,30 @@ msgid ""
 "statements, etc."
 msgstr ""
 "仕訳帳エントリーは幾つかの仕訳帳項目を含んでいます。それぞれは借方あるいは貸方取引の何れかです。OpenERPは会計ドキュメントごとにひとつの仕訳帳エント"
-"リーを自動的に作成します：請求書、払い戻し、仕入先支払い、銀行明細など"
+"リーを自動的に作成します：請求書、返金、仕入先支払い、銀行明細など"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "エントリー数 "
 
 #. module: account
 #: help:account.fiscal.position,active:0
 msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
-msgstr ""
+msgstr "アクティブ項目のチェックを外すことで、それを消すことなく会計ポジションを隠すことができます。"
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "ダッシュボードビューのために使われる一時的なテーブル"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr "仕入先払い戻し"
+msgstr "仕入先返金"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1519,27 +1527,27 @@ msgstr "仕入先払い戻し"
 #: selection:account.fiscalyear,state:0
 #: selection:account.period,state:0
 msgid "Closed"
-msgstr ""
+msgstr "閉鎖"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "定期エントリー"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "会計ポジションテンプレート"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr ""
+msgstr "調整済取引"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
 msgid "Columns"
-msgstr ""
+msgstr "カラム"
 
 #. module: account
 #: report:account.overdue:0
@@ -1549,51 +1557,51 @@ msgstr ""
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "and Journals"
-msgstr ""
+msgstr "と仕訳帳"
 
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
-msgstr ""
+msgstr "グループ"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
-msgstr ""
+msgstr "非課税"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "次のパートナへ"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "銀行明細の検索"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "未転記仕訳帳項目"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr ""
+msgstr "買掛金"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr "払い戻し税金アカウント"
+msgstr "返金税金アカウント"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr ""
+msgstr "取引明細書行"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1605,23 +1613,25 @@ msgid ""
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
 msgstr ""
+"銀行取引明細書は預金口座、クレジットカードまたは金融口座の任意の口座タイプ上で、所定の期間に発生した全ての金融取引を要約したものです。期首残高は自動的に繰"
+"り越され、期末残高は取引明細書に示されています。行の支払カラムで F1 を押すと照合フォームが開きます。"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "日付 / コード"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "一般アカウント"
 
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr ""
+msgstr "買掛金上限"
 
 #. module: account
 #: report:account.invoice:0
@@ -1631,68 +1641,68 @@ msgstr ""
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "請求書"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "請求書のための分析コスト"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "会計年度の順序"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr ""
+msgstr "切り離された仕訳帳順序"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "責任担当"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "アカウントタイプ別売上"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
-msgstr "請求書のキャンセル：現在の請求書をキャンセルするために払い戻し請求書を作成し、検証し、調整して下さい。"
+msgstr "請求書のキャンセル：現在の請求書をキャンセルするために返金請求書を作成し、検証し、調整して下さい。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "請求"
 
 #. module: account
 #: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "未知のパートナ"
 
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr ""
+msgstr "年間合計"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1429
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
-msgstr ""
+msgstr "あなたが選択した単位は製品との互換性がありません。"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "このウィザードは請求書の通貨を変更します。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1701,85 +1711,87 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"会計年度ごとの会社の勘定科目表を表示し、期間によりフィルタを行います。アカウントをクリックすることによって、アカウントコードごとの全ての仕訳帳項目の完全な"
+"ツリービューを持ちます。"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr ""
+msgstr "保留中のアカウント"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr ""
+msgstr "税金申告"
 
 #. module: account
 #: help:account.journal.period,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
-msgstr ""
+msgstr "アクティブ項目をFalseにセットした場合、それを削除することなく仕訳帳期間を非表示にすることができます。"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr ""
+msgstr "仕入先債務"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr ""
+msgstr "売掛金と買掛金"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "アカウント共通の仕訳帳レポート"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "全パートナ"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "分析会計表"
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:analytic.entries.report:0
 msgid "My Entries"
-msgstr ""
+msgstr "私のエントリー"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr ""
+msgstr "顧客の参照："
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "ユーザ %s は仕訳帳 %s にアクセスする権限を持っていません。"
 
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "これらの期間は重なることができます。"
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr ""
+msgstr "ドラフト取引明細書"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "税金申告：クレジットノート"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
 msgid "Credit amount"
-msgstr ""
+msgstr "貸方金額"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -1787,55 +1799,55 @@ msgstr ""
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "エラー"
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
 
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "請求書分析"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "期間終了"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "会計年度の設定"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr ""
+msgstr "行によるエントリー"
 
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "基準"
 
 #. module: account
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "仕訳帳入力"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "税金申請：請求書"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "小計"
 
 #. module: account
 #: view:account.account:0
@@ -1844,45 +1856,45 @@ msgstr ""
 #: model:ir.model,name:account.model_account_treasury_report
 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "財務分析"
 
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "売上 / 仕入仕訳帳"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "分析アカウント"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:339
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "アカウントが仕訳帳に定義されていることを確認して下さい。"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: selection:account.move.line,state:0
 msgid "Valid"
-msgstr ""
+msgstr "有効"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "アカウント印刷ジャーナル"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "製品分類"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1895,19 +1907,19 @@ msgid ""
 "This account is used for transferring Profit/Loss (If It is Profit: Amount "
 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
 "Loss Report"
-msgstr ""
+msgstr "このアカウントは損益計算書で計算されたように、損益（利益の場合金額は加えされ、損失の場合金額は減じられます）を移すために使われます。"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "会計と支払いエントリー間の比較"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr ""
+msgstr "税金の定義"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -1915,6 +1927,7 @@ msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
+"それぞれに作成された仕訳帳のために異なった順序を使いたい場合はこのボックスをチェックして下さい。それ以外の場合は全て同じ順序を使用します。"
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -1922,26 +1935,26 @@ msgstr ""
 msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
-msgstr ""
+msgstr "会社の通貨と異なる通貨の場合は、通貨カラムを追加します。"
 
 #. module: account
 #: help:account.journal,allow_date:0
 msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
-msgstr ""
+msgstr "Trueにセットした場合、エントリー日付が期間内にない場合には、エントリーは受付られません。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "分析仕訳帳のタイプ %s を定義しなければなりません。"
 
 #. module: account
 #: field:account.installer,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "画像"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -1949,35 +1962,35 @@ msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
-msgstr ""
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
 msgid "Makes a generic system to draw financial reports easily."
-msgstr ""
+msgstr "財務レポートを簡単に作成するために一般的なシステムを作ります。"
 
 #. module: account
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "非課税金額"
 
 #. module: account
 #: help:account.tax,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
-msgstr ""
+msgstr "アクティブ項目にFalseが設定されている場合、それを削除することなく税金を非表示にすることができます。"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "売上仕訳帳に関連した分析仕訳帳項目"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "斜体テキスト（小）"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1990,44 +2003,44 @@ msgstr ""
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Draft"
-msgstr ""
+msgstr "ドラフト"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "消費税申告"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr ""
+msgstr "部分エントリー行"
 
 #. module: account
 #: view:account.fiscalyear:0
 #: field:account.treasury.report,fiscalyear_id:0
 msgid "Fiscalyear"
-msgstr ""
+msgstr "会計年度"
 
 #. module: account
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr ""
+msgstr "エントリーを開く"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "調整用のアカウント"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "電子ファイルからシステムの中に取引明細書のインポート"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "請求書からインポート"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2036,35 +2049,35 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "1月"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr ""
+msgstr "検証"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "今会計年度"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "アカウント税金チャート"
 
 #. module: account
 #: constraint:account.period:0
 msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
-msgstr ""
+msgstr "期間が無効です。幾つかの期間が重なっているか、会計年度の範囲の中にない期間です。 "
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "%s 仕訳帳に分析仕訳帳を割り当てる必要があります。"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2072,7 +2085,7 @@ msgstr ""
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Pro-forma"
-msgstr ""
+msgstr "プロフォーマ"
 
 #. module: account
 #: code:addons/account/account.py:1461
@@ -2080,7 +2093,7 @@ msgstr ""
 msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
-msgstr ""
+msgstr "仕訳帳 %s にはデフォルト売掛金が定義されていません。"
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2092,11 +2105,14 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
 msgstr ""
+"このタイプはOpenERPの特殊効果とタイプを区別するために使われます：ビューはエントリーを持つことはできません。合併は複数会社の合併のために子アカウント"
+"を持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / "
+"貸方計算のため）です。閉鎖は減価償却アカウントのためのものです。"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "勘定科目表テンプレートの検索"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -2106,6 +2122,8 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"この部分には自動的な順序を作成することはできません。\n"
+"自動ナンバリングで仕訳帳を定義して順序を得るか、あるいは手動で順序を作成して下さい。"
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2113,12 +2131,12 @@ msgstr ""
 msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
-msgstr ""
+msgstr "仕訳帳項目に存在する関連したレコードであるため、その仕訳帳項目の会社を変更できません。"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "顧客コード"
 
 #. module: account
 #: view:account.installer:0
@@ -2127,6 +2145,8 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
+"このデフォルト勘定科目表はあなたの国の選択と一致しています。あなたが指定した国に公認の勘定科目表が存在しない場合、一般的なものをインストールすることができ"
+"、デフォルトでそれが選択されます。"
 
 #. module: account
 #: view:account.account.type:0
@@ -2145,7 +2165,7 @@ msgstr ""
 #: field:analytic.entries.report,name:0
 #: field:report.invoice.created,name:0
 msgid "Description"
-msgstr ""
+msgstr "説明"
 
 #. module: account
 #: code:addons/account/account.py:3119
@@ -2157,52 +2177,52 @@ msgstr ""
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr ""
+msgstr "動作中"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr ""
+msgstr "損益勘定"
 
 #. module: account
 #: code:addons/account/account_invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr ""
+msgstr "会計仕訳帳売上 / 仕入タイプの定義がないことはありません。"
 
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "銀行情報のRIBまたはIBANが正しくありません。"
 
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr ""
+msgstr "会計属性"
 
 #. module: account
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Entries Sorted By"
-msgstr ""
+msgstr "エントリーのソート順"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
-msgstr ""
+msgstr "変更"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "製品数量 "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "製品テンプレート"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2239,7 +2259,7 @@ msgstr ""
 #: field:accounting.report,fiscalyear_id_cmp:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr ""
+msgstr "会計年度"
 
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2258,12 +2278,12 @@ msgstr ""
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr ""
+msgstr "全ての開いている会計年度を空に保ちます。"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "アカウント行"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2271,7 +2291,7 @@ msgstr ""
 msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
-msgstr ""
+msgstr "仕訳帳 %s にはデフォルト買掛金が定義されていません。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
@@ -2280,21 +2300,22 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"会計仕訳帳を設定します。銀行口座のためには\"銀行口座のセットアップ\"ツールを使うことをお勧めします。これはアカウントと仕訳帳を自動的に作成します。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "アカウントエントリー"
 
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "エラー：重複した会員を作ることはできません。"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
 msgid "Main Sequence"
-msgstr ""
+msgstr "主順序"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:402
@@ -2302,7 +2323,7 @@ msgstr ""
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
-msgstr ""
+msgstr "銀行口座明細書を削除するには、関連する仕訳帳項目を削除するために最初にそれをキャンセルする必要があります。"
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2314,29 +2335,29 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr ""
+msgstr "支払条件"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "会計ポジション"
 
 #. module: account
 #: constraint:account.account:0
 #: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "エラー。再帰的な関係となるアカウントの作成はできません。"
 
 #. module: account
 #: field:account.period.close,sure:0
 msgid "Check this box"
-msgstr ""
+msgstr "このボックスをチェック"
 
 #. module: account
 #: view:account.common.report:0
 msgid "Filters"
-msgstr ""
+msgstr "フィルタ"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2351,24 +2372,24 @@ msgstr ""
 #: selection:report.invoice.created,state:0
 #, python-format
 msgid "Open"
-msgstr ""
+msgstr "開く"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "請求書のドラフト状態"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "パートナ照合"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr ""
+msgstr "税金コードアカウント"
 
 #. module: account
 #: code:addons/account/account_invoice.py:572
@@ -2379,28 +2400,32 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"会社のための %s タイプの仕訳帳アカウントを見つけることができません。\n"
+"\n"
+"メニューの中にそれを作成することができます： \n"
+"設定 \\ 財務会計 \\ アカウント \\ 仕訳帳"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30%の前払い30日期限"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr ""
+msgstr "未照合のエントリー"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr ""
+msgstr "基本コード"
 
 #. module: account
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "請求書の税金のリストを表示する時に、並べ順を指定して下さい。"
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2408,7 +2433,7 @@ msgstr ""
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr ""
+msgstr "基本コードの記号"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -2420,17 +2445,20 @@ 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 ""
+"このメニューは請求書または支払いに基づく消費税申告を印刷します。ひとつあるいは複数の会計年度を選択して下さい。税金申請のために要求される情報は請求書（また"
+"は支払い、幾つかの国の）からOpenERPによって自動的に生成されます。このデータはリアルタイムで更新されます。月あるいは四半期の開始と終了において、支払"
+"うべき税金をいつでもレビューできるため非常に便利です。"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr ""
+msgstr "借方の一元化"
 
 #. module: account
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "ドラフト請求書確認"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2439,17 +2467,17 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "日"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "アカウント更新"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr ""
+msgstr "アカウントモデルエントリー"
 
 #. module: account
 #: code:addons/account/account.py:3117
@@ -2460,12 +2488,12 @@ msgstr ""
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr ""
+msgstr "仕入先税金"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "エントリー"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2476,39 +2504,41 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
+"支払条件を使用する場合、その期日は会計エントリーの世代において自動的に計算されます。支払条件を維持し、かつ期日が空であれば、それは直接支払いを意味します。"
+"支払条件は幾つかの期日が計算されるかもしれません。例えば、50％を現在、50％を1ヶ月以内といったように。"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
-msgstr ""
+msgstr "期間選択"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "取引明細書"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr ""
+msgstr "名前の移動"
 
 #. module: account
 #: help:res.partner,property_account_position:0
 msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
-msgstr ""
+msgstr "会計ポジションは税金やパートナのために使われるアカウントを決定します。"
 
 #. module: account
 #: view:account.print.journal:0
 msgid ""
 "This report gives you an overview of the situation of a specific journal"
-msgstr ""
+msgstr "このレポートは特定の仕訳帳の状況の概要を示しています。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "アカウント移動行の調整（償却）"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2516,7 +2546,7 @@ msgstr ""
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "税金"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2527,7 +2557,7 @@ msgstr ""
 #: field:account.move.line,analytic_account_id:0
 #: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "分析アカウント"
 
 #. module: account
 #: view:account.account:0
@@ -2540,52 +2570,52 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "アカウント"
 
 #. module: account
 #: code:addons/account/account_invoice.py:369
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "設定エラー"
 
 #. module: account
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "平均価格"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Date:"
-msgstr ""
+msgstr "日付:"
 
 #. module: account
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Label"
-msgstr ""
+msgstr "ラベル"
 
 #. module: account
 #: view:account.tax:0
 #: view:res.partner.bank:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "会計情報"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr ""
+msgstr "特殊な計算"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr ""
+msgstr "銀行照合"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "ディスク（%）"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -2594,33 +2624,33 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Ref"
-msgstr ""
+msgstr "参照"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
-msgstr ""
+msgstr "アカウントは基本税金コードまたは税金コードアカウントの何れかにすることができます。"
 
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "モデルの中で誤った借方または貸方の値があります。それらは正値であるべきです。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "自動調整"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "支払済 / 調整後"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "ベースコードの払い戻し"
+msgstr "基本コードの返金"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -2634,54 +2664,54 @@ msgstr ""
 #: view:account.move.line:0
 #: view:accounting.report:0
 msgid "Dates"
-msgstr ""
+msgstr "日付"
 
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "親チャートテンプレート"
 
 #. module: account
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr ""
+msgstr "親税金アカウント"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "新しい通貨が適切に設定されていません。"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid ""
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
-msgstr ""
+msgstr "所定の日付より前にシステムに入力された内容に基づき、エントリーを自動的に生成します。"
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "パートナ残高年齢表"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr ""
+msgstr "会計エントリー"
 
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "通信タイプ"
 
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "割引（%）"
 
 #. module: account
 #: help:account.journal,entry_posted:0
@@ -2692,35 +2722,38 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"新しい仕訳帳エントリーがドラフト状態を通り抜けて、代わりに手動での検証を行わず直接記帳状態に行くことを望まない場合は、このボックスをチェックして下さい。"
+"\n"
+"システムにより自動的に作成された仕訳帳エントリーはいつもこの状態をスキップすることに注意して下さい。"
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr ""
+msgstr "新会社の財務の設定"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "勘定科目表の設定"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr ""
+msgstr "アカウント別売上"
 
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "このウィザードは定期会計エントリーを作成します。"
 
 #. module: account
 #: code:addons/account/account.py:1321
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "この仕訳帳には順序が定義されていません。"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -2728,7 +2761,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -2736,32 +2769,32 @@ msgstr ""
 msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
-msgstr ""
+msgstr "期首残高を設定するために一元的にチェック済の開始仕訳帳が必要です。"
 
 #. module: account
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr ""
+msgstr "税金コード"
 
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "評価損益"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "顧客"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period to"
-msgstr ""
+msgstr "期間の終了日"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2770,12 +2803,12 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "8月"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "支払いエントリーは調整の第２の入力です。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2784,7 +2817,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "10月"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -2792,39 +2825,40 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"オプションの数量はこの行で、例えば、販売された製品の数を表します。数量は法的には要求されませんが、幾つかのレポートのためにはとても役立ちます。"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "行２："
 
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr ""
+msgstr "必須"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr ""
+msgstr "費用勘定"
 
 #. module: account
 #: help:account.invoice,period_id:0
 msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr ""
+msgstr "検証（請求書）日の期間を使うために空のままにして下さい。"
 
 #. module: account
 #: help:account.bank.statement,account_id:0
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
-msgstr ""
+msgstr "取引明細書の照合領域で使用されます。その他の場所では使うべきではありません。"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
-msgstr ""
+msgstr "基本コードの金額"
 
 #. module: account
 #: code:addons/account/account_invoice.py:392
@@ -2832,18 +2866,18 @@ msgstr ""
 msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
-msgstr "開いているか支払済みの請求書は削除できません。その代わりに払い戻しをすることをお勧めします。"
+msgstr "開いている、または支払済請求書は削除できません。その代わりに返金をすることをお勧めします。"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "デフォルト消費税（売上）"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "請求書 %s は検証されます。"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2851,17 +2885,17 @@ msgid ""
 "The maturity date of the generated entries for this model. You can choose "
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
-msgstr ""
+msgstr "このモデルが生成されたエントリーの満期日。作成日、またはエントリーの作成日にパートナの支払条件を加えた日の何れかを選択できます。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
 msgid "Financial Accounting"
-msgstr ""
+msgstr "財務会計"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr ""
+msgstr "損益"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2875,7 +2909,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "会計ポジション"
 
 #. module: account
 #: code:addons/account/account_invoice.py:735
@@ -2884,17 +2918,19 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"課税基準が異なります。\n"
+"課税基準を更新するために計算をクリックして下さい。"
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr ""
+msgstr "ページ毎に１パートナ"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr ""
+msgstr "子"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -2902,60 +2938,60 @@ msgstr ""
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr ""
+msgstr "顧客請求書"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
 msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
-msgstr ""
+msgstr "次の税金を計算する前に、税金額が基準額に含まれていなければならない時に設定します。"
 
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr ""
+msgstr "この仕訳帳を担当するユーザ"
 
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr ""
+msgstr "期間検索"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr ""
+msgstr "請求書通貨"
 
 #. module: account
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "アカウントレポート"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
 msgid "Terms"
-msgstr ""
+msgstr "条件"
 
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "現金取引"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
-msgstr ""
+msgstr "銀行口座"
 
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
+msgstr "税金テンプレートリスト"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "売上 / 仕入仕訳帳"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -2966,55 +3002,57 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
+"これは仕向取引が現在の通貨レートをどのように計算するかを選択します。殆どの国の正式な方法は平均ですが、少数のソフトウェアシステムはこの管理が可能です。他の"
+"ソフトウェアシステムからインポートした場合は、日付レートを使用しなければならないかも知れません。被仕向取引は常に日付レートを使用します。"
 
 #. module: account
 #: help:account.chart.template,code_digits:0
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "アカウントコードのために使用される数字の桁数"
 
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
-msgstr ""
+msgstr "行名称"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr ""
+msgstr "会計年度検索"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "常に"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "月-1"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "合計数量"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr ""
+msgstr "償却アカウント"
 
 #. module: account
 #: field:account.model.line,model_id:0
 #: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "モデル"
 
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "税金申告の会計基準"
 
 #. module: account
 #: selection:account.account,type:0
@@ -3022,94 +3060,94 @@ msgstr ""
 #: selection:account.entries.report,type:0
 #: selection:account.financial.report,type:0
 msgid "View"
-msgstr ""
+msgstr "ビュー"
 
 #. module: account
 #: code:addons/account/account.py:3363
 #: code:addons/account/account_bank.py:90
 #, python-format
 msgid "BNK"
-msgstr ""
+msgstr "銀行"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
 msgid "Analytic lines"
-msgstr ""
+msgstr "分析行"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "プロフォーマ請求書"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr ""
+msgstr "電子ファイル"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr ""
+msgstr "顧客クレジット"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  月における通算日：0"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Starts on"
-msgstr ""
+msgstr "開始"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr ""
+msgstr "アカウントパートナ元帳"
 
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "仕訳帳カラムに並び順を与えます。"
 
 #. module: account
 #: help:account.account,currency_id:0
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "この第２通貨を持つこのアカウントのため全ての移動は制限されます。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
 msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
-msgstr ""
+msgstr "このウィザードは特定の仕訳帳と期間の全ての仕訳帳エントリーを検証します。ひとたび仕訳帳エントリーが検証された以降は、変更はできません。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "勘定科目表テンプレート"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "チャートテンプレートから勘定科目表を生成"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "タイプ別今月の売上"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "調整 / 未調整アカウント"
 
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "説明は会社ごとに固有でなければなりません。"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3124,18 +3162,24 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"このタイプの全てのアカウントの年間の仕訳帳エントリーの終わりを生成するのに使用する方法を、ここで設定して下さい。\n"
+"\n"
+"　\"なし\" は何も行われないことを意味します。\n"
+"　\"残高\"は一般的には現金のアカウントのために使用されます。\n"
+"　\"詳細\"は調整されたものも含む前年のそれぞれの既存仕訳帳項目をコピーします。\n"
+"　\"未調整\"は未調整だった仕訳帳項目のみを新会計年度の初日としてコピーします。"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
-msgstr ""
+msgstr "その会計年度の終わりの仕訳帳が定義されていません。"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr ""
+msgstr "費用勘定を使うためには空のままとして下さい。"
 
 #. module: account
 #: field:account.aged.trial.balance,journal_ids:0
@@ -3169,18 +3213,18 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
-msgstr ""
+msgstr "仕訳帳"
 
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr ""
+msgstr "存続パートナ"
 
 #. module: account
 #: view:account.subscription:0
 #: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
-msgstr ""
+msgstr "サブスクリプション行"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -3191,151 +3235,151 @@ msgstr ""
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
-msgstr ""
+msgstr "仕入"
 
 #. module: account
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "会計アプリケーションの設定"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  値の量：0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "会計ダッシュボード"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
 #: field:account.treasury.report,starting_balance:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "期首残高"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
 #, python-format
 msgid "No Partner Defined !"
-msgstr ""
+msgstr "パートナが定義されていません。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
-msgstr ""
+msgstr "期間を閉じる"
 
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "詳細を表示"
 
 #. module: account
 #: report:account.overdue:0
 msgid "VAT:"
-msgstr ""
+msgstr "消費税："
 
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
 msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
-msgstr ""
+msgstr "会社の通貨と異なっている場合は、金額は関係するアカウント通貨で表されます。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "未調整エントリー"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "印刷不可の請求書"
 
 #. module: account
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "税金チャート"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "決算残高は計算された残高と等しくなければなりません。"
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "アカウント仕訳帳検索"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "保留中請求書"
 
 #. module: account
 #: view:account.invoice.report:0
 #: selection:account.subscription,period_type:0
 #: view:analytic.entries.report:0
 msgid "year"
-msgstr ""
+msgstr "年"
 
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr ""
+msgstr "消費税（仕入）"
 
 #. module: account
 #: view:validate.account.move.lines:0
 msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
-msgstr ""
+msgstr "全ての選択した仕訳帳エントリーは検証され、元帳に記帳されます。このことは、それらの会計範囲はもう変更ができなくなることを意味します。"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
 msgid "Transfers"
-msgstr ""
+msgstr "転送"
 
 #. module: account
 #: view:account.chart:0
 msgid "Account charts"
-msgstr ""
+msgstr "会計表"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "税額"
 
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "移動の検索"
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr ""
+msgstr "税金名称"
 
 #. module: account
 #: report:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "ドラフト請求書"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -3343,59 +3387,59 @@ msgstr ""
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
-msgstr ""
+msgstr "選択した請求書は既にキャンセルあるいは終了状態であるためキャンセルできません。"
 
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "数量"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "期間の長さ（日数）"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "売上 / 仕入仕訳帳印刷"
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "請求書の状態"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "製品分類"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "アカウント作成"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "アカウントタイプ別売上レポート"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "未調整仕訳帳項目"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "通貨コードは会社ごとに固有でなければいけません。"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Detail"
-msgstr ""
+msgstr "詳細"
 
 #. module: account
 #: code:addons/account/account_invoice.py:839
@@ -3406,11 +3450,14 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"請求書が作成できません。\n"
+"合計請求額よりも計算された金額が大きくなっています。おそらく関連する支払条件が誤った設定となっています。支払条件の最後の行は丸め問題を避けるためにバランス"
+"タイプでなければなりません。"
 
 #. module: account
 #: report:account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "消費税："
 
 #. module: account
 #: report:account.central.journal:0
@@ -3423,28 +3470,28 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "勘定科目表"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "（期間を選択しない場合は、全ての開いている期間となります）"
 
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised counterpart"
-msgstr ""
+msgstr "相手方の一元化"
 
 #. module: account
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "ビューアカウントでは仕訳帳項目を作ることはできません %s %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "パートナ毎のパートナ調整プロセス"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3454,7 +3501,7 @@ msgstr ""
 #. module: account
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr ""
+msgstr "（会計年度を選択しない場合は、全ての開いている会計年度となります）"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3493,18 +3540,18 @@ msgstr ""
 #: selection:accounting.report,filter_cmp:0
 #: field:analytic.entries.report,date:0
 msgid "Date"
-msgstr ""
+msgstr "日付"
 
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "記帳"
 
 #. module: account
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "未調整"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3514,12 +3561,12 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "ユーザ"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "勘定科目表テンプレート"
 
 #. module: account
 #: code:addons/account/account.py:2280
@@ -3529,22 +3576,24 @@ msgid ""
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"エントリー行の満期日はパートナの支払条件を基にしたモデル行 %s（モデル %s の）によって作成されました。\n"
+"その上にパートナを定義して下さい。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr ""
+msgstr "幾つかのエントリーは既に調整済です。"
 
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr ""
+msgstr "税金アカウント"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "予算"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3563,17 +3612,17 @@ msgstr ""
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
 msgid "No Filters"
-msgstr ""
+msgstr "フィルタなし"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "プロフォーマ請求書"
 
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "履歴"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3581,97 +3630,97 @@ msgstr ""
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
-msgstr ""
+msgstr "適用可能（Pythonコードによって計算）でない場合は、税金は請求書に表示されません。"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr ""
+msgstr "適用可能コード（タイプがコードの時）"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "数量"
 
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
-msgstr ""
+msgstr "連絡先アドレス名"
 
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "Litigation"
-msgstr ""
+msgstr "訴訟"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "分析行検索"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr ""
+msgstr "買掛金"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr ""
+msgstr "支払オーダー"
 
 #. module: account
 #: help:account.account.template,reconcile:0
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
-msgstr ""
+msgstr "ユーザがこのアカウントのエントリーを調整したい場合はこのオプションをチェックして下さい。"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
 msgid "Account balance"
-msgstr ""
+msgstr "アカウント残高"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "単価"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr ""
+msgstr "分析項目"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "Unable to change tax !"
-msgstr ""
+msgstr "税金を変更することはできません。"
 
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "エントリー番号"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr "払い戻しのドラフトを作成"
+msgstr "返金のドラフトを作成"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "請求書を開く"
 
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "税金コードの倍率"
 
 #. module: account
 #: view:account.fiscal.position:0
 msgid "Mapping"
-msgstr ""
+msgstr "マッピング"
 
 #. module: account
 #: code:addons/account/account_invoice.py:921
@@ -3680,7 +3729,7 @@ msgid ""
 "You cannot create an invoice on a centralised journal. Uncheck the "
 "centralised counterpart box in the related journal from the configuration "
 "menu."
-msgstr ""
+msgstr "一元化された仕訳帳上で請求書の作成はできません。設定メニューから関連した仕訳帳の中の、相手方の一元化ボックスのチェックを外して下さい。"
 
 #. module: account
 #: field:account.account,name:0
@@ -3693,40 +3742,40 @@ msgstr ""
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
 msgid "Name"
-msgstr ""
+msgstr "名前"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "アカウント年齢試算表レポート"
 
 #. module: account
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "閉鎖アカウントで仕訳帳項目の作成はできません %s %s"
 
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
-msgstr ""
+msgstr "有効日"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "銀行口座の設定"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
-msgstr ""
+msgstr "標準エンコーディング"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "分析エントリーの仕訳帳"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -3746,7 +3795,7 @@ msgstr ""
 msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
-msgstr ""
+msgstr "選択された会計年度、期間、または勘定科目表は同じ会社に属している必要があります。"
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3757,12 +3806,12 @@ msgstr ""
 #: view:product.template:0
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "会計"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "現在年度の期間の仕訳帳エントリー"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3772,24 +3821,24 @@ msgstr ""
 msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
-msgstr ""
+msgstr "通貨が会社の通貨と異なる場合、通貨カラムを使用したレポートを印刷します。"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
 msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
-msgstr ""
+msgstr "他通貨取引を行う際の為替レート変動に伴う損益の値"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
-msgstr ""
+msgstr "一般会計"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Balance :"
-msgstr ""
+msgstr "残高："
 
 #. module: account
 #: help:account.fiscalyear.close,journal_id:0
@@ -3799,34 +3848,36 @@ msgid ""
 "debit/credit accounts, of type 'situation' and with a centralized "
 "counterpart."
 msgstr ""
+"ここでのベストプラクティスは全ての会計年度の開始エントリーを含むための専用の仕訳帳を使うことです。あなたはその定義とともにデフォルトの借方 / "
+"貸方アカウント、タイプは状態、そして相手方の一元化としなければならないことに注意して下さい。"
 
 #. module: account
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "title"
-msgstr ""
+msgstr "タイトル"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "ドラフトに設定"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr ""
+msgstr "定期的行"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr ""
+msgstr "パートナの表示"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Validate"
-msgstr ""
+msgstr "検証"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -3834,101 +3885,101 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
 msgid "Cost Ledger"
-msgstr ""
+msgstr "経費元帳"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr ""
+msgstr "資産"
 
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "請求書確認"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr ""
+msgstr "平均レート"
 
 #. module: account
 #: field:account.balance.report,display_account:0
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "アカウントの表示"
 
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
+msgstr "（請求書を開く場合は、それは未調整でなければなりません）"
 
 #. module: account
 #: field:account.chart,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "期首日"
 
 #. module: account
 #: field:account.tax,name:0
 #: field:account.tax.template,name:0
 #: report:account.vat.declaration:0
 msgid "Tax Name"
-msgstr ""
+msgstr "税金名称"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 #: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
-msgstr ""
+msgstr "30日月末"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 msgid "Analytic Balance"
-msgstr ""
+msgstr "分析的な残高"
 
 #. module: account
 #: help:account.account,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
-msgstr ""
+msgstr "アクティブ項目がFalseに設定されている場合、それを削除することなくアカウントを非表示にできます。"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "記帳済仕訳帳項目"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "税金テンプレート検索"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "ドラフトエントリー"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  月の通算日＝-1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  日数：30"
 
 #. module: account
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr ""
+msgstr "ショートカット"
 
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
-msgstr ""
+msgstr "エラー。会計年度の開始日はその終了日より前でなければなりません。"
 
 #. module: account
 #: view:account.account:0
@@ -3944,12 +3995,12 @@ msgstr ""
 #: field:report.account.receivable,type:0
 #: field:report.account_type.sales,user_type:0
 msgid "Account Type"
-msgstr ""
+msgstr "アカウントタイプ"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "銀行口座所有者"
 
 #. module: account
 #: report:account.account.balance:0
@@ -3958,12 +4009,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "試算表"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "選択した請求書のキャンセル"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -3971,7 +4022,7 @@ msgstr ""
 msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using sale price"
-msgstr ""
+msgstr "このアカウントは現在の製品分類において販売価格を使って出荷される在庫の価値のために使われます。"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3984,30 +4035,30 @@ msgstr ""
 msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
-msgstr ""
+msgstr "期首残高を計算するための十分な引数が提供されていません。適切な期間と仕訳帳を選択して下さい。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
 msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
-msgstr ""
+msgstr "分析コスト（勤務表、幾つかの仕入済製品など）は分析アカウントから来ています。これらはドラフトの仕入先請求書を生成します。"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr ""
+msgstr "現金箱を閉じる"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "平均遅延"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "アカウントタイプ"
 
 #. module: account
 #: field:account.entries.report,month:0
@@ -4018,7 +4069,7 @@ msgstr ""
 #: field:report.account.sales,month:0
 #: field:report.account_type.sales,month:0
 msgid "Month"
-msgstr ""
+msgstr "月"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1216
@@ -4028,70 +4079,72 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
 msgstr ""
+"確認済エントリーにはこの変更はできません。変更できるのは法的な項目以外のみです。または、最初にその仕訳帳エントリーを未確認にする必要があります。 \n"
+"%s"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "PayPalアカウント"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "単位の参照"
 
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
-msgstr ""
+msgstr "注記"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "残高符号の反転"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Overdue Account"
-msgstr ""
+msgstr "期限切れアカウント"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "貸借対照表（負債勘定）"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "現在日付を利用するには空のままとして下さい。"
 
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr ""
+msgstr "税金行"
 
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "アカウント基本コード"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:93
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "この製品のために定義された費用勘定がありません：%s（ID：%d）"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr ""
+msgstr "顧客会計属性"
 
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "オンライン支払を受けるためのPayPalユーザ名（通常はEメール）"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4114,49 +4167,49 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr ""
+msgstr "全ての記帳済エントリー"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
+msgstr "取引明細書 %s は確認され、仕訳帳項目が作成されました。"
 
 #. module: account
 #: field:report.aged.receivable,name:0
 msgid "Month Range"
-msgstr ""
+msgstr "月の範囲"
 
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
+msgstr "ゼロバランスアカウントも表示する場合はチェックして下さい。"
 
 #. module: account
 #: view:account.tax:0
 msgid "Compute Code"
-msgstr ""
+msgstr "計算コード"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr ""
+msgstr "デフォルトの税金"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr ""
+msgstr "会計年度エントリーの最後"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodical Processing"
-msgstr ""
+msgstr "定期的処理"
 
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "ビューアカウントでは分析行を作ることはできません。"
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4164,95 +4217,97 @@ msgid ""
 "When new move line is created the state will be 'Draft'.\n"
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
+"新しい移動行が作成された時はドラフト状態になります。\n"
+"・ 全ての支払いが終了した時に、有効状態になります。"
 
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "表示モード"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "請求書または支払いからの取引明細書"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr ""
+msgstr "会計表"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "メインタイトル1（太字、アンダーライン）"
 
 #. module: account
 #: report:account.analytic.account.balance:0
 #: report:account.central.journal:0
 msgid "Account Name"
-msgstr ""
+msgstr "アカウント名"
 
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "新しいエントリーの名前を与えて下さい。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "請求書の統計情報"
 
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "為替レート"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "銀行取引明細書はシステムに入力されます。"
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "償却の調整"
 
 #. module: account
 #: view:report.account.receivable:0
 msgid "Accounts by type"
-msgstr ""
+msgstr "タイプ毎のアカウント"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,balance_end_cash:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "期末残高"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "未実装"
 
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "可視可能？"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr ""
+msgstr "アカウント仕訳帳の選択"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr ""
+msgstr "クレジットノート"
 
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "期間の名前は会社ごとに固有である必要があります。"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4262,7 +4317,7 @@ msgstr ""
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate transactions"
-msgstr ""
+msgstr "未調整取引"
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4272,57 +4327,59 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"テンプレートから勘定科目表を生成するウィザードの中でこのテンプレートを積極的に使わないのであれば、Falseを設定して下さい。これは子のテンプレートをロー"
+"ドするときだけ、このテンプレートのアカウントを生成するときに役立ちます。"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr ""
+msgstr "モデルからエントリーを作成"
 
 #. module: account
 #: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "調整の許可"
 
 #. module: account
 #: code:addons/account/account.py:1077
 #, python-format
 msgid ""
 "You can not modify company of this period as some journal items exists."
-msgstr ""
+msgstr "幾つかの仕訳帳項目が存在するため、この期間の会社を更新することはできません。"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "分析アカウントの統計情報"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Based On"
-msgstr ""
+msgstr "基準"
 
 #. module: account
 #: field:account.tax,price_include:0
 #: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "税込価格"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "仕訳帳レポートのアカウント分析原価元帳"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr ""
+msgstr "循環モデル"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "エンコーディングエラー"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4332,22 +4389,22 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Change"
-msgstr ""
+msgstr "変更"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Cheques"
-msgstr ""
+msgstr "銀行と小切手"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr ""
+msgstr "タイプコントロール"
 
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "それは貸方金額のデフォルトアカウントとして動作します。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4355,24 +4412,24 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "仕訳帳エントリーの記帳"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "キャンセル済"
 
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "現金箱に基づく期末残高"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "例"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4381,37 +4438,39 @@ msgid ""
 "Please verify the price of the invoice !\n"
 "The real total does not match the computed total."
 msgstr ""
+"請求書の価格を検証して下さい。\n"
+"実際の合計が計算された合計と一致しません。"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr ""
+msgstr "損益勘定を使うためは空のままとして下さい。"
 
 #. module: account
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "消費税（仕入） %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "エントリーの生成"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "税金チャートの選択"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr ""
+msgstr "アカウントマッピング"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -4420,17 +4479,17 @@ msgstr ""
 #: code:addons/account/account_invoice.py:337
 #, python-format
 msgid "Customer"
-msgstr ""
+msgstr "顧客"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "確認済"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "キャンセル済請求書"
 
 #. module: account
 #: code:addons/account/account.py:1567
@@ -4440,71 +4499,73 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
+"アカウントの第２通貨と異なる通貨による移動は作成できませんでした（%s - "
+"%s）。全ての通貨を許可したい場合は、アカウント定義の第２通貨項目をクリアして下さい。"
 
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "新規"
 
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "実施日"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "不一致取引"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr "税金コードの払い戻し"
+msgstr "税金コードの返金"
 
 #. module: account
 #: view:validate.account.move:0
 msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accounting fields anymore."
-msgstr ""
+msgstr "この仕訳帳と期間の全てのドラフトアカウントエントリーは検証されます。もはやそれらのアカウントの項目は変更できないことを意味します。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "設定"
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
 msgid "Starting Date"
-msgstr ""
+msgstr "開始日"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "製品テンプレート上の損益勘定"
 
 #. module: account
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "その他"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} 請求書（参照 ${object.number or 'n/a' }）"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "最後にパートナー会計エントリーが調整された日付"
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
-msgstr ""
+msgstr "新会計年度"
 
 #. module: account
 #: view:account.invoice:0
@@ -4516,17 +4577,17 @@ msgstr ""
 #: view:report.invoice.created:0
 #: field:res.partner,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "請求書"
 
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "私の請求書"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "確認"
 
 #. module: account
 #: view:account.invoice:0
@@ -4534,22 +4595,22 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "販売員"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "請求済"
 
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "記帳済仕訳帳エントリー"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Use Model"
-msgstr ""
+msgstr "利用モデル"
 
 #. module: account
 #: help:account.invoice,partner_bank_id:0
@@ -4557,7 +4618,7 @@ msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
-msgstr "請求書が支払われる先の銀行口座番号です。顧客請求書や仕入れ先払い戻しであれば会社の銀行口座、さもなくばパートナの銀行口座番号です。"
+msgstr "請求書が支払われる先の銀行口座番号。顧客請求書や仕入先返金であれば会社の銀行口座、さもなくばパートナーの銀行口座番号です。"
 
 #. module: account
 #: view:account.state.open:0
@@ -4567,33 +4628,33 @@ msgstr ""
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr ""
+msgstr "税金申告の税金基準"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "追加"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: report:account.overdue:0
 msgid "Paid"
-msgstr ""
+msgstr "支払済"
 
 #. module: account
 #: view:account.period.close:0
 msgid "Are you sure ?"
-msgstr ""
+msgstr "確かでしょうか？"
 
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "銀行照合のために使用される銀行取引明細書"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "ドラフト請求書は検証されます。 "
 
 #. module: account
 #: constraint:account.account.template:0
@@ -4602,28 +4663,30 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"設定エラー。\n"
+"ビューと異なる内部タイプのアカウントに子を定義することはできません。 "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "期首日"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "レビューすべき仕訳帳エントリー"
 
 #. module: account
 #: view:account.bank.statement:0
 #: view:account.subscription:0
 msgid "Compute"
-msgstr ""
+msgstr "計算"
 
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
-msgstr ""
+msgstr "税金アプリケーション"
 
 #. module: account
 #: view:account.move:0
@@ -4648,7 +4711,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "仕訳帳項目"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4673,7 +4736,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "エラー"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -4682,19 +4745,19 @@ msgstr ""
 #: field:account.analytic.inverted.balance,date2:0
 #: field:account.analytic.journal.report,date2:0
 msgid "End of period"
-msgstr ""
+msgstr "期末日"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr ""
+msgstr "銀行詳細"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_partner_balance
 msgid ""
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
-msgstr ""
+msgstr "このレポートはパートナによる分析です。それは累積する貸方残高を表すパートナ毎に１行のPDFレポートです。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -4702,75 +4765,76 @@ msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
 msgstr ""
+"所定の期間の分析（またはコスト）仕訳帳を印刷します。レポートはコードを与え、名前、アカウント番号、一般的な金額と分析的な金額を移動します。"
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "請求書番号は会社ごとに固有である必要があります。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr ""
+msgstr "アカウントのタイプ別残高"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "会計年度開始エントリーの生成"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "会計士"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
 msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
-msgstr ""
+msgstr "このビューから財務分析を行って下さい。これは期間毎に流動資産アカウント上に作られた全ての会計エントリーの残高を合計します。"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "グループ請求書行"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 msgid "Close"
-msgstr ""
+msgstr "閉じる"
 
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr ""
+msgstr "移動"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "今月の売上仕訳帳"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
-msgstr ""
+msgstr "消費税申告アカウント"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Price"
-msgstr ""
+msgstr "価格"
 
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "閉じる"
 
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "期首日"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -4780,27 +4844,29 @@ msgid ""
 "You should set the journal to allow cancelling entries if you want to do "
 "that."
 msgstr ""
+"この仕訳帳の記帳済エントリーは更新できません。\n"
+"変更を望む場合は、エントリーのキャンセルを許すように仕訳帳を設定する必要があります。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr ""
+msgstr "テンプレート"
 
 #. module: account
 #: field:account.invoice.tax,name:0
 msgid "Tax Description"
-msgstr ""
+msgstr "税金説明"
 
 #. module: account
 #: field:account.tax,child_ids:0
 msgid "Child Tax Accounts"
-msgstr ""
+msgstr "子税金アカウント"
 
 #. module: account
 #: code:addons/account/account.py:1090
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "期首日は期末日より小さくなければなりません。"
 
 #. module: account
 #: help:account.tax,price_include:0
@@ -4808,12 +4874,12 @@ msgstr ""
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
-msgstr ""
+msgstr "製品や請求書と使用する価格に税金が含まれている場合は、これをチェックして下さい。"
 
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr ""
+msgstr "分析残高 -"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4844,47 +4910,47 @@ msgstr ""
 #: field:account.vat.declaration,target_move:0
 #: field:accounting.report,target_move:0
 msgid "Target Moves"
-msgstr ""
+msgstr "ターゲットの移動"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "正味30日"
 
 #. module: account
 #: field:account.subscription,period_type:0
 msgid "Period Type"
-msgstr ""
+msgstr "期間のタイプ"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,based_on:0
 msgid "Payments"
-msgstr ""
+msgstr "支払"
 
 #. module: account
 #: view:account.tax:0
 msgid "Reverse Compute Code"
-msgstr ""
+msgstr "計算コードの反転"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr ""
+msgstr "エントリー"
 
 #. module: account
 #: field:account.tax,python_compute_inv:0
 #: field:account.tax.template,python_compute_inv:0
 msgid "Python Code (reverse)"
-msgstr ""
+msgstr "Pythonコード（リバース）"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
-msgstr ""
+msgstr "支払条件"
 
 #. module: account
 #: help:account.chart.template,complete_tax_set:0
@@ -4893,24 +4959,26 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは税金のリストから選択するかのどちらを望むかの選択を助けます。この最終選択はこのテンプレ"
+"ート上に定義された税金のセットが完全であると想定しています。"
 
 #. module: account
 #: view:account.financial.report:0
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "会計表"
 
 #. module: account
 #: field:account.journal.column,name:0
 msgid "Column Name"
-msgstr ""
+msgstr "カラム名"
 
 #. module: account
 #: view:account.general.journal:0
 msgid ""
 "This report gives you an overview of the situation of your general journals"
-msgstr ""
+msgstr "このレポートはあなたの一般的な仕訳帳の状況の全体像を示しています。"
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -4921,71 +4989,71 @@ msgstr ""
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr ""
+msgstr "現金箱開設"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 1:"
-msgstr ""
+msgstr "行１："
 
 #. module: account
 #: code:addons/account/account.py:1307
 #, python-format
 msgid "Integrity Error !"
-msgstr ""
+msgstr "整合性エラー。"
 
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
-msgstr ""
+msgstr "内部名称"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "month"
-msgstr ""
+msgstr "月"
 
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "調整の次のパートナー"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
 #: field:account.move.line,tax_code_id:0
 msgid "Tax Account"
-msgstr ""
+msgstr "税金アカウント"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 msgid "Reconciliation result"
-msgstr ""
+msgstr "調整結果"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
-msgstr ""
+msgstr "貸借対照表"
 
 #. module: account
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "一般仕訳帳"
 
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "日付期間内チェック"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
 msgid "Accounting Reports"
-msgstr ""
+msgstr "会計表"
 
 #. module: account
 #: field:account.move,line_id:0
@@ -4993,29 +5061,29 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr ""
+msgstr "エントリー"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "今期"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
 #: field:account.move.line,product_uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "単位"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "No Period found on Invoice!"
-msgstr ""
+msgstr "請求書に期間が見つかりません。"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
-msgstr ""
+msgstr "計算コード（タイプがコードの場合）"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -5026,12 +5094,12 @@ msgstr ""
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Sale"
-msgstr ""
+msgstr "売上"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "レポート"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5046,7 +5114,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "金額"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
@@ -5056,43 +5124,43 @@ msgstr ""
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "検証"
 
 #. module: account
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr ""
+msgstr "子の税金"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "税金会計ポジションテンプレート"
 
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "エントリーのキャンセル許可"
 
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "親の係数"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "過去期限の分析アカウント"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "アカウント / パートナ名"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr ""
+msgstr "取引"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -5104,22 +5172,22 @@ msgstr ""
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the VAT declaration."
-msgstr ""
+msgstr "消費税申請にこのコードを使って下さい。"
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "進捗状況"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "分析エントリーの統計値"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "現金と銀行"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -5129,30 +5197,30 @@ msgstr ""
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr ""
+msgstr "基本金額に含む"
 
 #. module: account
 #: help:account.payment.term.line,days:0
 msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
+msgstr "月の日の計算前に日数を加算します。日付が1月15日、日数が22日、月の日が -1（月末日を意味する）の時、期日は2月28日です。"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Amount Computation"
-msgstr ""
+msgstr "金額計算"
 
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr ""
+msgstr "エントリー制御"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "（現在の状態を開くために空のままとして下さい）"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -5161,42 +5229,42 @@ msgstr ""
 #: field:account.analytic.inverted.balance,date1:0
 #: field:account.analytic.journal.report,date1:0
 msgid "Start of period"
-msgstr ""
+msgstr "期首日"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr ""
+msgstr "アカウント共通アカウントレポート"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
 #: field:account.invoice,reference:0
 msgid "Communication"
-msgstr ""
+msgstr "通信"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "分析会計"
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "期首残高を含む"
 
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr "顧客払い戻し"
+msgstr "顧客返金"
 
 #. module: account
 #: constraint:account.move:0
 msgid ""
 "You can not create more than one move per period on centralized journal"
-msgstr ""
+msgstr "一元化仕訳帳上では期間毎に１回以上の移動を作成することは出来ません。"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5204,22 +5272,22 @@ msgstr ""
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr ""
+msgstr "税金コード記号"
 
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "過去15日以内に作成した請求書のレポート"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  日数：14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "年度エントリー仕訳帳の末尾"
 
 #. module: account
 #: code:addons/account/account.py:3446
@@ -5232,12 +5300,12 @@ msgstr ""
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "設定エラー。"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "支払金額"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5245,17 +5313,17 @@ msgid ""
 "This is the remaining partners for who you should check if there is "
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
-msgstr ""
+msgstr "これは調整有無によらず、何らかの確認しなければならない残りのパートナです。調整としてこの数値には既に現在のパートナが含まれています。"
 
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr ""
+msgstr "サブスクリプション行"
 
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr ""
+msgstr "製品数量"
 
 #. module: account
 #: view:account.entries.report:0
@@ -5264,42 +5332,42 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr ""
+msgstr "未記帳"
 
 #. module: account
 #: view:account.change.currency:0
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "通貨変更"
 
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "このアクションは税金を消去します。"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr ""
+msgstr "会計エントリー"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "支払日"
 
 #. module: account
 #: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "分析アカウント"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr "顧客請求書と払い戻し"
+msgstr "顧客請求書と返金"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5307,7 +5375,7 @@ msgstr "顧客請求書と払い戻し"
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr ""
+msgstr "通貨金額"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:39
@@ -5315,12 +5383,12 @@ msgstr ""
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
 "this period"
-msgstr ""
+msgstr "指定された仕訳帳はこの期間にひとつもドラフト状態のアカウント移動エントリーを持っていません。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "調整行"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5335,54 +5403,54 @@ msgstr ""
 #: field:report.account.sales,quantity:0
 #: field:report.account_type.sales,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "数量"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "番号（移動）"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "過去７日間の分析エントリー"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "通常のテキスト"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice Options"
-msgstr "払い戻し請求書オプション"
+msgstr "返金請求書オプション"
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
-msgstr ""
+msgstr "バランスポイントを見つけるために組み合わせることのできる部分的な量の数は、自動調整の能力として選択されます。"
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
 msgid ""
 "The sequence field is used to order the payment term lines from the lowest "
 "sequences to the higher ones"
-msgstr ""
+msgstr "順序項目は低い順序から高いものへ支払条件行を並べるために使われます。"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "会計ポジションテンプレート"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr ""
+msgstr "チャートを開く"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5392,6 +5460,8 @@ msgid ""
 "impossible any new entry record. Close a fiscal year when you need to "
 "finalize your end of year results definitive "
 msgstr ""
+"会計年度上において追加エントリーを記録する必要がない時、ここから閉じることができます。それはどんな新しいレコードの入力も不可能にして、今年度の全ての開いて"
+"いる期間を閉じます。最終的な年度末の結果を確定する必要がある場合は会計年度を閉じて下さい。 "
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -5401,17 +5471,17 @@ msgstr ""
 #: field:account.print.journal,amount_currency:0
 #: field:account.report.general.ledger,amount_currency:0
 msgid "With Currency"
-msgstr ""
+msgstr "通貨で"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "現金箱を開く"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "自動フォーマット"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5420,106 +5490,108 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"この日付での会計年度が定義されていません。\n"
+"会計メニューの設定からそれを作成して下さい。"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "償却して調整"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "固定金額"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Valid Up to"
-msgstr ""
+msgstr "有効な最大値"
 
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "請求日"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "アカウント自動調整"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr ""
+msgstr "仕訳帳項目"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr ""
+msgstr "仕訳帳移動"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "開始エントリーの生成"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "既に調整済です。"
 
 #. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
-msgstr ""
+msgstr "税額の計算方法"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "期日計算"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "作成日"
 
 #. module: account
 #: view:account.analytic.journal:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr ""
+msgstr "分析仕訳帳"
 
 #. module: account
 #: field:account.account,child_id:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "子アカウント"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "移動名（ID）：%s（%s）"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 #: code:addons/account/account_move_line.py:857
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "償却"
 
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr ""
+msgstr "買掛金合計"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_income
 #: model:account.financial.report,name:account.account_financial_report_income0
 msgid "Income"
-msgstr ""
+msgstr "収益"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -5528,7 +5600,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:339
 #, python-format
 msgid "Supplier"
-msgstr ""
+msgstr "仕入先"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -5537,33 +5609,33 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "3月"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr ""
+msgstr "アカウントテンプレート"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT"
-msgstr ""
+msgstr "消費税"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
-msgstr ""
+msgstr "アカウント番号"
 
 #. module: account
 #: code:addons/account/account_invoice.py:88
 #, python-format
 msgid "Free Reference"
-msgstr ""
+msgstr "自由参照"
 
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Valuation"
-msgstr ""
+msgstr "評価"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -5573,33 +5645,33 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "売掛金と買掛金"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "会計マッピング"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr ""
+msgstr "アカウント状態を開く"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Max Qty:"
-msgstr ""
+msgstr "最大数量"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice"
-msgstr "払い戻し請求書"
+msgstr "返金請求書"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "請求書住所"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -5608,6 +5680,7 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
+"このビューから異なる財務アカウントの分析を行います。このドキュメントは検索ツールを使って選択できる幾つかの基準で考察された借方と貸方を示します。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5616,6 +5689,8 @@ msgid ""
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
 msgstr ""
+"税金コードの定義はあなたの国の税金定義に依存します。OpenERPのこのメニューから税金構造と管理のための定義ができます。税金コードは数字と英数字の両方を"
+"定義できます。"
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
@@ -5623,6 +5698,8 @@ msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
+"本日の調整処理の進捗状況を示してます。それは次式で計算されます。\n"
+"本日のパートナ調整後 / （残りのパートナ + 本日のパートナ調整後 ）"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5631,6 +5708,8 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be threated."
 msgstr ""
+"ここではこの支払条件行に関連する評価の種類を選択して下さい。全体の金額が扱われることを保証するために、最終行がバランスタイプを持つべきであることに注意して"
+"下さい。"
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -5638,13 +5717,13 @@ msgstr ""
 #: field:report.account.sales,period_id:0
 #: field:report.account_type.sales,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "強制期間"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "行数"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5663,60 +5742,60 @@ msgstr ""
 #: field:accounting.report,filter:0
 #: field:accounting.report,filter_cmp:0
 msgid "Filter by"
-msgstr ""
+msgstr "フィルタ"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "モデルの中に誤った式があります：%(...)s"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "入力日"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "非アクティブなアカウントを使うことはできません。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
+msgstr "エントリーは同じアカウントのものでないか、または既に調整済です。 "
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "期首残高と取引行を基本に計算された残高"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "現在の通貨が正しく設定されていません。"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr ""
+msgstr "請求書税金アカウント"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "アカウント一般仕訳帳"
 
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "日数"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:402
@@ -5724,73 +5803,73 @@ msgstr ""
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "無効なアクションです。"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr ""
+msgstr "期間：%s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "財務仕訳帳のレビュー"
 
 #. module: account
 #: help:account.tax,name:0
 msgid "This name will be displayed on reports"
-msgstr ""
+msgstr "この名前はレポートに表示されます。"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr ""
+msgstr "印刷日"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
-msgstr ""
+msgstr "なし"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365日  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr ""
+msgstr "顧客返金"
 
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "国外残高"
 
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr ""
+msgstr "仕訳帳期間名"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
 msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "基本コードの倍率"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "not implemented"
-msgstr ""
+msgstr "未実装"
 
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr ""
+msgstr "この仕訳帳と関係する会社"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -5798,29 +5877,29 @@ msgstr ""
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state!"
-msgstr ""
+msgstr "選択された請求書はドラフトでもプロフォーマ状態でもないため確認できません。"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "サブスクリプション期間中"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "会計ポジション注釈："
 
 #. module: account
 #: view:analytic.entries.report:0
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "分析エントリーの分析"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
-msgstr ""
+msgstr "過去"
 
 #. module: account
 #: constraint:account.account:0
@@ -5829,24 +5908,26 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"設定エラー。 \n"
+"ビューと異なる内部タイプのアカウントには子を定義することはできません。 "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
 msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
-msgstr ""
+msgstr "このレコードを保存する時に、この銀行口座のための仕訳帳が自動的に作成されます。"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr ""
+msgstr "分析エントリー"
 
 #. module: account
 #: view:res.company:0
 #: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "支払延滞のメッセージ"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -5856,11 +5937,13 @@ msgid ""
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
+"このビューはOpenERPにすばやくエントリーを記録するために会計士によって使われます。仕入先請求書を記録する場合、費用勘定の行を記録することにより開始し"
+"ます。OpenERPはこのアカウントと関連する税金と相手方の買掛金を提案します。"
 
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "作成日"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -5870,68 +5953,68 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr ""
+msgstr "（今期を使う場合は空のままとして下さい）"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
 msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
-msgstr ""
+msgstr "調整を終了するや否や、請求書の状態はシステム内で終了（すなわち支払済）となります。"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr ""
+msgstr "ルートアカウント"
 
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "最終調整日"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "分析行"
 
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr ""
+msgstr "顧客の税金"
 
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "これは定期会計エントリーのモデルです。"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "消費税（売上）（%）"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Create an Account based on this template"
-msgstr ""
+msgstr "このテンプレートに基づくアカウントの作成"
 
 #. module: account
 #: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
-msgstr ""
+msgstr "レポート設定"
 
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr ""
+msgstr "税金タイプ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr ""
+msgstr "アカウントテンプレート"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,complete_tax_set:0
@@ -5941,26 +6024,28 @@ msgid ""
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは通常のオーダーメイド項目を使うのどちらを望むかの選択を助けます。この最終選択は選択した"
+"テンプレート上に定義された税金のセットが完全であると想定しています。"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Statement"
-msgstr ""
+msgstr "税金明細書"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "会社"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "開いていて支払済の請求書"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "子を平坦に表示"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -5968,17 +6053,17 @@ msgstr ""
 msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
-msgstr ""
+msgstr "顧客や仕入先に設定されたアカウントを削除したり無効にすることはできません。"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "閉じる会計年度の選択"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "ウィザードによりインストールされるべき全ての税金のリスト"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -5988,17 +6073,17 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Information addendum"
-msgstr ""
+msgstr "情報の追加"
 
 #. module: account
 #: field:account.chart,fiscalyear:0
 msgid "Fiscal year"
-msgstr ""
+msgstr "会計年度"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "部分調整エントリー"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6040,7 +6125,7 @@ msgstr ""
 #: view:validate.account.move.lines:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: account
 #: selection:account.account,type:0
@@ -6048,57 +6133,57 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr ""
+msgstr "売掛金"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Other Info"
-msgstr ""
+msgstr "他の情報"
 
 #. module: account
 #: field:account.journal,default_credit_account_id:0
 msgid "Default Credit Account"
-msgstr ""
+msgstr "デフォルト貸方勘定"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "会社の通貨と等しくない場合は関連するアカウントの通貨"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current"
-msgstr ""
+msgstr "現在"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox"
-msgstr ""
+msgstr "現金箱"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
 msgid "Equity"
-msgstr ""
+msgstr "株式"
 
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr ""
+msgstr "パーセンテージ"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "仕訳帳とパートナ"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
 msgid "Power"
-msgstr ""
+msgstr "電力"
 
 #. module: account
 #: code:addons/account/account.py:3368
@@ -6109,41 +6194,41 @@ msgstr ""
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "アカウント分析行の表示"
 
 #. module: account
 #: field:account.invoice,internal_number:0
 #: field:report.invoice.created,number:0
 msgid "Invoice Number"
-msgstr ""
+msgstr "請求書番号"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
 msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
-msgstr ""
+msgstr "次回税金の計算のために基本金額に税額が含まれるべきかを示して下さい。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "調整：次のパートナへ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "反転分析残高"
 
 #. module: account
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr ""
+msgstr "適切なタイプ"
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
-msgstr ""
+msgstr "請求書参照"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -6152,19 +6237,21 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
+"この順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金を持つ税金がある場合、この順序は重要です。このケースには評価順序が重要"
+"となります。"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "流動性"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr ""
+msgstr "分析仕訳帳項目"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6173,11 +6260,13 @@ msgid ""
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
+"このウィザードは選択した会計年度の年度仕訳帳項目の終わりを生成します。このウィザードは同じ会計年度で何度も実行できることに注意して下さい：これは単純に古い"
+"開始エントリーを新しいもので置き換えます。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
 msgid "Bank and Cash"
-msgstr ""
+msgstr "銀行と現金"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -6187,16 +6276,18 @@ msgid ""
 "the tool search to analyse information about analytic entries generated in "
 "the system."
 msgstr ""
+"このビューから、あなたのビジネスニーズへの適合を定義した分析アカウントに従った異なった分析エントリーの分析を行って下さい。システム内に生成された分析アカウ"
+"ントについての情報を分析するためにツール検索を使用して下さい。"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
 
 #. module: account
 #: field:account.account.template,nocreate:0
 msgid "Optional create"
-msgstr ""
+msgstr "作成オプション"
 
 #. module: account
 #: code:addons/account/account.py:664
@@ -6204,13 +6295,13 @@ msgstr ""
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
-msgstr ""
+msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変更することはできません。"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "開始日を入力して下さい。"
 
 #. module: account
 #: report:account.invoice:0
@@ -6218,22 +6309,22 @@ msgstr ""
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "仕入先返金"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
 msgid "Dashboard"
-msgstr ""
+msgstr "ダッシュボード"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
-msgstr ""
+msgstr "エントリー行"
 
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
-msgstr ""
+msgstr "一元化"
 
 #. module: account
 #: view:account.account:0
@@ -6256,34 +6347,34 @@ msgstr ""
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "グループ化…"
 
 #. module: account
 #: field:account.journal.column,readonly:0
 msgid "Readonly"
-msgstr ""
+msgstr "リードオンリー"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  評価：バランス"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "単位"
 
 #. module: account
 #: constraint:account.payment.term.line:0
 msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
-msgstr ""
+msgstr "支払条件行のパーセンテージは0から1まででなければなりません。例：0％の場合は、0.02 "
 
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "デフォルト会社を持つ"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6299,45 +6390,45 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
-msgstr ""
+msgstr "分析仕訳帳"
 
 #. module: account
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "幾つかの仕訳帳項目を含むアカウントを無効にすることはできません。"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "調整済"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
-msgstr ""
+msgstr "基本"
 
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr ""
+msgstr "モデル名"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr ""
+msgstr "経費分類のアカウント"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "現金取引"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr ""
+msgstr "請求書は既に調整済です。"
 
 #. module: account
 #: view:account.account:0
@@ -6350,41 +6441,41 @@ msgstr ""
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "注記"
 
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "分析エントリーの統計情報"
 
 #. module: account
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "仕訳帳項目を含むアカウントは削除できません。"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
 #: code:addons/account/account_move_line.py:933
 #, python-format
 msgid "Entries: "
-msgstr ""
+msgstr "エントリー： "
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "選択された仕訳帳の中に手動で定期エントリーを作成して下さい。"
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "関連するアカウント仕訳帳の通貨です。"
 
 #. module: account
 #: code:addons/account/account.py:1563
 #, python-format
 msgid "Couldn't create move between different companies"
-msgstr ""
+msgstr "異なる会社の間に移動の作成はできませんでした。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6397,13 +6488,17 @@ msgid ""
 "account. From this view, you can create and manage the account types you "
 "need for your company."
 msgstr ""
+"アカウントタイプはそれぞれの仕訳帳においてどのようにアカウントが使われるかを決定するために使われます。アカウントタイプの繰越方法は年次決算のプロセスを決定"
+"します。貸借対照表や損益計算書のようなレポートは分類（利益 / "
+"損失または貸借対照表）を使用します。例えば、アカウントタイプ資産勘定や費用勘定または買掛金にリンクすることができます。このビューから会社に必要とするアカウ"
+"ントタイプの作成と管理ができます。"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "貸借対照表（資産勘定）"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6411,44 +6506,44 @@ msgid ""
 "Bank Reconciliation consists of verifying that your bank statement "
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
-msgstr ""
+msgstr "銀行照合は、銀行取引明細書が会計システムのそのアカウントのエントリー（またはレコード）と対応することを検証することから構成されます。"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
-msgstr ""
+msgstr "ドラフト状態"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "Total debit"
-msgstr ""
+msgstr "借方合計"
 
 #. module: account
 #: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr ""
+msgstr "エントリー %s は有効ではありません。"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "FAX："
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
-msgstr ""
+msgstr "これは自動的に選択したテンプレートにしたがって、勘定科目表、銀行口座、税金、仕訳帳を設定します。"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
-msgstr ""
+msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに売掛金として使用されます。"
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6459,36 +6554,36 @@ msgstr ""
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Pythonコード"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "当期の仕訳帳エントリー"
 
 #. module: account
 #: help:account.journal,update_posted:0
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr ""
+msgstr "この仕訳帳に関連するエントリー、またはこの仕訳帳に関連する請求書のキャンセルを許す場合は、このボックスをチェックして下さい。"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Create"
-msgstr ""
+msgstr "作成"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr ""
+msgstr "エントリー作成"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "損益計算書（費用勘定）"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6519,46 +6614,46 @@ msgstr ""
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "エラー"
 
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "財務レポートのスタイル"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "残高符号の維持"
 
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
-msgstr ""
+msgstr "税金レポート"
 
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
-msgstr ""
+msgstr "印刷済"
 
 #. module: account
 #: code:addons/account/account_move_line.py:584
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "エラー："
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
+msgstr "プロジェクト行"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
-msgstr ""
+msgstr "手動"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -6569,12 +6664,14 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
+"支払いとみなされる請求書のため、請求書エントリーは通常の支払いでは相手方とともに調整されなければなりません。自動調整機能では、OpenERPは調整のため一"
+"連のアカウントの中を独自の検索を行います。それは金額が対応する各パートナのエントリーを見つけます。"
 
 #. module: account
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "レビュー"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -6584,6 +6681,7 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"日付あるいは期間によるフィルタを選択した場合、この項目は、あなたが設定したフィルタに優先して借方 / 貸方 / 残高の金額を表示する列の追加ができます。"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6592,7 +6690,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr ""
+msgstr "仕訳帳エントリー"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -6607,6 +6705,8 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"調整済エントリーにはこの変更はできません。変更できるのは幾つかの非法定項目のみです。または最初に未調整にしなければなりません。\n"
+"%s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6614,7 +6714,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr ""
+msgstr "仕訳帳"
 
 #. module: account
 #: view:account.partner.balance:0
@@ -6622,14 +6722,14 @@ msgstr ""
 msgid ""
 "This report is an analysis done by a partner. It is a PDF report containing "
 "one line per partner representing the cumulative credit balance"
-msgstr ""
+msgstr "このレポートはパートナによって行われた分析です。それは累積する貸方残高を表すパートナ毎に１行のPDFレポートです。"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
-msgstr ""
+msgstr "選択エントリー行はドラフト状態でありどんなアカウント移動エントリーも持っていません。"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -6652,18 +6752,18 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr ""
+msgstr "全エントリー"
 
 #. module: account
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "エラー：デフォルトの単位と仕入単位は同じ分類でなければいけません。"
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "仕訳帳選択"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6671,17 +6771,17 @@ msgstr ""
 #: code:addons/account/account.py:432
 #, python-format
 msgid "Opening Balance"
-msgstr ""
+msgstr "期首残高"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr ""
+msgstr "調整アカウント"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "税金会計ポジション"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6692,12 +6792,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr ""
+msgstr "総勘定元帳"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "支払オーダーは銀行に送信されます。"
 
 #. module: account
 #: view:account.balance.report:0
@@ -6705,30 +6805,30 @@ msgid ""
 "This report allows you to print or generate a pdf of your trial balance "
 "allowing you to quickly check the balance of each of your accounts in a "
 "single report"
-msgstr ""
+msgstr "このレポートは１枚のレポートでアカウントのそれぞれの残高をすばやくチェックできる試算表であり、印刷、あるいはPDFの作成ができます。"
 
 #. module: account
 #: help:account.move,to_check:0
 msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
-msgstr ""
+msgstr "その仕訳帳エントリーに確信がなく、会計専門家によるレビューされることを付記したい場合はこのボックスをチェックして下さい。"
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "税金の完全なセット"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Properties"
-msgstr ""
+msgstr "属性"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr ""
+msgstr "会計税金表"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -6737,6 +6837,8 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC / SWIFTコードを定義して下さい。"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -6748,7 +6850,7 @@ msgstr ""
 #: report:account.journal.period.print.sale.purchase:0
 #: report:account.partner.balance:0
 msgid "Total:"
-msgstr ""
+msgstr "合計:"
 
 #. module: account
 #: code:addons/account/account.py:2229
@@ -6763,56 +6865,64 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
+"次のラベルを利用してモデルの名前により年、月、日付を指定できます：You can specify year, month and date in the "
+"name of the model using the following labels:\n"
+"\n"
+"%(year)s：年の指定\n"
+"%(month)s：月の指定\n"
+"%(date)s：現在の日付\n"
+"\n"
+"例えば、%(date)s の私のモデル"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr ""
+msgstr "損益勘定"
 
 #. module: account
 #: help:report.invoice.created,origin:0
 msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "この請求書レポートを生成したドキュメントの参照"
 
 #. module: account
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "子コード"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "売上で使われる税金"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
 #: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
-msgstr ""
+msgstr "データが不足しています。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr ""
+msgstr "顧客請求書"
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
 msgid "Write-Off amount"
-msgstr ""
+msgstr "償却勘定"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "売上"
 
 #. module: account
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
 msgid "Journal Column"
-msgstr ""
+msgstr "仕訳帳カラム"
 
 #. module: account
 #: selection:account.invoice.report,state:0
@@ -6820,7 +6930,7 @@ msgstr ""
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Done"
-msgstr ""
+msgstr "終了"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
@@ -6830,11 +6940,13 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"会社の銀行口座を設定して、そしてレポートフッターに現れるべきそれを選択して下さい。リストビューの中の銀行を並べ替えることが出来ます。OpenERPの会計ア"
+"プリケーションを使用する場合は、仕訳帳とアカウントはそれらのデータを基に自動的に作成されます。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "手動入力の取引明細書はドラフト取引明細書になります。"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -6846,18 +6958,21 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
+"パートナ残高年齢表は間隔毎の売掛金のより詳細なレポートです。このレポートを開く時に、OpenERPは会社の名前、会計年度、そして分析のための間隔のサイズ（"
+"日数）を尋ねます。OpenERPは次に期間毎の貸方のテーブルを計算します。仮に、30日間の間隔を要求した場合、OpenERPはこれまでの１ヶ月間、過去の２"
+"ヶ月などの貸方の分析を生成します。 "
 
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "基となるドキュメント"
 
 #. module: account
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "記帳された仕訳帳エントリー %s を削除することはできません。"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -6865,27 +6980,27 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "未調整エントリー"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr ""
+msgstr "取引明細書調整"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "会計レポート"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Taxes:"
-msgstr ""
+msgstr "税金："
 
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力して下さい。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -6895,18 +7010,20 @@ msgid ""
 "an agreement with a customer or a supplier. With Define Recurring Entries, "
 "you can create such entries to automate the postings in the system."
 msgstr ""
+"定期エントリーは特定の日付に基づき定期的に発生する、すなわち、顧客や仕入先との契約や合意の署名に対応する雑多なエントリーです。定期エントリーを定義すると、"
+"システム内で自動的に記帳するエントリーを作成することができます。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "財務レポートの階層"
 
 #. 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 UOM"
-msgstr ""
+msgstr "製品単位"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -6916,45 +7033,47 @@ msgid ""
 "basis. You can enter the coins that are in your cash box, and then post "
 "entries when money comes in or goes out of the cash box."
 msgstr ""
+"キャッシュレジスタは現金仕訳帳の現金エントリーを管理することができます。この機能は日々の現金支払を追跡する簡単な方法を提供します。現金箱の中にはコインを入"
+"れることができ、そして、現金箱へのお金の出入りがある時に、エントリーを記帳することができます。"
 
 #. module: account
 #: help:account.invoice.refund,date:0
 msgid ""
 "This date will be used as the invoice date for Refund Invoice and Period "
 "will be chosen accordingly!"
-msgstr ""
+msgstr "返金請求書と期間のための請求日として使用される日付は適宜選択されます。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "月次売上高"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "分析行"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
 #: field:account.tax.code,line_ids:0
 msgid "Lines"
-msgstr ""
+msgstr "行"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr ""
+msgstr "アカウント税金テンプレート"
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "仕訳帳エントリーを本当に開きますか？"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
-msgstr ""
+msgstr "この請求書を本当に開きますか？"
 
 #. module: account
 #: code:addons/account/account_invoice.py:528
@@ -6963,28 +7082,28 @@ msgstr ""
 msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
-msgstr ""
+msgstr "勘定科目表を見つけることができません。会計メニューの設定からそれを作成する必要があります。"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "費用勘定の開始エントリー"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
 #, python-format
 msgid "Accounting Entries"
-msgstr ""
+msgstr "会計エントリー"
 
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr ""
+msgstr "親アカウントテンプレート"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "会計表のインストール"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6992,12 +7111,12 @@ msgstr ""
 #: field:account.move.line,statement_id:0
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
-msgstr ""
+msgstr "取引明細書"
 
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "これは借方金額のデフォルトアカウントとして動作します。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7005,16 +7124,17 @@ msgid ""
 "You can search for individual account entries through useful information. To "
 "search for account entries, open a journal, then select a record line."
 msgstr ""
+"有益な情報を介して個別のアカウントエントリーのための検索ができます。アカウントエントリーの検索のためには仕訳帳を開き、そしてレコード行を選択して下さい。"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "記帳済エントリー"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "パーセントは0から1までの比率を入力して下さい。"
 
 #. module: account
 #: report:account.invoice:0
@@ -7022,17 +7142,17 @@ msgstr ""
 #: field:account.invoice,date_invoice:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "請求日"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "請求日の年毎のグループ"
 
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "この顧客はあなたに合計金額の支払義務があります。"
 
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
@@ -7042,18 +7162,18 @@ msgstr ""
 #. module: account
 #: field:account.journal.period,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "アイコン"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr ""
+msgstr "ルート税金コード"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -7062,36 +7182,38 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
+"この仕訳帳の各エントリーは新しい相手方を作成しないが、同じ相手方を共有することを決定するために、このボックスをチェックして下さい。これは会計年度決算時に使"
+"われます。"
 
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr ""
+msgstr "閉鎖済"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "銀行取引明細書行"
 
 #. module: account
 #: field:account.automatic.reconcile,date2:0
 msgid "Ending Date"
-msgstr ""
+msgstr "終了日"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "デフォルト消費税（仕入）"
 
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "損益勘定の開始エントリー"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirm"
-msgstr ""
+msgstr "確認"
 
 #. module: account
 #: help:account.tax,domain:0
@@ -7099,38 +7221,38 @@ msgstr ""
 msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
-msgstr ""
+msgstr "この項目は、カスタムドメイン内に特別な税金を作成することを許された開発者によって、あなた自身のモジュールを開発する場合にのみ使われます"
 
 #. module: account
 #: code:addons/account/account.py:1088
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "同じ会社に属する期間を選択すべきです。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "支払条件をレビュー"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr ""
+msgstr "新エントリーの名前"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries"
-msgstr ""
+msgstr "エントリーの作成"
 
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "銀行に関する情報"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "レポート"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
@@ -7142,29 +7264,29 @@ msgstr ""
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "警告"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "契約 / 分析アカウント"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
 msgid "Closing Cashbox"
-msgstr ""
+msgstr "現金箱の閉鎖"
 
 #. module: account
 #: view:account.journal:0
 #: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
-msgstr ""
+msgstr "アカウント仕訳帳"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr ""
+msgstr "支払済請求書"
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -7172,29 +7294,29 @@ msgid ""
 "This field shows you the next partner that will be automatically chosen by "
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
-msgstr ""
+msgstr "この項目は調整済の最終日を基準に調整処理を通過することでシステムによって自動的に選択された次のパートナを示します。"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "コメント"
 
 #. module: account
 #: field:account.tax,domain:0
 #: field:account.tax.template,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "ドメイン"
 
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
 msgid "Use model"
-msgstr ""
+msgstr "モデルの使用"
 
 #. module: account
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "期首残高（負値）に適応できません。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7204,34 +7326,36 @@ msgid ""
 "line of the expense account, OpenERP will propose to you automatically the "
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
+"このビューはOpenERPで大量のエントリーを記録するために会計士によって使用されます。仕入先請求書を記録することを望む場合、費用勘定の行を記録することに"
+"より開始して下さい。OpenERPは自動的にこのアカウントと相手方の買掛金に関連した税金を提案します"
 
 #. module: account
 #: view:account.invoice.line:0
 #: field:account.invoice.tax,invoice_id:0
 #: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "請求行"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "顧客返金と仕入先返金"
 
 #. module: account
 #: field:account.financial.report,sign:0
 msgid "Sign on Reports"
-msgstr ""
+msgstr "レポートに署名"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "開始エントリーを生成するための期間が見つかりませんでした。"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "ルート / ビュー"
 
 #. module: account
 #: code:addons/account/account.py:3121
@@ -7243,36 +7367,36 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "プロフォーマ"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr ""
+msgstr "アンバランス"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Normal"
-msgstr ""
+msgstr "通常"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Eメールテンプレート"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Optional Information"
-msgstr ""
+msgstr "オプション情報"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:84
 #, python-format
 msgid "The journal must have default credit and debit account"
-msgstr ""
+msgstr "仕訳帳はデフォルトの貸方、借方アカウントを持つ必要があります。"
 
 #. module: account
 #: report:account.general.journal:0
@@ -7282,59 +7406,59 @@ msgstr ""
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "At Date"
-msgstr ""
+msgstr "日付"
 
 #. module: account
 #: help:account.move.line,date_maturity:0
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
-msgstr ""
+msgstr "この項目は買掛金と売掛金仕訳帳エントリーのために使用されます。この行の支払のための期限の日付を設定することができます。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "多通貨"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "満期日"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
 #, python-format
 msgid "Bad account !"
-msgstr ""
+msgstr "良質でないアカウント"
 
 #. module: account
 #: code:addons/account/account.py:3108
 #, python-format
 msgid "Sales Journal"
-msgstr ""
+msgstr "売上仕訳帳"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr ""
+msgstr "仕訳帳項目を開く"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr ""
+msgstr "請求書税金"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
 #, python-format
 msgid "No piece number !"
-msgstr ""
+msgstr "ピース番号がありません。"
 
 #. module: account
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "アカウントレポート階層"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7345,58 +7469,61 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"このオプション項目は、アカウントテンプレートがそのルート親に属さないかもしれない特定のチャートテンプレートとリンクすることができます。これは別のものを拡張"
+"してチャートテンプレートを定義し、そして幾つかの新しいアカウントとともに完成させることができます（何回かの双方に共通である全体の構造を定義する必要はありま"
+"せん）。"
 
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "未記帳の仕訳帳エントリー"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "売上属性"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr ""
+msgstr "手動調整"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Total amount due:"
-msgstr ""
+msgstr "合計満期金額："
 
 #. module: account
 #: field:account.analytic.chart,to_date:0
 #: field:project.account.analytic.line,to_date:0
 msgid "To"
-msgstr ""
+msgstr "まで"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "通貨調整"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
-msgstr ""
+msgstr "閉じる会計年度"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "選択請求書のキャンセル"
 
 #. module: account
 #: help:account.account.type,report_type:0
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
-msgstr ""
+msgstr "この項目は一般的な法定レポートに使用されます：損益計算書、貸借対照表"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7406,6 +7533,8 @@ msgid ""
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
 msgstr ""
+"支払条件は１回または複数回支払における顧客または仕入先請求書の支払に関する条件を定義します。顧客への定期通知はそれぞれの通知のための支払条件を使います。各"
+"顧客または仕入先にはそれぞれの支払条件の１つを割り当てることができます。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7414,7 +7543,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr ""
+msgstr "5月"
 
 #. module: account
 #: view:account.account:0
@@ -7426,13 +7555,13 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr ""
+msgstr "買掛金"
 
 #. module: account
 #: code:addons/account/account_invoice.py:732
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
-msgstr ""
+msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -7444,28 +7573,28 @@ msgstr ""
 msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
-msgstr ""
+msgstr "重所項目は低い順序から高い順序にリソースを並べるのに使われます。"
 
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr ""
+msgstr "事例コード"
 
 #. module: account
 #: view:validate.account.move:0
 msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "仕訳帳の仕訳帳エントリー記帳"
 
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "消費税（売上）"
 
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "レポート名"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7476,13 +7605,13 @@ msgstr ""
 #: code:addons/account/account.py:3003
 #, python-format
 msgid "Cash"
-msgstr ""
+msgstr "現金"
 
 #. module: account
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr ""
+msgstr "アカウントの宛先"
 
 #. module: account
 #: code:addons/account/account.py:1431
@@ -7499,12 +7628,12 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "ユーザエラー"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr ""
+msgstr "請求書の支払"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -7519,22 +7648,22 @@ msgstr ""
 #: field:account.tax.code,sequence:0
 #: field:account.tax.template,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "順序"
 
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "エラー：再帰カテゴリーを作成することはできません。"
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "エントリーの任意数量"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "親レポート"
 
 #. module: account
 #: view:account.state.open:0
@@ -7544,17 +7673,17 @@ msgstr ""
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
-msgstr ""
+msgstr "アカウントタイプ別売上"
 
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "自動生成仕訳帳項目へのリンク"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "Monthly"
-msgstr ""
+msgstr "月次"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -7565,27 +7694,29 @@ msgid ""
 "in which they will appear. Then you can create a new journal and link your "
 "view to it."
 msgstr ""
+"ここから既存の仕訳帳ビューのカスタマイズ、または新しいビューの作成ができます。仕訳帳ビューは仕訳帳のエントリーの記録方法を決定します。仕訳帳に表示される好"
+"みの項目を選択し、それらの項目が表示される順序を決定して下さい。それから、新しい仕訳帳を作成してビューをそれとリンクすることができます。"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_asset
 msgid "Asset"
-msgstr ""
+msgstr "資産"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7日    "
 
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "計算残高"
 
 #. module: account
 #: field:account.account,parent_id:0
 #: field:account.financial.report,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "親"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -7594,16 +7725,18 @@ msgid ""
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
 msgstr ""
+"月の日は、今月の最後の日とするには-"
+"1を設定して下さい。もし正の値なら翌月のその日になります。正味日数の場合には0を設定して下さい（それ以外は月初日を基準とします）。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
-msgstr ""
+msgstr "法定レポート"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
 msgid "Period Sum"
-msgstr ""
+msgstr "期間合計"
 
 #. module: account
 #: help:account.tax,sequence:0
@@ -7612,11 +7745,12 @@ msgid ""
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
 msgstr ""
+"順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金をを持つ場合、その並びは重要です。そのケースには評価順序が重要です。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "現金箱行"
 
 #. module: account
 #: view:account.partner.ledger:0
@@ -7626,12 +7760,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
-msgstr ""
+msgstr "パートナ元帳"
 
 #. module: account
 #: selection:account.tax.template,type:0
 msgid "Fixed"
-msgstr ""
+msgstr "固定"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -7648,23 +7782,23 @@ msgstr ""
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "警告"
 
 #. module: account
 #: field:account.entries.report,move_line_state:0
 msgid "State of Move Line"
-msgstr ""
+msgstr "移動行の状態"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "アカウント移動行調整"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.model,name:account.model_account_subscription_generate
 msgid "Subscription Compute"
-msgstr ""
+msgstr "サブスクリプション計算"
 
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
@@ -7689,36 +7823,36 @@ msgstr ""
 #: model:ir.model,name:account.model_res_partner
 #: field:report.invoice.created,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "パートナ"
 
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "請求書に適用する通貨の選択"
 
 #. module: account
 #: code:addons/account/account.py:3446
 #, python-format
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
-msgstr ""
+msgstr "選択した勘定科目表に定義された銀行口座はコードを持っていません。"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "請求書 %s はドラフト / プロフォーマ / キャンセルできません。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "No Invoice Lines !"
-msgstr ""
+msgstr "請求書行がありません。"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "レポートタイプ"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -7739,19 +7873,19 @@ msgstr ""
 #: field:account.subscription,state:0
 #: field:report.invoice.created,state:0
 msgid "State"
-msgstr ""
+msgstr "状態"
 
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
 msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
-msgstr ""
+msgstr "年度末エントリー仕訳帳のために削除したいエントリーの会計年度を選択して下さい。"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr ""
+msgstr "税金の使用"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:315
@@ -7760,12 +7894,14 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"取引明細書の残高が正しくありません。\n"
+"予想される残高（%.2f）は計算されたもの（%.2f）と異なっています。"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr ""
+msgstr "アカウントエントリー行は有効な状態ではありません。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -7777,85 +7913,88 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"通常の勘定科目表は国の法的要件で定義された構造を持ちます。分析勘定科目表は費用 / "
+"収益レポートの期間で独自のビジネスニーズを反映しているはずです。それらは通常は、契約、プロジェクト、製品あるいは部門により構成されます。OpenERPの操"
+"作（請求書、タイムシート、費用など）の殆どは関連するアカウントの上に分析エントリーを生成します。"
 
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr ""
+msgstr "繰延法"
 
 #. module: account
 #: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "請求書 %s は支払済です。"
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
-msgstr ""
+msgstr "自動エントリー"
 
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "エラー。再帰的な関係となる税金コードは作成できません。"
 
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr ""
+msgstr "このボックスがチェックされると、システムは請求書から会計行の生成を行う時に会計行のグループ化を行います。"
 
 #. module: account
 #: help:account.account,reconcile:0
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
-msgstr ""
+msgstr "このアカウントが仕訳帳項目の調整を許す場合は、このボックスをチェックして下さい。"
 
 #. module: account
 #: help:account.period,state:0
 msgid ""
 "When monthly periods are created. The state is 'Draft'. At the end of "
 "monthly period it is in 'Done' state."
-msgstr ""
+msgstr "月次の期間が作成される時はその状態はドラフトです。月次の期間の終わりには状態は終了になります。"
 
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr ""
+msgstr "反転分析残高 -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 msgid "Open for bank reconciliation"
-msgstr ""
+msgstr "銀行調整を開く"
 
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 msgid "Analytic Entries"
-msgstr ""
+msgstr "分析エントリー"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "タイプ別今月の売上"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "関連パートナ"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
 #, python-format
 msgid "You must first select a partner !"
-msgstr ""
+msgstr "最初にパートナを選択して下さい。"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,comment:0
 msgid "Additional Information"
-msgstr ""
+msgstr "追加情報"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -7870,18 +8009,23 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" ・ ドラフト：ユーザが新しく確認未済の請求書をエンコードした時に使用されます。\n"
+"・ プロフォーマ：請求書がプロフォーマ状態である時は、請求書は請求書番号を持っていません。\n"
+"・ 開く：請求書が作成され、請求書番号が生成された時に使用されます。開く状態はユーザが支払を終えるまで続きます。  \n"
+"・ 支払済：請求書が支払われると自動的にセットされます。関係する仕訳帳エントリーは調整されるかもしれません。\n"
+"・ キャンセル済：ユーザが請求書をキャンセルする時に使われます。"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 msgid "Total Residual"
-msgstr ""
+msgstr "残差合計"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr ""
+msgstr "請求書の状態は開いています。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -7889,57 +8033,57 @@ msgid ""
 "The chart of taxes is used to generate your periodical tax statement. You "
 "will see the taxes with codes related to your legal statement according to "
 "your country."
-msgstr ""
+msgstr "税金のチャートは定期税金計算書を生成するために使用されます。国に応じた法律上の計算書に関連したコードとともに税金が表示されます。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "この会社のための勘定科目表が見つかりません。それを作成して下さい。"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
-msgstr ""
+msgstr "プロフォーマ"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "個別原価 / 移動 名称"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
 msgid "Choose Fiscal Year"
-msgstr ""
+msgstr "会計年度の選択"
 
 #. module: account
 #: code:addons/account/account.py:3111
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "仕入返金仕訳帳"
 
 #. module: account
 #: help:account.tax.template,amount:0
 msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr ""
+msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力して下さい。"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "当座預金"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "請求日でグループ化"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid ""
 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
 "ready for editing."
-msgstr ""
+msgstr "請求書の変更：現在の請求書のキャンセルし、編集準備ができた新しいコピーを作成"
 
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
@@ -7964,41 +8108,41 @@ msgstr ""
 #: field:account.treasury.report,period_id:0
 #: field:validate.account.move,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "期間"
 
 #. module: account
 #: help:account.account,adjusted_balance:0
 msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
-msgstr ""
+msgstr "このアカウントで第２通貨で取引された合計金額（会社の通貨）"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "正味合計："
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
 msgid "Generic Reporting"
-msgstr ""
+msgstr "一般的なレポート"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
 msgid "Write-Off Journal"
-msgstr ""
+msgstr "償却仕訳帳"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
 msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
-msgstr ""
+msgstr "この支払条件は現在のパートナのためにデフォルト条件の代わりに使用されます。"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "税込価格の計算コード"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1030
@@ -8006,23 +8150,23 @@ msgstr ""
 msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
-msgstr ""
+msgstr "一部が支払済の請求書のキャンセルはできません。まず、関連する支払エントリーを未調整にする必要があります。"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr ""
+msgstr "収益分類のアカウント"
 
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "残高調整"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr ""
+msgstr "会計ポジションテンプレート"
 
 #. module: account
 #: view:account.entries.report:0
@@ -8032,12 +8176,12 @@ msgstr ""
 #. module: account
 #: field:account.move.line,tax_amount:0
 msgid "Tax/Base Amount"
-msgstr ""
+msgstr "課税基準金額"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  評価：パーセント"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8047,6 +8191,8 @@ msgid ""
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
 msgstr ""
+"顧客返金とともに顧客のためのクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォームから簡"
+"単に返金を生成したり、それを直接調整することができます。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8058,16 +8204,19 @@ 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 ""
+"このメニューは請求書または支払いに基づく消費税申告を印刷します。ひとつあるいは複数の会計年度を選択することができます。税金申請のために要求される情報は請求"
+"書（または支払い、幾つかの国の）からOpenERPによって自動的に生成されます。このデータはリアルタイムで更新されます。月あるいは四半期の開始と終了におい"
+"て、支払うべき税金をいつでもレビューできるため非常に便利です。"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "TEL："
 
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr ""
+msgstr "会社の通貨"
 
 #. module: account
 #: field:account.aged.trial.balance,chart_account_id:0
@@ -8085,48 +8234,48 @@ msgstr ""
 #: field:account.vat.declaration,chart_account_id:0
 #: field:accounting.report,chart_account_id:0
 msgid "Chart of Account"
-msgstr ""
+msgstr "勘定科目表"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 msgid "Payment"
-msgstr ""
+msgstr "支払い"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
 #: field:account.treasury.report,ending_balance:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "期末残高"
 
 #. module: account
 #: help:account.move.line,blocked:0
 msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
-msgstr ""
+msgstr "関連するパートナとの訴訟としてこの仕訳帳項目をマークするためには、このボックスをチェックします。"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
 #: view:account.move.line.reconcile:0
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "部分調整"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "アカウント分析反転残高"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "アカウント共通レポート"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "今月"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8135,34 +8284,36 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"この日付のための期間が定義されていません：%s\n"
+"期間を作成して下さい。"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "銀行取引明細書の自動インポート"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_view
 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
 msgid "Journal Views"
-msgstr ""
+msgstr "仕訳帳ビュー"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr ""
+msgstr "銀行調整の移動"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.ui.menu,name:account.menu_action_account_type_form
 msgid "Account Types"
-msgstr ""
+msgstr "アカウントタイプ"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  値の金額：取引なし"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8176,13 +8327,13 @@ msgstr ""
 #: model:process.node,name:account.process_node_supplierreconciliation0
 #, python-format
 msgid "Reconciliation"
-msgstr ""
+msgstr "調整"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr ""
+msgstr "売掛金"
 
 #. module: account
 #: view:account.invoice:0
@@ -8194,16 +8345,19 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"このボタンは請求書の状態が支払済（全てが調整済であることを示す）で、自動計算されたブール値の調整済がFalse（もはやそのケースではないことを示す）の時に"
+"のみ表示されます。言い換えれば、請求書の調整は除去されもはや支払済状態と適合していません。結果的に作成されたかもしれない例外を解決した後に、それを再度開い"
+"て通常処理を継続させるためにこのボタンを押すべきです。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "会計年度が閉じた状態"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
 msgid "Refund Journal"
-msgstr ""
+msgstr "仕訳帳の返金"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8213,7 +8367,7 @@ msgstr ""
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr ""
+msgstr "フィルタ"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8223,69 +8377,71 @@ msgid ""
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
+"顧客請求書とともに顧客に発行した売上請求書の作成と管理ができます。OpenERPは受注オーダーや配達から自動的にドラフト請求書の生成することもできます。顧"
+"客にそれを送る前に確認をするだけです。"
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid ""
 "In order to close a period, you must first post related journal entries."
-msgstr ""
+msgstr "期間を閉じるためには、まず、関連する仕訳帳エントリーを記帳する必要があります。"
 
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
 msgid "Company Analysis"
-msgstr ""
+msgstr "会社分析"
 
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "パートナアカウントはこの請求書に使用されています。"
 
 #. module: account
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "税金 %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "コンタクト"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
 #: view:account.tax.code.template:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr ""
+msgstr "親コード"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr ""
+msgstr "支払条件行"
 
 #. module: account
 #: code:addons/account/account.py:3109
 #, python-format
 msgid "Purchase Journal"
-msgstr ""
+msgstr "仕入仕訳帳"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr ""
+msgstr "請求書の返金：編集のために準備した請求書の返金を作成します。"
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "小計"
 
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr ""
+msgstr "税金明細書の印刷"
 
 #. module: account
 #: view:account.model.line:0
@@ -8299,74 +8455,74 @@ msgstr ""
 #: field:account.invoice.report,date_due:0
 #: field:report.invoice.created,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "期日"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
-msgstr ""
+msgstr "仕入先"
 
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
+msgstr "許可アカウントタイプ（制御なしは空）"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Accounting Properties"
-msgstr ""
+msgstr "仕入先会計属性"
 
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
-msgstr ""
+msgstr "仕訳帳エントリーの売掛金または買掛金の残差金額は会社の通貨で表現されています。"
 
 #. module: account
 #: view:account.tax.code:0
 msgid "Statistics"
-msgstr ""
+msgstr "統計情報"
 
 #. module: account
 #: field:account.analytic.chart,from_date:0
 #: field:project.account.analytic.line,from_date:0
 msgid "From"
-msgstr ""
+msgstr "から"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
 msgid "Fiscalyear Close"
-msgstr ""
+msgstr "会計年度を閉じる"
 
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "アカウントのコードは会社毎に固有である必要があります。"
 
 #. module: account
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "未払請求書"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
+msgstr "仕入先の支払条件は支払条件行を持っていません。"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
 msgid "Debit amount"
-msgstr ""
+msgstr "借方金額"
 
 #. module: account
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_treasory_graph
 msgid "Treasury"
-msgstr ""
+msgstr "金庫"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -8377,98 +8533,98 @@ msgstr ""
 #: view:account.analytic.journal.report:0
 #: view:account.common.report:0
 msgid "Print"
-msgstr ""
+msgstr "印刷"
 
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr ""
+msgstr "許可アカウント（制御なしは空）"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "テンプレートアカウントの会計マッピング"
 
 #. module: account
 #: view:board.board:0
 msgid "Draft Customer Invoices"
-msgstr ""
+msgstr "ドラフト顧客請求書"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "その他"
 
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr ""
+msgstr "仕入先に支払うべき合計金額"
 
 #. module: account
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic Costs"
-msgstr ""
+msgstr "原価分析"
 
 #. module: account
 #: field:account.analytic.journal,name:0
 #: report:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr ""
+msgstr "仕訳帳名"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "調整する次のパートナエントリー"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "最小のテキスト"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "請求と支払"
 
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
-msgstr ""
+msgstr "請求書固有番号。請求書が作成される時に自動的に計算されます。"
 
 #. module: account
 #: constraint:account.bank.statement.line:0
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expense
 #: model:account.financial.report,name:account.account_financial_report_expense0
 msgid "Expense"
-msgstr ""
+msgstr "経費"
 
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "全ての開いている会計年度は空に保つ"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "一元化のためのアカウントの移動（%s）が確認されました。"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
-msgstr ""
+msgstr "多通貨エントリーの場合は金額はオプションである他の通貨により表わされます。"
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -8478,6 +8634,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"バランスしないエントリーを検証することはできません。\n"
+"適切に支払条件が設定されていることを確認して下さい。\n"
+"最後の支払条件行はバランスタイプにすべきです。"
 
 #. module: account
 #: view:account.account:0
@@ -8507,18 +8666,18 @@ msgstr ""
 #: field:report.invoice.created,currency_id:0
 #: field:res.partner.bank,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "通貨"
 
 #. module: account
 #: help:account.bank.statement.line,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
+msgstr "銀行取引明細書のリストを表示する時には、並び順を与えて下さい。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
+msgstr "会計士は請求書から来る会計エントリーを検証します。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8531,33 +8690,36 @@ msgid ""
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
 msgstr ""
+"ニーズに応じて会社の会計年度を定義して下さい。会計年度は会社のアカウントを構成する（通常12ヶ月）終わりまでの期間です。会計年度は通常その終わりの日付まで"
+"が当てはまります。例えば、会社の会計年度の終わりが2011年11月30日である場合、2010年12月1日から2011年11月30日の全てが2011年の会計"
+"年度に当てはまります。実際の暦年に従う必要はありません。"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr ""
+msgstr "調整済エントリー"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
 msgid "Contact Address"
-msgstr ""
+msgstr "コンタクト先住所"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "誤ったモデルです。"
 
 #. module: account
 #: field:account.invoice.refund,period:0
 msgid "Force period"
-msgstr ""
+msgstr "強制期間"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "パートナ残高アカウントの印刷"
 
 #. module: account
 #: help:account.financial.report,sign:0
@@ -8568,11 +8730,13 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"一般的には貸方よりも借方のアカウントで、そしてレポートにおいて負の金額で印刷することが望まれる、例えば費用勘定のように残高の符号を逆にすべきアカウントです"
+"。同じような適用で、一般的には借方よりは貸方のアカウントで、そしてレポートにおいては正の金額で印刷することが望まれる例えば損益勘定のようなアカウントです。"
 
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "契約"
 
 #. module: account
 #: field:account.cashbox.line,ending_id:0
@@ -8580,19 +8744,19 @@ msgstr ""
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
 msgid "unknown"
-msgstr ""
+msgstr "不明"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
 #: code:addons/account/account.py:3113
 #, python-format
 msgid "Opening Entries Journal"
-msgstr ""
+msgstr "仕訳帳の開始エントリー"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 msgid "Draft invoices are checked, validated and printed."
-msgstr ""
+msgstr "ドラフト請求書は確認され、検証され、そして印刷されます。"
 
 #. module: account
 #: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -8601,12 +8765,13 @@ msgid ""
 "will be added, Loss: Amount will be deducted.), Which is calculated from "
 "Profilt & Loss Report"
 msgstr ""
+"このアカウントは損益計算書から計算された利益 / 損失を転送（利益の場合は金額は加算され、損失であれば減算されます）するために使われます。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。"
 
 #. module: account
 #: view:account.move:0
@@ -8614,17 +8779,17 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "内部注釈"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "タイプ別今年の売上"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
-msgstr ""
+msgstr "期間原価元帳"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -8632,17 +8797,17 @@ msgstr ""
 msgid ""
 "Set if the tax computation is based on the computation of child taxes rather "
 "than on the total amount."
-msgstr ""
+msgstr "税金計算が合計金額よりむしろ子の税金の計算に基づく場合は設定して下さい。"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Given by Python Code"
-msgstr ""
+msgstr "Pythonコードによる指定"
 
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal Code"
-msgstr ""
+msgstr "仕訳帳コード"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -8651,30 +8816,31 @@ msgid ""
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
 msgstr ""
+"この事例の金額を親に統合する時に使用される係数をここで定義できます。例えば、それを加算 / 減算したい場合は、1 / -1 を設定します。"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.move.line,amount_residual:0
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount"
-msgstr ""
+msgstr "残差金額"
 
 #. module: account
 #: field:account.invoice,move_lines:0
 #: field:account.move.reconcile,line_id:0
 msgid "Entry Lines"
-msgstr ""
+msgstr "エントリー行"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "財務アカウントのレビュー"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Open Journal"
-msgstr ""
+msgstr "仕訳帳を開く"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8686,35 +8852,35 @@ msgstr ""
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period from"
-msgstr ""
+msgstr "期間の開始日"
 
 #. module: account
 #: code:addons/account/account.py:3110
 #, python-format
 msgid "Sales Refund Journal"
-msgstr ""
+msgstr "売上返金仕訳帳"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 #: view:account.payment.term:0
 msgid "Information"
-msgstr ""
+msgstr "情報"
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
 msgid "Registered payment"
-msgstr ""
+msgstr "登録済支払"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "会計年度と期間を閉じる"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr ""
+msgstr "製品情報"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8722,34 +8888,34 @@ msgstr ""
 #: view:account.move.line:0
 #: model:ir.ui.menu,name:account.next_id_40
 msgid "Analytic"
-msgstr ""
+msgstr "分析"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
 msgid "Create Invoice"
-msgstr ""
+msgstr "請求書作成"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
 msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "消費税（仕入）（%）"
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "Please create some invoice lines."
-msgstr ""
+msgstr "いくらかの請求書行を作成して下さい。"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
-msgstr ""
+msgstr "平素は格別のお引き立てを賜り厚く御礼申し上げます。"
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "詳細情報の表示"
 
 #. module: account
 #: code:addons/account/account.py:3118
@@ -8762,7 +8928,7 @@ msgstr ""
 msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
-msgstr ""
+msgstr "分析コスト（勤務表、幾つかの仕入済製品など）は分析アカウントから来ています。これらはドラフトの請求書を生成します。"
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -8772,12 +8938,14 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
+"この仕訳帳でエントリーを書き込むまたは閲覧する時に使用するビューを提供します。ビューはどの項目が表示されるべきか、必須なのか、リードオンリーなのか、そして"
+"どの順番なのかをOpenERPに指示します。各仕訳帳の中に素早くエンコードするために独自のビューの作成ができます。"
 
 #. module: account
 #: field:account.period,date_stop:0
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
 msgid "End of Period"
-msgstr ""
+msgstr "期末日"
 
 #. module: account
 #: field:account.account,financial_report_ids:0
@@ -8788,7 +8956,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "財務レポート"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8816,17 +8984,17 @@ msgstr ""
 #: field:accounting.report,period_from:0
 #: field:accounting.report,period_from_cmp:0
 msgid "Start Period"
-msgstr ""
+msgstr "期首日"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
-msgstr ""
+msgstr "分析指示"
 
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr ""
+msgstr "パートナに当てはまる会社"
 
 #. module: account
 #: view:account.journal:0
@@ -8835,44 +9003,44 @@ msgstr ""
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr ""
+msgstr "仕訳帳ビュー"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "Total credit"
-msgstr ""
+msgstr "合計貸方"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "会計士は請求書から来る会計エントリーを検証します。 "
 
 #. module: account
 #: report:account.overdue:0
 msgid "Best regards."
-msgstr ""
+msgstr "それでは、よろしくお願いいたします。"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr ""
+msgstr "未払"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr ""
+msgstr "税金コードテンプレート"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr ""
+msgstr "ドキュメント：顧客アカウント取引明細書"
 
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr ""
+msgstr "損益計算書 / 貸借対照表分類"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -8882,18 +9050,20 @@ msgid ""
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
 msgstr ""
+"仕入先返金とともに仕入先から受け取ったクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォ"
+"ームから簡単に返金を生成したり、それを直接調整することができます。"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr ""
+msgstr "売掛金"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "銀行取引明細書"
 
 #. module: account
 #: field:account.account,balance:0
@@ -8919,23 +9089,23 @@ msgstr ""
 #: field:report.account.receivable,balance:0
 #: field:report.aged.receivable,balance:0
 msgid "Balance"
-msgstr ""
+msgstr "残高"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "システムに手動または自動で入力されました。"
 
 #. module: account
 #: report:account.account.balance:0
 #: report:account.general.ledger_landscape:0
 msgid "Display Account"
-msgstr ""
+msgstr "表示アカウント"
 
 #. module: account
 #: view:account.account.type:0
 msgid "Closing Method"
-msgstr ""
+msgstr "閉鎖方法"
 
 #. module: account
 #: selection:account.account,type:0
@@ -8943,30 +9113,30 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr ""
+msgstr "買掛金"
 
 #. module: account
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Year"
-msgstr ""
+msgstr "今年度"
 
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr ""
+msgstr "アカウント委員会"
 
 #. module: account
 #: view:account.model:0
 #: field:account.model,legend:0
 msgid "Legend"
-msgstr ""
+msgstr "凡例"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "契約データ"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -8977,17 +9147,19 @@ msgid ""
 "the income account. OpenERP will propose to you automatically the Tax "
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
+"このビューはOpenERPに大量のエントリーを記録するために会計士によって使われます。顧客請求書を記録することを望む場合、検索ツールバーの仕訳帳と期間を選"
+"択して下さい。それから、損益勘定のエントリー行を開始します。OpenERPはこのアカウントに関係する税金と相手方の売掛金を自動的に提案します。"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
-msgstr ""
+msgstr "調整のためにアカウントを選択する必要があります。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "会計エントリーは調整の最初の入力です。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -8999,18 +9171,20 @@ msgid ""
 "closed or left open depending on your company's activities over a specific "
 "period."
 msgstr ""
+"会社の会計年度の時間間隔である会計期間をここで定義して下さい。会計期間は通常は１ヶ月あるいは３ヶ月です。これは、通常は税金申告の期間た対応します。ここから"
+"期間を作成して管理して下さい。そして、期間は閉じられるべきなのか、特定の期間にわたる会社の活動に応じて開いたままにしておくのかを決めます。"
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
-msgstr ""
+msgstr "フィルタ"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manual entry"
-msgstr ""
+msgstr "手動入力"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -9020,39 +9194,39 @@ msgstr ""
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "移動"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
-msgstr ""
+msgstr "税金を変更することはできません。行を削除して再作成する必要があります。"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "過去365日の分析エントリー"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr ""
+msgstr "アカウント番号"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr ""
+msgstr "銀行取引明細書"
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
 msgid ""
 "Creates an account with the selected template under this existing parent."
-msgstr ""
+msgstr "この既存の親の元に選択したテンプレートを使ってアカウントを作成します。"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
-msgstr ""
+msgstr "曜日"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -9061,22 +9235,24 @@ msgid ""
 "You have to define the bank account\n"
 "in the journal definition for reconciliation."
 msgstr ""
+"調整のために仕訳帳定義の中に\n"
+"銀行口座を定義する必要があります。"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation transactions"
-msgstr ""
+msgstr "調整取引"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "一般的なレポート"
 
 #. module: account
 #: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr ""
+msgstr "統合された子"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:87
@@ -9084,19 +9260,19 @@ msgstr ""
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
 "state option checked!"
-msgstr ""
+msgstr "仕訳帳はドラフト状態オプションの設定をスキップすることなしに、相手方の一元化を持つ必要があります。"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "顧客 / 仕入先請求書"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment entries"
-msgstr ""
+msgstr "支払エントリー"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9105,22 +9281,22 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "7月"
 
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr ""
+msgstr "勘定科目表"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr ""
+msgstr "サブスクリプション"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr ""
+msgstr "アカウント分析残高"
 
 #. module: account
 #: code:addons/account/account.py:412
@@ -9128,7 +9304,7 @@ msgstr ""
 msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
-msgstr ""
+msgstr "期首日 / 期末日が定義されていません。それらを作成して期首残高を設定して下さい。"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9156,17 +9332,17 @@ msgstr ""
 #: field:accounting.report,period_to:0
 #: field:accounting.report,period_to_cmp:0
 msgid "End Period"
-msgstr ""
+msgstr "期末日"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
 msgid "Due date"
-msgstr ""
+msgstr "期日"
 
 #. module: account
 #: view:account.move.journal:0
 msgid "Standard entries"
-msgstr ""
+msgstr "標準エントリー"
 
 #. module: account
 #: help:account.journal,type:0
@@ -9177,21 +9353,24 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"顧客請求書仕訳帳のためには、売上を選択して下さい。仕入先請求書仕訳帳のためには、仕入を選択して下さい。顧客や仕入先の支払で使われる仕訳帳のためには、現金ま"
+"たは銀行を選択して下さい。その他の操作の仕訳帳のためには、一般を選択して下さい。新しい会計年度用に生成されたエントリーには、状態の開設 / "
+"閉鎖を選択して下さい。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr ""
+msgstr "アカウントサブスクリプション"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr ""
+msgstr "満期日"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr ""
+msgstr "サブスクリプションエントリー"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9221,39 +9400,39 @@ msgstr ""
 #: field:accounting.report,date_from:0
 #: field:accounting.report,date_from_cmp:0
 msgid "Start Date"
-msgstr ""
+msgstr "開始日"
 
 #. module: account
 #: help:account.invoice,reconciled:0
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr ""
+msgstr "この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が調整済みの仕訳帳エントリーであることを示しています。"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr ""
+msgstr "ドラフト請求書"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr ""
+msgstr "未調整"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
 #, python-format
 msgid "Bad total !"
-msgstr ""
+msgstr "合計が誤っています。"
 
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr ""
+msgstr "エントリーの順序"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -9266,27 +9445,30 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
+"期間は会計に関連する活動を記録すべき会計エントリーが含まれる会計期間のことです。月次期間が標準ですが、あなたの国あるいは会社のニーズに依存します。また、四"
+"半期期間を持つこともできます。期間の閉鎖は新しい会計エントリーの記録を不可能にし、全ての新しいエントリーは次の開設期間でなされる必要があります。新しいエン"
+"トリーを記録したくない場合、あるいは税金に関連する計算のためにこの期間をロックしたい場合は期間を閉じてください。"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "保留"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts"
-msgstr ""
+msgstr "分析アカウントから"
 
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "期間名"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
-msgstr ""
+msgstr "コード / 日付"
 
 #. module: account
 #: field:account.account,active:0
@@ -9296,42 +9478,42 @@ msgstr ""
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
-msgstr ""
+msgstr "活動中"
 
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "比較"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
 #, python-format
 msgid "Unknown Error"
-msgstr ""
+msgstr "不明なエラー"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
-msgstr ""
+msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに買掛金として使用されます。"
 
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr ""
+msgstr "期首日 / 期末日"
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
 #: field:account.bank.accounts.wizard,currency_id:0
 msgid "Secondary Currency"
-msgstr ""
+msgstr "第２通貨"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "アカウント移動の検証"
 
 #. module: account
 #: field:account.account,credit:0
@@ -9355,7 +9537,7 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,credit:0
 msgid "Credit"
-msgstr ""
+msgstr "貸方"
 
 #. module: account
 #: help:account.invoice.refund,journal_id:0
@@ -9363,14 +9545,14 @@ msgid ""
 "You can select here the journal to use for the refund invoice that will be "
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
-msgstr ""
+msgstr "あなたは作成される返金請求書のために使う仕訳帳をここで選択できます。もしその項目が空であれば、現在の請求書と同じ仕訳帳が使われます。"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "損益（損益勘定）"
 
 #. module: account
 #: constraint:account.account:0
@@ -9379,11 +9561,13 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"設定エラー\n"
+"内部タイプが売掛金 / 買掛金のアカウントに対して未調整と異なる繰延方法を持つアカウントタイプを選択できません。 "
 
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr ""
+msgstr "仕訳帳エントリーのモデル"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -9393,13 +9577,15 @@ msgid ""
 "payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"エントリー行の満期日はパートナの支払条件を基準としたモデル行 %s によって生成されます。\n"
+"その上でパートナを定義して下さい。"
 
 #. module: account
 #: field:account.cashbox.line,number:0
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr ""
+msgstr "番号"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9407,12 +9593,12 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
 msgid "General"
-msgstr ""
+msgstr "一般"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "過去30日間の分析エントリー"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9443,19 +9629,19 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
 msgid "Periods"
-msgstr ""
+msgstr "期間"
 
 #. module: account
 #: field:account.invoice.report,currency_rate:0
 msgid "Currency Rate"
-msgstr ""
+msgstr "為替レート"
 
 #. module: account
 #: view:account.account:0
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr ""
+msgstr "デフォルト税金"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9464,40 +9650,40 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr ""
+msgstr "4月"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "損益計算書"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr ""
+msgstr "調整のために開く"
 
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr ""
+msgstr "親の左"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
 msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
-msgstr ""
+msgstr "このタイプを基にした返金請求書。既に調整された請求書は変更やキャンセルができません。"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "タイトル２（太字）"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "仕入先請求書"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9513,7 +9699,7 @@ msgstr ""
 #: field:report.account.sales,product_id:0
 #: field:report.account_type.sales,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "製品"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9521,7 +9707,7 @@ msgid ""
 "The validation of journal entries process is also called 'ledger posting' "
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
-msgstr ""
+msgstr "仕訳帳エントリー過程の検証は、元帳への記帳とも呼ばれ、初期入力した仕訳帳から元帳へ借方と貸方の金額を転記する工程のことです。"
 
 #. module: account
 #: help:account.bank.statement,state:0
@@ -9529,30 +9715,32 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"新しい取引明細書が作成された時には、状態はドラフトとなります。\n"
+"銀行から確認を受け取った後に、その状態は確認済となります。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr ""
+msgstr "会計期間"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr ""
+msgstr "行の削除"
 
 #. module: account
 #: view:account.report.general.ledger:0
 msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
-msgstr ""
+msgstr "このレポートによりあなたの全てのアカウント仕訳帳の詳細とともに総勘定元帳のPDFの印刷またはPDFの作成ができます。"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr ""
+msgstr "標準"
 
 #. module: account
 #: view:account.account:0
@@ -9561,19 +9749,19 @@ msgstr ""
 #: field:account.account.template,type:0
 #: field:account.entries.report,type:0
 msgid "Internal Type"
-msgstr ""
+msgstr "内部タイプ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr ""
+msgstr "有効なサブスクリプション"
 
 #. module: account
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Month"
-msgstr ""
+msgstr "今月"
 
 #. module: account
 #: view:account.analytic.balance:0
@@ -9582,7 +9770,7 @@ msgstr ""
 #: view:account.analytic.journal.report:0
 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
-msgstr ""
+msgstr "指定した期間"
 
 #. module: account
 #: view:account.entries.report:0
@@ -9591,7 +9779,7 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Posted"
-msgstr ""
+msgstr "記帳済"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9620,52 +9808,52 @@ msgstr ""
 #: field:accounting.report,date_to:0
 #: field:accounting.report,date_to_cmp:0
 msgid "End Date"
-msgstr ""
+msgstr "終了日"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
-msgstr ""
+msgstr "開始エントリーのキャンセル"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
-msgstr ""
+msgstr "月の日"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr ""
+msgstr "税金元"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "会計年度順序"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "詳細なし"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "この製品のために定義された損益勘定がありません：%s（ID：%d）"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "評価損益"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9673,17 +9861,17 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.period:0
 msgid "States"
-msgstr ""
+msgstr "状態"
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "自動Eメール確認請求書"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "検証合計"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -9696,13 +9884,13 @@ msgstr ""
 #: field:report.account_type.sales,amount_total:0
 #: field:report.invoice.created,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "合計"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:97
 #, python-format
 msgid "Journal: All"
-msgstr ""
+msgstr "仕訳帳：全て"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -9747,22 +9935,22 @@ msgstr ""
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "会社"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr ""
+msgstr "定期エントリーの定義"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
 msgid "Date Maturity"
-msgstr ""
+msgstr "満期日"
 
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
 msgid "Total cash transactions"
-msgstr ""
+msgstr "現金取引合計"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -9770,22 +9958,22 @@ msgid ""
 "This figure depicts the total number of partners that have gone throught the "
 "reconciliation process today. The current partner is counted as already "
 "processed."
-msgstr ""
+msgstr "この図は本日調整処理を通過したパートナの合計数を描画したものです。現在のパートナは既に処理されたとして数えられています。"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create Monthly Periods"
-msgstr ""
+msgstr "月次期間の作成"
 
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "親の記号"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "試算表レポート"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -9796,32 +9984,32 @@ msgstr ""
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
-msgstr ""
+msgstr "取引明細書による支払エントリーの手動または自動作成"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr ""
+msgstr "空のアカウントですか？ "
 
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Invoice lines"
-msgstr ""
+msgstr "請求書行"
 
 #. module: account
 #: field:account.chart,period_to:0
 msgid "End period"
-msgstr ""
+msgstr "期末日"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
@@ -9829,12 +10017,12 @@ msgstr ""
 msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using cost price"
-msgstr ""
+msgstr "このアカウントは現在の製品分類において原価価格を使って出荷される在庫の価値のために使われます。"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "チャートテンプレートから勘定科目表を生成"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -9843,27 +10031,29 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
+"このレポートから支払遅延と同様に、顧客の請求済金額の全体像を把握することができます。ツール検索は請求書レポートをパーソナライズして、ニーズに分析を一致させ"
+"るべく使用することができます。"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr ""
+msgstr "償却の移動"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr ""
+msgstr "請求書は終了状態です。"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
 msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "アカウント別売上レポート"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "アカウント会計ポジション"
 
 #. module: account
 #: report:account.invoice:0
@@ -9873,7 +10063,7 @@ msgstr ""
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "仕入先請求書"
 
 #. module: account
 #: field:account.account,debit:0
@@ -9897,32 +10087,32 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,debit:0
 msgid "Debit"
-msgstr ""
+msgstr "借方"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "タイトル３（太字、小さい）"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "請求書行"
 
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "エラー。再帰的なアカウントテンプレートの作成はできません。"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "仕訳帳エントリー番号"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr ""
+msgstr "定期"
 
 #. module: account
 #: code:addons/account/account.py:642
@@ -9930,33 +10120,33 @@ msgstr ""
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
-msgstr ""
+msgstr "アカウントタイプは閉鎖のものから他のタイプには変更できません。それは仕訳帳項目を含んでいます。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
 #, python-format
 msgid "Entry is already reconciled"
-msgstr ""
+msgstr "エントリーは既に調整済です。"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr ""
+msgstr "売掛金"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr ""
+msgstr "パートナ支払条件"
 
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
-msgstr ""
+msgstr "範囲"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "仕入仕訳帳に関連した分析仕訳帳項目"
 
 #. module: account
 #: help:account.account,type:0
@@ -9967,28 +10157,31 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"内部タイプはアカウントの異なるタイプとして利用可能な機能のために使用されます：ビューは仕訳帳項目を持つことはできません。統合は複数会社の統合のための子のア"
+"カウントを持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / "
+"貸方計算のため）です。閉鎖は原価償却のためのアカウントです。"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
-msgstr ""
+msgstr "変動"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
-msgstr ""
+msgstr "アカウントデータ"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr ""
+msgstr "アカウント税金コードテンプレート"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
 msgid "Manually"
-msgstr ""
+msgstr "手動"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9997,18 +10190,18 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr ""
+msgstr "12月"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr ""
+msgstr "分析仕訳帳の印刷"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "請求日の月によるグループ化"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10019,40 +10212,40 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr ""
+msgstr "売掛金年齢表"
 
 #. module: account
 #: field:account.tax,applicable_type:0
 msgid "Applicability"
-msgstr ""
+msgstr "適用性"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:165
 #, python-format
 msgid "This period is already closed !"
-msgstr ""
+msgstr "この期間は既に閉鎖されました。"
 
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "多通貨エントリーの場合、オプションの他の通貨"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
+msgstr "仕入先や顧客の請求書からシステム内に取引明細書のインポート"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr ""
+msgstr "請求"
 
 #. module: account
 #: view:account.account:0
 #: view:account.analytic.account:0
 msgid "Parent Account"
-msgstr ""
+msgstr "親アカウント"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -10064,38 +10257,40 @@ msgid ""
 "may keep several types of specialized journals such as a cash journal, "
 "purchase journal, sales journal..."
 msgstr ""
+"このメニューから会社の仕訳帳を作成し管理して下さい。仕訳帳は複式簿記システムを使って、会社の日々のビジネスに関連した全ての会計データの取引を記録するために"
+"使用されます。その活動の性質と日常の取引の数に応じて、会社は現金仕訳帳、仕入仕訳帳、売上仕訳帳といった専門的な仕訳帳の幾つかのタイプを持ちます。"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Description On Invoices"
-msgstr ""
+msgstr "請求書説明"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr ""
+msgstr "アカウント分析チャート"
 
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr ""
+msgstr "期限切れ残金額"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
 msgid "Statistic Reports"
-msgstr ""
+msgstr "統計情報レポート"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "Bad account!"
-msgstr ""
+msgstr "誤ったアカウントです。"
 
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "エントリー並び順"
 
 #. module: account
 #: help:account.move,state:0
@@ -10106,17 +10301,20 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"手動で作成された新しい仕訳帳エントリーの全ては通常は未記帳状態です。しかし、関連する仕訳帳上にその状態をスキップするオプションを設定できます。このケースに"
+"は、それらはドキュメント検証の上で（請求書、銀行取引明細書など）、システムにより自動的に作成された仕訳帳エントリーとして振る舞うように、記帳済状態で作成さ"
+"れます。"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "アカウントマッピング"
 
 #. module: account
 #: code:addons/account/account_invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "請求書 %s は検証待ちです。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10125,33 +10323,33 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "11月"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "変更：返金請求書、調整、新しいドラフト請求書の作成"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "選択した製品に関連する収益勘定あるいは費用勘定です。"
 
 #. module: account
 #: field:account.subscription,period_total:0
 msgid "Number of Periods"
-msgstr ""
+msgstr "期間数"
 
 #. module: account
 #: report:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr ""
+msgstr "一般仕訳帳"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr ""
+msgstr "請求書検索"
 
 #. module: account
 #: report:account.invoice:0
@@ -10160,7 +10358,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr ""
+msgstr "返金"
 
 #. module: account
 #: model:email.template,body_text:account.email_template_edi_invoice
@@ -10235,16 +10433,84 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''}様,\n"
+"\n"
+"新しい請求書をお届けします。どうぞご確認ください。発行者： ${object.partner_id.name}:\n"
+"       | 請求書番号： *${object.number}*\n"
+"       | 請求金額合計： *${object.amount_total} ${object.currency_id.name}*\n"
+"       | 請求日： ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | 注文の明細： ${object.origin}\n"
+"       % endif\n"
+"       | お客様の連絡先： ${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"次のリンクから、請求書のご参照、ダウンロード、オンラインでのお支払いが可能です：\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"直接 PayPalt によるお支払いも可能です：\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"何かご質問等ございましたら、ご遠慮なく弊社までお問い合わせください。\n"
+"\n"
+"\n"
+"弊社をご利用いただきありがとうございました。 ${object.company_id.name}\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "銀行口座"
 
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr ""
+msgstr "売掛金合計"
 
 #. module: account
 #: view:account.account:0
@@ -10252,49 +10518,49 @@ msgstr ""
 #: view:account.journal:0
 #: view:account.move.line:0
 msgid "General Information"
-msgstr ""
+msgstr "一般情報"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "会計ドキュメント"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
 msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "アカウント移動行の検証"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 msgid "Cost Ledger (Only quantities)"
-msgstr ""
+msgstr "原価元帳（数量のみ）"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr ""
+msgstr "請求書は終了状態です。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "できるだけ早く調整を終えるために請求書の支払が可能です。"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Search Account Templates"
-msgstr ""
+msgstr "アカウントテンプレートの検索"
 
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "手動請求書税金"
 
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr ""
+msgstr "親の右"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -10310,32 +10576,32 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr ""
+msgstr "パートナ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
 #: view:ir.sequence:0
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
 msgid "Fiscal Years"
-msgstr ""
+msgstr "会計年度"
 
 #. module: account
 #: help:account.analytic.journal,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the analytic "
 "journal without removing it."
-msgstr ""
+msgstr "アクティブな項目がFalseに設定されている場合、それを削除することなく、分析仕訳帳を非表示にすることができます。"
 
 #. module: account
 #: field:account.analytic.line,ref:0
 msgid "Ref."
-msgstr ""
+msgstr "参照"
 
 #. module: account
 #: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr ""
+msgstr "アカウントモデル"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10344,7 +10610,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr ""
+msgstr "2月"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -10353,6 +10619,9 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
+"名前として / "
+"以外を与えた場合は、作成された会計エントリーの移動は取引明細書の名前として同じ名前になります。これによって取引明細書のエントリーはそれ自身の取引明細書と同"
+"じ参照を持つことができます。"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -10361,28 +10630,28 @@ msgstr ""
 #: field:account.invoice,partner_bank_id:0
 #: field:account.invoice.report,partner_bank_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "銀行口座"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr ""
+msgstr "アカウント中央仕訳帳"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "満期"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
-msgstr ""
+msgstr "将来"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr ""
+msgstr "仕訳帳項目検索"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -10394,32 +10663,32 @@ msgstr ""
 #: help:account.tax.template,ref_tax_sign:0
 #: help:account.tax.template,tax_sign:0
 msgid "Usually 1 or -1."
-msgstr ""
+msgstr "通常は1、または-1です。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "分析アカウントチャート"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "製品テンプレート上の経費勘定"
 
 #. module: account
 #: help:accounting.report,label_filter:0
 msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
-msgstr ""
+msgstr "このラベルは所定の比較フィルタのために、計算された残高をレポート上に表示するために表示されます。"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
+msgstr "0でもそれ以下でもない期間の長さを入力する必要があります。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -10432,10 +10701,13 @@ msgid ""
 "certain amount of information. They have to be certified by an external "
 "auditor annually."
 msgstr ""
+"仕訳帳エントリーを記録する必要があるアカウントを作成し管理します。アカウントはあなたの会社が借方と貸方取引の全ての種類を登録するための総勘定元帳の一部です"
+"。会社は２つの主な要素で年度会計を表します：貸借対照表と損益計算書。会社の年度会計は情報の一定量を開示することが法によって要求されます。それは毎年外部の監"
+"査人によって証明されなければなりません。"
 
 #. module: account
 #: help:account.move.line,amount_residual_currency:0
 msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
-msgstr ""
+msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額は、その通貨により表されます（会社の通貨と異なることもあります）。"
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index f59cd58f8a1..e755f84ce99 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-18 07:21+0000\n"
-"Last-Translator: Unurjargal <unuruu25@gmail.com>\n"
+"PO-Revision-Date: 2012-04-20 09:50+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:00+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "сүүлийн сар"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"'Санхүү \\ Тайлан \\ Тайлан үүсгэх \\ Татвар \\ Татварын Тайлан' тайланд "
+"дэлгэцийн дарааллыг тодоруул"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -56,7 +58,7 @@ msgstr "Дансны статистик"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Ноорог/Нээлттэй/Төлөгдсөн нэхэмжлэх"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -82,7 +84,7 @@ msgstr "Дэд татвар тодорхойлолт"
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Журналын \"%s\" гэсэн зүйл зөв биү."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -92,7 +94,7 @@ msgstr "Өнөөдрийг хүртэлх авлагын насжилт"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Нэхэмжлэх эсвэл төлбөрөөс импортлох"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -119,6 +121,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Тохиргооны алдаа! Сонгосон валют нь анхны дансдад бас хуваалцсан байх "
+"хэрэгтэй"
 
 #. module: account
 #: report:account.invoice:0
@@ -156,18 +160,20 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
+"Хэрэв идэвхтэй талбар Худал гэж тааруулагдсан бол, төлбөрийн хуваарийг "
+"устгалгүйгээр нуух боломжийг олгоно."
 
 #. module: account
 #: code:addons/account/account_invoice.py:1428
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Анхааруулга!"
 
 #. module: account
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Бусад Журнал"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -188,7 +194,7 @@ msgstr "Сүүлийн 15 өдөрт үүссэн нэхэмжлэлүүд"
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Баганын Шошго"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 2de3304f3d9..c88612a301d 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-13 06:54+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"PO-Revision-Date: 2012-04-18 08:09+0000\n"
+"Last-Translator: Michael Otcheskih <otma@mail.ru>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:22+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -9321,7 +9321,7 @@ msgstr "Общий отчет"
 #: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr ""
+msgstr "Субсчета"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:87
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 6b88c60792c..d8fbf10bf11 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-27 01:25+0000\n"
+"PO-Revision-Date: 2012-05-03 02:11+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 04:45+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1811,7 +1811,7 @@ msgstr "基于"
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr "账簿的分录"
+msgstr "会计凭证"
 
 #. module: account
 #: view:account.tax:0
@@ -4663,7 +4663,7 @@ msgstr "税适用"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr "账簿明细"
+msgstr "会计凭证行"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -6492,7 +6492,7 @@ msgstr "当前期间凭证列表"
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr "勾选这里，则此凭证簿下的亏即凭证或发票可以被作废。"
+msgstr "勾选这里，则此凭证簿下的会计凭证或发票可以被作废。"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6614,7 +6614,7 @@ msgstr "如果你选择了按日期或期间筛选，可以用这个字段按所
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "账簿的分录"
+msgstr "会计凭证"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -7588,7 +7588,7 @@ msgstr "销售科目类型"
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr "链接到自动生成的账簿明细。"
+msgstr "链接到自动生成的会计凭证行"
 
 #. module: account
 #: selection:account.installer,period:0
diff --git a/addons/account/ir_sequence_view.xml b/addons/account/ir_sequence_view.xml
index fe34590e78b..c09fb7abb37 100644
--- a/addons/account/ir_sequence_view.xml
+++ b/addons/account/ir_sequence_view.xml
@@ -8,7 +8,7 @@
             <field name="inherit_id" ref="base.sequence_view"/>
             <field name="arch" type="xml">
                 <page position="after">
-                    <page string="Fiscal Years" groups="base.group_extended">
+                    <page string="Fiscal Years">
                         <field name="fiscal_ids" nolabel="1" colspan="4">
                             <tree string="Fiscal Year Sequences" editable="bottom">
                                 <field name="fiscalyear_id"/>
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index c97024977ed..52e0820508c 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -11,7 +11,7 @@
                     <group colspan="4" col="6">
                         <field name="name" select="1"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                        <field name="active" groups="base.group_extended"/>
+                        <field name="active"/>
                     </group>
                     <separator string="Mapping" colspan="4"/>
                     <newline/>
@@ -90,7 +90,7 @@
                     <group col="2" colspan="2">
                         <separator string="Customer Credit" colspan="2"/>
                         <field name="credit"/>
-                        <field name="credit_limit" groups="base.group_extended"/>
+                        <field name="credit_limit"/>
                     </group>
                     <group col="2" colspan="2">
                         <separator string="Supplier Debit" colspan="2"/>
@@ -114,7 +114,7 @@
                             </group>
                             <group name="bank" colspan="2" col="2">
                                 <separator colspan="2" string="Information About the Bank"/>
-                                <field name="bank" on_change="onchange_bank_id(bank)" groups="base.group_extended"/>
+                                <field name="bank" on_change="onchange_bank_id(bank)"/>
                                 <field name="bank_name"/>
                                 <field name="bank_bic"/>
                             </group>
@@ -140,8 +140,7 @@
             context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
             src_model="res.partner"
             view_type="form"
-            view_mode="tree,form,graph,calendar"
-            groups="base.group_extended"/>
+            view_mode="tree,form,graph,calendar"/>
 
         <record id="view_res_partner_reconcile" model="ir.ui.view">
             <field name="name">res.partner.form.reconcile</field>
@@ -149,7 +148,7 @@
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
                 <field name="credit_limit" position="after">
-                    <field name="last_reconciliation_date" groups="base.group_extended"/>
+                    <field name="last_reconciliation_date"/>
                 </field>
             </field>
         </record>
diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml
index 67352fd1120..8d9001f3686 100644
--- a/addons/account/product_view.xml
+++ b/addons/account/product_view.xml
@@ -9,11 +9,11 @@
             <field name="arch" type="xml">
                 <notebook position="inside">
                     <page string="Accounting">
-                    <group name="properties" groups="base.group_extended">
+                    <group name="properties">
                         <separator string="Sales Properties" colspan="2"/>
                         <separator string="Purchase Properties" colspan="2"/>
-                        <field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}"  groups="base.group_extended"/>
-                        <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}"  groups="base.group_extended"/>
+                        <field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}"/>
+                        <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}"/>
 					</group>
 					<newline/>
 					<group colspan="2">
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 328cedb9bc1..648af6dda4c 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -10,7 +10,7 @@
             <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="code" groups="base.group_extended"/>
+                    <field name="code"/>
                     <field name="quantity"/>
                     <field name="date"/>
                     <field name="date_start" invisible="1"/>
@@ -60,12 +60,12 @@
             <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"/>
-                    <field name="code" groups="base.group_extended"/>
+                    <field name="code"/>
                     <field name="debit"/>
                     <field name="credit"/>
                     <field name="balance"/>
                     <field name="state" invisible="1"/>
-                    <field name="currency_id" groups="base.group_extended"/>
+                    <field name="currency_id"/>
                     <field name="date" invisible="1"/>
                     <field name="user_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
@@ -83,8 +83,8 @@
                 <form string="Analytic account">
                     <group colspan="4" col="6">
                         <field name="name" colspan="4"/>
-                        <field name="code" groups="base.group_extended"/>
-                        <field name="parent_id" on_change="on_change_parent(parent_id)" groups="base.group_extended"/>
+                        <field name="code"/>
+                        <field name="parent_id" on_change="on_change_parent(parent_id)"/>
                         <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
                         <field name="type" select="2"/>
                     </group>
@@ -172,7 +172,7 @@
                         <field name="unit_amount" colspan="2"/>
                         <field name="product_uom_id" colspan="2" nolabel="1"/>
                     </group>
-                    <group colspan="2" col="2" groups="base.group_extended">
+                    <group colspan="2" col="2">
                         <separator string="General Accounting" colspan="2"/>
                         <field name="general_account_id"/>
                         <field name="move_id" readonly="1"/>
@@ -220,7 +220,7 @@
                     </group>
                     <newline/>
                     <group string="Group By..." expand="0">
-                        <filter string="Account" context="{'group_by':'account_id'}" groups="base.group_extended" icon="terp-folder-green"/>
+                        <filter string="Account" context="{'group_by':'account_id'}" icon="terp-folder-green"/>
                         <filter string="Journal" context="{'group_by':'journal_id'}" icon="terp-folder-orange"/>
                         <filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
                         <separator orientation="vertical"/>
@@ -265,7 +265,7 @@
             <field name="arch" type="xml">
                 <form string="Project line">
                     <field name="name"/>
-                    <field name="account_id" groups="base.group_extended"/>
+                    <field name="account_id"/>
                     <field name="date" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
                     <field name="journal_id"/>
                     <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
diff --git a/addons/account/report/account_entries_report_view.xml b/addons/account/report/account_entries_report_view.xml
index 1ceb3b3bbbe..92906604f63 100644
--- a/addons/account/report/account_entries_report_view.xml
+++ b/addons/account/report/account_entries_report_view.xml
@@ -88,7 +88,7 @@
                     <field name="period_id"/>
                 </group>
                  <newline/>
-                 <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                 <group expand="0" string="Extended Filters...">
                     <field name="fiscalyear_id"/>
                     <separator orientation="vertical"/>
                     <field name="product_id"/>
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 86343512295..e0b1b2fbd66 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -33,7 +33,7 @@
                             <button string="Install More Chart Templates" icon="gtk-go-forward"
                                 name="%(open_account_charts_modules)d" type="action"/>
                             <field name ="code_digits" groups="account.group_account_user"/>
-                            <field name ="seq_journal" groups="base.group_extended"/>
+                            <field name ="seq_journal"/>
                             <newline/>
                             <field name ="complete_tax_set" invisible="1"/>
                             <field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
diff --git a/addons/account/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index d7713da09d0..bfcb17ca886 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -49,8 +49,7 @@
             name="Automatic Reconciliation"
             action="action_account_automatic_reconcile"
             id="menu_automatic_reconcile"
-            parent="periodical_processing_reconciliation"
-            groups="base.group_extended"/>
+            parent="periodical_processing_reconciliation"/>
 
         <record id="account_automatic_reconcile_view1" model="ir.ui.view">
              <field name="name">Automatic reconcile unreconcile</field>
diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po
index 9ed8acf0a61..f0fe84ed1d0 100644
--- a/addons/account_analytic_analysis/i18n/ja.po
+++ b/addons/account_analytic_analysis/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 17:38+0000\n"
+"PO-Revision-Date: 2012-04-18 05:50+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -86,7 +86,7 @@ msgstr "式を使った計算：理論的な収入 - 総コスト"
 msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
-msgstr "分析アカウントに費やされた時間数（タイムチャートから）です。タイプが\"一般\"の全ての仕訳帳の数量を計算します。"
+msgstr "分析アカウントに費やされた時間数（勤務表から）です。タイプが\"一般\"の全ての仕訳帳の数量を計算します。"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -352,7 +352,7 @@ msgstr "合計時間"
 msgid ""
 "Total of costs for this account. It includes real costs (from invoices) and "
 "indirect costs, like time spent on timesheets."
-msgstr "アカウントのコストの合計。これには実際のコスト（請求書から）とタイムシートの上で費やされた時間といった間接コストも含まれます。"
+msgstr "アカウントのコストの合計。これには実際のコスト（請求書から）と勤務表上で費やされた時間といった間接コストも含まれます。"
 
 #, python-format
 #~ msgid "AccessError"
diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index 3180d0458d4..9f3e55dbe28 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -194,7 +194,7 @@ class account_analytic_plan_instance(osv.osv):
                     <field name="account%d_ids" string="%s" nolabel="1" colspan="4">
                     <tree string="%s" editable="bottom">
                         <field name="rate"/>
-                        <field name="analytic_account_id" domain="[('parent_id','child_of',[%d])]" groups="base.group_extended"/>
+                        <field name="analytic_account_id" domain="[('parent_id','child_of',[%d])]" groups="analytic.group_analytic_accounting"/>
                     </tree>
                 </field>
                 <newline/>"""%(i,tools.to_xml(line.name),tools.to_xml(line.name),line.root_analytic_id and line.root_analytic_id.id or 0)
diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po
index d761b8823c2..d94e95cbf0b 100644
--- a/addons/account_anglo_saxon/i18n/ja.po
+++ b/addons/account_anglo_saxon/i18n/ja.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 17:44+0000\n"
+"PO-Revision-Date: 2012-04-28 01:18+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr "オーダー参照は会社ごとにユニークでなければいけません。"
+msgstr "注文参照は、会社内で固有でなければなりません。"
 
 #. module: account_anglo_saxon
 #: view:product.category:0
@@ -35,12 +35,12 @@ msgstr "製品分類"
 #. module: account_anglo_saxon
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr "参照は会社ごとにユニークでなければいけません。"
+msgstr "参照は会社内ではユニークでなければいけません。"
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr "エラー：再帰カテゴリーを作成することはできません。"
+msgstr "エラー：カテゴリーを重複して作ることはできません。"
 
 #. module: account_anglo_saxon
 #: constraint:account.invoice:0
@@ -51,7 +51,7 @@ msgstr "無効なBBA構造のコミュニケーション"
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr "エラー：デフォルトのUOMと発注UOMは同じ分類でなければいけません。"
+msgstr "エラー：デフォルトの単位と仕入単位は同じ分類でなければいけません。"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
@@ -82,7 +82,7 @@ msgstr "請求書"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr "集荷リスト"
+msgstr "出庫票"
 
 #. module: account_anglo_saxon
 #: sql_constraint:account.invoice:0
diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml
index 1b1df80a5e8..f527498ae05 100644
--- a/addons/account_asset/account_asset_view.xml
+++ b/addons/account_asset/account_asset_view.xml
@@ -94,7 +94,7 @@
                     <separator string="Other Information" colspan="4"/>
                     <field name="partner_id"/>
                     <field name="purchase_date"/>
-                    <field name="parent_id" groups="base.group_extended"/>
+                    <field name="parent_id"/>
                     <newline/>
                     <group colspan="2" col="2">
                         <separator string="Depreciation Dates" colspan="2"/>
@@ -290,7 +290,6 @@
 
     <menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance" sequence="9"/>
     <menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree"
-        groups="base.group_extended"
         sequence="100"
         action="action_account_asset_asset_tree"/>
 
diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po
new file mode 100644
index 00000000000..57e9f9d1f06
--- /dev/null
+++ b/addons/account_asset/i18n/fi.po
@@ -0,0 +1,793 @@
+# Finnish 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 01:37+0100\n"
+"PO-Revision-Date: 2012-04-30 07:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-01 05:29+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr "Vuosi"
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr "Lisätiedot"
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset durations to modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"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 state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 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 ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. 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 ""
diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po
new file mode 100644
index 00000000000..e3846449946
--- /dev/null
+++ b/addons/account_asset/i18n/nl_BE.po
@@ -0,0 +1,793 @@
+# 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: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-27 13:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-04-28 04:55+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset durations to modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"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 state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 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 ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. 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 ""
diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po
new file mode 100644
index 00000000000..efd9130d43c
--- /dev/null
+++ b/addons/account_asset/i18n/ro.po
@@ -0,0 +1,793 @@
+# 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: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-18 07:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset durations to modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"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 state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 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 ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. 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 ""
diff --git a/addons/account_asset/report/account_asset_report_view.xml b/addons/account_asset/report/account_asset_report_view.xml
index 1e794eceead..c2f931862f5 100644
--- a/addons/account_asset/report/account_asset_report_view.xml
+++ b/addons/account_asset/report/account_asset_report_view.xml
@@ -66,7 +66,7 @@
                     <field name="depreciation_date"/>
                 </group>
                 <newline/>
-                <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                <group expand="0" string="Extended Filters...">
                     <field name="partner_id"/>
                     <field name="purchase_date"/>
                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
diff --git a/addons/account_bank_statement_extensions/account_bank_statement_view.xml b/addons/account_bank_statement_extensions/account_bank_statement_view.xml
index 400cc92452b..ebf58d774d9 100644
--- a/addons/account_bank_statement_extensions/account_bank_statement_view.xml
+++ b/addons/account_bank_statement_extensions/account_bank_statement_view.xml
@@ -70,7 +70,7 @@
         <tree editable="bottom" string="Statement Lines">
           <field name="sequence" readonly="1" invisible="1"/>
           <field name="journal_id" readonly="1"/>
-          <field name="date" readonly="1" groups="base.group_extended"/>
+          <field name="date" readonly="1"/>
           <field name="val_date" readonly="1"/>
           <field name="name"/>
           <field name="statement_id" readonly="1"/>
diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po
new file mode 100644
index 00000000000..d4cac2cb08b
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/fi.po
@@ -0,0 +1,374 @@
+# Finnish 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 00:35+0000\n"
+"PO-Revision-Date: 2012-05-03 13:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\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 "Vahvistettu"
+
+#. 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 ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr ""
+
+#. 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
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Tiliote"
+
+#. 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
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr ""
+
+#. 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 "Luottotapahtumat"
+
+#. 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
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr ""
+
+#. 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 "Veloitustapahtumat."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+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 ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. 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 ""
+
+#. 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
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+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 ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. 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
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. 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/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po
new file mode 100644
index 00000000000..55f39080e09
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/sv.po
@@ -0,0 +1,374 @@
+# Swedish 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 00:35+0000\n"
+"PO-Revision-Date: 2012-04-25 10:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Sök banktransaktioner"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Bekräftad"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Glob. Id"
+
+#. 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 "Förälderns kod"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Debet"
+
+#. 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
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "RIB och/eller IBAN är felaktig"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Gruppera på..."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "Tillstånd"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Utkast"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Kontoutdrag"
+
+#. 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 "Bekräfta valda kontoutdragsrader"
+
+#. 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 "Bankbalansrapport"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Avbryt raderna"
+
+#. 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 "Batchbetalningsinformation"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Bekräfta raderna"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Journal"
+
+#. 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
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "Varning"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "Utgående balans"
+
+#. 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 "Glob belopp"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Debettransaktioner"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Utökade filter..."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "Bekräftade rader kan inte längre ändras."
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr "Valutadatum"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr "Bekräfta valda rader från kontoutdraget."
+
+#. 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 "Namn"
+
+#. 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 "Anteckningar"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. 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 ""
+
+#. 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
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+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 ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. 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
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. 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_cancel/i18n/fi.po b/addons/account_cancel/i18n/fi.po
new file mode 100644
index 00000000000..1f296c39a81
--- /dev/null
+++ b/addons/account_cancel/i18n/fi.po
@@ -0,0 +1,23 @@
+# Finnish 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 00:35+0000\n"
+"PO-Revision-Date: 2012-04-24 13:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr "Peruuta"
diff --git a/addons/account_chart/i18n/gu.po b/addons/account_chart/i18n/gu.po
new file mode 100644
index 00000000000..58df15332dd
--- /dev/null
+++ b/addons/account_chart/i18n/gu.po
@@ -0,0 +1,28 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-04-18 10:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "ન્યૂનતમ એકાઉન્ટ ચાર્ટ દૂર કરો"
+
+#. module: account_chart
+#: model:ir.module.module,shortdesc:account_chart.module_meta_information
+msgid "Charts of Accounts"
+msgstr ""
diff --git a/addons/account_check_writing/i18n/fi.po b/addons/account_check_writing/i18n/fi.po
new file mode 100644
index 00000000000..7c1b83fa605
--- /dev/null
+++ b/addons/account_check_writing/i18n/fi.po
@@ -0,0 +1,199 @@
+# Finnish 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 00:35+0000\n"
+"PO-Revision-Date: 2012-05-06 15:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-07 04:38+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+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
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+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
+#: view:res.company:0
+msgid "Configuration"
+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
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+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.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check layout"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+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
+#: 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
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+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_check_writing/i18n/ja.po b/addons/account_check_writing/i18n/ja.po
new file mode 100644
index 00000000000..303a8a4cc24
--- /dev/null
+++ b/addons/account_check_writing/i18n/ja.po
@@ -0,0 +1,204 @@
+# Japanese 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 00:35+0000\n"
+"PO-Revision-Date: 2012-04-28 05:24+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "小切手位置（上部）"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+"小切手の支払フォームによって特別にチェック毎の仕入先への支払の追跡ができます。仕入先、支払のための方法と金額を選択した時、OpenERPは支払を仕入先請求"
+"書を開いて行うか勘定書きで行うかの調整のための提案をします。また、小切手の印刷ができます。"
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr "小切手印刷"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "小切手位置（中央）"
+
+#. 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 ""
+"小切手位置（上部）はQuicken、QuickBooks、Microsoft "
+"Moneyと互換性があります。小切手位置（中央）はPeachtree、ACCPAC、DacEasyと互換性があります。小切手位置（下部）はPeachtre"
+"e、ACCPAC、DacEasyと互換性があります。"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "小切手位置（下部）"
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. 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 "仕訳帳が小切手振出のために使われる場合は、これをチェックして下さい。"
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "小切手振り出しの許可"
+
+#. 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 "説明"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. 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 "小切手の振出"
+
+#. 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 "割引き"
+
+#. 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 "元アカウント"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "設定"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "小切手振出の許可"
+
+#. 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 "支払"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "事前印刷小切手の使用"
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. 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 "期日"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check layout"
+msgstr "デフォルト小切手レイアウト"
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "未払残高"
+
+#. 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 "小切手金額"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "会計バウチャー"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "文字による金額"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "期首残高"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr "小切手レイアウトの選択"
diff --git a/addons/account_coda/account_coda_view.xml b/addons/account_coda/account_coda_view.xml
index 466c87b8182..41a69c63bbf 100644
--- a/addons/account_coda/account_coda_view.xml
+++ b/addons/account_coda/account_coda_view.xml
@@ -215,7 +215,7 @@
     <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" groups="base.group_extended" sequence="40"/>
+    <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 -->
@@ -415,7 +415,7 @@
         <tree editable="bottom" string="CODA Statement Lines">
           <field name="sequence" readonly="1" invisible="1"/>
           <field name="coda_bank_account_id" readonly="1"/>
-          <field name="date" readonly="1" groups="base.group_extended"/>
+          <field name="date" readonly="1"/>
           <field name="val_date" readonly="1"/>
           <field name="name"/>
           <field name="statement_id" readonly="1"/>
diff --git a/addons/account_coda/i18n/ja.po b/addons/account_coda/i18n/ja.po
new file mode 100644
index 00000000000..946b0f7aca0
--- /dev/null
+++ b/addons/account_coda/i18n/ja.po
@@ -0,0 +1,3778 @@
+# Japanese 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 00:35+0000\n"
+"PO-Revision-Date: 2012-05-07 03:47+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-07 04:37+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_21
+msgid "Cash withdrawal on card (PROTON)"
+msgstr "カード（PROTON：ベルギーのデビットカード）での現金支払"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_412
+msgid "Advice of expiry charges"
+msgstr "満期手数料の報告"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_11
+msgid "Your purchase of luncheon vouchers"
+msgstr "購入昼食券"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_05
+msgid "Partial payment subscription"
+msgstr "部分支払サブスクリプション"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_54
+msgid "Unexecutable transfer order"
+msgstr "実行不可能な転送順序"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_02
+msgid "Individual transfer order initiated by the bank"
+msgstr "銀行により与えられた個々の転送順序"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_21
+msgid "Charges for preparing pay packets"
+msgstr "準備支払手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_9
+msgid "Detail of 7. The records in a separate application keep type 9."
+msgstr "７の詳細。別のアプリケーションのレコードはタイプ９を保持します。"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_426
+msgid "Belgian broker's commission"
+msgstr "ベルギーの仲介手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_031
+msgid "Charges foreign cheque"
+msgstr "外国小切手手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_002
+msgid "Interest paid"
+msgstr "利息支払"
+
+#. module: account_coda
+#: field:account.coda.trans.type,parent_id:0
+msgid "Parent"
+msgstr "親"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
+msgid ""
+"cheques debited on account, but debit cancelled afterwards for lack of cover "
+"(double debit/contra-entry of transaction 01 or 05)"
+msgstr "振出済み小切手。しかし、カバー不足（二重振出 / 取引01または05の逆入力）の後にキャンセル済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_05
+msgid "Bill claimed back"
+msgstr "請求払い戻し"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_016
+msgid "BLIW/IBLC dues"
+msgstr "BLIW/IBLC料金"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:911
+#, python-format
+msgid "CODA File is Imported  :"
+msgstr "インポート済CODAファイル："
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_066
+msgid "Fixed loan advance - reimbursement"
+msgstr "固定金利繰上 - 返済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_05
+msgid "Purchase of foreign bank notes"
+msgstr "外国紙幣の購入"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:277
+#: code:addons/account_coda/wizard/account_coda_import.py:469
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Family : %s!"
+msgstr ""
+"\n"
+"ファイルは無効なCODA取引の一群が含まれています：%s"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_030
+msgid "Account insurance"
+msgstr "口座保険"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_042
+msgid "Payment card costs"
+msgstr "支払カード経費"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_212
+msgid "Warehousing fee"
+msgstr "倉庫費"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:300
+#, python-format
+msgid ""
+"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n"
+"The associated Bank Statement has already been confirmed !\n"
+"Please undo this action first!"
+msgstr ""
+"CODA銀行取引明細書の削除はできません：%s 対象の仕訳帳：%s\n"
+"関連する銀行取引明細書は既に確認済です。\n"
+"最初にこのアクションをやり直して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_66
+msgid "Financial centralization"
+msgstr "財務の一元化"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_420
+msgid "Retention charges"
+msgstr "維持費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_50
+msgid "Transfer in your favour"
+msgstr "好意による転送"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_87
+#: model:account.coda.trans.code,description:account_coda.actcc_04_87
+#: model:account.coda.trans.code,description:account_coda.actcc_05_87
+#: model:account.coda.trans.code,description:account_coda.actcc_07_87
+#: model:account.coda.trans.code,description:account_coda.actcc_09_87
+#: model:account.coda.trans.code,description:account_coda.actcc_11_87
+#: model:account.coda.trans.code,description:account_coda.actcc_13_87
+#: model:account.coda.trans.code,description:account_coda.actcc_30_87
+#: model:account.coda.trans.code,description:account_coda.actcc_35_87
+#: model:account.coda.trans.code,description:account_coda.actcc_41_87
+#: model:account.coda.trans.code,description:account_coda.actcc_43_87
+#: model:account.coda.trans.code,description:account_coda.actcc_47_87
+msgid "Reimbursement of costs"
+msgstr "経費の払い戻し"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_56
+msgid "Remittance of supplier's bill with guarantee"
+msgstr "保証付き仕入先請求の送金"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_002
+msgid "Communication of the bank"
+msgstr "銀行の通信"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_70
+msgid "Only with stockbrokers when they deliver the securities to the bank"
+msgstr "銀行に証券を届ける時の唯一の株式仲介者"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_413
+msgid "Acceptance charges"
+msgstr "受入手数料"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "相手方BIC"
+
+#. module: account_coda
+#: help:coda.bank.account,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found."
+msgstr "パートナが見つからない時に、デフォルトとして使われる売掛金勘定をここで設定して下さい。"
+
+#. module: account_coda
+#: help:coda.bank.account,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found."
+msgstr "パートナが見つからない時に、デフォルトとして使われる買掛金勘定をここで設定して下さい。"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:144
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_39
+msgid "Return of an irregular bill of exchange"
+msgstr "無効な為替手形の返却"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_011
+msgid "VAT"
+msgstr "VAT（Value Added Tax）"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_09
+msgid "Debit of the agios to the account of the drawee"
+msgstr "為替手形宛先人口座への割引料の借方"
+
+#. module: account_coda
+#: view:account.coda.comm.type:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
+msgid "CODA Structured Communication Types"
+msgstr "CODAの構造化通信タイプ"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_50
+msgid "Spot sale of foreign exchange"
+msgstr "外国為替のスポット販売"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_58
+msgid "Remittance of supplier's bill without guarantee"
+msgstr "保証なしの仕入先請求送金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_03
+msgid "Payment receipt card"
+msgstr "領収書カード"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_207
+msgid "Non-conformity fee"
+msgstr "不適合料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_022
+msgid "Priority costs"
+msgstr "優先度経費"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:268
+#: code:addons/account_coda/wizard/account_coda_import.py:460
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Type : %s!"
+msgstr ""
+"\n"
+"ファイルに無効なCODA取引タイプが含まれています：%s"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_045
+msgid "Handling costs"
+msgstr "取扱い経費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
+msgid "Debit customer, payment of agios, interest, exchange commission, etc."
+msgstr "口座引き落とし顧客、手形割引料の支払、為替手数料など"
+
+#. module: account_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr "日付のインポート"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_039
+msgid "Telecommunications"
+msgstr "電気通信"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "国際化ID"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:399
+#, python-format
+msgid "Delete operation not allowed !"
+msgstr "削除操作はできません。"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_000
+msgid "Net amount"
+msgstr "正味金額"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_11
+msgid "Department store cheque"
+msgstr "百貨店小切手"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_206
+msgid "Surety fee/payment under reserve"
+msgstr "保証料金 / 予備の支払"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_53
+msgid "Cash deposit at an ATM"
+msgstr "ATMでの現金預入"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_52
+msgid "Forward sale of foreign exchange"
+msgstr "外国為替の先物販売"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_05
+msgid ""
+"Debit of the subscriber for the complementary payment of partly-paid shares"
+msgstr "部分支払済株の補助的支払のための記名者の借方"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "バッチ支払情報"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_33
+#: model:account.coda.trans.code,description:account_coda.actcc_00_83
+msgid "Value correction"
+msgstr "値訂正"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_27
+msgid "For publications of the financial institution"
+msgstr "金融機関の出版物のため"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_01
+msgid "Payment of foreign bill"
+msgstr "外国請求書の支払"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_024
+msgid "Growth premium"
+msgstr "成長保険料"
+
+#. module: account_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Code"
+msgstr "取引コード"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_13
+msgid "Discount foreign supplier's bills"
+msgstr "外国仕入先請求書の割引"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_05
+msgid "Direct debit"
+msgstr "口座引き落とし"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_47_11
+msgid "Bills of lading"
+msgstr "貨物証書"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_00
+msgid "Undefined transactions"
+msgstr "未定義の取引"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
+msgid "When reimbursed separately to the subscriber"
+msgstr "加入者へ個別払戻時"
+
+#. module: account_coda
+#: view:account.coda.trans.category:0
+msgid "CODA Transaction Category"
+msgstr "CODA取引分類"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_067
+msgid "Fixed loan advance - extension"
+msgstr "固定金利繰上 - 拡張"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_07
+msgid "Your repayment instalment credits"
+msgstr "あなたの返済分割払いクレジット"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_13
+msgid "On the account of the head office"
+msgstr "本社のアカウント"
+
+#. module: account_coda
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_115
+msgid "Terminal cash deposit"
+msgstr "端末の現金預金"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:301
+#: code:addons/account_coda/wizard/account_coda_import.py:493
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid Structured Communication Type : %s!"
+msgstr ""
+"\n"
+"ファイルは無効な構造化通信タイプを含んでいます：%s"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_43_01
+msgid ""
+"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
+msgstr "外国通貨のチェックまたは外国人優遇ユーロの借方"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_54
+msgid "Discount abroad"
+msgstr "海外割引"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_62
+msgid "Remittance of documents abroad - credit after collection"
+msgstr "海外証書による送金 - 集金後クレジット"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,name:0
+msgid "Communication"
+msgstr "通信"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_35
+#: model:account.coda.trans.code,description:account_coda.actcc_00_85
+msgid "Correction"
+msgstr "訂正"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:404
+#, python-format
+msgid ""
+"\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."
+msgstr ""
+"\n"
+"    銀行取引明細書 %s 行 %s：\n"
+"        パートナレコードが割り当てられていません：同じ銀行口座番号の複数のパートナがあります %s\n"
+"        設定を訂正し再度インポートを実行して下さい。もしくは生成された銀行取引明細書に手動で対応するエントリーを変更して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_33
+#: model:account.coda.trans.code,description:account_coda.actcc_30_83
+msgid "Value (date) correction"
+msgstr "値（日付）訂正"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_063
+msgid "Rounding differences"
+msgstr "丸めの違い"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:295
+#: code:addons/account_coda/wizard/account_coda_import.py:487
+#, python-format
+msgid "Transaction Category unknown, please consult your bank."
+msgstr "不明な取引分類です。銀行にご相談下さい。"
+
+#. module: account_coda
+#: view:account.coda.trans.code:0
+msgid "CODA Transaction Code"
+msgstr "CODA取引コード"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_052
+msgid "Residence state tax"
+msgstr "住民税"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_17
+msgid "Amount of the cheque; if any, charges receive code 37"
+msgstr "小切手の金額。存在すれば料金はコード37を受け取ります。"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Additional Information"
+msgstr "追加情報"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_120
+msgid "Correction of a transaction"
+msgstr "取引の訂正"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_64
+#: model:account.coda.trans.code,description:account_coda.actcc_41_64
+msgid "Transfer to your account"
+msgstr "あなたの口座へ転送"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_124
+msgid "Number of the credit card"
+msgstr "クレジットカードの数"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_13
+msgid "Renting of safes"
+msgstr "金庫の貸借"
+
+#. module: account_coda
+#: help:coda.bank.account,find_bbacom:0
+msgid ""
+"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
+msgstr "請求書のBBA通信項目を介してパートナ調査"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_104
+msgid "Equivalent in EUR"
+msgstr "ユーロに相当額"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_50
+msgid "Remittance of foreign bill credit after collection"
+msgstr "訂正後害外請求クレジットの送金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_03
+msgid "Your purchase by payment card"
+msgstr "支払カードによる購入"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_1
+msgid ""
+"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)."
+msgstr ""
+"顧客により合計された金額；例えば、賃金支払や仕入先になされた支払の再グループファイル、または顧客が支払ったか預け入れした１回分の金額のための訂正の再グルー"
+"プファイル。原則としてこのタイプは、次に続く詳細データがない（タイプ5）時にも利用されます。"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:519
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.3, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"データレコード3.3のシーケンス番号 %s の情報にCODAの解析エラーがあります。\n"
+"OpenERPのサポートを通じてこの問題を報告して下さい。"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "貸方取引"
+
+#. module: account_coda
+#: field:account.coda.trans.type,type:0
+msgid "Transaction Type"
+msgstr "取引タイプ"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "Object to store CODA Data Files"
+msgstr "CODAデータファイルに保存するオブジェクト"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_029
+msgid "Protest charges"
+msgstr "意義申し立て料金"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_053
+#: model:account.coda.trans.code,description:account_coda.actcc_80_43
+msgid "Printing of forms"
+msgstr "フォームの印刷"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_003
+msgid "Credit commission"
+msgstr "クレジット手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_58
+msgid "Remittance of foreign cheque credit after collection"
+msgstr "訂正後外国小切手クレジットの送金"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_8
+msgid "Detail of 3."
+msgstr "3の詳細"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_05_58
+msgid ""
+"(cancellation of an undue debit of the debtor at the initiative of the "
+"financial institution or the debtor for lack of cover)"
+msgstr "（カバー不足により金融機関または債務者主導で債務者の支払期限に達していない支払のキャンセル）"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_11
+msgid "Payable coupons/repayable securities"
+msgstr "支払うべきクーポン / 返済すべき有価証券"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_50
+msgid "Sale of securities"
+msgstr "有価証券の売却"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_51
+msgid "Transfer in your favour – initiated by the bank"
+msgstr "好意による転送 - 銀行により開始"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,coda_data:0
+#: field:account.coda.import,coda_data:0
+msgid "CODA File"
+msgstr "CODAファイル"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_38
+msgid "Provisionally unpaid"
+msgstr "暫定的な未払"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_003
+msgid "RBP data"
+msgstr "RBPデータ"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_06
+msgid "Share option plan – exercising an option"
+msgstr "株式オプションプラン - オプションの行使"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_051
+msgid "Withholding tax"
+msgstr "源泉課税"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_006
+msgid "Information concerning the detail amount"
+msgstr "詳細金額に関係する情報"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_37
+msgid "Costs relating to payment of foreign cheques"
+msgstr "外国小切手の支払に関連する経費"
+
+#. module: account_coda
+#: field:account.coda.trans.code,parent_id:0
+msgid "Family"
+msgstr "家族"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_66
+msgid "Retrocession of issue commission"
+msgstr "発行手数料の返還"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_68
+msgid "Credit after Proton payments"
+msgstr "Proton支払後のクレジット"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:588
+#: code:addons/account_coda/wizard/account_coda_import.py:926
+#, python-format
+msgid "CODA Import failed !"
+msgstr "CODAインポートが失敗しました。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_01
+msgid ""
+"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
+msgstr "店頭換金小切手または領収書による引出；銀行員による現金送金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_01
+msgid "Short-term loan"
+msgstr "短期貸付"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_01
+msgid "Domestic or local SEPA credit transfers"
+msgstr "国内または地元SEPA（Single Euro Payment Area）送金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_03
+msgid "Settlement credit cards"
+msgstr "決済クレジットカード"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_402
+msgid "Certification costs"
+msgstr "証明書経費"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_015
+msgid "Correspondent charges"
+msgstr "通信員費用"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_415
+#: model:account.coda.trans.code,description:account_coda.actcc_80_39
+msgid "Surety fee"
+msgstr "保証料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_017
+#: model:account.coda.trans.code,description:account_coda.actcc_80_23
+#: model:account.coda.trans.code,description:account_coda.actcc_80_41
+msgid "Research costs"
+msgstr "研究費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_07
+msgid "Collective transfer"
+msgstr "集合的な転送"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:912
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Number of statements : "
+msgstr ""
+"\n"
+"\n"
+"取引明細書の数： "
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_05
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_07
+msgid ""
+"The principal will be debited for the total amount of the file entered."
+msgstr "元金は入力されたファイルの合計金額で引き落とされます。"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:332
+#: code:addons/account_coda/wizard/account_coda_import.py:357
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.3, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"データレコード2.3のシーケンス番号 %s の動作にCODAの解析エラーがあります。\n"
+"OpenERPのサポートを通じてこの問題を報告して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_52
+msgid "Payment in your favour"
+msgstr "好意による支払"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_08
+msgid "Registering compensation for savings accounts"
+msgstr "貯蓄口座の登録報酬"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_51
+msgid "Company issues paper in return for cash"
+msgstr "会社は現金と引き換えに用紙を発行します。"
+
+#. module: account_coda
+#: field:coda.bank.account,journal:0
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,journal_id:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_19
+msgid "Settlement of credit cards"
+msgstr "クレジットカードの決済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_87
+msgid "Reimbursement of cheque-related costs"
+msgstr "小切手に関連する費用の払戻"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_50
+msgid "Settlement of instalment credit"
+msgstr "分割払いクレジットの決済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_52
+msgid "Payment by a third person"
+msgstr "第三者による支払"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_60
+msgid "Remittance of documents abroad - credit under usual reserve"
+msgstr "海外証書による送金 - 通常貯められたクレジット"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_52
+msgid "Loading GSM cards"
+msgstr "GSMカードを入れる"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,note:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_end_real:0
+msgid "Ending Balance"
+msgstr "期末残高"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_64
+msgid "Your issue"
+msgstr "あなたの問題"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:870
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Bank Journal: %s\n"
+"CODA Version: %s\n"
+"CODA Sequence Number: %s\n"
+"Paper Statement Sequence Number: %s\n"
+"Bank Account: %s\n"
+"Account Holder Name: %s\n"
+"Date: %s, Starting Balance:  %.2f, Ending Balance: %.2f%s"
+msgstr ""
+"\n"
+"\n"
+"銀行仕訳帳：%s\n"
+"CODAバージョン：%s\n"
+"CODA順序番号：%s\n"
+"取引明細書用紙順序番号：%s\n"
+"銀行口座：%s\n"
+"口座名義：%s\n"
+"日付：%s、期首残高：%.2f、期末残高：%.2f%s"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_01
+msgid ""
+"Purchase of domestic or foreign securities, including subscription rights, "
+"certificates, etc."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_38
+msgid "Costs relating to incoming foreign and non-SEPA transfers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_52
+msgid "Whatever the currency of the security"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_069
+msgid "Forward arbitrage contracts : sum to be supplied by customer"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:388
+#, python-format
+msgid ""
+"\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."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_407
+msgid "Costs Article 45"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_007
+msgid "Information concerning the detail cash"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+#: field:coda.bank.account,company_id:0
+#: field:coda.bank.statement,company_id:0
+#: field:coda.bank.statement.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_35
+msgid "Cash advance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_47
+msgid "Foreign commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_15
+msgid ""
+"Hire-purchase agreement under which the financial institution is the lessor"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_66
+msgid "Remittance of cheque by your branch - credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_50
+msgid "Credit of the remitter"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.category,category:0
+msgid "Transaction Category"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated CODA Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_09
+msgid "Purchase of petrol coupons"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_52
+msgid "Remittance of foreign bill credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_061
+#: model:account.coda.trans.code,description:account_coda.actcc_80_47
+msgid "Charging fees for transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_category
+msgid "CODA transaction category"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_21
+msgid "Other credit applications"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Supplier"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_009
+msgid "Travelling expenses"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_30
+msgid "Various transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_406
+msgid "Collection charges"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_50
+msgid "Cash payment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_27
+msgid "Subscription fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_036
+msgid "Costs relating to a refused cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_101
+msgid "Credit transfer or cash payment with structured format communication"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_127
+msgid "European direct debit (SEPA)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_068
+msgid "Countervalue of an entry"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_010
+#: model:account.coda.trans.code,description:account_coda.actcc_80_31
+msgid "Writ service fee"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:635
+#, python-format
+msgid ""
+"\n"
+"The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
+"previous Closing Balance (%.2f) in journal %s!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_13
+msgid "Your repurchase of issue"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_409
+msgid "Safe deposit charges"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_055
+msgid "Repayment loan or credit capital"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_05
+msgid "Settlement of fixed advance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_15
+msgid ""
+"Commission collected to the debit of the customer to whom the bank delivers "
+"a key which gives access to the night safe"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_059
+msgid "Default interest"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,coda_st_naming:0
+msgid ""
+"Define the rules to create the name of the Bank Statements generated by the "
+"CODA processing.\n"
+"E.g. %(code)s%(y)s/%(paper)s\n"
+"\n"
+"Variables:\n"
+"Bank Journal Code: %(code)s\n"
+"Current Year with Century: %(year)s\n"
+"Current Year without Century: %(y)s\n"
+"CODA sequence number: %(coda)s\n"
+"Paper Statement sequence number: %(paper)s"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_108
+#: model:account.coda.trans.code,description:account_coda.actcc_35_01
+#: model:account.coda.trans.code,description:account_coda.actcc_35_50
+msgid "Closing"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_05
+msgid "Commercial paper claimed back"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_411
+msgid "Fixed collection charge"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_64
+msgid "Your winning lottery ticket"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_009
+msgid ""
+"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_05
+msgid "Card charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_03
+msgid "Payment card charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_54
+msgid "Remittance of commercial paper for discount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_01
+msgid "Payment"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_07
+msgid "Purchase of gold/pieces"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_15
+msgid "Balance due insurance premium"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_11
+msgid "Debit of the issuer by the bank in charge of the financial service"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_58
+msgid "Remittance of cheques, vouchers, etc. credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_19
+#: model:account.coda.trans.code,description:account_coda.actcc_09_68
+msgid "Difference in payment"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,date:0
+msgid "Entry Date"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:193
+#, python-format
+msgid ""
+"\n"
+"Please check if the 'Bank Account Number', 'Currency' and 'Account "
+"Description' fields of your configuration record match with '%s', '%s' and "
+"'%s' !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_58
+msgid "Idem without guarantee"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:139
+#, python-format
+msgid ""
+"\n"
+"CODA File with Filename '%s' and Creation Date '%s' has already been "
+"imported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_63
+msgid "Second credit of unpaid cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_065
+msgid "Interest payment advice"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.code,type:0
+#: field:coda.bank.account,state:0
+#: field:coda.bank.statement,type:0
+#: field:coda.bank.statement.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_112
+msgid "ATM payment (usually Eurocheque card)"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,description1:0
+msgid "Primary Account Description"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_126
+msgid "Term investments"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_100
+msgid ""
+"(SEPA) payment with a structured format communication applying the ISO "
+"standard 11649: Structured creditor reference to remittan"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:164
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with IBAN structure are not supported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_100
+msgid "Gross amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_62
+msgid "Reversal of cheques"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:299
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_64
+#: model:account.coda.trans.code,comment:account_coda.actcc_41_13
+#: model:account.coda.trans.code,comment:account_coda.actcc_41_64
+msgid "Intracompany"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_01
+msgid "Spot purchase of foreign exchange"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_429
+msgid "Foreign Stock Exchange tax"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_05
+#: model:account.coda.trans.code,description:account_coda.actcc_05_54
+msgid "Reimbursement"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:868
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_405
+msgid "Bill guarantee commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_06
+msgid "Extension"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_008
+msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_49
+msgid "Foreign counter transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_01
+msgid "Cash withdrawal"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_37
+msgid ""
+"Fixed right, either one-off or periodical; for details, see \"categories\""
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_05
+msgid "Loading Proton"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_21
+msgid "Pay-packet charges"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,transfer_account:0
+msgid "Default Internal Transfer Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_074
+msgid "Mailing costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_07
+msgid "Unpaid foreign bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_07
+msgid "Payment by GSM"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_50
+msgid "Credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_80
+msgid "Separately charged costs and provisions"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,currency:0
+#: field:coda.bank.statement,currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_06
+msgid "Extension of maturity date"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,def_receivable:0
+msgid "Default Receivable Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_15
+msgid "Night safe"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_214
+msgid "Issue commission (delivery order)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_07
+msgid ""
+"Often by standing order or direct debit. In case of direct debit, family 13 "
+"is used."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_01
+msgid "Loading a GSM card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_021
+msgid "Costs for drawing up a bank cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_026
+msgid "Handling commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_201
+msgid "Advice notice commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_64
+#: model:account.coda.trans.code,description:account_coda.actcc_47_64
+msgid "Warrant"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_07
+msgid "Unpaid commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:120
+#: code:addons/account_coda/wizard/account_coda_import.py:130
+#: code:addons/account_coda/wizard/account_coda_import.py:159
+#: code:addons/account_coda/wizard/account_coda_import.py:168
+#: code:addons/account_coda/wizard/account_coda_import.py:174
+#: code:addons/account_coda/wizard/account_coda_import.py:198
+#: code:addons/account_coda/wizard/account_coda_import.py:272
+#: code:addons/account_coda/wizard/account_coda_import.py:281
+#: code:addons/account_coda/wizard/account_coda_import.py:305
+#: code:addons/account_coda/wizard/account_coda_import.py:440
+#: code:addons/account_coda/wizard/account_coda_import.py:464
+#: code:addons/account_coda/wizard/account_coda_import.py:473
+#: code:addons/account_coda/wizard/account_coda_import.py:497
+#, python-format
+msgid "Data Error!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_010
+msgid "Information pertaining to sale or purchase of securities"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_54
+msgid "Your payment ATM"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_123
+msgid "Fees and commissions"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:689
+#, python-format
+msgid ""
+"Free Communication:\n"
+" %s"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_15
+msgid "Purchase of an international bank cheque"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,coda_st_naming:0
+msgid "Bank Statement Naming Policy"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_00
+#: model:account.coda.trans.code,description:account_coda.actcc_30_39
+#: model:account.coda.trans.code,description:account_coda.actcc_30_89
+msgid "Undefined transaction"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_06
+msgid "Costs chargeable to the remitter"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_205
+msgid ""
+"Documentary payment commission | Document commission | Drawdown fee | "
+"Negotiation fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_60
+msgid "Settlement of mortgage loan"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_01
+msgid "Purchase of securities"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import Log"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_07
+msgid "Domestic commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_034
+msgid "Reinvestment fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_12
+msgid "Costs for opening a bank guarantee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_414
+msgid "Regularisation charges"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement.line,statement_id:0
+#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
+#: model:ir.model,name:account_coda.model_coda_bank_statement
+msgid "CODA Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_15
+msgid "Your repayment hire-purchase and similar claims"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_62
+msgid "Reversal of cheque"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.code,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_032
+msgid "Drawing up a circular cheque"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Seq"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_52
+msgid "Payment night safe"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_006
+msgid "Various fees/commissions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_209
+msgid "Transfer commission"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Information"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_39
+#: model:account.coda.trans.code,description:account_coda.actcc_00_89
+msgid "Cancellation of a transaction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_3
+msgid ""
+"Simple amount with detailed data; e.g. in case of charges for cross-border "
+"credit transfers."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_15
+msgid "Your purchase of lottery tickets"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_05
+msgid "Collective payments of wages"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_17
+msgid "Collected for unsealed deposit of securities, and other parcels"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_004
+msgid "Counterparty’s banker"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:426
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        No matching partner record found!\n"
+"        Please adjust the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,journal:0
+msgid "Bank Journal for the Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Globalisation"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_54
+msgid "Fixed advance – capital and interest"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_11
+msgid "Payment documents abroad"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_09
+msgid ""
+"Postage recouped to the debit of the customer (including forwarding charges)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_04
+msgid "Costs for holding a documentary cash credit"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_13
+msgid "Settlement of bank acceptances"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_200
+msgid "Overall documentary credit charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_25
+msgid "Renting of direct debit box"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_52
+msgid ""
+"Payment of coupons from a deposit or settlement of coupons delivered over "
+"the counter - credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.statement.line,globalisation_level:0
+msgid ""
+"The value which is mentioned (1 to 9), specifies the hierarchy level of the "
+"globalisation of which this record is the first.\n"
+"The same code will be repeated at the end of the globalisation."
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,description2:0
+msgid "Secondary Account Description"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_211
+msgid "Credit arrangement fee | Additional credit arrangement fee"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
+#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
+msgid "CODA Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_62
+msgid "Term loan"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_70
+msgid "Sale of traveller’s cheque"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,name:0
+#: field:coda.bank.statement,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,coda_creation_date:0
+msgid "CODA Creation Date"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:583
+#: code:addons/account_coda/wizard/account_coda_import.py:904
+#, python-format
+msgid ""
+"\n"
+"Unknown Error : "
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_035
+msgid "Charges foreign documentary bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_39
+msgid "Agios on guarantees given"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_070
+msgid "Forward arbitrage contracts : sum to be supplied by bank"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_56
+#: model:account.coda.trans.code,description:account_coda.actcc_11_56
+msgid "Reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_23
+msgid ""
+"Costs charged for all kinds of research (information on past transactions, "
+"address retrieval, ...)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_14
+msgid "Handling costs instalment credit"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_6
+msgid ""
+"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."
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "CODA Files"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_17
+msgid "Financial centralisation"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_404
+msgid "Discount commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_45
+msgid "Documentary credit charges"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:913
+#, python-format
+msgid ""
+"\n"
+"Number of errors : "
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_22
+msgid "Management/custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_51
+msgid "Tender"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_56
+msgid "Non-presented certified cheques"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_408
+msgid "Cover commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_071
+msgid "Fixed loan advance - availability"
+msgstr "固定金利繰上 - 可用性"
+
+#. module: account_coda
+#: field:account.coda,name:0
+#: field:account.coda.import,coda_fname:0
+msgid "CODA Filename"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_31
+msgid "E.g. for signing invoices"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_37
+msgid "Various costs for possessing or using a payment card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_37
+msgid "Costs related to commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_043
+#: model:account.coda.trans.code,description:account_coda.actcc_80_07
+msgid "Insurance costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_431
+msgid "Delivery of a copy"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,transfer_account:0
+msgid ""
+"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)."
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: view:coda.bank.account:0
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:580
+#: code:addons/account_coda/wizard/account_coda_import.py:897
+#, python-format
+msgid ""
+"\n"
+"System Error : "
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_60
+msgid "Non-presented circular cheque"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,line_ids:0
+msgid "CODA Bank Statement lines"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:account.coda:0
+msgid "This CODA has already been imported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_19
+msgid "Documentary import credits"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:320
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.2, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"データレコード2.2のシーケンス番号 %s の動作にCODAの解析エラーがあります。\n"
+"OpenERPのサポートを通じてこの問題を報告して下さい。"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_001
+msgid "Data concerning the counterparty"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.comm.type:0
+msgid "CODA Structured Communication Type"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_07
+msgid "Contra-entry of a direct credit or of a discount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_55
+msgid "Interest term investment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_007
+#: model:account.coda.trans.code,description:account_coda.actcc_80_37
+msgid "Access right to database"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_type
+msgid "CODA transaction type"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_37
+msgid "Costs relating to the payment of a foreign bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_13
+msgid "Eurocheque written out abroad"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_01
+msgid "Capital and/or interest (specified by the category)"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_17
+msgid "Charge for safe custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_102
+msgid ""
+"Credit transfer or cash payment with reconstituted structured format "
+"communication"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_86
+msgid "Payment after cession"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_14
+#: model:account.coda.trans.code,description:account_coda.actcc_47_14
+msgid "Warrant fallen due"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
+#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
+msgid "Imported CODA Files"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_29
+msgid "Charges collected for: - commercial information - sundry information"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_15
+msgid "In case of subscription before the interest due date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_43
+msgid "Foreign cheques"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_62
+msgid "Sale of gold/pieces under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_51
+msgid "The bank takes the initiative for crediting the customer’s account."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_05
+msgid "Full or partial reimbursement of a fixed advance at maturity date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_26
+msgid "Travel insurance premium"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_416
+msgid "Charges for the deposit of security"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_04
+msgid "At home as well as abroad"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:192
+#, python-format
+msgid ""
+"\n"
+"No matching CODA Bank Account Configuration record found !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_50
+msgid "Remittance of commercial paper - credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Search CODA Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_410
+msgid "Reclamation charges"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements
+msgid ""
+"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."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_114
+msgid "POS credit - individual transaction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_70
+msgid "Settlement of discount bank acceptance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_02
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_08
+msgid "Eurozone = countries which have the euro as their official currency"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_02
+msgid "The bank takes the initiative for debiting the customer’s account."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_58
+msgid "Reversal"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Info"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_02
+msgid "Costs relating to electronic output"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:account.coda.comm.type:0
+msgid "The Structured Communication Code must be unique !"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:57
+#, python-format
+msgid "Wizard in incorrect state. Please hit the Cancel button!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_418
+msgid "Endorsement commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_005
+msgid "Renting of letterbox"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_13
+msgid "Commission for renting a safe deposit box"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_39
+msgid "To be used for issued circular cheques given in consignment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_11
+msgid "Securities"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Free Communication"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_2
+msgid ""
+"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."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_37
+msgid "Cheque-related costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_033
+msgid "Charges for a foreign bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_13
+msgid "Cash withdrawal by your branch or agents"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_049
+msgid "Fiscal stamps/stamp duty"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_58
+msgid ""
+"Also for vouchers, postal orders, anything but bills of exchange, "
+"acquittances, promissory notes, etc."
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Select your file :"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_06
+msgid "Damage relating to bills and cheques"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_09
+msgid "Unpaid voucher"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_13
+msgid "Unissued part (see 64)"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1
+#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Import CODA File"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:289
+#: code:addons/account_coda/wizard/account_coda_import.py:481
+#, python-format
+msgid "Transaction Code unknown, please consult your bank."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_55
+msgid "Fixed advance – interest only"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.type:0
+msgid "CODA Transaction Type"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_level:0
+msgid "Globalisation Level"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_020
+msgid "Costs of physical delivery"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_60
+msgid "Sale of foreign bank notes"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search CODA Files"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_52
+msgid "Remittance of commercial paper - credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the Bank "
+"Account without removing it."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_54
+msgid "Among other things advances or promissory notes"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_10
+msgid "Purchase of Smartcard"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:664
+#, python-format
+msgid ""
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_208
+msgid "Commitment fee deferred payment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_005
+msgid "Data concerning the correspondent"
+msgstr "通信員に関するデータ"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_66
+msgid "For professionals such as insurances and stockbrokers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_19
+msgid ""
+"Collected for securities, gold, pass-books, etc. placed in safe custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_19
+msgid ""
+"Used in case of payments accepted under reserve of count, result of "
+"overcrediting"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:630
+#, python-format
+msgid ""
+"\n"
+"Configuration Error in journal %s!\n"
+"Please verify the Default Debit and Credit Account settings."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_09
+msgid "Agio on supplier's bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_213
+msgid "Financing fee"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement.line.global,coda_statement_line_ids:0
+msgid "CODA Bank Statement Lines"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:170
+#, python-format
+msgid ""
+"\n"
+"Unsupported bank account structure !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_037
+msgid "Commission for handling charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_03
+msgid "Subscription to securities"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_425
+msgid "Foreign broker's commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_7
+msgid ""
+"Detail of 2. Simple account with detailed data The records in a separate "
+"application keep type 7."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_125
+#: model:account.coda.trans.code,description:account_coda.actcf_13
+#: view:coda.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:155
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with BBAN structure are not supported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_09
+msgid "Counter transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_coda_bank_statement_line
+msgid "CODA Bank Statement Line"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_17
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_66
+msgid ""
+"In case of centralisation by the bank, type 2 will be allotted to this "
+"transaction. This total can be followed by the detailed movement."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_057
+msgid "Interest subsidy"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_41
+msgid "International credit transfers - non-SEPA credit transfers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_87
+msgid "Overall amount, VAT included"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_01
+msgid "Payment of a foreign cheque"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "General"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:856
+#, python-format
+msgid ""
+"\n"
+"Incorrect ending Balance in CODA Statement %s for Bank Account %s!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_04
+msgid "Issues"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_37
+msgid ""
+"If any, detail in the category (e.g. costs for presentation for acceptance, "
+"etc.)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_17
+msgid "Purchase of fiscal stamps"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_01
+#: model:account.coda.trans.code,description:account_coda.actcc_41_50
+msgid "Transfer"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "View Bank Statement(s)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_20
+msgid "Drawing up a certificate"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_013
+msgid "Payment commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_01
+msgid ""
+"Bills of exchange, acquittances, promissory notes; debit of the drawee"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "View CODA Bank Statement(s)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_15
+msgid "Your purchase bank cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_05
+msgid "Payment of voucher"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_68
+msgid "Documentary export credits"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,find_bbacom:0
+msgid "Lookup Invoice"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_03
+msgid "Cheques"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_56
+msgid "Unexecutable reimbursement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_03
+msgid "Unpaid debt"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_52
+msgid ""
+"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
+"under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_05
+msgid ""
+"Bill claimed back at the drawer's request (bill claimed back before maturity "
+"date)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_11
+msgid ""
+"Costs chargeable to clients who ask to have their correspondence kept at "
+"their disposal at the bank's counter"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_64
+msgid ""
+"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"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_15
+msgid "Cheque drawn by the bank on itself, usually with charges."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_072
+msgid "Countervalue of commission to third party"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_01
+msgid "Individual transfer order"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:436
+#, python-format
+msgid ""
+"\n"
+"Movement data records of type 2.%s are not supported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_02
+msgid "Payment by means of a payment card within the Eurozone"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_01
+msgid ""
+"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."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_35
+msgid "Closing (periodical settlements for interest, costs,…)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_51
+msgid "Unloading Proton"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_019
+msgid "Tax on physical delivery"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,statement_id:0
+msgid "Associated Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_08
+msgid ""
+"Debit of the remitter when the drawee pays in advance directly to the "
+"remitter (regards bank acceptances)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_103
+msgid "number (e.g. of the cheque, of the card, etc.)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_24
+msgid "Participation in and management of interest refund system"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_58
+msgid "Payment by your branch/agents"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_25
+#: model:account.coda.trans.code,description:account_coda.actcc_43_70
+msgid "Purchase of traveller’s cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_39
+msgid "Your issue circular cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_09
+msgid ""
+"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
+"foreigner)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_33
+msgid ""
+"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)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_023
+msgid "Exercising fee"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:934
+#, python-format
+msgid "Import CODA File result"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_111
+msgid "POS credit – Globalisation"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:577
+#, python-format
+msgid ""
+"\n"
+"Application Error : "
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,description1:0
+#: help:coda.bank.account,description2:0
+msgid ""
+"The Primary or Secondary Account Description should match the corresponding "
+"Account Description in the CODA file."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_17
+msgid "Management fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_03
+msgid "Cash withdrawal by card (ATM)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_16
+msgid "Bank confirmation to revisor or accountant"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_04
+msgid "Cards"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Statement"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.type:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
+msgid "CODA Transaction Types"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_50
+msgid "Credit after a payment at a terminal"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_02
+msgid "Long-term loan"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_05
+#: model:account.coda.trans.code,description:account_coda.actcc_30_54
+msgid "Capital and/or interest term investment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_68
+msgid "Credit of a payment via electronic purse"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_028
+msgid "Fidelity premium"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_39
+msgid "Provisionally unpaid due to other reason than manual presentation"
+msgstr ""
+
+#. module: account_coda
+#: constraint:coda.bank.account:0
+msgid ""
+"\n"
+"\n"
+"Configuration Error! \n"
+"The Bank Account Currency should match the Journal Currency !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_35
+msgid ""
+"Costs charged for calculating the amount of the tax to be paid (e.g. "
+"Fiscomat)."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_014
+msgid "Collection commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_52
+msgid "Remittance of foreign cheque credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_03
+msgid "See annexe III : communication 124"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:420
+#, python-format
+msgid ""
+"\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."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_113
+msgid "ATM/POS debit"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_03
+msgid "Forward purchase of foreign exchange"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_50
+msgid "Credit of a payment via terminal"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_52
+msgid "Credit provider"
+msgstr ""
+
+#. module: account_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Family"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_68
+msgid "In case coupons attached to a purchased security are missing"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:57
+#: code:addons/account_coda/wizard/account_coda_import.py:325
+#: code:addons/account_coda/wizard/account_coda_import.py:337
+#: code:addons/account_coda/wizard/account_coda_import.py:362
+#: code:addons/account_coda/wizard/account_coda_import.py:513
+#: code:addons/account_coda/wizard/account_coda_import.py:524
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.statement,type:0
+msgid ""
+"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_58
+msgid ""
+"Takes priority over transaction 52 (hence a payment made by an agent in a "
+"night safe = 58 and not 52)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_121
+msgid "Commercial bills"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_11
+msgid "Costs for the safe custody of correspondence"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_041
+msgid "Credit card costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_56
+msgid "Subsidy"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_06
+msgid "Payment with tank card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_107
+msgid "Direct debit – DOM’80"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_60
+msgid "Reversal of voucher"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_87
+msgid "Costs refunded"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_17
+msgid "Financial centralisation (debit)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_02
+msgid "Payment to the bank on maturity date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_025
+msgid "Individual entry for exchange charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_004
+#: model:account.coda.trans.code,description:account_coda.actcc_80_09
+msgid "Postage"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_50
+msgid ""
+"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"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_68
+msgid ""
+"In case of payment accepted under reserve of count; result of undercrediting "
+"- see also transaction 19"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,bank_id:0
+msgid ""
+"Bank Account Number.\n"
+"The CODA import function will find its CODA processing parameters on this "
+"number."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_05
+msgid "Payment of wages, etc."
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:coda.bank.account:0
+msgid ""
+"The combination of Bank Account, Account Description and Currency must be "
+"unique !"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_10
+msgid "Renewal of agreed maturity date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_55
+msgid "Income from payments by GSM"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_19
+msgid "Regularisation costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_13
+#: model:account.coda.trans.code,description:account_coda.actcc_41_13
+msgid "Transfer from your account"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,currency:0
+#: help:coda.bank.statement,currency:0
+msgid "The currency of the CODA Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_07
+msgid "Collective transfers"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:116
+#, python-format
+msgid ""
+"\n"
+"CODA V%s statements are not supported, please contact your bank!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_427
+msgid "Belgian Stock Exchange tax"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_12
+msgid "Safe custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_001
+msgid "Interest received"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import CODA Files"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_105
+msgid "original amount of the transaction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_09
+msgid "Your semi-standing order"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:508
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.2, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"データレコード3.2のシーケンス番号 %s の情報にCODAの解析エラーがあります。\n"
+"OpenERPのサポートを通じてこの問題を報告して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_09
+#: model:account.coda.trans.code,description:account_coda.actcc_11_70
+msgid "Settlement of securities"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_01
+msgid "Debit customer who is loading"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_047
+msgid "Charges extension bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_18
+msgid "Trade information"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.code,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_203
+msgid ""
+"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
+"Confirmation reservation commission | Additional reservation commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_027
+msgid "Charges for unpaid bills"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_204
+msgid "Amendment fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_11
+msgid "Your semi-standing order – payment to employees"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda
+msgid "CODA Processing"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_11
+msgid "Your repayment mortgage loan"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_37
+#: model:account.coda.trans.code,description:account_coda.actcc_01_37
+#: model:account.coda.trans.code,description:account_coda.actcc_04_37
+#: model:account.coda.trans.code,description:account_coda.actcc_05_37
+#: model:account.coda.trans.code,description:account_coda.actcc_09_37
+#: model:account.coda.trans.code,description:account_coda.actcc_11_37
+#: model:account.coda.trans.code,description:account_coda.actcc_30_37
+#: model:account.coda.trans.code,description:account_coda.actcc_35_37
+#: model:account.coda.trans.code,description:account_coda.actcc_80_35
+msgid "Costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_050
+msgid "Capital term investment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_05
+msgid "Payment of holiday pay, etc."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_25
+msgid ""
+"Commission for the renting of boxes put at the disposal for the "
+"correspondence"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_008
+#: model:account.coda.trans.code,description:account_coda.actcc_80_29
+msgid "Information charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_03
+msgid ""
+"Credit transfer for which the order has been given once and which is carried "
+"out again at regular intervals without any change."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_0
+msgid ""
+"Simple amount without detailed data; e.g. : an individual credit transfer "
+"(free of charges)."
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,find_partner:0
+msgid "Partner lookup via Bank Account Number."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_403
+msgid "Minimum discount rate"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_56
+msgid "Remittance of guaranteed foreign supplier's bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_02
+msgid "Tenders"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_07
+msgid "Unpaid foreign cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_03
+msgid ""
+"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_66
+msgid "Repurchase of petrol coupons"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_058
+msgid "Capital premium"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_15
+#: model:account.coda.trans.code,description:account_coda.actcc_11_62
+msgid "Interim interest on subscription"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_202
+msgid "Advising commission | Additional advising commission"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,find_partner:0
+msgid "Lookup Partner"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
+#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
+msgid "CODA Statement Lines"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_amount:0
+msgid "Globalisation Amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_13
+msgid ""
+"Transfer from one account to another account of the same customer at the "
+"bank's or the customer's initiative (intracompany)."
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:890
+#, python-format
+msgid ""
+"\n"
+"Error ! "
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_code
+msgid "CODA transaction code"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_52
+msgid "Credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:125
+#, python-format
+msgid ""
+"\n"
+"The CODA creation date doesn't fall within a defined Accounting Period!\n"
+"Please create the Accounting Period for date %s."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_50
+msgid "Except Proton"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_011
+msgid "Information pertaining to coupons"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_122
+msgid "Bills - calculation of interest"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.code:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
+msgid "CODA Transaction Codes"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,state:0
+msgid ""
+"No Bank Statements will be generated for CODA Bank Statements from Bank "
+"Accounts of type 'Info'."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_49_03
+msgid "ATM withdrawal"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_012
+msgid "Exchange commission"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form
+#: model:ir.model,name:account_coda.model_coda_bank_account
+#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
+msgid "CODA Bank Account Configuration"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:724
+#, python-format
+msgid ""
+"Partner name: %s \n"
+"Partner Account Number: %s\n"
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_04
+msgid "Cash withdrawal from an ATM"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_end:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement,coda_statement_id:0
+msgid "Associated CODA Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_37
+msgid "Credit-related costs"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_manage_coda
+msgid "CODA Configuration"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_39
+msgid "Debit of the drawer after credit under usual reserve or discount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_66
+msgid "Financial centralisation (credit)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_08
+msgid "Payment in advance"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_19
+msgid "Special charge for safe custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_01
+msgid "Payment of your cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_43_07
+msgid "Foreign cheque remitted for collection that returns unpaid"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_07
+msgid ""
+"- insurance costs of account holders against fatal accidents - passing-on of "
+"several insurance costs"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,awaiting_account:0
+msgid ""
+"Set here the default account that will be used if the partner cannot be "
+"unambiguously identified."
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:280
+#, python-format
+msgid "No CODA Bank Statement found for this Bank Statement!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_07
+msgid "Definitely unpaid cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_08
+msgid "Payment by means of a payment card outside the Eurozone"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_106
+msgid ""
+"Method of calculation (VAT, withholding tax on income, commission, etc.)"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_comm_type
+msgid "CODA structured communication type"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_64
+msgid "Reversal of settlement of credit card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_58
+msgid ""
+"Repayable securities from a deposit or delivered at the counter - credit "
+"under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_5
+msgid ""
+"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)."
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.comm.type,description:0
+#: field:account.coda.trans.category,description:0
+#: field:account.coda.trans.code,description:0
+#: field:account.coda.trans.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_01
+msgid "Payment commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_419
+msgid "Bank service fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_37
+msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_17
+msgid "Your certified cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_400
+msgid "Acceptance fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_68
+msgid "Compensation for missing coupon"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_33
+msgid "Miscellaneous fees and commissions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_03
+#: model:account.coda.trans.code,description:account_coda.actcc_41_03
+msgid "Standing order"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Customer"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_49
+#: model:account.coda.trans.code,description:account_coda.actcc_01_99
+#: model:account.coda.trans.code,description:account_coda.actcc_03_49
+#: model:account.coda.trans.code,description:account_coda.actcc_03_99
+#: model:account.coda.trans.code,description:account_coda.actcc_04_49
+#: model:account.coda.trans.code,description:account_coda.actcc_04_99
+#: model:account.coda.trans.code,description:account_coda.actcc_05_49
+#: model:account.coda.trans.code,description:account_coda.actcc_05_99
+#: model:account.coda.trans.code,description:account_coda.actcc_07_49
+#: model:account.coda.trans.code,description:account_coda.actcc_07_99
+#: model:account.coda.trans.code,description:account_coda.actcc_09_49
+#: model:account.coda.trans.code,description:account_coda.actcc_09_99
+#: model:account.coda.trans.code,description:account_coda.actcc_11_49
+#: model:account.coda.trans.code,description:account_coda.actcc_11_99
+#: model:account.coda.trans.code,description:account_coda.actcc_13_49
+#: model:account.coda.trans.code,description:account_coda.actcc_13_99
+#: model:account.coda.trans.code,description:account_coda.actcc_30_49
+#: model:account.coda.trans.code,description:account_coda.actcc_30_99
+#: model:account.coda.trans.code,description:account_coda.actcc_35_49
+#: model:account.coda.trans.code,description:account_coda.actcc_35_99
+#: model:account.coda.trans.code,description:account_coda.actcc_41_49
+#: model:account.coda.trans.code,description:account_coda.actcc_41_99
+#: model:account.coda.trans.code,description:account_coda.actcc_43_49
+#: model:account.coda.trans.code,description:account_coda.actcc_43_99
+#: model:account.coda.trans.code,description:account_coda.actcc_47_49
+#: model:account.coda.trans.code,description:account_coda.actcc_47_99
+#: model:account.coda.trans.code,description:account_coda.actcc_80_49
+#: model:account.coda.trans.code,description:account_coda.actcc_80_99
+msgid "Cancellation or correction"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,bank_id:0
+#: field:coda.bank.statement,coda_bank_account_id:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,coda_bank_account_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_56
+msgid "Interest or capital subsidy"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_62
+msgid "Unpaid postal order"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_428
+msgid "Interest accrued"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.comm.type,code:0
+msgid "Structured Communication Type"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_401
+msgid "Visa charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_210
+msgid "Commitment fee"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.category:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
+msgid "CODA Transaction Categories"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,coda_id:0
+#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
+msgid "CODA Data File"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "CODA Statement Line"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_073
+msgid "Costs of ATM abroad"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_018
+msgid "Tental guarantee charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_430
+msgid "Recovery of foreign tax"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_01
+msgid "Guarantee card charges"
+msgstr ""
diff --git a/addons/account_coda/i18n/zh_CN.po b/addons/account_coda/i18n/zh_CN.po
index 4324a9ceb30..f6281544100 100644
--- a/addons/account_coda/i18n/zh_CN.po
+++ b/addons/account_coda/i18n/zh_CN.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-12 12:58+0000\n"
-"Last-Translator: ZhangCheng <skyxxzc@gmail.com>\n"
+"PO-Revision-Date: 2012-04-21 06:27+0000\n"
+"Last-Translator: chiachen <Unknown>\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: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-22 04:45+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
 msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "信用卡取现"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_412
@@ -65,12 +65,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_031
 msgid "Charges foreign cheque"
-msgstr ""
+msgstr "支付外国支票"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_002
 msgid "Interest paid"
-msgstr ""
+msgstr "已支付的利息"
 
 #. module: account_coda
 #: field:account.coda.trans.type,parent_id:0
@@ -132,7 +132,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
 msgid "Warehousing fee"
-msgstr ""
+msgstr "仓储费用"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:300
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement.line,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "金额"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_70
diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml
index fe4613d6720..7f9d905a44c 100644
--- a/addons/account_followup/account_followup_view.xml
+++ b/addons/account_followup/account_followup_view.xml
@@ -9,7 +9,7 @@
                 <tree string="Follow-Up Steps">
                     <field name="name"/>
                     <field name="delay"/>
-                    <field name="start" groups="base.group_extended"/>
+                    <field name="start"/>
                 </tree>
             </field>
         </record>
@@ -23,7 +23,7 @@
                   <group col="6" colspan="4">
                      <field name="name"/>
                      <field name="delay"/>
-                     <field name="start" groups="base.group_extended"/>
+                     <field name="start"/>
                   </group>
                     <newline/>
                     <separator string="Message" colspan="4"/>
diff --git a/addons/account_invoice_layout/i18n/ja.po b/addons/account_invoice_layout/i18n/ja.po
new file mode 100644
index 00000000000..c413ea338a1
--- /dev/null
+++ b/addons/account_invoice_layout/i18n/ja.po
@@ -0,0 +1,355 @@
+# Japanese 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 00:35+0000\n"
+"PO-Revision-Date: 2012-05-02 03:38+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:26+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr "小計"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Note:"
+msgstr "備考:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "請求書をキャンセルする。"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr "タイトル"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Disc. (%)"
+msgstr "割引. (%)"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr "備考"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr "消費税："
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tel. :"
+msgstr "TEL："
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Customer Code"
+msgstr "顧客コード"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: account_invoice_layout
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice lines."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Price"
+msgstr "価格"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Invoice Date"
+msgstr "請求日"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: help:account.invoice.special.msg,message:0
+msgid "Message to Print at the bottom of report"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Refund"
+msgstr "返金"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Total:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Select Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description / Taxes"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
+msgid "Account Invoice Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Origin"
+msgstr ""
+
+#. module: account_invoice_layout
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices"
+msgstr ""
+
+#. module: account_invoice_layout
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
+msgid "Invoices and Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
+#: report:notify_account.invoice:0
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.special.msg,message:0
+msgid "Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr ""
diff --git a/addons/account_sequence/i18n/ja.po b/addons/account_sequence/i18n/ja.po
new file mode 100644
index 00000000000..4b2f32ac03c
--- /dev/null
+++ b/addons/account_sequence/i18n/ja.po
@@ -0,0 +1,213 @@
+# Japanese 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 00:35+0000\n"
+"PO-Revision-Date: 2012-04-28 05:41+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr "アカウント順序アプリケーション設定"
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You can not create more than one move per period on centralized journal"
+msgstr "一元化仕訳帳上では期間毎に１回以上の移動を作成することは出来ません。"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr "内部順序番号"
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr "この順序の次の番号"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr "次の番号"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr "増分値"
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr "順序の次の番号はこの数値だけ増加します。"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr "アカウント順序アプリケーションの設定"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr "設定"
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr "順序のためのレコードのサフィックス値"
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr "この順序はこの仕訳帳に関係する仕訳帳エントリーのために内部番号を維持するために使用されます。"
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr "数値埋め"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr "内部番号"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr "OpenERPは自動的に次の番号に要求されているサイズに応じて左側に0を加えます。"
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
+
+#. module: account_sequence
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
+
+#. module: account_sequence
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr "内部順序"
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr "順序のためのレコードのプレフィックス値"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr "アカウントエントリー"
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr "サフィックス"
+
+#. module: account_sequence
+#: field:account.sequence.installer,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr "プレフィックス"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr "インストールによってアカウント順序アプリケーションを拡張できます。"
diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index 8808c451878..1c4005b7be0 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -66,6 +66,7 @@ Account Voucher module includes all the basic requirements of Voucher Entries fo
         "test/case2_usd_eur_debtor_in_usd.yml",
         "test/case3_eur_eur.yml",
         "test/case4_cad_chf.yml",
+        "test/case_eur_usd.yml",
     ],
     'certificate': '0037580727101',
     "auto_install": False,
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index f553a244f38..0191f5866ba 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -234,17 +234,18 @@ class account_voucher(osv.osv):
     def _paid_amount_in_company_currency(self, cr, uid, ids, name, args, context=None):
         if not ids: return {}
         res = {}
-        voucher_rate = company_currency_rate = 1.0
+        rate = 1.0
         for voucher in self.browse(cr, uid, ids, context=context):
             if voucher.currency_id:
-                ctx = context.copy()
-                ctx.update({'date': voucher.date})
-                voucher_rate = self.browse(cr, uid, voucher.id, context=ctx).currency_id.rate
                 if voucher.company_id.currency_id.id == voucher.payment_rate_currency_id.id:
-                    company_currency_rate =  voucher.payment_rate
+                    rate =  1 / voucher.payment_rate
                 else:
+                    ctx = context.copy()
+                    ctx.update({'date': voucher.date})
+                    voucher_rate = self.browse(cr, uid, voucher.id, context=ctx).currency_id.rate
                     company_currency_rate = voucher.company_id.currency_id.rate
-            res[voucher.id] =  voucher.amount / voucher_rate * company_currency_rate
+                    rate = voucher_rate * company_currency_rate
+            res[voucher.id] =  voucher.amount / rate
         return res
 
     _name = 'account.voucher'
@@ -1000,9 +1001,7 @@ class account_voucher(osv.osv):
         res = amount
         if voucher.payment_rate_currency_id.id == voucher.company_id.currency_id.id:
             # the rate specified on the voucher is for the company currency
-            rate_between_voucher_and_base = voucher.currency_id.rate or 1.0
-            rate_between_base_and_company = voucher.payment_rate or 1.0
-            res = currency_obj.round(cr, uid, voucher.company_id.currency_id, (amount / rate_between_voucher_and_base * rate_between_base_and_company))
+            res = currency_obj.round(cr, uid, voucher.company_id.currency_id, (amount * voucher.payment_rate))
         else:
             # the rate specified on the voucher is not relevant, we use all the rates in the system
             res = currency_obj.compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, amount, context=context)
diff --git a/addons/account_voucher/account_voucher_report.xml b/addons/account_voucher/account_voucher_report.xml
index 97de2b89f3a..239492d1a27 100644
--- a/addons/account_voucher/account_voucher_report.xml
+++ b/addons/account_voucher/account_voucher_report.xml
@@ -6,7 +6,6 @@
             model="account.voucher"
             name="voucher.cash_receipt.drcr"
             rml="account_voucher/report/account_voucher.rml"
-            groups="base.group_extended"
             auto="False"
             header = "False"
             menu="True"/> -->
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 53fdaef8c1f..e519d23b09e 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -12,7 +12,7 @@
                     <field name="reference"/>
                     <field name="partner_id"/>
                     <field name="journal_id"/>
-                    <field name="period_id" groups="base.group_extended" invisible="context.get('visible', True)"/>
+                    <field name="period_id" invisible="context.get('visible', True)"/>
                     <field name="type" invisible="context.get('visible', True)"/>
                     <field name="amount" sum="Total Amount"/>
                     <field name="audit"/>
@@ -74,12 +74,12 @@
                                 </group>
                                 <group col="4" colspan="1" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
                                     <separator string="Total" colspan="4"/>
-                                    <field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" groups="base.group_extended" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
+                                    <field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
                                     <label colspan="1" string=""/><field name="amount" string="Total"/>
                                 </group>
                             </group>
                         </page>
-                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
+                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="period_id"/>
                                 <field name="audit"/>
@@ -123,7 +123,7 @@
                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" groups="base.group_extended" help="To Review"/>
+                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
                         <separator orientation="vertical"/>
                         <field name="date"/>
                         <field name="number"/>
@@ -132,7 +132,7 @@
                     <newline/>
                     <group>
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
-                        <field name="period_id" groups="base.group_extended"/>
+                        <field name="period_id"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">
diff --git a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
index 3acf522cb66..0433d9572d4 100644
--- a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
+++ b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
@@ -79,7 +79,7 @@
                    <field name="partner_id"/>
                 </group>
                 <newline/>
-                <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                <group expand="0" string="Extended Filters...">
                     <field name="journal_id" widget="selection"/>
                     <field name="pay_now"/>
                     <field name="account_id"/>
@@ -124,4 +124,4 @@
     <menuitem action="action_sale_receipt_report_all" id="menu_action_sale_receipt_report_all" parent="account.menu_finance_statistic_report_statement" sequence="3"/>
        
    </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml b/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
index e420abda961..150843cd250 100644
--- a/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
+++ b/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
@@ -29,21 +29,21 @@
 -
   I create currency USD in OpenERP for February of 1.250000 Rate
 -
-  !record {model: res.currency.rate, id: febr_usd}:
+  !record {model: res.currency.rate, id: feb_usd}:
     currency_id: base.USD
     name: !eval "'%s-02-01' %(datetime.now().year)"
     rate: 1.250000
 -
   I create currency USD in OpenERP for March of 1.111111 Rate
 -
-  !record {model: res.currency.rate, id: marc_usd}:
+  !record {model: res.currency.rate, id: mar_usd}:
     currency_id: base.USD
     name: !eval "'%s-03-01' %(datetime.now().year)"
     rate: 1.111111
 -
   I create currency USD in OpenERP for April of 1.052632 Rate
 -
-  !record {model: res.currency.rate, id: apri_usd}:
+  !record {model: res.currency.rate, id: apr_usd}:
     currency_id: base.USD
     name: !eval "'%s-04-01' %(datetime.now().year)"
     rate: 1.052632
diff --git a/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml b/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
index c4c94541e10..b7c116bdc12 100644
--- a/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
+++ b/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
@@ -29,21 +29,21 @@
 -
   I create currency USD in OpenERP for February of 1.250000 Rate
 -
-  !record {model: res.currency.rate, id: febr_usd}:
+  !record {model: res.currency.rate, id: feb_usd}:
     currency_id: base.USD
     name: !eval "'%s-02-01' %(datetime.now().year)"
     rate: 1.250000
 -
   I create currency USD in OpenERP for March of 1.111111 Rate
 -
-  !record {model: res.currency.rate, id: marc_usd}:
+  !record {model: res.currency.rate, id: mar_usd}:
     currency_id: base.USD
     name: !eval "'%s-03-01' %(datetime.now().year)"
     rate: 1.111111
 -
   I create currency USD in OpenERP for April of 1.052632 Rate
 -
-  !record {model: res.currency.rate, id: apri_usd}:
+  !record {model: res.currency.rate, id: apr_usd}:
     currency_id: base.USD
     name: !eval "'%s-04-01' %(datetime.now().year)"
     rate: 1.052632
diff --git a/addons/account_voucher/test/case_eur_usd.yml b/addons/account_voucher/test/case_eur_usd.yml
new file mode 100644
index 00000000000..72f0d22aead
--- /dev/null
+++ b/addons/account_voucher/test/case_eur_usd.yml
@@ -0,0 +1,170 @@
+##YAML test on the account_voucher as depicted in this bug report: https://bugs.launchpad.net/openobject-addons/+bug/954155
+-
+  In order to check the payment with multi-currency in OpenERP, 
+  I create an invoice in EUR and make payment in USD based on the currency rating.
+-
+  I update the Currency USD in OpenERP for January with rate 1.200000
+-
+  !python {model: res.currency.rate}: |
+    from datetime import datetime
+    curr_id = self.pool.get('res.currency').search(cr, uid, [('name', '=', 'USD')])[0]
+    date = '%s-01-01' %(datetime.now().year)
+    ids = self.search(cr, uid, [('currency_id','=',curr_id), ('name', '=', date)])
+    self.write(cr, uid, ids, {'rate': 1.200000})
+-
+  I update the Currency USD in OpenERP for February with rate 1.400000
+-
+  !record {model: res.currency.rate, id: feb_usd}:
+    currency_id: base.USD
+    name: !eval "'%s-02-01' %(datetime.now().year)"
+    rate: 1.400000
+-
+  I create a bank account with USD as currency
+-
+  !record {model: account.account, id: account_eur_usd_id}:
+    currency_id: base.USD
+    name: "Bank usd"
+    code: "BUSD"
+    type: 'liquidity'
+    user_type: account.data_account_type_asset
+-
+  I create a bank journal with USD as currency
+-
+  !record {model: account.journal, id: bank_journal_USD1}:
+    name: Bank Journal Test(USD)
+    code: BEUSD
+    type: bank
+    analytic_journal_id: account.sit
+    sequence_id: account.sequence_bank_journal
+    default_debit_account_id: account_eur_usd_id
+    default_credit_account_id: account_eur_usd_id
+    currency: base.USD
+    company_id: base.main_company
+    view_id: account.account_journal_bank_view
+-
+  I create an invoice 
+-
+  !record {model: account.invoice, id: account_invoice_eur_usd}:
+    account_id: account.a_recv
+    company_id: base.main_company
+    currency_id: base.EUR
+    date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
+    period_id: account.period_1
+    invoice_line:
+      - account_id: account.a_sale
+        name: '[PC1] Basic PC'
+        price_unit: 1000.0
+        quantity: 1.0
+        product_id: product.product_product_pc1
+        uos_id: product.product_uom_unit
+    journal_id: account.sales_journal
+    partner_id: base.res_partner_seagate
+-
+  I validate the invoice.
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_eur_usd}
+-
+  I check that invoice move is correct
+-
+  !python {model: account.invoice}: |
+    invoice = self.browse(cr, uid, ref("account_invoice_eur_usd"))
+    assert invoice.state == 'open', "invoice state is not open"
+    assert invoice.period_id, "Period is not created for open invoice"
+    assert invoice.move_id, "Move not created for open invoice"
+    assert invoice.move_id.state == 'posted', "Move state is not posted"
+    for move_line in invoice.move_id.line_id:
+        assert move_line.state == 'valid', "Move line state is not valid"
+-
+  I set the type receipt for this voucher
+-
+  !context
+    'type': 'receipt'
+-
+  I create the voucher of payment with values 1350 USD, journal USD,
+-
+  !record {model: account.voucher, id: account_voucher_eur_usd_case, view: view_vendor_receipt_form}:
+    account_id: account.cash
+    amount: 1350.0
+    company_id: base.main_company
+    journal_id: bank_journal_USD1
+    name: 'payment: Case EUR/USD'
+    partner_id: base.res_partner_seagate
+    period_id: account.period_5
+    date: !eval time.strftime("%Y-02-01")
+    payment_option: 'with_writeoff'
+    writeoff_acc_id: account.a_expense
+    comment: 'Write Off'
+-
+  I fill amount 1400 for the invoice of 1400$
+-
+  !python {model: account.voucher}: |
+    data = []
+    voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
+    for item in voucher.line_cr_ids:
+        if item.amount_unreconciled == 1400:
+            data += [(item.id, 1400)]
+    for line_id, amount in data:
+        self.pool.get('account.voucher.line').write(cr, uid, [line_id], {'amount': amount})
+    assert (voucher.state=='draft'), "Voucher is not in draft state"
+-
+  I check that writeoff amount computed is 50.0
+-
+  !python {model: account.voucher}: |
+    voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
+    assert (voucher.writeoff_amount == 50.0), "Writeoff amount is not 50.0"
+-
+  I confirm the voucher
+-
+  !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_eur_usd_case}
+-
+  I check that the voucher state is "Posted"
+-
+  !assert {model: account.voucher, id: account_voucher_eur_usd_case}:
+    - state == 'posted'
+-
+  I check that the move of voucher is valid
+-
+  !python {model: account.voucher}: |
+    voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
+    assert voucher.move_ids, "Move line is not created for this voucher"
+    assert (voucher.number == voucher.move_ids[0].move_id.name), "referance number is not created"
+    assert voucher.period_id, "period is not created"
+    for move_line in voucher.move_ids:
+        assert move_line.state == 'valid', "Voucher move is not valid"
+-
+  I check that my debtor account is correct
+-
+  I check that my currency rate difference is correct. 1000 in credit with no amount_currency
+-
+  I  check that the total reconcilation created entries as expected
+-
+  I check that my writeoff is correct. 35.71 debit and 50 amount_currency
+-
+  I check that my bank account is correct. 964.29 debit and 1350 amount_currency
+-
+  !python {model: account.voucher}: |
+    voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
+    for move_line in voucher.move_ids:
+        if move_line.amount_currency == 1350:
+            assert move_line.debit == 964.29,"debtor account is not correct"
+        if move_line.amount_currency == 50:
+            assert move_line.debit == 35.71,"write off bank account is not correct"
+        if move_line.amount_currency == 0.0:
+            assert move_line.credit == 1000,"total reconcile is not correct of invoice"
+-
+  I check that the move of payment in invoice is valid
+-
+  !python {model: account.invoice}: |
+    invoice = self.browse(cr, uid, ref("account_invoice_eur_usd"))
+    for payment_line in invoice.payment_ids:
+        assert payment_line.state == 'valid', "payment move line state is not valid"
+-
+  I check the residual amount of invoice should be 0 in residual currency and 0 in amount_residual and paid
+-
+  !python {model: account.invoice}: |
+    invoice_id = self.browse(cr, uid, ref("account_invoice_eur_usd"))
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
+    move_line = move_line_obj.browse(cr, uid, move_lines[0])
+    assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for Invoice"
+    
\ No newline at end of file
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 0ef84e104aa..b422c0dbe73 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -12,7 +12,7 @@
                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
+                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
                         <separator orientation="vertical"/>
                         <field name="date"/>
                         <field name="number"/>
@@ -21,7 +21,7 @@
                     <newline/>
                     <group>
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
-                        <field name="period_id" groups="base.group_extended"/>
+                        <field name="period_id"/>
                     </group>
                    <newline/>
                     <group expand="0" string="Group By...">
@@ -45,7 +45,7 @@
                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
+                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
                         <separator orientation="vertical"/>
                         <field name="date"/>
                         <field name="number"/>
@@ -54,7 +54,7 @@
                     <newline/>
                     <group>
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
-                        <field name="period_id" groups="base.group_extended"/>
+                        <field name="period_id"/>
                     </group>
                    <newline/>
                     <group expand="0" string="Group By...">
@@ -98,7 +98,7 @@
                                         on_change="onchange_move_line_id(move_line_id)"
                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                         />
-                                    <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
+                                    <field name="account_id" domain="[('type','=','payable')]"/>
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
                                     <field name="amount_original" readonly="1"/>
@@ -112,7 +112,7 @@
                                         on_change="onchange_move_line_id(move_line_id)"
                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                         />
-                                    <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
+                                    <field name="account_id" domain="[('type','=','payable')]"/>
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
                                     <field name="amount_original" readonly="1"/>
@@ -127,9 +127,9 @@
                             <group col="4" colspan="1">
                                 <separator string="Other Information" colspan="4"/>
                                 <field name="currency_id" colspan="4"/>
-                                <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
-                                <field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
-                                <field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
+                                <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
+                                <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
+                                <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                 <field name="number" colspan="4"/>
                             </group>
                         </page>
@@ -206,9 +206,9 @@
                                 <group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
                                     <separator string="Currency Options" colspan="4"/>
                                     <field name="is_multi_currency" invisible="1"/>
-                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
-                                    <field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
-                                    <field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
+                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
+                                    <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
+                                    <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                 </group>
                                 <group col="2" colspan="1">
                                     <separator string="Payment Options" colspan="2"/>
@@ -224,7 +224,7 @@
                                 </group>
                             </group>
                         </page>
-                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
+                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="period_id"/>
                                 <field name="audit"/>
@@ -356,11 +356,11 @@
                             </group>
                             <group col="2" colspan="1">
                                 <group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
-                                    <separator string="Currency Options" colspan="4" groups='base.group_extended'/>
+                                    <separator string="Currency Options" colspan="4"/>
                                     <field name="is_multi_currency" invisible="1"/>
-                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
-                                    <field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
-                                    <field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
+                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
+                                    <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
+                                    <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                 </group>
                                 <group col="2" colspan="1">
                                     <separator string="Payment Options" colspan="2"/>
@@ -376,7 +376,7 @@
                                 </group>
                             </group>
                         </page>
-                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
+                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="period_id"/>
                                 <field name="audit"/>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 0cb3104f92e..162605be36c 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -11,7 +11,7 @@
                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
+                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
                         <separator orientation="vertical"/>
                         <field name="date"/>
                         <field name="number"/>
@@ -20,7 +20,7 @@
                     <newline/>
                     <group>
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
-                        <field name="period_id" groups="base.group_extended"/>
+                        <field name="period_id"/>
                     </group>
                    <newline/>
                     <group expand="0" string="Group By...">
@@ -43,7 +43,7 @@
                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
+                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
                         <separator orientation="vertical"/>
                         <field name="date"/>
                         <field name="number"/>
@@ -52,7 +52,7 @@
                     <newline/>
                     <group>
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
-                        <field name="period_id" groups="base.group_extended"/>
+                        <field name="period_id"/>
                     </group>
                    <newline/>
                     <group expand="0" string="Group By...">
@@ -121,12 +121,12 @@
                                 </group>
                                 <group col="4" colspan="1">
                                     <separator string="Total" colspan="4"/>
-                                    <field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" groups="base.group_extended" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
+                                    <field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
                                     <label string="" colspan="1"/><field name="amount" string="Total"/>
                                 </group>
                             </group>
                         </page>
-                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
+                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="period_id"/>
                                 <field name="audit"/>
@@ -189,7 +189,6 @@
         <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
             action="action_sale_receipt"
             parent="account.menu_finance_receivables"
-            groups="base.group_extended"
             sequence="10"/>
 
         <!--  Purchase Vouchers -->
@@ -242,12 +241,12 @@
                                 </group>
                                 <group col="4" colspan="1">
                                     <separator string="Total" colspan="4"/>
-                                    <field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" groups="base.group_extended" attrs="{'invisible': [('state','!=','draft')]}"/>
+                                    <field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
                                     <label string="" colspan="1"/><field name="amount" string="Total"/>
                                 </group>
                             </group>
                         </page>
-                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
+                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="period_id"/>
                                 <field name="audit"/>
@@ -306,8 +305,7 @@
         </record>
 
         <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
-            action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"
-            groups="base.group_extended"/>
+            action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>
 
     </data>
 </openerp>
diff --git a/addons/analytic_journal_billing_rate/i18n/ja.po b/addons/analytic_journal_billing_rate/i18n/ja.po
new file mode 100644
index 00000000000..a61b0106483
--- /dev/null
+++ b/addons/analytic_journal_billing_rate/i18n/ja.po
@@ -0,0 +1,79 @@
+# Japanese 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 00:35+0000\n"
+"PO-Revision-Date: 2012-04-26 08:50+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-27 04:38+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: analytic_journal_billing_rate
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,journal_id:0
+msgid "Analytic Journal"
+msgstr "分析仕訳帳"
+
+#. module: analytic_journal_billing_rate
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
+
+#. module: analytic_journal_billing_rate
+#: view:analytic_journal_rate_grid:0
+msgid "Billing Rate per Journal for this Analytic Account"
+msgstr "この分析アカウントの仕訳ごとの請求割合"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,account_id:0
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
+msgid "Relation table between journals and billing rates"
+msgstr "仕訳帳と請求割合の関連表"
+
+#. module: analytic_journal_billing_rate
+#: field:account.analytic.account,journal_rate_ids:0
+msgid "Invoicing Rate per Journal"
+msgstr "仕訳ごとの請求割合"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: analytic_journal_billing_rate
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,rate_id:0
+msgid "Invoicing Rate"
+msgstr "請求割合"
+
+#. module: analytic_journal_billing_rate
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "エラー。反復した分析アカウントを作成することはできません。"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "勤務表の行"
diff --git a/addons/analytic_user_function/i18n/gu.po b/addons/analytic_user_function/i18n/gu.po
new file mode 100644
index 00000000000..41eb92e938f
--- /dev/null
+++ b/addons/analytic_user_function/i18n/gu.po
@@ -0,0 +1,79 @@
+# Gujarati 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 00:35+0000\n"
+"PO-Revision-Date: 2012-04-18 12:08+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,product_id:0
+msgid "Product"
+msgstr "વસ્તુ"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
+msgid "Relation table between users and products on a analytic account"
+msgstr ""
+
+#. module: analytic_user_function
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,account_id:0
+#: model:ir.model,name:analytic_user_function.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "વિશ્લેષણાત્મક ખાતું"
+
+#. module: analytic_user_function
+#: view:account.analytic.account:0
+#: field:account.analytic.account,user_product_ids:0
+msgid "Users/Products Rel."
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,user_id:0
+msgid "User"
+msgstr "વપરાશકર્તા"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:95
+#: code:addons/analytic_user_function/analytic_user_function.py:130
+#, python-format
+msgid "Error !"
+msgstr "ભૂલ!"
+
+#. module: analytic_user_function
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "ત્રુટિ! તમે અંદરોઅંદર વિશ્લેષણાત્મક ખાતાઓ ન બનાવી શકો."
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: analytic_user_function
+#: view:analytic.user.funct.grid:0
+msgid "User's Product for this Analytic Account"
+msgstr "આ વિશ્લેષક ખાતા માટે વપરાશકર્તા ઉત્પાદન"
diff --git a/addons/association/i18n/gu.po b/addons/association/i18n/gu.po
new file mode 100644
index 00000000000..c9f6ff87d9b
--- /dev/null
+++ b/addons/association/i18n/gu.po
@@ -0,0 +1,137 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-04-19 08:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 04:43+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "પ્રસંગ સંચાલન"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr ""
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid ""
+"Here are specific applications related to the Association Profile you "
+"selected."
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "શીર્ષક"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "ચિત્ર"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "સંપત્તિ સંચાલન"
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "એસોસિયેશન રૂપરેખા"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,hr_expense:0
+msgid "Expenses Tracking"
+msgstr ""
+
+#. module: association
+#: model:ir.actions.act_window,name:association.action_config_install_module
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Association Application Configuration"
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project:0
+msgid ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
+msgstr ""
+"તમને તમારા પ્રોજેક્ટ અને ટાસ્ક નુ સંચાલન કરવા મા મદદ કરે છે જેમકે, નિરીક્ષણ "
+"કરવામા, યોજનાઓ ઘડવામા વિગેરે ..."
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "ઘટનાઓ"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "પ્રોજેક્ટ સંચાલન"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Configure"
+msgstr "રૂપરેખાંકન"
diff --git a/addons/association/profile_association.xml b/addons/association/profile_association.xml
index 9be0b6919c7..f131fe4f4a9 100644
--- a/addons/association/profile_association.xml
+++ b/addons/association/profile_association.xml
@@ -8,7 +8,7 @@
             sequence="9"
             web_icon="images/association.png"
             web_icon_hover="images/association-hover.png"/>
-        <menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30" groups="base.group_extended"/>
+        <menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30"/>
         <menuitem name="Association" id="base.menu_report_association" parent="base.menu_reporting" sequence="23"/>
     </data>
 </openerp>
diff --git a/addons/auction/auction_view.xml b/addons/auction/auction_view.xml
index 0d2a4dd49f8..a807b7c2ce1 100644
--- a/addons/auction/auction_view.xml
+++ b/addons/auction/auction_view.xml
@@ -389,7 +389,7 @@
                             </form>
                         </field>
                     </page>
-                    <page string="History" groups="base.group_extended">
+                    <page string="History">
                             <group colspan="2" col="2">
                                 <field name="statement_id" domain="[('state','=','draft')]" colspan="4" nolabel="1"
                                     height="575" width="285" widget="one2many_list">
diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po
index 87277ee10f8..40f56b5a07c 100644
--- a/addons/auction/i18n/lt.po
+++ b/addons/auction/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: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-07-07 11:06+0000\n"
+"PO-Revision-Date: 2012-05-06 18:39+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: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-07 04:37+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
@@ -199,7 +199,7 @@ msgstr ""
 #: view:report.auction:0
 #: field:report.auction,state:0
 msgid "State"
-msgstr ""
+msgstr "Apskritis, rajonas:"
 
 #. module: auction
 #: view:auction.dates:0
@@ -221,7 +221,7 @@ msgstr ""
 #. module: auction
 #: view:auction.lots:0
 msgid "Ref"
-msgstr ""
+msgstr "Nuoroda"
 
 #. module: auction
 #: field:report.auction,total_price:0
@@ -362,7 +362,7 @@ msgstr ""
 #: field:report.auction.adjudication,state:0
 #: field:report.object.encoded,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
@@ -380,7 +380,7 @@ msgstr ""
 #: view:report.auction:0
 #: selection:report.auction,state:0
 msgid "Sold"
-msgstr ""
+msgstr "Parduota"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -411,7 +411,7 @@ msgstr ""
 #. module: auction
 #: field:auction.dates,acc_expense:0
 msgid "Expense Account"
-msgstr ""
+msgstr "Išlaidų sąskaita"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_wizard_emporte
@@ -457,7 +457,7 @@ msgstr ""
 #. module: auction
 #: view:auction.lots.sms.send:0
 msgid "Send SMS"
-msgstr ""
+msgstr "Siųsti SMS"
 
 #. module: auction
 #: field:auction.lots,name2:0
@@ -468,7 +468,7 @@ msgstr ""
 #: report:auction.total.rml:0
 #: model:ir.ui.menu,name:auction.auction_buyers_menu
 msgid "Buyers"
-msgstr ""
+msgstr "Pirkėjai"
 
 #. module: auction
 #: view:auction.lots:0
@@ -693,7 +693,7 @@ msgstr ""
 #: selection:report.auction.adjudication,state:0
 #: selection:report.object.encoded,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Juodraštis"
 
 #. module: auction
 #: view:auction.dates:0
@@ -748,7 +748,7 @@ msgstr ""
 #. module: auction
 #: field:auction.lots.sms.send,app_id:0
 msgid "API ID"
-msgstr ""
+msgstr "API ID"
 
 #. module: auction
 #: field:auction.bid,name:0
@@ -866,7 +866,7 @@ msgstr ""
 #: field:auction.lot.history,name:0
 #: field:report.auction.adjudication,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: auction
 #: field:auction.lots,obj_ret:0
@@ -945,7 +945,7 @@ msgstr ""
 #: view:auction.dates:0
 #: view:auction.lots:0
 msgid "History"
-msgstr ""
+msgstr "Istorija"
 
 #. module: auction
 #: field:aie.category,code:0
@@ -955,7 +955,7 @@ msgstr ""
 #. module: auction
 #: report:auction.code_bar_lot:0
 msgid "Nr."
-msgstr ""
+msgstr "Nr."
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
@@ -971,7 +971,7 @@ msgstr ""
 #: view:auction.catalog.flagey:0
 #: view:auction.taken:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: auction
 #: view:auction.lots:0
@@ -1012,7 +1012,7 @@ msgstr ""
 #. module: auction
 #: view:auction.dates:0
 msgid "Analytic"
-msgstr ""
+msgstr "Analitinis"
 
 #. module: auction
 #: help:auction.lots,paid_ach:0
@@ -1060,23 +1060,23 @@ msgstr ""
 #. module: auction
 #: view:auction.lots:0
 msgid "Price"
-msgstr ""
+msgstr "Kaina"
 
 #. module: auction
 #: report:bids.phones.details:0
 msgid "-"
-msgstr ""
+msgstr "-"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Photos"
-msgstr ""
+msgstr "Nuotraukos"
 
 #. module: auction
 #: field:auction.lots.make.invoice,number:0
 #: field:auction.lots.make.invoice.buyer,number:0
 msgid "Invoice Number"
-msgstr ""
+msgstr "Sąskaitos faktūros numeris"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_buyer_map.py:87
@@ -1112,7 +1112,7 @@ msgstr ""
 #: view:auction.artists:0
 #: report:bids.lots:0
 msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: auction
 #: field:auction.deposit,name:0
@@ -1135,7 +1135,7 @@ msgstr ""
 #. module: auction
 #: field:auction.lots.sms.send,user:0
 msgid "Login"
-msgstr ""
+msgstr "Prisijungimo vardas"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_auction_adjudication
@@ -1196,7 +1196,7 @@ msgstr ""
 #: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Klaida"
 
 #. module: auction
 #: field:auction.lots,author_right:0
@@ -1286,7 +1286,7 @@ msgstr ""
 #. module: auction
 #: report:auction.code_bar_lot:0
 msgid ", ID"
-msgstr ""
+msgstr ", ID"
 
 #. module: auction
 #: report:buyer.list:0
@@ -1312,7 +1312,7 @@ msgstr ""
 #. module: auction
 #: field:auction.lot.category,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioritetas"
 
 #. module: auction
 #: view:board.board:0
@@ -1441,7 +1441,7 @@ msgstr ""
 #: field:report.auction,month:0
 #: field:report.auction.object.date,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mėnuo"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -1477,7 +1477,7 @@ msgstr ""
 #: view:auction.lots.make.invoice:0
 #: view:auction.lots.make.invoice.buyer:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Sukurti sąskaitas faktūras"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id5
@@ -1523,18 +1523,18 @@ msgstr ""
 #: selection:auction.lots,state:0
 #: selection:report.object.encoded,state:0
 msgid "Paid"
-msgstr ""
+msgstr "Apmokėta"
 
 #. module: auction
 #: report:bids.lots:0
 #: report:bids.phones.details:0
 msgid "Phone"
-msgstr ""
+msgstr "Telefono numeris"
 
 #. module: auction
 #: field:auction.lot.category,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktyvus"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1554,7 +1554,7 @@ msgstr ""
 #. module: auction
 #: report:buyer.list:0
 msgid "Total:"
-msgstr ""
+msgstr "Iš viso:"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax2
@@ -1666,7 +1666,7 @@ msgstr ""
 #. module: auction
 #: field:auction.lots,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produktas"
 
 #. module: auction
 #: report:buyer.list:0
@@ -1685,7 +1685,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:auction.action_all_objects
 #: model:ir.ui.menu,name:auction.auction_all_objects_menu
 msgid "Objects"
-msgstr ""
+msgstr "Objektai"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1732,7 +1732,7 @@ msgstr ""
 #. module: auction
 #: model:res.groups,name:auction.group_auction_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vadybininkas"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1805,7 +1805,7 @@ msgstr ""
 #: field:auction.pay.buy,statement_id2:0
 #: field:auction.pay.buy,statement_id3:0
 msgid "Statement"
-msgstr ""
+msgstr "Dokumentas"
 
 #. module: auction
 #: help:auction.lots,seller_price:0
@@ -1836,7 +1836,7 @@ msgstr ""
 #. module: auction
 #: field:report.auction.object.date,name:0
 msgid "Created date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: auction
 #: help:auction.lots,bord_vnd_id:0
@@ -1913,7 +1913,7 @@ msgstr ""
 #: selection:auction.dates,state:0
 #: selection:report.auction.adjudication,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Uždarytas"
 
 #. module: auction
 #: view:auction.dates:0
@@ -2063,7 +2063,7 @@ msgstr ""
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.seller_form_id
 msgid "Seller List"
-msgstr ""
+msgstr "Pardavėjų sąrašas"
 
 #. module: auction
 #: view:report.object.encoded:0
@@ -2078,7 +2078,7 @@ msgstr ""
 #. module: auction
 #: field:auction.lot.category,name:0
 msgid "Category Name"
-msgstr ""
+msgstr "Kategorijos pavadinimas"
 
 #. module: auction
 #: report:buyer.list:0
@@ -2114,7 +2114,7 @@ msgstr ""
 #: field:report.object.encoded,user_id:0
 #: model:res.groups,name:auction.group_auction_user
 msgid "User"
-msgstr ""
+msgstr "Vartotojas"
 
 #. module: auction
 #: view:auction.pay.buy:0
@@ -2179,7 +2179,7 @@ msgstr ""
 #. module: auction
 #: report:auction.bids:0
 msgid "Tel"
-msgstr ""
+msgstr "Tel"
 
 #. module: auction
 #: field:auction.lots,artist_id:0
@@ -2204,7 +2204,7 @@ msgstr ""
 #: view:auction.lots.sms.send:0
 #: view:auction.pay.buy:0
 msgid "Close"
-msgstr ""
+msgstr "Uždaryti"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_object_encoded
@@ -2252,7 +2252,7 @@ msgstr ""
 #: field:auction.deposit,info:0
 #: report:bids.phones.details:0
 msgid "Description"
-msgstr ""
+msgstr "Aprašymas"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -2267,12 +2267,12 @@ msgstr ""
 #. module: auction
 #: field:auction.dates,acc_income:0
 msgid "Income Account"
-msgstr ""
+msgstr "Pajamų sąskaita"
 
 #. module: auction
 #: field:auction.lots.sms.send,password:0
 msgid "Password"
-msgstr ""
+msgstr "Slaptažodis"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -2312,7 +2312,7 @@ msgstr ""
 #. module: auction
 #: field:auction.deposit,tax_id:0
 msgid "Expenses"
-msgstr ""
+msgstr "Išlaidos"
 
 #. module: auction
 #: view:report.auction:0
diff --git a/addons/audittrail/audittrail_view.xml b/addons/audittrail/audittrail_view.xml
index debe4d54c1a..2e7e2c31ea8 100644
--- a/addons/audittrail/audittrail_view.xml
+++ b/addons/audittrail/audittrail_view.xml
@@ -2,7 +2,9 @@
 <openerp>
     <data>
 
-    <!-- Audittrail Rule form -->
+        <menuitem id="menu_audit" name="Audit" parent="base.menu_reporting" sequence="50" groups="base.group_system"/>
+
+        <!-- Audittrail Rule -->
 
         <record model="ir.ui.view" id="view_audittrail_rule_form">
             <field name="name">audittrail.rule.form</field>
@@ -20,7 +22,7 @@
                     <field name="log_workflow"/>
                     <separator string="Users (if User is not added then it will applicable for all users)"  colspan="4" />
                     <field name="user_id" select="1" colspan="4" nolabel="1" />
-                    <field name="action_id" colspan="4" readonly="1" groups="base.group_extended"/>
+                    <field name="action_id" colspan="4" readonly="1" groups="base.group_no_one"/>
                     <field name="state" select="1" readonly="1" />
                     <group colspan="2" col="2">
                         <button string="_Subscribe" name="subscribe" icon="gtk-ok"
@@ -50,7 +52,8 @@
                 </tree>
             </field>
         </record>
-       <record id="view_audittrail_rule_search" model="ir.ui.view">
+
+        <record id="view_audittrail_rule_search" model="ir.ui.view">
             <field name="name">audittrail.rule.search</field>
             <field name="model">audittrail.rule</field>
             <field name="type">search</field>
@@ -64,13 +67,12 @@
                     <field name="object_id"/>
                 </group>
                 <newline/>
-                  <group expand="0" string="Group By..." groups="base.group_extended">
+                  <group expand="0" string="Group By...">
                     <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                 </group>
                 </search>
             </field>
         </record>
-    <!-- Action for audittrail rule -->
 
         <record model="ir.actions.act_window" id="action_audittrail_rule_tree">
             <field name="name">Audit Rules</field>
@@ -82,9 +84,9 @@
             <field name="search_view_id" ref="view_audittrail_rule_search"/>
         </record>
 
-        <menuitem id="menu_action_audittrail_rule_tree"
-            action="action_audittrail_rule_tree" parent="base.menu_audit" />
-        <!-- AuditTrail Log form -->
+        <menuitem id="menu_action_audittrail_rule_tree" parent="menu_audit" action="action_audittrail_rule_tree"/>
+
+        <!-- AuditTrail Log -->
 
         <record model="ir.ui.view" id="view_audittrail_log_form">
             <field name="name">audittrail.log.form</field>
@@ -151,7 +153,7 @@
                 </tree>
             </field>
         </record>
-        
+
        <record id="view_audittrail_log_search" model="ir.ui.view">
             <field name="name">audittrail.log.search</field>
             <field name="model">audittrail.log</field>
@@ -164,16 +166,15 @@
                     <field name="user_id"  widget="selection"/>
                 </group>
                 <newline/>
-                  <group expand="0" string="Group By..." groups="base.group_extended">
+                  <group expand="0" string="Group By...">
                     <filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
-   					<separator orientation="vertical"/>                    
+                    <separator orientation="vertical"/>
                     <filter string="Object" icon="terp-stock_align_left_24" domain="[]" context="{'group_by':'object_id'}"/>
-					<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'timestamp'}"/>
+                    <filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'timestamp'}"/>
                 </group>
                 </search>
             </field>
         </record>
-<!--  Action for Audittrail Log  -->
 
         <record model="ir.actions.act_window" id="action_audittrail_log_tree">
             <field name="name">Audit Logs</field>
@@ -181,8 +182,8 @@
             <field name="view_type">form</field>
             <field name="search_view_id" ref="view_audittrail_log_search"/>
         </record>
-        <menuitem name="Audit Logs" id="menu_action_audittrail_log_tree"
-            action="action_audittrail_log_tree" parent="base.menu_audit" />
+
+        <menuitem id="menu_audit_logs" name="Audit Logs" parent="menu_audit" action="action_audittrail_log_tree" />
 
     </data>
 </openerp>
diff --git a/addons/auth_openid/i18n/ja.po b/addons/auth_openid/i18n/ja.po
new file mode 100644
index 00000000000..0fb36cdb6be
--- /dev/null
+++ b/addons/auth_openid/i18n/ja.po
@@ -0,0 +1,112 @@
+# Japanese 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 01:37+0100\n"
+"PO-Revision-Date: 2012-04-26 08:00+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-27 04:38+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:res.users:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
+msgid "OpenID"
+msgstr "OpenID"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:res.users,openid_url:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
+msgid "OpenID URL"
+msgstr "OpenID URL"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "共有するOpenIDのURLの場合には曖昧さ回避のために使用します。"
+
+#. module: auth_openid
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同一のログインで２つのユーザを指定することはできません。"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID Eメール"
+
+#. module: auth_openid
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択された会社は、このユーザに許された会社ではありません。"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "OpenID キー"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
+msgid "Password"
+msgstr "パスワード"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google"
+msgstr "Google"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google Apps"
+msgstr "Google Apps"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
+msgid "Google Apps Domain:"
+msgstr "Google Apps ドメイン："
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
+msgid "Username:"
+msgstr "ユーザ名："
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
+msgid "OpenID URL:"
+msgstr "OpenID URL:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
+msgid "Google Apps Domain"
+msgstr "Google Apps ドメイン"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
+msgid "Username"
+msgstr "ユーザ名"
diff --git a/addons/base_action_rule/base_action_rule_view.xml b/addons/base_action_rule/base_action_rule_view.xml
index 65b37fb4c1d..4ba7e6f9018 100644
--- a/addons/base_action_rule/base_action_rule_view.xml
+++ b/addons/base_action_rule/base_action_rule_view.xml
@@ -1,11 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-       <!--   <menuitem id="base.menu_base_action_rule" name="Automated Actions"
-            groups="base.group_extended"
-            parent="base.menu_base_config" sequence="20" />-->
         <menuitem id="base.menu_base_action_rule_admin" name="Automated Actions"
-            groups="base.group_extended"
             parent="base.menu_custom" />
 
         <!--
diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml
index e786eff6048..b6d2136fc16 100644
--- a/addons/base_calendar/base_calendar_view.xml
+++ b/addons/base_calendar/base_calendar_view.xml
@@ -163,7 +163,6 @@
 
          <menuitem id="menu_attendee_invitations"
             parent="base.menu_calendar_configuration"
-            groups="base.group_extended"
             sequence="10" action="action_view_attendee_form" />
 
         <!--        ALARM FORM VIEW-->
@@ -498,7 +497,6 @@
 
         <menuitem id="menu_events"
                 name="Events" parent="base.menu_calendar_configuration"
-                groups="base.group_extended"
                 sequence="15" action="action_view_event" />
 
      </data>
diff --git a/addons/base_calendar/i18n/gl.po b/addons/base_calendar/i18n/gl.po
index f0a6a1d3b2e..22e060d5636 100644
--- a/addons/base_calendar/i18n/gl.po
+++ b/addons/base_calendar/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-03-14 09:59+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-28 10:38+0000\n"
+"Last-Translator: Xoan Sampaiño <xoansampainho@gmail.com>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -31,7 +31,7 @@ msgstr "O evento comeza"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Declined Invitations"
-msgstr ""
+msgstr "Invitacións rexeitadas"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -64,7 +64,7 @@ msgstr "Mensualmente"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "Descoñecida"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -239,7 +239,7 @@ msgstr "Cuarto"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Accepted Invitations"
-msgstr ""
+msgstr "Invitacións aceptadas"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -569,7 +569,7 @@ msgstr "Delegada en"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "Para"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -777,7 +777,7 @@ msgstr "Membro"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "De"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
@@ -860,7 +860,7 @@ msgstr "Luns"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modelos"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -879,7 +879,7 @@ msgstr "Data evento"
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Número de repeticións"
 
 #. module: base_calendar
 #: view:calendar.event:0
diff --git a/addons/base_contact/i18n/ja.po b/addons/base_contact/i18n/ja.po
index 89af47fb6ac..1c9ada83c46 100644
--- a/addons/base_contact/i18n/ja.po
+++ b/addons/base_contact/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-14 00:01+0000\n"
+"PO-Revision-Date: 2012-04-18 06:10+0000\n"
 "Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 04:42+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:37+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
@@ -39,7 +39,7 @@ msgstr "連絡先"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Professional Info"
-msgstr ""
+msgstr "資格情報"
 
 #. module: base_contact
 #: field:res.partner.contact,first_name:0
@@ -54,14 +54,14 @@ msgstr "場所"
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
 msgid "Partner to address"
-msgstr ""
+msgstr "パートナの送り先"
 
 #. module: base_contact
 #: help:res.partner.contact,active:0
 msgid ""
 "If the active field is set to False,                 it will allow you to "
 "hide the partner contact without removing it."
-msgstr ""
+msgstr "アクティブ項目がFalseに設定されている場合、パートナ連絡先を削除せずに非表示に設定できます。"
 
 #. module: base_contact
 #: field:res.partner.contact,website:0
@@ -76,7 +76,7 @@ msgstr "郵便番号"
 #. module: base_contact
 #: field:res.partner.location,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "都道府県"
 
 #. module: base_contact
 #: field:res.partner.location,company_id:0
@@ -96,12 +96,12 @@ msgstr "主なパートナ"
 #. module: base_contact
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
 msgid "Base Contact"
-msgstr ""
+msgstr "主な連絡先"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
 msgid "E-Mail"
-msgstr "メール"
+msgstr "Eメール"
 
 #. module: base_contact
 #: field:res.partner.contact,active:0
@@ -127,7 +127,7 @@ msgstr "主な役割"
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_partnertoaddress0
 msgid "Define partners and their addresses."
-msgstr ""
+msgstr "パートナとパートナの住所を明示する。"
 
 #. module: base_contact
 #: field:res.partner.contact,name:0
@@ -169,7 +169,7 @@ msgstr "その他の情報"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,job_ids:0
 msgid "Functions and Addresses"
-msgstr ""
+msgstr "機能と住所"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_contact
@@ -180,17 +180,17 @@ msgstr "連絡先"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_location
 msgid "res.partner.location"
-msgstr ""
+msgstr "res.partner.location"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
 msgid "Companies you work with."
-msgstr "同僚"
+msgstr "取引先"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
 msgid "Main Employer"
-msgstr ""
+msgstr "直属の雇用者"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -226,7 +226,7 @@ msgstr "場所"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "General"
-msgstr ""
+msgstr "一般"
 
 #. module: base_contact
 #: field:res.partner.location,street:0
@@ -241,7 +241,7 @@ msgstr "パートナ"
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_partners0
 msgid "Partners"
-msgstr "取引先"
+msgstr "パートナ"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_address
diff --git a/addons/base_crypt/i18n/gu.po b/addons/base_crypt/i18n/gu.po
new file mode 100644
index 00000000000..873be861b37
--- /dev/null
+++ b/addons/base_crypt/i18n/gu.po
@@ -0,0 +1,45 @@
+# Gujarati 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-19 08:51+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 04:43+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: base_crypt
+#: model:ir.model,name:base_crypt.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: base_crypt
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "તમે બે વપરાશકર્તાઓને એક જ લોગીન ન કરી શકો!"
+
+#. module: base_crypt
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "પસંદ કરેલ કંપની માન્ય કંપનીઓમાં આ વપરાશકર્તા માટે નથી"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Please specify the password !"
+msgstr "પાસવર્ડ સ્પષ્ટ કરો!"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Error"
+msgstr "ભૂલ"
diff --git a/addons/base_module_record/wizard/base_module_record_object_view.xml b/addons/base_module_record/wizard/base_module_record_object_view.xml
index 11cec50bb50..4b63cb8d50e 100644
--- a/addons/base_module_record/wizard/base_module_record_object_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_object_view.xml
@@ -35,8 +35,7 @@
         <menuitem
             parent="base.menu_custom"
             name="Module Creation"
-            id="menu_wizard_base_mod_rec"
-            groups="base.group_extended"/>
+            id="menu_wizard_base_mod_rec"/>
             
         <menuitem
             parent="menu_wizard_base_mod_rec"
diff --git a/addons/base_setup/base_setup.py b/addons/base_setup/base_setup.py
index a3effd98148..9673fcfbce0 100644
--- a/addons/base_setup/base_setup.py
+++ b/addons/base_setup/base_setup.py
@@ -28,55 +28,7 @@ from osv import fields, osv
 from tools.translate import _
 from lxml import etree
 
-#Migrate data from another application Conf wiz
-
-class migrade_application_installer_modules(osv.osv_memory):
-    _name = 'migrade.application.installer.modules'
-    _inherit = 'res.config.installer'
-    _columns = {
-        'import_saleforce': fields.boolean('Import Saleforce',
-            help="For Import Saleforce"),
-        'import_sugarcrm': fields.boolean('Import Sugarcrm',
-            help="For Import Sugarcrm"),
-        'sync_google_contact': fields.boolean('Sync Google Contact',
-            help="For Sync Google Contact"),
-        'quickbooks_ippids': fields.boolean('Quickbooks Ippids',
-            help="For Quickbooks Ippids"),
-    }
-
-class product_installer(osv.osv_memory):
-    _name = 'product.installer'
-    _inherit = 'res.config'
-    _columns = {
-        'customers': fields.selection([('create','Create'), ('import','Import')], 'Customers', size=32, required=True, help="Import or create customers"),
-    }
-    _defaults = {
-        'customers': 'create',
-    }
-
-    def execute(self, cr, uid, ids, context=None):
-        if context is None:
-             context = {}
-        data_obj = self.pool.get('ir.model.data')
-        val = self.browse(cr, uid, ids, context=context)[0]
-        if val.customers == 'create':
-            id2 = data_obj._get_id(cr, uid, 'base', 'view_partner_form')
-            if id2:
-                id2 = data_obj.browse(cr, uid, id2, context=context).res_id
-            return {
-                    'view_type': 'form',
-                    'view_mode': 'form',
-                    'res_model': 'res.partner',
-                    'views': [(id2, 'form')],
-                    'type': 'ir.actions.act_window',
-                    'target': 'current',
-                    'nodestroy':False,
-                }
-        if val.customers == 'import':
-            return {'type': 'ir.actions.act_window'}
-
 # Define users preferences for new users (ir.values)
-
 def _lang_get(self, cr, uid, context=None):
     obj = self.pool.get('res.lang')
     ids = obj.search(cr, uid, [('translatable','=',True)])
@@ -130,8 +82,7 @@ class user_preferences_config(osv.osv_memory):
             ir_values_obj.set(cr, uid, 'default', False, 'menu_tips', ['res.users'], o.menu_tips)
         return {}
 
-# Specify Your Terminology
-
+# Specify Your Terminology will move to 'partner' module
 class specify_partner_terminology(osv.osv_memory):
     _name = 'base.setup.terminology'
     _inherit = 'res.config'
@@ -201,12 +152,9 @@ class specify_partner_terminology(osv.osv_memory):
                 self.make_translations(cr, uid, ids, act_ref, 'model', act_id.help, _case_insensitive_replace(act_id.help,'Customer',o.partner), res_id=act_id.id, context=context)
         return {}
 
-
-
 # Preferences wizard for Sales & CRM.
 # It is defined here because it is inherited independently in modules sale, crm,
 # plugin_outlook and plugin_thunderbird.
-#
 class sale_config_settings(osv.osv_memory):
     _name = 'sale.config.settings'
     _inherit = 'res.config.settings'
diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index 40e88c604ef..f7562a796f2 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -1,6 +1,5 @@
 <openerp>
   <data>
-
      <!-- Define default users preferences-->
      <record id="view_user_preferences_config_form" model="ir.ui.view">
           <field name="name">Set default users preferences</field>
@@ -48,22 +47,6 @@
           <field name="type">once</field>
       </record>
 
-      <!-- Create Additional Users  -->
-      <record id="action_config_access_other_user" model="ir.actions.act_window">
-          <field name="name">Create Additional Users</field>
-          <field name="type">ir.actions.act_window</field>
-          <field name="res_model">res.users</field>
-          <field name="view_type">form</field>
-          <field name="view_mode">tree,form</field>
-          <field name="view_id" eval="False"/>
-      </record>
-      <record id="config_wizard_action_config_user_form" model="ir.actions.todo">
-          <field name="action_id" ref="action_config_access_other_user"/>
-          <field name="category_id" ref="base.category_administration_config"/>
-          <field name="sequence">1000</field>
-      </record>
-
-
       <!--   Specify Your Terminology Config Wiz-->
      <record id="base_setup_terminology_form" model="ir.ui.view">
           <field name="name">Specify Your Terminology</field>
@@ -102,13 +85,6 @@
           <field name="view_mode">form</field>
           <field name="target">new</field>
       </record>
-   <!--
-      <record id="config_action_partner_terminology_config_form" model="ir.actions.todo">
-          <field name="action_id" ref="action_partner_terminology_config_form"/>
-          <field name="category_id" ref="base.category_administration_config"/>
-          <field name="type">once</field>
-      </record>
-    -->
 
     <!-- Company config -->
     <record id="action_base_setup_company" model="ir.actions.act_window">
@@ -140,7 +116,6 @@
                 <sheet layout="auto">
                     <group>
                         <group name="config_sale" colspan="4"/>
-
                         <!-- this part is necessary to allow the plugins to extend the view -->
                         <field name="module_crm" invisible="1"/>
                         <group name="config_fetchmail" colspan="4" attrs="{'invisible': [('module_crm','=',False)]}">
@@ -157,6 +132,7 @@
         </field>
     </record>
 
+    <!-- Sale config wizard -->
     <record id="base.action_sale_config" model="ir.actions.act_window">
         <field name="name">Configure Sales</field>
         <field name="type">ir.actions.act_window</field>
diff --git a/addons/base_setup/i18n/ja.po b/addons/base_setup/i18n/ja.po
new file mode 100644
index 00000000000..d1c13691582
--- /dev/null
+++ b/addons/base_setup/i18n/ja.po
@@ -0,0 +1,282 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-26 09:08+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-27 04:38+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: base_setup
+#: field:user.preferences.config,menu_tips:0
+msgid "Display Tips"
+msgstr "ヒントを表示する。"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Guest"
+msgstr "ゲスト"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_product_installer
+msgid "product.installer"
+msgstr "product.installer"
+
+#. module: base_setup
+#: selection:product.installer,customers:0
+msgid "Create"
+msgstr "作成"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Member"
+msgstr "メンバー"
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,sync_google_contact:0
+msgid "Sync Google Contact"
+msgstr "Googleの連絡先を同期する。"
+
+#. module: base_setup
+#: help:user.preferences.config,context_tz:0
+msgid ""
+"Set default for new user's timezone, used to perform timezone conversions "
+"between the server and the client."
+msgstr ""
+
+#. module: base_setup
+#: selection:product.installer,customers:0
+msgid "Import"
+msgstr "取り込む"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Donor"
+msgstr "提供者"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
+msgid "Set Company Header and Footer"
+msgstr "会社のヘッダーとフッターを設定します。"
+
+#. module: base_setup
+#: model:ir.actions.act_window,help:base_setup.action_base_setup_company
+msgid ""
+"Fill in your company data (address, logo, bank accounts) so that it's "
+"printed on your reports. You can click on the button 'Preview Header' in "
+"order to check the header/footer of PDF documents."
+msgstr ""
+
+#. module: base_setup
+#: field:product.installer,customers:0
+msgid "Customers"
+msgstr "顧客"
+
+#. module: base_setup
+#: selection:user.preferences.config,view:0
+msgid "Extended"
+msgstr "拡張"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Patient"
+msgstr "お待ちください。"
+
+#. module: base_setup
+#: model:ir.actions.act_window,help:base_setup.action_import_create_installer
+msgid ""
+"Create or Import Customers  and their contacts manually from this form or "
+"you can import your existing partners by CSV spreadsheet from \"Import "
+"Data\" wizard"
+msgstr ""
+
+#. module: base_setup
+#: view:user.preferences.config:0
+msgid "Define Users's Preferences"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
+msgid "Define default users preferences"
+msgstr ""
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,import_saleforce:0
+msgid "For Import Saleforce"
+msgstr ""
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,quickbooks_ippids:0
+msgid "For Quickbooks Ippids"
+msgstr ""
+
+#. module: base_setup
+#: help:user.preferences.config,view:0
+msgid ""
+"If you use OpenERP for the first time we strongly advise you to select the "
+"simplified interface, which has less features but is easier. You can always "
+"switch later from the user preferences."
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+#: view:user.preferences.config:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: base_setup
+#: field:user.preferences.config,view:0
+msgid "Interface"
+msgstr "インターフェース"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_migrade_application_installer_modules
+msgid "migrade.application.installer.modules"
+msgstr "migrade.application.installer.modules"
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+msgid ""
+"You can use this wizard to change the terminologies for customers in the "
+"whole application."
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Tenant"
+msgstr "占有者"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Customer"
+msgstr "顧客"
+
+#. module: base_setup
+#: field:user.preferences.config,context_lang:0
+msgid "Language"
+msgstr "言語"
+
+#. module: base_setup
+#: help:user.preferences.config,context_lang:0
+msgid ""
+"Sets default language for the all user interface, when UI translations are "
+"available. If you want to Add new Language, you can add it from 'Load an "
+"Official Translation' wizard  from 'Administration' menu."
+msgstr ""
+
+#. module: base_setup
+#: view:user.preferences.config:0
+msgid ""
+"This will set the default preferences for new users and update all existing "
+"ones. Afterwards, users are free to change those values on their own user "
+"preference form."
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.terminology,partner:0
+msgid "How do you call a Customer"
+msgstr ""
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,quickbooks_ippids:0
+msgid "Quickbooks Ippids"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Client"
+msgstr "取引先"
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,import_saleforce:0
+msgid "Import Saleforce"
+msgstr "Saleforceを取り込む"
+
+#. module: base_setup
+#: field:user.preferences.config,context_tz:0
+msgid "Timezone"
+msgstr "タイムゾーン"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
+msgid "Use another word to say \"Customer\""
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_terminology
+msgid "base.setup.terminology"
+msgstr "base.setup.terminology"
+
+#. module: base_setup
+#: help:user.preferences.config,menu_tips:0
+msgid ""
+"Check out this box if you want to always display tips on each menu action"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.terminology,config_logo:0
+#: field:migrade.application.installer.modules,config_logo:0
+#: field:product.installer,config_logo:0
+#: field:user.preferences.config,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_user_preferences_config
+msgid "user.preferences.config"
+msgstr "user.preferences.config"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
+msgid "Create Additional Users"
+msgstr "追加ユーザを作成します。"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_import_create_installer
+msgid "Create or Import Customers"
+msgstr "顧客を作成または取り込みます。"
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,import_sugarcrm:0
+msgid "Import Sugarcrm"
+msgstr "SugarCRMを取り込みます。"
+
+#. module: base_setup
+#: help:product.installer,customers:0
+msgid "Import or create customers"
+msgstr "顧客を取り込みまたは作成します。"
+
+#. module: base_setup
+#: selection:user.preferences.config,view:0
+msgid "Simplified"
+msgstr "簡易化"
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,import_sugarcrm:0
+msgid "For Import Sugarcrm"
+msgstr "SugarCRMを取り込むために"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Partner"
+msgstr "パートナー"
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+msgid "Specify Your Terminology"
+msgstr ""
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,sync_google_contact:0
+msgid "For Sync Google Contact"
+msgstr "Googleの連絡先を同期するために"
diff --git a/addons/base_synchro/base_synchro_view.xml b/addons/base_synchro/base_synchro_view.xml
index 07f71539bb7..f977b7160ac 100644
--- a/addons/base_synchro/base_synchro_view.xml
+++ b/addons/base_synchro/base_synchro_view.xml
@@ -68,7 +68,8 @@
             <field name="res_model">base.synchro.obj.line</field>
             <field name="view_type">form</field>
         </record>
-        <menuitem id="next_id_63" name="History"  groups="base.group_extended" parent="base_synchro.next_id_62"/><menuitem action="action_base_synchro_obj_line_tree" id="menu_action_base_synchro_obj_line_tree" parent="base_synchro.next_id_63"/>
+        <menuitem id="next_id_63" name="History" parent="base_synchro.next_id_62"/>
+        <menuitem action="action_base_synchro_obj_line_tree" id="menu_action_base_synchro_obj_line_tree" parent="base_synchro.next_id_63"/>
 
 <!--view_base_synchro_obj starts-->
 
diff --git a/addons/base_tools/i18n/gu.po b/addons/base_tools/i18n/gu.po
new file mode 100644
index 00000000000..adddb1b5172
--- /dev/null
+++ b/addons/base_tools/i18n/gu.po
@@ -0,0 +1,32 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-04-23 06:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: base_tools
+#: model:ir.module.module,shortdesc:base_tools.module_meta_information
+msgid "Common base for tools modules"
+msgstr ""
+
+#. module: base_tools
+#: model:ir.module.module,description:base_tools.module_meta_information
+msgid ""
+"\n"
+"    "
+msgstr ""
+"\n"
+"    "
diff --git a/addons/base_vat/base_vat_view.xml b/addons/base_vat/base_vat_view.xml
index 18480b47814..94b99af8443 100644
--- a/addons/base_vat/base_vat_view.xml
+++ b/addons/base_vat/base_vat_view.xml
@@ -11,7 +11,7 @@
                     <group colspan="2" col="6">
                         <field name="vat" on_change="vat_change(vat)"/>
                         <button name="button_check_vat" string="Check VAT" type="object" icon="gtk-execute"/>
-                        <field name="vat_subjected" colspan="1" groups="base.group_extended" />
+                        <field name="vat_subjected" colspan="1" />
                     </group>
                 </field>
             </field>
@@ -23,7 +23,7 @@
             <field name="inherit_id" ref="base.view_company_form"/>
             <field name="arch" type="xml">
                 <field name="currency_id" position="after">
-                    <field name="vat_check_vies" groups="base.group_extended" />
+                    <field name="vat_check_vies" />
                 </field>
             </field>
         </record>
diff --git a/addons/base_vat/i18n/ja.po b/addons/base_vat/i18n/ja.po
index aadd1a69597..f71ee044124 100644
--- a/addons/base_vat/i18n/ja.po
+++ b/addons/base_vat/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-01 06:27+0000\n"
+"PO-Revision-Date: 2012-04-20 17:45+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:00+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -35,12 +35,12 @@ msgstr "会社名は固有でなければいけません。"
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr "エラー！再帰的な関係となる会員を作ることはできません。"
+msgstr "エラー：重複した会員を作ることはできません。"
 
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
 msgid "VIES VAT Check"
-msgstr "VIEAの付加価値税をチェック"
+msgstr "VIES付加価値税のチェック"
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
@@ -50,7 +50,7 @@ msgstr "会社"
 #. module: base_vat
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "エラー！再帰的な関係となる会社を作ることはできません。"
+msgstr "エラー。再帰的な会社を作ることはできません。"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
diff --git a/addons/board/board_data_admin.xml b/addons/board/board_data_admin.xml
index 58e04a22c09..dfe4134be99 100644
--- a/addons/board/board_data_admin.xml
+++ b/addons/board/board_data_admin.xml
@@ -35,10 +35,9 @@
                 <form string="Administration Dashboard" layout="manual">
                     <board style="2-1">
                         <column>
-                            <action name="%(board_config_overview)d" string="Configuration Overview"/>
+                            <action name="%(action_user_connection_tree)d" string="Users" />
                         </column>
                         <column>
-                            <action name="%(action_user_connection_tree)d" string="Users" />
                         </column>
                     </board>
                 </form>
@@ -54,12 +53,11 @@
         </record>
 
         <!-- bind adminitration dashboard to the root administration -->
-        <menuitem id="base.menu_administration" icon="terp-administration"  name="Settings" sequence="50" action="open_board_administration_form"/>
+        <menuitem id="base.menu_administration" name="Settings" action="open_board_administration_form"/>
 
         <!-- add a menu item in adminitration/reporting/dashboards -->
-        <menuitem id="base.menu_reporting_board" name="Reporting" parent="base.menu_administration" sequence="11" groups="base.group_extended"/>
-        <menuitem id="base.menu_dashboard" name="Dashboards" parent="base.menu_reporting_board" sequence="0"/>
-        <menuitem id="base.menu_dashboard_admin" action="open_board_administration_form" parent="base.menu_dashboard" icon="terp-graph"/>
+        <menuitem id="base.menu_reporting_admin" name="Administration" parent="base.menu_reporting_dashboard" groups="base.group_system"/>
+        <menuitem id="base.menu_reporting_admin_dashboard" parent="base.menu_reporting_admin" action="open_board_administration_form"/>
 
     </data>
 </openerp>
diff --git a/addons/board/board_data_home.xml b/addons/board/board_data_home.xml
index 8794173810a..f1e90ace7ad 100644
--- a/addons/board/board_data_home.xml
+++ b/addons/board/board_data_home.xml
@@ -37,36 +37,5 @@
       <field name="params" eval="{'widget_id': ref('base.currency_converter_widget')}"/>
     </record>
 
-    <!-- default homepage definition -->
-    <record id="board_homepage_view" model="ir.ui.view">
-      <field name="name">Homepage Board</field>
-      <field name="model">board.board</field>
-      <field name="type">form</field>
-      <field name="arch" type="xml">
-        <form string="" layout="manual">
-          <board style="1">
-            <column>
-              <action name="%(action_application_tiles)d"/>
-            </column>
-          </board>
-        </form>
-      </field>
-    </record>
-    <record id="board_homepage_action" model="ir.actions.act_window">
-      <field name="name">Home Page</field>
-      <field name="res_model">board.board</field>
-      <field name="view_type">form</field>
-      <field name="view_mode">form</field>
-      <field name="view_id" ref="board_homepage_view"/>
-    </record>
-
-    <!-- set the default homepage of admin -->
-    <record id="base.user_root" model="res.users">
-        <field name="action_id" ref="board_homepage_action"/>
-    </record>
-
-    <!-- and of every new users -->
-    <function eval="('default',False,'action_id', [('res.users', False)], board_homepage_action, True, False, False, False, True)" id="ir_default_home" model="ir.values" name="set"/>
-
 </data>
 </openerp>
diff --git a/addons/board/board_demo.xml b/addons/board/board_demo.xml
index 384e29abdf2..d36ec6161fe 100644
--- a/addons/board/board_demo.xml
+++ b/addons/board/board_demo.xml
@@ -1,9 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
 <data>
-    <!-- set the default homepage of demo -->
-    <record id="base.user_demo" model="res.users">
-        <field name="action_id" ref="board_homepage_action"/>
-    </record>
 </data>
 </openerp>
diff --git a/addons/board/i18n/ja.po b/addons/board/i18n/ja.po
index 1114a624c53..d6c6e71f1cf 100644
--- a/addons/board/i18n/ja.po
+++ b/addons/board/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-04 01:20+0000\n"
+"PO-Revision-Date: 2012-04-29 04:47+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-05 04:43+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -30,7 +30,7 @@ msgstr "メニュー作成"
 #. module: board
 #: view:board.menu.create:0
 msgid "Menu Information"
-msgstr ""
+msgstr "メニュー情報"
 
 #. module: board
 #: view:res.users:0
@@ -177,17 +177,17 @@ msgstr "日"
 #. module: board
 #: view:board.menu.create:0
 msgid "Create Menu For Dashboard"
-msgstr ""
+msgstr "ダッシュボードのメニューを作って下さい。"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "February"
-msgstr ""
+msgstr "2月"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "October"
-msgstr ""
+msgstr "10月"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
@@ -197,27 +197,27 @@ msgstr ""
 #. module: board
 #: field:board.menu.create,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "親メニュー"
 
 #. module: board
 #: view:res.log.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    月-1    "
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "January"
-msgstr ""
+msgstr "1月"
 
 #. module: board
 #: view:board.board:0
 msgid "Users"
-msgstr ""
+msgstr "ユーザ"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "November"
-msgstr ""
+msgstr "11月"
 
 #. module: board
 #: help:board.board.line,sequence:0
@@ -229,7 +229,7 @@ msgstr ""
 #. module: board
 #: selection:res.log.report,month:0
 msgid "April"
-msgstr ""
+msgstr "4月"
 
 #. module: board
 #: view:board.board:0
@@ -237,13 +237,13 @@ msgstr ""
 #: field:board.board.line,board_id:0
 #: model:ir.ui.menu,name:board.menu_dasboard
 msgid "Dashboard"
-msgstr ""
+msgstr "ダッシュボード"
 
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "ユーザエラー"
 
 #. module: board
 #: field:board.board.line,action_id:0
@@ -253,17 +253,17 @@ msgstr ""
 #. module: board
 #: field:board.board.line,position:0
 msgid "Position"
-msgstr ""
+msgstr "役職"
 
 #. module: board
 #: view:res.log.report:0
 msgid "Model"
-msgstr ""
+msgstr "モデル"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.board_homepage_action
 msgid "Home Page"
-msgstr ""
+msgstr "ホームページ"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
@@ -273,7 +273,7 @@ msgstr ""
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
-msgstr ""
+msgstr "左"
 
 #. module: board
 #: field:board.board,view_id:0
@@ -335,14 +335,14 @@ msgstr ""
 #: view:res.log.report:0
 #: field:res.log.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: board
 #: view:board.menu.create:0
 msgid "Cancel"
-msgstr ""
+msgstr "取消し"
 
 #. module: board
 #: view:board.board:0
 msgid "Dashboard View"
-msgstr ""
+msgstr "ダッシュボード表示"
diff --git a/addons/caldav/caldav_view.xml b/addons/caldav/caldav_view.xml
index 72e88a6c7b4..b47e093d436 100644
--- a/addons/caldav/caldav_view.xml
+++ b/addons/caldav/caldav_view.xml
@@ -83,9 +83,9 @@
                     <field name="type"/>
                     <field name="user_id"/>
                     <field name="collection_id" required="1"/>
-                    <field name="has_webcal" groups="base.group_extended" />
-                    <field name="calendar_color" groups="base.group_extended" />
-                    <field name="calendar_order" groups="base.group_extended" />
+                    <field name="has_webcal" groups="base.group_no_one" />
+                    <field name="calendar_color" groups="base.group_no_one" />
+                    <field name="calendar_order" groups="base.group_no_one" />
                     <notebook colspan="4">
                         <page string="Calendar Lines">
                             <field name="line_ids" mode="form,tree" colspan="4" nolabel="1">
@@ -137,9 +137,9 @@
                     <field name="type"/>
                     <field name="user_id"/>
                     <field name="collection_id" required="1"/>
-                    <field name="has_webcal" groups="base.group_extended" />
-                    <field name="calendar_color" groups="base.group_extended" />
-                    <field name="calendar_order" groups="base.group_extended" />
+                    <field name="has_webcal" groups="base.group_no_one" />
+                    <field name="calendar_color" groups="base.group_no_one" />
+                    <field name="calendar_order" groups="base.group_no_one" />
                 </tree>
             </field>
         </record>
diff --git a/addons/caldav/i18n/ja.po b/addons/caldav/i18n/ja.po
new file mode 100644
index 00000000000..40871f5fe31
--- /dev/null
+++ b/addons/caldav/i18n/ja.po
@@ -0,0 +1,820 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-29 04:37+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr "価値の配分"
+
+#. module: caldav
+#: help:caldav.browse,url:0
+msgid "Url of the caldav server, use for synchronization"
+msgstr "caldavサーバのURL。同期化に使われます。"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:99
+#, python-format
+msgid ""
+"\n"
+"Prerequire\n"
+"----------\n"
+"There is no buit-in way to synchronize calendar with caldav.\n"
+"So you need to install a third part software : Calendar (CalDav)\n"
+"for now it's the only one\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Open Calendar Sync\n"
+"   I'll get an interface with 2 tabs\n"
+"   Stay on the first one\n"
+"\n"
+"2. CaDAV Calendar URL : put the URL given above (ie : "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Put your openerp username and password\n"
+"\n"
+"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
+"\n"
+"5. Then you can synchronize manually or custom the settings to synchronize "
+"every x minutes.\n"
+"\n"
+"    "
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "ファイル名"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr "イベントのエクスポート"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr "遠隔カレンダーへの経路を指定して下さい。"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr ".ics ファイルをインポートして下さい。"
+
+#. module: caldav
+#: view:caldav.browse:0
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "閉じる(_C)"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "出席者"
+
+#. module: caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "項目を重複して割当てることはできません。"
+
+#. module: caldav
+#: model:ir.actions.act_window,help:caldav.action_caldav_form
+msgid ""
+"\"Calendars\" allow you to Customize calendar event and todo attribute with "
+"any of OpenERP model.Caledars provide iCal Import/Export "
+"functionality.Webdav server that provides remote access to calendar.Help You "
+"to synchronize Meeting with Calendars client.You can access Calendars using "
+"CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:789
+#: code:addons/caldav/calendar.py:879
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "作業項目"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_user_preference
+msgid "User preference Form"
+msgstr "ユーザ参照票"
+
+#. module: caldav
+#: field:user.preference,service:0
+msgid "Services"
+msgstr "サービス"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "定数の表現"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Evolution"
+msgstr "評価"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:123
+#, python-format
+msgid ""
+"\n"
+"    1. Go to Calendar View\n"
+"\n"
+"    2. File -> New -> Calendar\n"
+"\n"
+"    3. Fill the form\n"
+"        - type : CalDav\n"
+"        - name : Whaterver you want (ie : Meeting)\n"
+"        - url : "
+"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
+"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one "
+"given on the top of this window\n"
+"        - uncheck \"User SSL\"\n"
+"        - Username : Your username (ie : Demo)\n"
+"        - Refresh : everytime you want that evolution synchronize the data "
+"with the server\n"
+"\n"
+"    4. Click ok and give your openerp password\n"
+"\n"
+"    5. A new calendar named with the name you gave should appear on the left "
+"side.\n"
+"     "
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:879
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr "カレンダー行の \"%s\" を正しく設定して下さい。"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Caldav's host name configuration"
+msgstr "Caldav のホスト名の設定"
+
+#. module: caldav
+#: field:caldav.browse,url:0
+msgid "Caldav Server"
+msgstr "Caldav サーバ"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Datetime In UTC"
+msgstr "協定世界時の日付と時間"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "iPhone"
+msgstr "i フォン"
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr "実行すべきこと"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr "ICS をエクスポートする"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:789
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr "複数の \"%s\" 行を作ることはできません。"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Webcal Calendar"
+msgstr "Webcal カレンダー"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "カレンダー行"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr "イベントの予定"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "ICSをインポート"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+#: view:user.preference:0
+msgid "_Cancel"
+msgstr "キャンセル( _C )"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr "basic.calendar.event"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "イベント"
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+#: field:user.preference,collection:0
+msgid "Calendar Collection"
+msgstr "カレンダー収集"
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "エラー：ディレクトリを重複して作ることはできません。"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "_Open"
+msgstr "開く( _O )"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr ".ics 形式で保存して下さい。"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1293
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr "カレンダーの特性"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_caldav_browse
+msgid "Caldav Browse"
+msgstr "Caldavブラウズ"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Android based device"
+msgstr "アンドロイド搭載デバイス"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Configure your openerp hostname. For example : "
+msgstr "OpenERPのホスト名を設定して下さい。例えば： "
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr "作成日"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr "特性のマッピング"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr "ディレクトリ"
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr "遠隔カレンダーへの経路を指定して下さい。"
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr "ドメイン"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr "継読する ( _S )"
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr "所有者"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar.alias,cal_line_id:0
+#: field:basic.calendar.lines,calendar_id:0
+#: model:ir.ui.menu,name:caldav.menu_calendar
+#: field:user.preference,calendar:0
+msgid "Calendar"
+msgstr "カレンダー"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+"http://vobject.skyhouseconsulting.com/ からpython-vobjectをダウンロードして、インストールしてください"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Invalid format of the ics, file can not be imported"
+msgstr "ICS の形式が正しくありません。ファイルをインポートできません。"
+
+#. module: caldav
+#: selection:user.preference,service:0
+msgid "CalDAV"
+msgstr "CalDAV"
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr "OpenObject 項目"
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr "応答ID"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr "メッセージ…"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr "WebCal"
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr "カレンダー収集"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:815
+#: sql_constraint:basic.calendar.alias:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr "同じファイル名を2つのレコードに適用することはできません。"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "ディレクトリはそれ自身の親になれません。"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr "カレンダー"
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr "集合"
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr "日付を入れて下さい。"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:32
+#, python-format
+msgid ""
+"\n"
+"  * Webdav server that provides remote access to calendar\n"
+"  * Synchronisation of calendar using WebDAV\n"
+"  * Customize calendar event and todo attribute with any of OpenERP model\n"
+"  * Provides iCal Import/Export functionality\n"
+"\n"
+"    To access Calendars using CalDAV clients, point them to:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+"    To access OpenERP Calendar using WebCal to remote site use the URL "
+"like:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+"      Where,\n"
+"        HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+"        PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+"        DATABASE_NAME: Name of database on which OpenERP Calendar is "
+"created\n"
+"     "
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "ディレクトリ名は固有でなければいけません。"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "User Preference"
+msgstr "ユーザ参照"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr "正しいURLを指定して下さい。"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr "basic.calendar.timezone"
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr "表現"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr "basic.calendar.attendee"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr "basic.calendar.alias"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr "ICS ファイルを選んで下さい。"
+
+#. module: caldav
+#: field:user.preference,device:0
+msgid "Software/Devices"
+msgstr "ソフトウェア / デバイス"
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr "項目マッピング"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:141
+#, python-format
+msgid ""
+"\n"
+"Prerequire\n"
+"----------\n"
+"If you are using thunderbird, first you need to install the lightning "
+"module\n"
+"http://www.mozilla.org/projects/calendar/lightning/\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Go to Calendar View\n"
+"\n"
+"2. File -> New Calendar\n"
+"\n"
+"3. Chosse \"On the Network\"\n"
+"\n"
+"4. for format choose CalDav\n"
+"   and as location the url given above (ie : "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"5. Choose a name and a color for the Calendar, and we advice you to uncheck "
+"\"alarm\"\n"
+"\n"
+"6. Then put your openerp login and password (to give the password only check "
+"the box \"Use password Manager to remember this password\"\n"
+"\n"
+"7. Then Finish, your meetings should appear now in your calendar view\n"
+msgstr ""
+
+#. module: caldav
+#: view:caldav.browse:0
+msgid "Browse caldav"
+msgstr "caldav を表示する"
+
+#. module: caldav
+#: field:user.preference,host_name:0
+msgid "Host Name"
+msgstr "ホスト名"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr "basic.calendar"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr "他の情報"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Other"
+msgstr "その他"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "My Calendar(s)"
+msgstr "私のカレンダー"
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr "機能"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "database.my.openerp.com  or companyserver.com"
+msgstr "database.my.openerp.com or companyserver.com"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,description:0
+#: view:caldav.browse:0
+#: field:caldav.browse,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr "マッピング"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr "正しくインポートしました。"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr "インポート( _I )"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr "イベントのインポート"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr "時間間隔"
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr "ファイル名"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr "遠隔カレンダを継読する。"
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr "警報"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr "basic.calendar.alarm"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1293
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr "出席者はEメールIDを持っていなければいけません。"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr ".ics ファイルをエクスポートする。"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid "vobject Import Error!"
+msgstr "vobject のインポートエラー"
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr "ICS ファイルを保存する"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:50
+#, python-format
+msgid ""
+"\n"
+"    For SSL specific configuration see the documentation below\n"
+"\n"
+"Now, to setup the calendars, you need to:\n"
+"\n"
+"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" "
+"page.\n"
+"2. Go to \"Add account...\"\n"
+"3. Click on \"Other\"\n"
+"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
+"\n"
+"5. Enter the host's name\n"
+"   (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
+"openerp.com is the host)\n"
+"\n"
+"6. Fill Username and password with your openerp login and password\n"
+"\n"
+"7. As a description, you can either leave the server's name or\n"
+"   something like \"OpenERP calendars\".\n"
+"\n"
+"9. If you are not using a SSL server, you'll get an error, do not worry and "
+"push \"Continue\"\n"
+"\n"
+"10. Then click to \"Advanced Settings\" to specify the right\n"
+"    ports and paths.\n"
+"\n"
+"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
+"\n"
+"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
+"    the url given by the wizard (ie : "
+"http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
+"\n"
+"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
+"    and verify it can use the account.\n"
+"\n"
+"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
+"    Your OpenERP calendars will be visible inside the selection of the\n"
+"    \"Calendars\" button.\n"
+"    Note that when creating a new calendar entry, you will have to specify\n"
+"    which calendar it should be saved at.\n"
+"\n"
+"IF you need SSL (and your certificate is not a verified one, as usual),\n"
+"then you first will need to let the iPhone trust that. Follow these\n"
+"steps:\n"
+"\n"
+"    s1. Open Safari and enter the https location of the OpenERP server:\n"
+"      https://my.server.ip:8071/\n"
+"      (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
+"      is the default 8071)\n"
+"    s2. Safari will try to connect and issue a warning about the "
+"certificate\n"
+"      used. Inspect the certificate and click \"Accept\" so that iPhone\n"
+"      now trusts it.\n"
+"    "
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Sunbird/Thunderbird"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr "順序"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr "色"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr "カレンダー項目"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr "インポートメッセージ"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr "継読する"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "ディレクトリは親あるいはストレージを持っていなければいけません。"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_todo
+msgid "basic.calendar.todo"
+msgstr "basic.calendar.todo"
+
+#. module: caldav
+#: help:basic.calendar,calendar_order:0
+msgid "For supporting clients, the order of this folder among the calendars"
+msgstr ""
diff --git a/addons/claim_from_delivery/i18n/gu.po b/addons/claim_from_delivery/i18n/gu.po
new file mode 100644
index 00000000000..9ffab1ca1e3
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/gu.po
@@ -0,0 +1,23 @@
+# Gujarati 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 11:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim"
+msgstr "દાવો"
diff --git a/addons/crm/board_crm_statistical_view.xml b/addons/crm/board_crm_statistical_view.xml
index b1b9ec93784..14b0afdc6bb 100644
--- a/addons/crm/board_crm_statistical_view.xml
+++ b/addons/crm/board_crm_statistical_view.xml
@@ -77,21 +77,14 @@
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Statistics Dashboard">
+                <form string="Statistics Dashboard" layout="manual">
                     <board style="1-1">
                         <column>
-                            <action string="Opportunities by Categories"
-                                name="%(act_oppor_categ)d"/>
-
-                            <action string="Opportunities by Stage"
-                                name="%(act_opportunity_stage)d"/>
-
+                            <action string="Opportunities by Categories" name="%(act_oppor_categ)d"/>
+                            <action string="Opportunities by Stage" name="%(act_opportunity_stage)d"/>
                         </column>
                         <column>
-
-                            <action string="Planned Revenue by Stage and User"
-                                name="%(act_oppor_stage_user)d"/>
-
+                            <action string="Planned Revenue by Stage and User" name="%(act_oppor_stage_user)d"/>
                         </column>
                     </board>
                 </form>
@@ -107,14 +100,14 @@
             <field name="view_id" ref="board_crm_statistical_form"/>
         </record>
 
-	    <menuitem id="board.menu_sales_dashboard" name="Sales" sequence="1" parent="base.menu_reporting_dashboard"/>
+        <menuitem id="board.menu_sales_dashboard" name="Sales" sequence="1" parent="base.menu_reporting_dashboard"/>
 
         <menuitem
-            name="CRM Dashboard" parent="board.menu_sales_dashboard"
-            action="open_board_statistical_dash"
-            sequence="0"
             id="menu_board_statistics_dash"
-            icon="terp-graph"
+            name="CRM Dashboard"
+            sequence="0"
+            parent="board.menu_sales_dashboard"
+            action="open_board_statistical_dash"
             groups="base.group_sale_manager"/>
 
     </data>
diff --git a/addons/crm/crm_lead_menu.xml b/addons/crm/crm_lead_menu.xml
index f7db0357ed8..3cd45fd5cd1 100644
--- a/addons/crm/crm_lead_menu.xml
+++ b/addons/crm/crm_lead_menu.xml
@@ -10,7 +10,20 @@
         <field name="view_id" ref="crm_case_tree_view_leads"/>
         <field name="search_view_id" ref="crm.view_crm_case_leads_filter"/>
         <field name="context">{'default_type': 'lead', 'search_default_section_id': section_id, 'stage_type': 'lead'}</field>
-        <field name="help">Leads allow you to manage and keep track of all initial contacts with a prospect or partner showing interest in your products or services. A lead is usually the first step in your sales cycle. Once qualified, a lead may be converted into a business opportunity, while creating the related partner for further detailed tracking of any linked activities. You can import a database of prospects, keep track of your business cards or integrate your website's contact form with the OpenERP Leads. Leads can be connected to the email gateway: new emails may create leads, each of them automatically gets the history of the conversation with the prospect.</field>
+        <field name="help">
+            &lt;img src="http://www.thaicrmsoftware.com/wp-content/uploads/2011/11/lead-conversion.jpg" align="right" style="padding: 6px" width="306" height="223"&gt;
+            &lt;h2&gt;Create your first OpenERP Lead &lt;/h2&gt;
+            &lt;p&gt;
+            Leads allow you to manage and keep track of all initial contacts with a prospect or partner showing interest in your products or services.
+            &lt;p&gt;
+            A lead is usually the first step in your sales cycle.
+            &lt;p&gt;
+            Once qualified, a lead may be converted into a business opportunity, while creating the related partner for further detailed tracking of any linked activities.
+            &lt;p&gt;
+            You can import a database of prospects, keep track of your business cards or integrate your website's contact form with the OpenERP Leads.
+            &lt;p&gt;
+            Leads can be connected to the email gateway: new emails may create leads, each of them automatically gets the history of the conversation with the prospect.
+        </field>
     </record>
 
     <record model="ir.actions.act_window.view" id="action_crm_tag_tree_view_leads_all">
@@ -30,7 +43,7 @@
     <act_window
             id="act_crm_opportunity_crm_phonecall_new"
             name="Phone calls"
-            groups="base.group_extended"
+            groups="base.group_sale_salesman"
             res_model="crm.phonecall"
             src_model="crm.lead"
             view_mode="tree,calendar,form"
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 7a985c94b71..a867777cb5b 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -57,7 +57,7 @@
                     <button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward" />
                     <button name="case_mark_lost" string="Close" states="open,pending" type="object" icon="gtk-close" />
                     <button name="case_pending" string="Pending" states="open" type="object" icon="gtk-media-pause" />
-                    <button name="case_escalate" string="Escalate" states="open,pending" type="object" groups="base.group_extended" icon="gtk-go-up" />
+                    <button name="case_escalate" string="Escalate" states="open,pending" type="object" icon="gtk-go-up" />
                     <button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert" />
                     <div class="oe_right">
                         <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
@@ -132,7 +132,7 @@
                     <separator colspan="4" string="Notes"/>
                     <field name="description" nolabel="1" colspan="4"/>
                  </page>
-                 <page string="Extra Info" groups="base.group_extended">
+                 <page string="Extra Info">
                     <group colspan="2" col="2">
                         <separator string="Categorization" colspan="2" col="2"/>
                         <field name="company_id"
@@ -169,7 +169,8 @@
         <field name="model">crm.lead</field>
         <field name="type">tree</field>
         <field name="arch" type="xml">
-            <tree string="Leads"  colors="blue:state=='pending';grey:state in ('cancel', 'done')">
+            <tree string="Leads" fonts="bold:needaction_pending==True" colors="blue:state=='pending';grey:state in ('cancel', 'done')">
+                <field name="needaction_pending" invisible="1"/>
                 <field name="date_deadline" invisible="1"/>
                 <field name="create_date" groups="base.group_no_one"/>
                 <field name="name" string="Subject"/>
@@ -352,14 +353,14 @@
                         domain="[('user_id','=', False)]"
                         help="Unassigned Leads" />
                 </field>
-                <field name="subjects" groups="base.group_extended"/>
+                <field name="subjects"/>
                 <field name="section_id" widget="selection"
                     context="{'invisible_section': False}">
-                    <filter icon="terp-personal+" groups="base.group_extended"
+                    <filter icon="terp-personal+"
                         context="{'invisible_section': False}"
                         domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                         help="My Sales Team(s)"/>
-                    <filter icon="terp-personal+" groups="base.group_extended"
+                    <filter icon="terp-personal+"
                         context="{'invisible_section': False}"
                         domain="[]"
                         help="Show Sales Team"/>
@@ -405,7 +406,7 @@
                     <button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert" />
                     <button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward" />
                     <button name="case_pending" string="Pending" states="draft,open" type="object" icon="gtk-media-pause" />
-                    <button name="case_escalate" string="Escalate" states="open,pending" type="object" groups="base.group_extended" icon="gtk-go-up" />
+                    <button name="case_escalate" string="Escalate" states="open,pending" type="object" icon="gtk-go-up" />
                     <button name="case_mark_won" string="Mark Won" states="open,pending" type="object" icon="gtk-apply" />
                     <div class="oe_right">
                         <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
@@ -500,7 +501,7 @@
                     </group>
                     <group colspan="2" col="2">
                         <separator string="Categorization" colspan="2"/>
-                        <field name="type_id" widget="selection" groups="base.group_extended"/>
+                        <field name="type_id" widget="selection"/>
                         <field name="channel_id" widget="selection"/>
                     </group>
                     <group colspan="2" col="2">
@@ -509,7 +510,7 @@
                         <field name="optout" on_change="on_change_optout(optout)"/>
                     </group>
                 </page>
-                <page string="Extra Info" groups="base.group_extended">
+                <page string="Extra Info">
                     <group col="2" colspan="2">
                         <separator string="Misc" colspan="2"/>
                         <field name="active"/>
@@ -536,7 +537,8 @@
         <field name="model">crm.lead</field>
         <field name="type">tree</field>
         <field name="arch" type="xml">
-            <tree string="Opportunities" colors="blue:state=='pending' and not(date_deadline and (date_deadline &lt; current_date));gray:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
+            <tree string="Opportunities" fonts="bold:needaction_pending==True" colors="blue:state=='pending' and not(date_deadline and (date_deadline &lt; current_date));gray:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
+                <field name="needaction_pending" invisible="1"/>
                 <field name="date_deadline" invisible="1"/>
                 <field name="create_date" groups="base.group_no_one"/>
                 <field name="name" string="Opportunity"/>
@@ -596,11 +598,11 @@
                 <field name="section_id"
                     context="{'invisible_section': False}"
                     widget="selection">
-                    <filter icon="terp-personal+" groups="base.group_extended"
+                    <filter icon="terp-personal+"
                         domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                         context="{'invisible_section': False}"
                         help="My Sales Team(s)" />
-                    <filter icon="terp-personal+" groups="base.group_extended"
+                    <filter icon="terp-personal+"
                         context="{'invisible_section': False}"
                         domain="[]"
                         help="Show Sales Team"/>
@@ -615,7 +617,7 @@
                     <filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}" />
                     <filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
                     <filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}" />
-                    <filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}" groups="base.group_extended"/>
+                    <filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}"/>
                     <filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
                     <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                     <separator orientation="vertical" />
diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py
index d3b427246e3..70f1d7bff1e 100644
--- a/addons/crm/crm_meeting.py
+++ b/addons/crm/crm_meeting.py
@@ -22,6 +22,7 @@
 from base_calendar import base_calendar
 from crm import crm_base, crm_case
 from osv import fields, osv
+import tools
 from tools.translate import _
 import logging
 
@@ -99,7 +100,11 @@ class crm_meeting(crm_base, osv.osv):
         # update context: if come from phonecall, default state values can make the message_append_note crash
         context.pop('default_state', False)
         for meeting in self.browse(cr, uid, ids, context=context):
-            message = _("A meeting has been <b>scheduled</b> on <em>%s</em>.") % (meeting.date)
+            # convert datetime field to a datetime, using server format, then
+            # convert it to the user TZ and re-render it with %Z to add the timezone
+            meeting_datetime = fields.DT.datetime.strptime(meeting.date, tools.DEFAULT_SERVER_DATETIME_FORMAT)
+            meeting_date_str = fields.datetime.context_timestamp(cr, uid, meeting_datetime, context=context).strftime(tools.DATETIME_FORMATS_MAP['%+'] + " (%Z)")
+            message = _("A meeting has been <b>scheduled</b> on <em>%s</em>.") % (meeting_date_str)
             if meeting.opportunity_id: # meeting can be create from phonecalls or opportunities, therefore checking for the parent
                 lead = meeting.opportunity_id
                 parent_message = _("Meeting linked to the opportunity <em>%s</em> has been <b>created</b> and <b>cscheduled</b> on <em>%s</em>.") % (lead.name, meeting.date)
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index a82a34d80ce..bdad98592b0 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -30,7 +30,7 @@
                     <field name="name" select="1" string="Summary"
                            required="1" />
                     <field name="categ_id" widget="selection"
-                        string="Meeting Type" groups="base.group_extended"
+                        string="Meeting Type"
                         domain="[('object_id.model', '=', 'crm.meeting')]" />
                     <field name="allday" on_change="onchange_dates(date,False,False,allday)" />
                     <newline/>
@@ -53,9 +53,8 @@
                         <group col="2" colspan="2">
                             <separator colspan="2" string="Assignment"/>
                             <field name="user_id" />
-                            <field name="organizer" groups="base.group_extended"/>
-                            <field name="section_id" widget="selection"
-                                groups="base.group_extended"/>
+                            <field name="organizer"/>
+                            <field name="section_id" widget="selection"/>
                         </group><group col="2" colspan="2">
                             <separator colspan="2" string="Contacts"/>
                             <field name="partner_id" string="Partner"
@@ -63,8 +62,8 @@
                             <field name="email_from"/>
                         </group><group col="2" colspan="2">
                             <separator colspan="2" string="Visibility"/>
-                            <field name="class" string="Privacy" groups="base.group_extended"/>
-                            <field name="show_as" string="Show time as" groups="base.group_extended"/>
+                            <field name="class" string="Privacy"/>
+                            <field name="show_as" string="Show time as"/>
                             <field name="rrule" invisible="1" readonly="1"/>
                             <field name="recurrent_id" invisible="1"/>
                             <field name="recurrent_uid" invisible="1"/>
@@ -73,7 +72,7 @@
                     <separator string="Description" colspan="4" />
                     <field name="description" nolabel="1" colspan="4" />
                     <separator colspan="4"/>
-                    <group col="8" colspan="4" groups="base.group_extended">
+                    <group col="8" colspan="4" groups="base.group_no_one">
                         <field name="state" />
                         <button name="case_close" string="Done"
                             states="open" type="object"
@@ -224,8 +223,9 @@
         <field name="model">crm.meeting</field>
         <field name="type">tree</field>
         <field name="arch" type="xml">
-            <tree string="Meetings"
+            <tree string="Meetings" fonts="bold:needaction_pending==True"
                 colors="red:state=='open';black:state in ('draft', 'cancel','done','pending')">
+                <field name="needaction_pending" invisible="1"/>
                 <field name="name" string="Subject" />
                 <field name="user_id"/>
                 <field name="date"/>
@@ -233,7 +233,7 @@
                 <field name="duration" />
                 <field name="partner_id" string="Partner" />
                 <field name="location" />
-                <field name="categ_id" groups="base.group_extended" />
+                <field name="categ_id"/>
             </tree>
         </field>
     </record>
@@ -277,13 +277,13 @@
                        <group>
                            <field name="name" string="Meeting / Partner"
                                filter_domain="['|', ('name','ilike',self), ('partner_id','ilike', self)]"/>
-                           <field name="user_id" groups="base.group_extended">
-                               <filter icon="terp-personal" groups="base.group_extended"
+                           <field name="user_id">
+                               <filter icon="terp-personal"
                                    domain="[('user_id','=',uid)]"
                                    help="My Meetings" />
                            </field>
-                           <field name="section_id" widget="selection" groups="base.group_extended">
-                               <filter icon="terp-personal+" groups="base.group_extended"
+                           <field name="section_id" widget="selection">
+                               <filter icon="terp-personal+"
                                    domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                                    help="My Sales Team(s)" />
                            </field>
diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py
index 4fad3ad30ff..e869c2a890a 100644
--- a/addons/crm/crm_phonecall.py
+++ b/addons/crm/crm_phonecall.py
@@ -24,6 +24,7 @@ from osv import fields, osv
 from tools.translate import _
 import crm
 import time
+from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
 from datetime import datetime
 
 class crm_phonecall(crm_base, osv.osv):
@@ -323,7 +324,11 @@ class crm_phonecall(crm_base, osv.osv):
             phonecall.message_subscribe([phonecall.user_id.id], context=context)
             if phonecall.opportunity_id:
                 lead = phonecall.opportunity_id
-                message = _("Phonecall linked to the opportunity <em>%s</em> has been <b>created</b> and <b>scheduled</b> on <em>%s</em>.") % (lead.name, phonecall.date)
+                # convert datetime field to a datetime, using server format, then
+                # convert it to the user TZ and re-render it with %Z to add the timezone
+                phonecall_datetime = fields.DT.datetime.strptime(phonecall.date, DEFAULT_SERVER_DATETIME_FORMAT)
+                phonecall_date_str = fields.datetime.context_timestamp(cr, uid, phonecall_datetime, context=context).strftime(DATETIME_FORMATS_MAP['%+'] + " (%Z)")
+                message = _("Phonecall linked to the opportunity <em>%s</em> has been <b>created</b> and <b>scheduled</b> on <em>%s</em>.") % (lead.name, phonecall_date_str)
             else:
                 message = _("Phonecall has been <b>created and opened</b>.")
             phonecall.message_append_note(body=message)
diff --git a/addons/crm/crm_phonecall_menu.xml b/addons/crm/crm_phonecall_menu.xml
index 4b7174028ed..693ed981325 100644
--- a/addons/crm/crm_phonecall_menu.xml
+++ b/addons/crm/crm_phonecall_menu.xml
@@ -9,7 +9,7 @@
         src_model="res.partner"
         view_mode="calendar,tree,form"
         context="{'search_default_partner_id': [active_id], 'default_duration': 1.0, 'default_partner_id': active_id}"
-        groups="base.group_extended"
+        groups="base.group_sale_salesman"
         />
 
     <!-- TO CONFIRM: This is fine -->
@@ -57,7 +57,7 @@
     </record>
 
     <menuitem name="Phone Calls" id="menu_crm_case_phone"
-        groups="base.group_extended,base.group_sale_salesman"
+        groups="base.group_sale_salesman"
         parent="base.menu_base_partner" sequence="4" />
 
     <record model="ir.actions.act_window" id="crm_case_categ_phone_incoming0">
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index ae0e0ce7f3c..af49956eda8 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -24,7 +24,8 @@
         <field name="model">crm.phonecall</field>
         <field name="type">tree</field>
         <field name="arch" type="xml">
-            <tree colors="gray:state in ('cancel','done');blue:state in ('pending',)" string="Phone Calls">
+            <tree fonts="bold:needaction_pending==True" colors="gray:state in ('cancel','done');blue:state in ('pending',)" string="Phone Calls">
+                <field name="needaction_pending" invisible="1"/>
                 <field name="date"/>
                 <field name="name"/>
                 <field name="partner_id"/>
@@ -132,7 +133,8 @@
         <field name="model">crm.phonecall</field>
         <field name="type">tree</field>
         <field name="arch" type="xml">
-            <tree string="Phone Calls" editable="top">
+            <tree string="Phone Calls" fonts="bold:needaction_pending==True" editable="top">
+                <field name="needaction_pending" invisible="1"/>
                 <field name="date"/>
                 <field name="name"/>
                 <field name="partner_id"
@@ -140,7 +142,7 @@
                     string="Partner" />
                 <field name="partner_phone"
                     invisible="1"/>
-                <field name="user_id" groups="base.group_extended"/>
+                <field name="user_id"/>
                 <field name="categ_id" widget="selection"
                     domain="[('object_id.model', '=', 'crm.phonecall')]"
                     invisible="1"/>
@@ -208,7 +210,7 @@
                </field>
                <field name="section_id"
                    widget="selection" string="Sales Team">
-                   <filter icon="terp-personal+" groups="base.group_extended"
+                   <filter icon="terp-personal+"
                        domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                        help="My Sales Team(s)" />
                </field>
@@ -258,7 +260,7 @@
                </field>
                <field name="section_id"
                    widget="selection" string="Sales Team">
-                   <filter icon="terp-personal+" groups="base.group_extended"
+                   <filter icon="terp-personal+"
                        domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                        help="My Sales Team(s)" />
                </field>
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index b03f25281af..aa27b7fdaa8 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -15,7 +15,7 @@
             parent="base.menu_base_config" sequence="0" groups="base.group_sale_manager"/>
 
         <menuitem id="menu_crm_config_phonecall" name="Phone Calls"
-            parent="base.menu_base_config" sequence="45" groups="base.group_extended"/>
+            parent="base.menu_base_config" sequence="45" groups="base.group_sale_salesman"/>
 
         <menuitem id="base.next_id_64" name="Sales"
             parent="base.menu_reporting" sequence="1" />
@@ -84,7 +84,7 @@
                                 <field name="allow_unlink" select="2"/>
                                 <field name="change_responsible"/>
                             </group>
-                            <group col="1" colspan="4" groups="base.group_extended">
+                            <group col="1" colspan="4">
                                 <separator string="Team Members" colspan="4"/>
                                 <field name="member_ids" nolabel="1" colspan="4"   height="250"/>
                             </group>
@@ -373,7 +373,7 @@
 
        <menuitem action="crm_segmentation_tree-act"
             id="menu_crm_segmentation-act"
-            groups="base.group_extended" sequence="15"
+            groups="base.group_no_one" sequence="15"
             parent="base.menu_base_config" />
 
         <record model="ir.ui.view" id="view_users_form_simple_modif_inherited1">
diff --git a/addons/crm/i18n/gu.po b/addons/crm/i18n/gu.po
new file mode 100644
index 00000000000..6905c965164
--- /dev/null
+++ b/addons/crm/i18n/gu.po
@@ -0,0 +1,3592 @@
+# Gujarati 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 01:37+0100\n"
+"PO-Revision-Date: 2012-04-19 12:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 04:43+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# Leads"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
+#: selection:crm.lead.report,type:0
+msgid "Lead"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor3
+msgid "Need Services"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Monthly"
+msgstr "માસીક"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Visibility"
+msgstr "દૃશ્યતા"
+
+#. module: crm
+#: field:crm.lead,title:0
+msgid "Title"
+msgstr "શીર્ષક"
+
+#. module: crm
+#: field:crm.meeting,show_as:0
+msgid "Show as"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,day:0 selection:crm.meeting,select1:0
+msgid "Date of month"
+msgstr "મહિના ની તારીખ"
+
+#. module: crm
+#: view:crm.lead:0 view:crm.phonecall:0
+msgid "Today"
+msgstr "આજે"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0
+msgid "Select Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+msgid " "
+msgstr " "
+
+#. module: crm
+#: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Previous Stage"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_add_note.py:28
+#, python-format
+msgid "Can not add note!"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead_report
+msgid "CRM Lead Analysis"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,day:0
+msgid "Day"
+msgstr "દિવસ"
+
+#. module: crm
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:553
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:294
+#, python-format
+msgid "The lead '%s' has been closed."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Exp. Closing"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Yearly"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,creation_day:0
+msgid "Creation day"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,name:0
+msgid "Rule Name"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Configuration"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.resource.type:0 view:crm.lead:0 field:crm.lead,type_id:0
+#: view:crm.lead.report:0 field:crm.lead.report,type_id:0
+#: model:ir.model,name:crm.model_crm_case_resource_type
+msgid "Campaign"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Opportunities"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,deadline_month:0
+msgid "Expected closing month"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Assigned opportunities to"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
+#: field:crm.lead.report,partner_id:0
+#: field:crm.lead2opportunity.partner,partner_id:0
+#: field:crm.lead2opportunity.partner.mass,partner_id:0
+#: field:crm.lead2partner,partner_id:0 view:crm.meeting:0
+#: field:crm.meeting,partner_id:0 field:crm.opportunity2phonecall,partner_id:0
+#: field:crm.partner2opportunity,partner_id:0 view:crm.phonecall:0
+#: field:crm.phonecall,partner_id:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,partner_id:0
+#: field:crm.phonecall2opportunity,partner_id:0
+#: field:crm.phonecall2partner,partner_id:0
+#: field:crm.phonecall2phonecall,partner_id:0
+#: model:ir.model,name:crm.model_res_partner
+#: model:process.node,name:crm.process_node_partner0
+msgid "Partner"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0
+msgid "Organizer"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+msgid "Schedule Other Call"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_phonecall.py:216
+#: model:crm.case.categ,name:crm.categ_meet3 view:crm.phonecall:0
+#, python-format
+msgid "Phone Call"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,optout:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,end_type:0
+msgid "Recurrence termination"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:323
+#, python-format
+msgid "The opportunity '%s' has been marked as lost."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,segmentation_line:0
+msgid "Criteria"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Excluded Answers :"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,section_ids:0
+msgid "Sections"
+msgstr ""
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+msgid "_Merge"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_lead
+#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
+msgid "Leads Analysis"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Public"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
+#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
+msgid "Campaigns"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,state:0 view:crm.lead.report:0
+#: field:crm.lead.report,state:0 field:crm.meeting,state:0
+#: field:crm.phonecall,state:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
+#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
+#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
+msgid "Categories"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,optout:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails or "
+"unsubscribed to a campaign."
+msgstr ""
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadpartner0
+msgid "Prospect Partner"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:735
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead6
+msgid "Google Adwords 2"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.lead2partner,action:0
+#: selection:crm.phonecall2partner,action:0
+msgid "Link to an existing partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,contact_id:0 view:crm.meeting:0
+#: field:crm.opportunity2phonecall,contact_name:0
+#: field:crm.phonecall,partner_contact:0
+#: field:crm.phonecall2phonecall,contact_name:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Delegate"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid "="
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,regex_history:0
+msgid "Regular Expression on Case History"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:274
+#, python-format
+msgid "The lead '%s' has been opened."
+msgstr ""
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_opportunitymeeting0
+msgid "Opportunity Meeting"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_opportunities0
+msgid "When a real project/opportunity is detected"
+msgstr ""
+
+#. module: crm
+#: view:res.partner:0 field:res.partner,opportunity_ids:0
+msgid "Leads and Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,user_id:0
+msgid "Team Leader"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead2opportunity.partner,name:0
+#: field:crm.lead2opportunity.partner.mass,name:0
+msgid "Select Action"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,probability:0
+msgid ""
+"This percentage depicts the default/average probability of the Case for this "
+"stage to be a success"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,trg_categ_id:0 view:crm.lead:0
+#: field:crm.lead,categ_id:0 view:crm.lead.report:0
+#: field:crm.lead.report,categ_id:0 field:crm.opportunity2phonecall,categ_id:0
+#: field:crm.phonecall,categ_id:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,categ_id:0
+#: field:crm.phonecall2phonecall,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Opportunity / Customer"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "#Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Privacy"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_stage_form_installer
+msgid ""
+"Stages will allow salesmen to easily track how a specific opportunity is "
+"positioned in the sales cycle. In order to efficiently manage your sales "
+"pipeline, it's important to define conditions to go to the next step. "
+"Example: to set an opportunity as 'Qualified', you must set the \"Expected "
+"Revenue\" and the \"Expected Closing Date.\" You should also have a look at "
+"the tooltip of the field \"Change Probability Automatically\"."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Opportunity Analysis"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,location:0
+msgid "Location of Event"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,rrule:0
+msgid "Recurrent Rule"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_opportunitymeeting0
+msgid "Normal or phone meeting for opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Mail Gateway"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_leads0
+msgid "Very first contact with new prospect"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0
+#: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity
+#: model:ir.actions.act_window,name:crm.crm_partner2opportunity
+msgid "Create Opportunity"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:433 view:crm.lead:0 view:res.partner:0
+#, python-format
+msgid "Escalate"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mailings"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "To Do"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Not Running"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,email:0
+msgid "E-Mail"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Phonecalls during last 7 days"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Included Answers :"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,email_from:0 help:crm.phonecall,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 field:crm.meeting,name:0
+msgid "Summary"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "State of Mind Computation"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.categ:0
+msgid "Case Category"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval_default:0
+msgid ""
+"Default state of mind for period preceeding the 'Max Interval' computation. "
+"This is the starting state of mind by default if the partner has no event."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,end_type:0
+msgid "End date"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Schedule/Log a call"
+msgstr ""
+
+#. module: crm
+#: constraint:base.action.rule:0
+msgid "Error: The mail is not well formated"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling Options"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "#Phone calls"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_meeting.py:93
+#, python-format
+msgid "The meeting '%s' has been confirmed."
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0 selection:crm.lead,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,reply_to:0
+msgid ""
+"The email address put in the 'Reply-To' of all emails sent by OpenERP about "
+"cases in this sales team"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,creation_month:0
+msgid "Creation Month"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,resource_calendar_id:0
+#: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
+msgid "Working Time"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation.line:0
+msgid "Partner Segmentation Lines"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.meeting:0
+msgid "Details"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Form"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface.\n"
+"        "
+msgstr ""
+
+#. module: crm
+#: field:crm.lead2opportunity.partner.mass,user_ids:0
+msgid "Salesmans"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,probable_revenue:0
+msgid "Probable Revenue"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,creation_month:0
+msgid "Creation month"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,name:0
+msgid "The name of the segmentation."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,probability:0 field:crm.lead,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,company_currency:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Generation"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer
+msgid ""
+"Define sales teams to structure your sales organization and assign users to "
+"each team. You should also define the sales stage to each team. As an "
+"example, if you use Solutions Selling techniques to track your "
+"opportunities, you can assign the following stage to the team: Territory, "
+"Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0
+#: view:crm.lead.report:0 selection:crm.lead.report,type:0
+#: field:crm.meeting,opportunity_id:0
+#, python-format
+msgid "Opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities created in last month"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead7
+msgid "Television"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Stop Process"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Search Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2partner:0 view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,byday:0
+msgid "By day"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,act_section_id:0
+msgid "Set Team to"
+msgstr ""
+
+#. module: crm
+#: view:calendar.attendee:0 field:calendar.attendee,categ_id:0
+msgid "Event Type"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,exclusif:0
+msgid "Exclusive"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:832
+#, python-format
+msgid ""
+"You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
+"should better cancel it, instead of deleting it."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:451
+#, python-format
+msgid "From %s : %s"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,creation_year:0
+msgid "Creation Year"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,create_date:0
+#: field:crm.phonecall.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Sales Purchase"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,resource_calendar_id:0
+msgid "Used to compute open days"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Schedule Meeting"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0 field:crm.case.stage,requirements:0
+msgid "Requirements"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2opportunity:0
+msgid "Convert To Opportunity "
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Unassigned Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0
+#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
+#: field:crm.merge.opportunity,opportunity_ids:0
+#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
+#: model:ir.ui.menu,name:crm.menu_crm_case_opp
+#: model:process.node,name:crm.process_node_opportunities0
+msgid "Opportunities"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,categ_id:0
+msgid "Partner Category"
+msgstr ""
+
+#. module: crm
+#: view:crm.add.note:0
+#: model:ir.actions.act_window,name:crm.action_crm_add_note
+msgid "Add Note"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,is_supplier_add:0
+msgid "Supplier"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Won"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Purchase Amount"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Lost"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:491
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
+#: code:addons/crm/wizard/crm_lead_to_partner.py:47
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls made in current year"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Show time as"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2partner:0
+msgid "Create Partner"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid "<"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Next Stage"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "My Meetings"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Todays's Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Statistics Dashboard"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,optin:0
+msgid "Opt-In"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:814 code:addons/crm/crm_phonecall.py:296
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:83 view:crm.meeting:0
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
+#: model:ir.actions.act_window,name:crm.crm_case_categ_meet
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet
+#: model:ir.ui.menu,name:crm.menu_meeting_sale view:res.partner:0
+#: field:res.partner,meeting_ids:0
+#, python-format
+msgid "Meetings"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0 field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,end_date:0
+msgid "Repeat Until"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Change Color"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,user_id:0 view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0 view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Show only opportunity"
+msgstr ""
+
+#. module: crm
+#: view:res.partner:0
+msgid "Previous"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "New Leads"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Statistics"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "From"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Convert into Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Show Sales Team"
+msgstr ""
+
+#. module: crm
+#: view:res.partner:0
+msgid "Next"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Stage:"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0
+msgid "Won"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.section,name:crm.section_sales_department
+msgid "Sales Department"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "State of Mind"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,type:0 field:crm.lead.report,type:0
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Type"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Compute Segmentation"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,on_change:0
+msgid "Change Probability Automatically"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,create_date:0 field:crm.meeting,create_date:0
+#: view:crm.phonecall:0 field:crm.phonecall,create_date:0
+#: field:crm.phonecall.report,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "My Opportunities"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor5
+msgid "Need a Website Design"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Year of call"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0
+msgid "Subject"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,tu:0
+msgid "Tue"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0
+#: view:crm.lead.report:0 field:crm.lead.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,act_mail_to_partner:0
+msgid "Mail to Partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Call Details"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,class:0
+msgid "Mark as"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Log call"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
+
+#. module: crm
+#: view:base.action.rule:0
+msgid "Condition Case Fields"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in pending state"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0 field:crm.case.section,stage_ids:0
+#: view:crm.case.stage:0
+#: model:ir.actions.act_window,name:crm.crm_case_stage_act
+#: model:ir.actions.act_window,name:crm.crm_lead_stage_act
+#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
+msgid "Stages"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,planned_revenue:0
+#: field:crm.partner2opportunity,planned_revenue:0
+#: field:crm.phonecall2opportunity,planned_revenue:0
+msgid "Expected Revenue"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,partner_id:0
+msgid "Max Partner ID processed"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,on_change:0
+msgid ""
+"Setting this stage will change the probability automatically on the "
+"opportunity."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
+#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
+msgid "Phone Calls Analysis"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,opening_date:0
+#: field:crm.phonecall.report,opening_date:0
+msgid "Opening Date"
+msgstr ""
+
+#. module: crm
+#: help:crm.phonecall,duration:0
+msgid "Duration in Minutes"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.channel,name:0
+msgid "Channel Name"
+msgstr ""
+
+#. module: crm
+#: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Name"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,deadline_day:0
+msgid "Expected closing day"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,street2:0
+msgid "Street2"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,case_default:0
+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 ""
+
+#. module: crm
+#: field:crm.meeting,fr:0
+msgid "Fri"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,write_date:0
+msgid "Write Date"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Reminder"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,sales_purchase_active:0
+msgid ""
+"Check if you want to use this tab as part of the segmentation rule. If not "
+"checked, the criteria beneath will be ignored"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
+msgid "Schedule a Call"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
+#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
+#: model:ir.actions.act_window,name:crm.action_crm_lead2partner
+#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+msgid "Create a Partner"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,state:0
+msgid "Execution Status"
+msgstr ""
+
+#. module: crm
+#: help:crm.phonecall,state:0
+msgid ""
+"The state is set to 'Todo', when a case is created.                          "
+"        \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the call is over, the state is set to 'Held'.                           "
+"       \n"
+"If the call needs to be done then the state is set to 'Not Held'."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Monday"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,complete_name:0
+msgid "unknown"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:296
+#, python-format
+msgid "The case '%s' has been closed."
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_partner2opportunity
+msgid "Partner To Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,date:0 field:crm.opportunity2phonecall,date:0
+#: view:crm.phonecall:0 field:crm.phonecall,date:0
+#: field:crm.phonecall2phonecall,date:0 view:res.partner:0
+msgid "Date"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in closed state"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Opportunities by Categories"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.section,name:crm.section_sales_marketing_department
+msgid "Sales Marketing Department"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Segmentation Description"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+msgid "Schedule a Meeting"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:431
+#, python-format
+msgid "Merged opportunities"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
+msgid "Define Sales Team"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,code:0
+msgid "Code"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,child_ids:0
+msgid "Child Teams"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in draft and open state"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead1
+msgid "Telesales"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "References"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:441 view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2opportunity.partner.mass:0 view:crm.lead2partner:0
+#: view:crm.partner2opportunity:0 view:crm.phonecall:0
+#: view:crm.phonecall2partner:0 view:res.partner:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in pending state"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_merge_opportunity
+msgid "Merge two Opportunities"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,exrule:0
+msgid "Exception Rule"
+msgstr ""
+
+#. module: crm
+#: help:base.action.rule,act_mail_to_partner:0
+msgid "Check this if you want the rule to send an email to the partner."
+msgstr ""
+
+#. module: crm
+#: field:crm.phonecall,opportunity_id:0
+msgid "Lead/Opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mail"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
+msgid "Phonecall Categories"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in open state"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_oppor_categ
+msgid "Opportunities By Categories"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,partner_name:0
+msgid ""
+"The name of the future partner that will be created while converting the "
+"lead into opportunity"
+msgstr ""
+
+#. module: crm
+#: constraint:crm.case.section:0
+msgid "Error ! You cannot create recursive Sales team."
+msgstr ""
+
+#. module: crm
+#: selection:crm.opportunity2phonecall,action:0
+#: selection:crm.phonecall2phonecall,action:0
+msgid "Log a call"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+msgid "Do not link to a partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Search Meetings"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Sale Amount"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,state:0
+msgid "Unconfirmed"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.categ,name:0 field:crm.lead,name:0
+#: field:crm.segmentation,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,alarm_id:0 field:crm.meeting,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
+msgid "Convert opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,birthdate:0
+msgid "Birthdate"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "The"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.phonecall:0
+msgid "Creation"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_partner0
+msgid "Convert to prospect to business partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Meeting / Partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2opportunity:0
+msgid "_Convert"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Saturday"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Fifth"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in done state"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,we:0
+msgid "Wed"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor6
+msgid "Potential Reseller"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,change_responsible:0
+msgid ""
+"When escalating to this team override the saleman with the team leader."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.lead.report:0 view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,partner_id:0
+msgid "Optional linked partner, usually after conversion of the lead"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invitation details"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,parent_id:0
+msgid "Parent Team"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Running"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,zip:0
+msgid "Zip"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:278
+#, python-format
+msgid "The case '%s' has been opened."
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_phone1
+msgid "Inbound"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Month of call"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
+msgid "Phone calls"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,show_as:0
+msgid "Free"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,allow_unlink:0
+msgid "Allow Delete"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,mo:0
+msgid "Mon"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,creation_year:0
+msgid "Creation year"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0
+#: view:crm.opportunity2phonecall:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,type:0 help:crm.lead.report,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.lead.report:0
+msgid "Opportunity by Categories"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,partner_name:0
+msgid "Customer Name"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2opportunity
+msgid "Phonecall To Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Select stages for this Sales Team"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Opportunities by Stage"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Lead / Customer"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_leadpartner0
+msgid "Prospect is converting to business partner"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
+msgid "Convert To Opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.channel:0
+#: model:ir.actions.act_window,name:crm.crm_case_channel_action
+#: model:ir.model,name:crm.model_crm_case_channel
+#: model:ir.ui.menu,name:crm.menu_crm_case_channel
+msgid "Channels"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0 selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0
+#: view:res.partner:0
+msgid "Held"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+#: model:ir.actions.act_window,name:crm.action_merge_opportunities
+#: model:ir.actions.act_window,name:crm.merge_opportunity_act
+msgid "Merge Opportunities"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead5
+msgid "Google Adwords"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall
+msgid "crm.phonecall"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead3
+msgid "Mail Campaign 2"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead2
+msgid "Mail Campaign 1"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Create"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:849
+#, python-format
+msgid "Changed Stage to: %s"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0
+#: field:crm.lead.report,priority:0 field:crm.phonecall,priority:0
+#: view:crm.phonecall.report:0 field:crm.phonecall.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity_partner
+msgid "Lead To Opportunity Partner"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,location_id:0 field:crm.meeting,location:0
+msgid "Location"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
+msgid "Mass Lead To Opportunity Partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:430
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_segmentation_line
+msgid "Segmentation line"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Planned Date"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Expected Revenues"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,contact_name:0
+msgid "Contact Name"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads creating during last 7 days"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2partner:0
+msgid "Are you sure you want to create a partner based on this Phonecall ?"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Show only lead"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_act
+#: model:ir.model,name:crm.model_crm_case_section
+#: model:ir.ui.menu,name:crm.menu_crm_case_section_act
+msgid "Sales Teams"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2partner
+msgid "Lead to Partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0
+#: model:ir.actions.act_window,name:crm.crm_segmentation-act
+msgid "Segmentation"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Team"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in New state"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0 selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0 view:res.partner:0
+msgid "Not Held"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,probability:0
+msgid "Probability"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Pending Opportunities"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:491
+#, python-format
+msgid "Please select more than one opportunity from the list view."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 field:crm.meeting,month_list:0
+#: view:crm.phonecall.report:0 field:crm.phonecall.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
+#: model:process.node,name:crm.process_node_leads0
+msgid "Leads"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.lead2partner,action:0
+#: selection:crm.phonecall2partner,action:0
+msgid "Create a new partner"
+msgstr ""
+
+#. module: crm
+#: 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 ""
+
+#. module: crm
+#: view:crm.meeting:0 view:res.partner:0
+msgid "Start Date"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Scheduled Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Decline"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,optin:0
+msgid "If opt-in is checked, this contact has accepted to receive emails."
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Reset to Unconfirmed"
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0
+msgid "Note"
+msgstr ""
+
+#. module: crm
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0 field:crm.lead,date_closed:0
+#: selection:crm.lead,state:0 view:crm.lead.report:0
+#: selection:crm.lead.report,state:0 field:crm.meeting,date_closed:0
+#: field:crm.phonecall,date_closed:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Total of Planned Revenue"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Opportunities"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_meet2
+msgid "Internal Meeting"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:454 selection:crm.add.note,state:0 view:crm.lead:0
+#: selection:crm.lead,state:0 view:crm.lead.report:0
+#: selection:crm.lead.report,state:0 selection:crm.phonecall.report,state:0
+#, python-format
+msgid "Pending"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_meet1
+msgid "Customer Meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,email_cc:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone
+#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall view:res.partner:0
+msgid "Phone Calls"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0
+msgid "Stage Search"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0
+msgid "Number of Days to open the case"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,end_type:0
+msgid "Number of repetitions"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0
+#: field:crm.phonecall,partner_phone:0 field:crm.phonecall2phonecall,phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.channel,active:0 field:crm.case.section,active:0
+#: field:crm.lead,active:0 field:crm.meeting,active:0
+#: field:crm.phonecall,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:856
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Mandatory Expression"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid ">"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Schedule call"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Uncertain"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,sequence:0
+msgid "Used to order stages."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:276
+#, python-format
+msgid "The opportunity '%s' has been opened."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead2opportunity.partner,action:0
+#: field:crm.lead2opportunity.partner.mass,action:0
+#: field:crm.lead2partner,action:0 field:crm.opportunity2phonecall,action:0
+#: field:crm.phonecall2partner,action:0 field:crm.phonecall2phonecall,action:0
+msgid "Action"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,som_interval_decrease:0
+msgid "Decrease (0>1)"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,deadline_day:0
+msgid "Exp. Closing Day"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,change_responsible:0
+msgid "Reassign Escalated"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Weekly"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.open_board_crm
+msgid "Sales"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:430
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0
+msgid "Other"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 selection:crm.meeting,state:0
+msgid "Done"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,som_interval_max:0
+msgid "Max Interval"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:396 view:crm.lead:0 view:crm.lead.report:0
+#: selection:crm.lead.report,state:0 view:res.partner:0
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,city:0
+msgid "City"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,show_as:0
+msgid "Busy"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,creation_day:0
+msgid "Creation Day"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,interval:0
+msgid "Repeat every"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls made in last month"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_my_oppor
+msgid "My Open Opportunities"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,trg_max_history:0
+msgid "Maximum Communication History"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invite People"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 field:crm.meeting,categ_id:0
+msgid "Meeting Type"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 view:res.partner:0
+msgid "End Date"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Third"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval_max:0
+msgid ""
+"The computation is made on all events that occured during this interval, the "
+"past X periods."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# of Emails"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,delay_open:0
+msgid "Delay to open"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,week_list:0
+msgid "Weekday"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Referrer"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,id:0 field:crm.meeting,id:0 field:crm.phonecall,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,user_login:0
+msgid "User Login"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Continue Process"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities created in current year"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2partner
+msgid "Phonecall to Partner"
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,user_id:0
+#: field:crm.phonecall2phonecall,user_id:0
+msgid "Assign To"
+msgstr ""
+
+#. module: crm
+#: field:crm.add.note,state:0
+msgid "Set New State To"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_last:0 field:crm.meeting,date_action_last:0
+#: field:crm.phonecall,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,duration:0 field:crm.phonecall,duration:0
+#: field:crm.phonecall.report,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Show countries"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Select Salesman"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,section_id:0 help:crm.phonecall,section_id:0
+msgid "Sales team to which Case belongs to."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Sunday"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Fourth"
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0
+msgid "Unchanged"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
+#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
+msgid "Partners Segmentation"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,fax:0
+msgid "Fax"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities created in current month"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Assignment"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,company_id:0 view:crm.lead.report:0
+#: field:crm.lead.report,company_id:0 field:crm.phonecall,company_id:0
+#: view:crm.phonecall.report:0 field:crm.phonecall.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Friday"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,allday:0
+msgid "All Day"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,operator:0
+msgid "Mandatory / Optional"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned Leads"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,subjects:0
+msgid "Subject of Email"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_view_attendee_form
+#: model:ir.ui.menu,name:crm.menu_attendee_invitations
+msgid "Meeting Invitations"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0 selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0
+#: view:res.partner:0
+msgid "Todo"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.categ,object_id:0
+msgid "Object Name"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,email_from:0
+msgid "E-mail address of the contact"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,referred:0
+msgid "Referred By"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:853
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Last"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,message_ids:0 field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_action_rule.py:61
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,name:0 field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0 selection:crm.lead,state:0
+#: selection:crm.lead.report,state:0 selection:crm.meeting,state:0
+#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm
+#: field:crm.add.note,body:0
+msgid "Note Body"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "My Planned Revenues by Stage"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Links"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval_decrease:0
+msgid ""
+"If the partner has not purchased (or bought) during a period, decrease the "
+"state of mind by this factor. It's a multiplication"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# Mails"
+msgstr ""
+
+#. module: crm
+#: field:crm.phonecall,name:0 view:res.partner:0
+msgid "Call Summary"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Todays' Leads"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Scheduled calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,expr_operator:0
+msgid "Operator"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2phonecall
+msgid "Phonecall To Phonecall"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
+msgid "Schedule/Log Call"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_oppor_stage_user
+msgid "Planned Revenue By User and Stage"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Confirm"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,su:0
+msgid "Sun"
+msgstr ""
+
+#. module: crm
+#: field:crm.phonecall.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Optional Expression"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,select1:0
+msgid "Day of month"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_my_oppor_stage
+msgid "Planned Revenue By Stage"
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1
+#: view:crm.lead:0 selection:crm.lead,state:0 view:crm.lead.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,email_from:0 field:crm.meeting,email_from:0
+#: field:crm.phonecall,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.channel:0 view:crm.lead:0 field:crm.lead,channel_id:0
+#: view:crm.lead.report:0 field:crm.lead.report,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0
+#: view:crm.phonecall:0 view:crm.phonecall.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,exclusif:0
+msgid ""
+"Check if the category is limited to partners that match the segmentation "
+"criterions.                        \n"
+"If checked, remove the category from partners that doesn't match "
+"segmentation criterions"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,date_deadline:0
+msgid ""
+"Deadline Date is automatically                         computed from Start "
+"Date + Duration"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,state_id:0
+msgid "Fed. State"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_leadopportunity0
+msgid "Creating business opportunities from Leads"
+msgstr ""
+
+#. 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 Dashboard"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor4
+msgid "Need Information"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadopportunity0
+msgid "Prospect Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,act_categ_id:0
+msgid "Set Category to"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Mail To"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,th:0
+msgid "Thu"
+msgstr ""
+
+#. module: crm
+#: view:crm.add.note:0 view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Daily"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
+msgid "Review Sales Stages"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead2
+msgid "Qualification"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_partner.py:48
+#, python-format
+msgid "A partner is already defined."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "First"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,deadline_month:0
+msgid "Exp. Closing Month"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm
+#: view:base.action.rule:0
+msgid "Condition on Communication History"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Date of Call"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval:0
+msgid ""
+"A period is the average number of days between two cycle of sale or purchase "
+"for this segmentation.                 \n"
+"It's mainly used to detect if a partner has not purchased or buy for a too "
+"long time,                  \n"
+"so we suppose that his state of mind has decreased because he probably "
+"bought goods to another supplier.                  \n"
+"Use this functionality for recurring businesses."
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,vtimezone:0
+msgid "Timezone"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,sa:0
+msgid "Sat"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,date_deadline:0
+msgid "Expected Closing"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_opportunity2phonecall
+msgid "Opportunity to Phonecall"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,allow_unlink:0
+msgid "Allows to delete non draft cases"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,deadline_year:0
+msgid "Ex. Closing Year"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Partner Name"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_phone2
+msgid "Outbound"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0 field:crm.case.section,member_ids:0
+msgid "Team Members"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.meeting:0 view:crm.phonecall:0
+msgid "Contacts"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor1
+msgid "Interest in Computer"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invitation Detail"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,som_interval_default:0
+msgid "Default (0=None)"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,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 ""
+
+#. module: crm
+#: 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 ""
+
+#. module: crm
+#: field:crm.partner2opportunity,probability:0
+#: field:crm.phonecall2opportunity,probability:0
+msgid "Success Probability"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:466 selection:crm.lead.report,state:0
+#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
+msgid "Cases by Sales Team"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 view:crm.phonecall:0
+#: model:ir.model,name:crm.model_crm_meeting
+#: model:process.node,name:crm.process_node_meeting0
+#: model:res.request.link,name:crm.request_link_meeting
+msgid "Meeting"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_categ
+msgid "Category of Case"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.phonecall:0
+msgid "7 Days"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Planned Revenue by Stage and User"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
+#, python-format
+msgid "Closed/Cancelled Leads can not be converted into Opportunity"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
+#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
+msgid "Meeting Categories"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2partner:0
+msgid "You may have to verify that this partner does not exist already."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,delay_open:0
+msgid "Delay to Open"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:446
+#, python-format
+msgid "The case '%s' has been cancelled."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.act_opportunity_stage
+msgid "Opportunities By Stage"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm
+#: model:process.process,name:crm.process_process_contractprocess0
+msgid "Contract"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead4
+msgid "Twitter Ads"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:336
+#, python-format
+msgid "The opportunity '%s' has been been won."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,case_default:0
+msgid "Common to All Teams"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Planned Revenues"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor7
+msgid "Need Consulting"
+msgstr ""
+
+#. module: crm
+#: constraint:crm.segmentation:0
+msgid "Error ! You can not create recursive profiles."
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,deadline_year:0
+msgid "Expected closing year"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0
+#: field:crm.phonecall,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr ""
+
+#. module: crm
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:409 view:crm.lead:0 view:res.partner:0
+#, python-format
+msgid "Close"
+msgstr ""
+
+#. module: crm
+#: selection:crm.opportunity2phonecall,action:0
+#: selection:crm.phonecall2phonecall,action:0
+msgid "Schedule a call"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.phonecall:0
+msgid "Categorization"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Log Call"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_base_action_rule
+msgid "Action Rules"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,rrule_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,phonecall_id:0
+msgid "Phonecall"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Thursday"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "To"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Create date"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Private"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Public for Employees"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,function:0
+msgid "Function"
+msgstr ""
+
+#. module: crm
+#: view:crm.add.note:0
+msgid "_Add"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,note:0 view:crm.meeting:0
+#: field:crm.meeting,description:0 view:crm.phonecall:0
+#: field:crm.phonecall,description:0 field:crm.segmentation,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls made in current month"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor2
+msgid "Interest in Accessories"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "New Opportunities"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_action_rule.py:61
+#, python-format
+msgid "No E-Mail Found for your Company address!"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,street:0
+msgid "Street"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Opportunities by User and Team"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Reset to Todo"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,working_hours:0
+msgid "Working Hours"
+msgstr ""
+
+#. module: crm
+#: field:res.partner,phonecall_ids:0
+msgid "Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,is_customer_add:0
+msgid "Customer"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,trg_section_id:0 field:crm.case.categ,section_id:0
+#: field:crm.case.resource.type,section_id:0 view:crm.case.section:0
+#: field:crm.case.section,name:0 view:crm.lead:0 field:crm.lead,section_id:0
+#: view:crm.lead.report:0 field:crm.lead.report,section_id:0
+#: field:crm.lead2opportunity.partner.mass,section_id:0
+#: field:crm.meeting,section_id:0 field:crm.opportunity2phonecall,section_id:0
+#: view:crm.phonecall:0 field:crm.phonecall,section_id:0
+#: view:crm.phonecall.report:0 field:crm.phonecall2phonecall,section_id:0
+#: field:res.partner,section_id:0 field:res.users,context_section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0
+msgid "Lost"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Edit"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,country_id:0 view:crm.lead.report:0
+#: field:crm.lead.report,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.lead2opportunity.partner:0
+#: selection:crm.lead2opportunity.partner,name:0
+#: view:crm.lead2opportunity.partner.mass:0
+#: selection:crm.lead2opportunity.partner.mass,name:0 view:crm.phonecall:0
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"This tool allows you to log your inbound calls on the fly. Each call you get "
+"will appear on the partner form to trace every contact you have with a "
+"partner. From the phone call form, you can trigger a request for another "
+"call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.resource.type,name:0
+msgid "Campaign Name"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall_report
+msgid "Phone calls by user and section"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_channel_action
+msgid ""
+"Track from where is coming your leads and opportunities by creating specific "
+"channels that will be maintained at the creation of a document in the "
+"system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,name:0
+#: selection:crm.lead2opportunity.partner.mass,name:0
+msgid "Merge with existing Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,select1:0
+msgid "Option"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead4
+msgid "Negotiation"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Exp.Closing"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,sequence:0 field:crm.meeting,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_mail_compose_message
+msgid "E-mail composition wizard"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Accept"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,expr_name:0
+msgid "Control Variable"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Second"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead3
+msgid "Proposition"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead8
+msgid "Newsletter"
+msgstr ""
diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po
index 9039dcb8bec..e7a40963c77 100644
--- a/addons/crm/i18n/ja.po
+++ b/addons/crm/i18n/ja.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-17 03:29+0000\n"
+"PO-Revision-Date: 2012-04-27 00:52+0000\n"
 "Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 04:41+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-28 04:54+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "＃見込み客"
+msgstr "# リード"
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr "見込み客"
+msgstr "リード"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po
index ab2ecc091b5..a52d761ad6a 100644
--- a/addons/crm/i18n/lt.po
+++ b/addons/crm/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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-15 20:47+0000\n"
-"Last-Translator: Paulius Sladkevičius <komsas@gmail.com>\n"
+"PO-Revision-Date: 2012-05-06 18:54+0000\n"
+"Last-Translator: zadukas <depuxster@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: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-07 04:37+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 "Language: lt\n"
 
 #. module: crm
@@ -131,7 +131,7 @@ msgstr "Iniciatyva '%s' buvo užverta."
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "Išlaidos laikotarpio pabaigai"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -219,7 +219,7 @@ msgstr "Draudžia siųsti"
 #. module: crm
 #: field:crm.meeting,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Pasikartojimo nutraukimas"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:323
@@ -849,6 +849,8 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Šis nustatymas apibrėžia sąrašą datų/laikų išimčių pasikartojantiems "
+"įvykiams kalendoriuje."
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -1015,6 +1017,8 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Jei aktyvus laukelis yra pažymėtas, Jums bus leista paslėpti įvykio "
+"priminimo informaciją be jos pašalinimo."
 
 #. module: crm
 #: view:crm.lead:0
diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index b2cb3b1bfea..e012d4745e4 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -114,7 +114,7 @@
                         <separator orientation="vertical" />
                         <field name="section_id"
                             context="{'invisible_section': False}">
-                            <filter icon="terp-personal+" groups="base.group_extended"
+                            <filter icon="terp-personal+"
                                 context="{'invisible_section': False}"
                                 domain="[('section_id.user_id','=',uid)]"
                                 help="My Sales Team(s)" />
@@ -124,7 +124,7 @@
                         </field>
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                    <group expand="0" string="Extended Filters...">
                         <field name="partner_id"/>
                         <separator orientation="vertical"/>
                         <field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]" />
@@ -190,7 +190,7 @@
                 <field name="creation_month" invisible="1"/>
                 <field name="creation_day" invisible="1"/>
                 <field name="deadline_month" invisible="1"/>
-                <field name="section_id" invisible="1" groups="base.group_extended"/>
+                <field name="section_id" invisible="1"/>
                 <field name="user_id" invisible="1"/>
                 <field name="partner_id" invisible="1"/>
                 <field name="country_id" invisible="1"/>
@@ -262,7 +262,7 @@
        </record>
 
        <menuitem name="Leads Analysis" id="menu_report_crm_leads_tree"
-            groups="base.group_extended"
+            groups="base.group_sale_manager"
             parent="base.next_id_64" action="action_report_crm_lead" sequence="1"/>
 
        <menuitem name="Opportunities Analysis" id="menu_report_crm_opportunities_tree"
diff --git a/addons/crm/report/crm_phonecall_report_view.xml b/addons/crm/report/crm_phonecall_report_view.xml
index f745d93e3ef..ea210ddc85a 100644
--- a/addons/crm/report/crm_phonecall_report_view.xml
+++ b/addons/crm/report/crm_phonecall_report_view.xml
@@ -78,7 +78,7 @@
                         <separator orientation="vertical" />
                         <field name="section_id" string="Sales Team"
                             context="{'invisible_section': False}">
-                            <filter icon="terp-personal+" groups="base.group_extended"
+                            <filter icon="terp-personal+"
                                 context="{'invisible_section': False}"
                                 domain="[('section_id.user_id','=',uid)]"
                                 help="My Sales Team(s)" />
@@ -88,7 +88,7 @@
                         </field>
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..."  groups="base.group_extended">
+                    <group expand="0" string="Extended Filters...">
                         <field name="partner_id"/>
                         <separator orientation="vertical"/>
                         <field name="company_id" groups="base.group_multi_company"/>
@@ -155,7 +155,7 @@
         </record>
 
         <menuitem name="Phone Calls Analysis"
-            groups="base.group_extended"
+            groups="base.group_sale_salesman"
             action="action_report_crm_phonecall"
             id="menu_report_crm_phonecalls_tree" parent="base.next_id_64" sequence="15"/>
 
diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 8e01d9d6bea..6926464cd93 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -11,8 +11,7 @@
                 <field eval="18" name="priority"/>
                 <field name="arch" type="xml">
                     <field name="user_id" position="after">
-                        <field name="section_id" completion="1" widget="selection"
-                            groups="base.group_extended"/>
+                        <field name="section_id" completion="1" widget="selection"/>
                     </field>
                 </field>
         </record>
@@ -25,8 +24,7 @@
                 <field eval="18" name="priority"/>
                 <field name="arch" type="xml">
                     <field name="phone" position="after">
-                        <field name="section_id" completion="1" widget="selection"
-                            groups="base.group_extended"/>
+                        <field name="section_id" completion="1" widget="selection"/>
                     </field>
                 </field>
         </record>
@@ -39,8 +37,7 @@
                 <field eval="18" name="priority"/>
                 <field name="arch" type="xml">
                     <field name="category_id" position="after">
-                        <field name="section_id" completion="1" widget="selection"
-                            groups="base.group_extended"/>
+                        <field name="section_id" completion="1" widget="selection"/>
                     </field>
                 </field>
         </record>
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index f75f3d5b90e..48cfec802d7 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -40,7 +40,7 @@
             res_model="crm.partner2opportunity" src_model="res.partner"
             view_id="view_crm_partner2opportunity"
             view_mode="form" target="new" view_type="form"
-            groups="base.group_extended"/>
+            groups="base.group_sale_salesman"/>
      </data>
 
 </openerp>
diff --git a/addons/crm_caldav/i18n/gu.po b/addons/crm_caldav/i18n/gu.po
new file mode 100644
index 00000000000..653a0757f7c
--- /dev/null
+++ b/addons/crm_caldav/i18n/gu.po
@@ -0,0 +1,33 @@
+# Gujarati 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 11:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: crm_caldav
+#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
+msgid "Caldav Browse"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
+msgid "Synchronize This Calendar"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "સભા"
diff --git a/addons/crm_claim/crm_claim_menu.xml b/addons/crm_claim/crm_claim_menu.xml
index c54f161dab3..2f87da24b4c 100644
--- a/addons/crm_claim/crm_claim_menu.xml
+++ b/addons/crm_claim/crm_claim_menu.xml
@@ -4,12 +4,12 @@
         <menuitem
             icon="terp-project" id="base.menu_main_pm"
             name="Project" sequence="10"
-            groups="base.group_extended,base.group_sale_salesman"
+            groups="base.group_sale_salesman"
             web_icon="images/project.png"
             web_icon_hover="images/project-hover.png"/>
 
         <menuitem id="base.menu_aftersale" name="After-Sale Services"
-            groups="base.group_extended,base.group_sale_salesman"
+            groups="base.group_sale_salesman"
             parent="base.menu_main_pm" sequence="2" />
 
         <!-- Claims Menu -->
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index ada4db06237..03639fc10e4 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -3,7 +3,7 @@
     <data>
 
         <menuitem id="menu_config_claim" name="Claim"
-            groups="base.group_extended"
+            groups="base.group_no_one"
             parent="base.menu_base_config" sequence="55" />
 
         <!-- Claims categories  -->
@@ -145,7 +145,7 @@
                                     <field name="resolution" colspan="2" nolabel="1"/>
                                 </group>
                             </page>
-                            <page string="Communication &amp; History" groups="base.group_extended">
+                            <page string="Communication &amp; History">
                                 <group colspan="4">
                                     <field colspan="4" name="email_cc" string="Global CC" widget="char"/>
                                 </group>
diff --git a/addons/crm_claim/i18n/gu.po b/addons/crm_claim/i18n/gu.po
new file mode 100644
index 00000000000..f5085e2985b
--- /dev/null
+++ b/addons/crm_claim/i18n/gu.po
@@ -0,0 +1,793 @@
+# Gujarati 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-20 11:39+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:01+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr "જવાબદારીઓ"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr "આગળ ની ક્રિયા તારીખ"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "માર્ચ"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr "બંધ કરવા માં વિલંબ"
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr "જોનાર ના ઈમેઈલો"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
+
+#. module: crm_claim
+#: code:addons/crm_claim/crm_claim.py:132
+#, python-format
+msgid "The claim '%s' has been opened."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "દિવસ"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr "આંતરિક નોંધ ઉમેરો"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr "દાવા વર્ણન"
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "સંદેશાઓ"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr "રદ થયેલ"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr "Preventive"
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr "બંધ તારીખ"
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr "સંદર્ભ"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Date of claim"
+msgstr "દાવો ની તારીખ"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "All pending Claims"
+msgstr "બધા બાકી દાવા"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "# Mails"
+msgstr "# ઈમેઈલો"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+#: model:ir.model,name:crm_claim.model_res_partner
+msgid "Partner"
+msgstr "ભાગીદાર"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month of claim"
+msgstr "દાવા નો મહિનો"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr "વિભાગ"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr "મુશ્કેલી માટે જવાબદાર"
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr "પ્રાથમિકતા"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr "નવું ઇમેઇલ મોકલો"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+msgid "New"
+msgstr "નવું"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr "પ્રકાર"
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr "ઈ-મેઈલ"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr "નીચામાં નીચું"
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr "સર્જન તારીખ"
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr "વર્ગો"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Year of claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,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 ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "Partners Claim"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+#: field:res.partner,claims_ids:0
+msgid "Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "New Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Unassigned Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Actions Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in last month"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Actions Defined"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_claim
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress Claims"
+msgstr ""
diff --git a/addons/crm_claim/i18n/ja.po b/addons/crm_claim/i18n/ja.po
new file mode 100644
index 00000000000..cd5ef5d23a8
--- /dev/null
+++ b/addons/crm_claim/i18n/ja.po
@@ -0,0 +1,793 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-25 05:03+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr "件数"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr "責任者"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr "次のアクションの日付"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr "締めを延期する"
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr "決定"
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr "Eメール担当者"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr "苦情の数"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr "入力された苦情の状態を分類するために苦情の手順を指定することができます。その状態は、苦情を解消するために必要な手順を定義します。"
+
+#. module: crm_claim
+#: code:addons/crm_claim/crm_claim.py:132
+#, python-format
+msgid "The claim '%s' has been opened."
+msgstr "クレーム  '%s' は未決です"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date Closed"
+msgstr "解決日付"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr "社内注記を追加"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr "案件を割当てたセールスチーム。担当するユーザとEメールアドレスを指定して下さい。"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr "クレームの詳細"
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr "実際のクレーム"
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr "キャンセル済み"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr "予防"
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr "終了日"
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Date of claim"
+msgstr "クレーム日"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "All pending Claims"
+msgstr "保留中のクレーム"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "# Mails"
+msgstr "Eメールの数"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr "ドラフトに再設定"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr "締切期限"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+#: model:ir.model,name:crm_claim.model_res_partner
+msgid "Partner"
+msgstr "パートナー"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month of claim"
+msgstr "クレームの月"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr "予防措置"
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr "セクション"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr "主原因"
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr "不具合の責任"
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+msgid "New"
+msgstr "新規"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr "最低"
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr "次のアクション"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Sales Team(s)"
+msgstr "私の販売チーム"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr "修正不可"
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr "クレームの件名"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr "全てのクレームを指定した基準で分類して一覧を表示する。"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr "クレームの段階"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr "種類"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr "段階"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr "クレーム分析"
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "当件を締め切るまでの日数"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr "CRMクレーム報告書"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr "クレームとして受理"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr "修正措置"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr "アクションタイプ"
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr "日付を更新する"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Year of claim"
+msgstr "クレームの年"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr "販売担当"
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr "種類"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr "クレームの価値付け"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsible User"
+msgstr "担当ユーザ"
+
+#. module: crm_claim
+#: help:crm.claim,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 "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間をコンマで区切って下さい。"
+
+#. module: crm_claim
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr "低い"
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr "既決"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication & History"
+msgstr "コミュニケーションと履歴"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr "正常"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr "グローバルCC"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "Partners Claim"
+msgstr "パートナーのクレーム"
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr "電話"
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr "仕掛り中"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr "締切"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr "検索する"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr "クレームの日付"
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr "これらの人がEメールを受け取ります。"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr "クレームの種類"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+#: field:res.partner,claims_ids:0
+msgid "Claims"
+msgstr "クレーム"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr "修正措置"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr "ポリーシークレーム"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr "履歴"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr "クレーム"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr "最高"
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr "パートナー連絡先"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr "終了"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr "クレーム報告者"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr "締める"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr "オープン"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "New Claims"
+msgstr "新しいクレーム"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr "責任者"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current year"
+msgstr "今年度に作られたクレーム"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Unassigned Claims"
+msgstr "未割当てのクレーム"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current month"
+msgstr "今月に作られたクレーム"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "締切日を経過"
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr "主原因"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr "クレーム / アクションの詳細"
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr "クレームを検索する"
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "販売チーム"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr "解決策"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr "Eメールの数"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Actions Done"
+msgstr "実行済み"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in last month"
+msgstr "先月に作成されたクレーム"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Actions Defined"
+msgstr "定義された処理"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr "追求する"
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My company"
+msgstr "私の会社"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr "私の案件"
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_claim
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複したメンバーを作ることはできません。"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr "アクション"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr "高"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr "クレームを運類して管理するための苦情の種類を定義します。例えば、苦情の予防措置，修正措置など。"
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress Claims"
+msgstr "対応中の苦情"
diff --git a/addons/crm_claim/report/crm_claim_report_view.xml b/addons/crm_claim/report/crm_claim_report_view.xml
index adf4b17c949..a100747690e 100644
--- a/addons/crm_claim/report/crm_claim_report_view.xml
+++ b/addons/crm_claim/report/crm_claim_report_view.xml
@@ -82,7 +82,7 @@
                         <field name="section_id" string="Sales Team"
                             context="{'invisible_section': False}">
 
-                            <filter icon="terp-personal+" groups="base.group_extended"
+                            <filter icon="terp-personal+"
                                 context="{'invisible_section': False}"
                                 domain="[('section_id.user_id','=',uid)]"
                                 help="My Sales Team(s)" />
@@ -100,7 +100,7 @@
                         </field>
                     </group>
                     <newline/>
-                    <group  expand="0" string="Extended Filters..." groups="base.group_extended">
+                    <group  expand="0" string="Extended Filters...">
                         <filter icon="terp-dialog-close"
                             string="Done"
                             domain="[('state','=','done')]"/>
@@ -191,11 +191,10 @@
         </record>
 
         <menuitem id="base.menu_project_report" name="Project"
-            groups="base.group_extended"
+            groups="base.group_no_one"
             parent="base.menu_reporting" sequence="30"/>
 
         <menuitem name="Claims Analysis" id="menu_report_crm_claim_tree"
-            groups="base.group_extended"
             action="action_report_crm_claim" parent="base.menu_project_report" sequence="15"/>
 
 
diff --git a/addons/crm_fundraising/crm_fundraising_menu.xml b/addons/crm_fundraising/crm_fundraising_menu.xml
index ba44c456028..ae758a58392 100644
--- a/addons/crm_fundraising/crm_fundraising_menu.xml
+++ b/addons/crm_fundraising/crm_fundraising_menu.xml
@@ -5,7 +5,7 @@
 <!-- MENU -->
 
     <menuitem id="base.menu_fundrising" name="Fund Raising"
-        groups="base.group_extended,base.group_sale_salesman"
+        groups="base.group_sale_salesman"
         parent="base.menu_base_partner" sequence="8" />
 
     <record model="ir.actions.act_window" id="crm_case_category_act_fund_all1">
diff --git a/addons/crm_fundraising/crm_fundraising_view.xml b/addons/crm_fundraising/crm_fundraising_view.xml
index 012f06ea14c..48eb1aa3072 100644
--- a/addons/crm_fundraising/crm_fundraising_view.xml
+++ b/addons/crm_fundraising/crm_fundraising_view.xml
@@ -3,7 +3,7 @@
     <data>
            <!-- Fund Raising Configuration Menu -->
         <menuitem id="menu_config_fundrising" name="Fund Raising"
-            groups="base.group_extended"
+            groups="base.group_no_one"
             parent="base.menu_base_config" sequence="65" />
 
         <!-- Fund Raising Categories Form View -->
@@ -60,7 +60,6 @@
                         states="draft,open" type="object" icon="gtk-media-pause" />
                     <button name="case_escalate" string="Escalate"
                         states="open,draft,pending" type="object"
-                        groups="base.group_extended"
                         icon="gtk-go-up" />
                     <button name="case_close" string="Done"
                         states="open,draft,pending" type="object"
@@ -118,7 +117,6 @@
                                     icon="gtk-media-pause" />
                                 <button name="case_escalate" string="Escalate"
                                     states="open,draft,pending" type="object"
-                                    groups="base.group_extended"
                                     icon="gtk-go-up" />
                                 <button name="case_close" string="Done"
                                     states="open,draft,pending" type="object"
@@ -128,7 +126,7 @@
                                     type="object" icon="gtk-convert" />
                             </group>
                         </page>
-                        <page string="Communication &amp; History" groups="base.group_extended">
+                        <page string="Communication &amp; History">
                             <group colspan="4">
                                 <field colspan="4" name="email_cc" string="Global CC" widget="char"/>
                             </group>
@@ -151,7 +149,7 @@
                                 name="%(mail.action_email_compose_message_wizard)d"
                                 icon="terp-mail-message-new" type="action"/>
                         </page>
-                        <page string="Extra Info" groups="base.group_extended">
+                        <page string="Extra Info">
                             <group col="2" colspan="2">
                                 <separator colspan="4" string="Misc"/>
                                 <field name="active"/>
@@ -235,7 +233,7 @@
                                     help="Unassigned" />
                             </field>
                             <field name="section_id" widget="selection" string="Sales Team">
-                                <filter icon="terp-personal+" groups="base.group_extended"
+                                <filter icon="terp-personal+"
                                     domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                                     help="My Sales Team(s)" />
                             </field>
diff --git a/addons/crm_fundraising/i18n/fi.po b/addons/crm_fundraising/i18n/fi.po
new file mode 100644
index 00000000000..33adbd6cde5
--- /dev/null
+++ b/addons/crm_fundraising/i18n/fi.po
@@ -0,0 +1,781 @@
+# Finnish 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 00:36+0000\n"
+"PO-Revision-Date: 2012-05-03 12:05+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr "Varainhankinnan kategoriat"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Open Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr "Varainhankinta"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current year"
+msgstr "Hankitut varat kuluvana vuonna"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr "Varainhankinnan erittely"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Pending Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Fundraising"
+msgstr "Varainhankinta"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid ""
+"Have a general overview of all fund raising activities by sorting them with "
+"specific criteria such as the estimated revenue, average success probability "
+"and delay to close."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr "Varainhankinnan vaiheet"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in last month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,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 ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid ""
+"Manage and define the fund raising categories you want to be maintained in "
+"the system."
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Category"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month of fundraising"
+msgstr "Varainhankinnan kuukausi"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Unassigned"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Date of fundraising"
+msgstr "Varainhankinnan päivämäärä"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr "Varainhankinnan laji"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "New Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid ""
+"Create and manage fund raising activity categories you want to be maintained "
+"in the system."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_fundraising/i18n/ja.po b/addons/crm_fundraising/i18n/ja.po
new file mode 100644
index 00000000000..9dd56d5cf6a
--- /dev/null
+++ b/addons/crm_fundraising/i18n/ja.po
@@ -0,0 +1,790 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-23 05:47+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "売上予定"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr "事例の数"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr "平均確率"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr "締めを延期する"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr "資金集めの区分"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr "Eメール担当者"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr "問合せ"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr "最高"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr "社内注記を追加"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr "モバイル"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My company"
+msgstr "私の会社"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr "売上予測"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Open Funds"
+msgstr "資金を開く"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr "キャンペーン"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr "次のアクション"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr "予定に再設定する。"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr "追加情報"
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr "資金調達"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr "パートナー"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current year"
+msgstr "今年度に調達した資金"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr "資金調達分析"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr "その他"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr "セクション"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr "社会復帰と地方活性化"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Pending Funds"
+msgstr "保留資金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr "支払モード"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+msgid "New"
+msgstr "新規"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr "最低"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "My Sales Team(s)"
+msgstr "私の販売チーム"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr "締切り期限"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr "区分"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr "段階"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr "従業員Eメール"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr "学習と教育"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr "資金形式"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr "資金詳細"
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "当件を締め切るまでの日数"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current month"
+msgstr "今月、調達した資金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr "参照"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Fundraising"
+msgstr "資金調達"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid ""
+"Have a general overview of all fund raising activities by sorting them with "
+"specific criteria such as the estimated revenue, average success probability "
+"and delay to close."
+msgstr "予測金額、平均成功確率、締切の延期などの基準で分類して全ての資金調達の一覧を表示する。"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr "コミュニケーション"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr "資金ツリー"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr "エスカレート"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr "日付を更新する"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr "クレジットカード"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr "資金調達の段階"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr "販売担当"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr "参照2"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in last month"
+msgstr "先月、調達した資金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr "種類"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr "芸術と文化"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "予定経費"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,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 "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間をコンマで区切って下さい。"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr "予定"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr "低い"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr "終了"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication & History"
+msgstr "コミュニケーションと履歴"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr "正常"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr "グローバルCC"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr "資金"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr "電話"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr "小切手"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr "受付け中"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr "検索する"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr "資金調達数"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid ""
+"Manage and define the fund raising categories you want to be maintained in "
+"the system."
+msgstr "資金調達の種類を管理して設定ます。"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr "これらの人がEメールを受け取ります。"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Category"
+msgstr "資金区分"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr "医療"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr "履歴"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr "パートナー連絡先"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month of fundraising"
+msgstr "資金調達の月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr "予測"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Unassigned"
+msgstr "未割当て"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr "終了"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr "受付中"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+"あなたの会社あるいはキャンペーンのために資金集めをするのであれば、資金調達のための全ての活動を記録することができます。検索一覧では、資金の詳細、Eメール、"
+"履歴、成功確率について表示することができます。"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr "責任者"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr "案件が割当てられた販売チーム。担当ユーザとEメール・アカウントを指定します。"
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr "CRM資金調達の報告"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Date of fundraising"
+msgstr "資金調達の日付"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr "売上予測×確率"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr "資金調達のタイプ"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "New Funds"
+msgstr "新しい資金"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid ""
+"Create and manage fund raising activity categories you want to be maintained "
+"in the system."
+msgstr "資金調達のための活動の種類を作成して管理します。"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr "確率 (%)"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr "従業員名"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"案件を作ると「予定」状態に設定されます。　　　\n"
+"\n"
+"案件が進行中になると、「受付中」に設定されます。　　\n"
+"\n"
+"案件が終了すると、「終了」に設定されます。　\n"
+"\n"
+"案件が再検討することになると、「保留」に設定されます。"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr "現金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr "種類別資金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr "私の案件"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr "原案を促す"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr "資金を検索する"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr "高い"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr "販売チーム"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr "前回の活動"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr "期間"
diff --git a/addons/crm_fundraising/report/crm_fundraising_report_view.xml b/addons/crm_fundraising/report/crm_fundraising_report_view.xml
index 46f989629d2..4a0323ff4da 100644
--- a/addons/crm_fundraising/report/crm_fundraising_report_view.xml
+++ b/addons/crm_fundraising/report/crm_fundraising_report_view.xml
@@ -101,7 +101,7 @@
                         <separator orientation="vertical" />
                         <field name="section_id" string="Sales Team"
                             context="{'invisible_section': False}">
-                            <filter icon="terp-personal+" groups="base.group_extended"
+                            <filter icon="terp-personal+"
                                 context="{'invisible_section': False}"
                                 domain="[('section_id.user_id','=',uid)]"
                                 help="My Sales Team(s)" />
@@ -117,7 +117,7 @@
                         </field>
                     </group>
                     <newline/>
-                    <group  expand="0" string="Extended Filters..." groups="base.group_extended">
+                    <group  expand="0" string="Extended Filters...">
                         <filter icon="terp-dialog-close"
                             string="Done"
                             domain="[('state','=','done')]"/>
@@ -190,7 +190,7 @@
 
         <menuitem name="Fundraising Analysis"
             action="action_report_crm_fundraising"
-            groups="base.group_extended"
+            groups="base.group_sale_salesman"
             id="menu_report_crm_fundraising_tree" parent="base.next_id_64" sequence="30"/>
 
     </data>
diff --git a/addons/crm_helpdesk/crm_helpdesk_menu.xml b/addons/crm_helpdesk/crm_helpdesk_menu.xml
index 96d862f1603..b2c7337b7d3 100644
--- a/addons/crm_helpdesk/crm_helpdesk_menu.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_menu.xml
@@ -43,7 +43,7 @@
         </record>
 
         <menuitem name="Helpdesk and Support" id="menu_help_support_main"
-            groups="base.group_extended,base.group_sale_salesman"
+            groups="base.group_sale_salesman"
             parent="base.menu_aftersale" action="crm_case_helpdesk_act111" sequence="2"/>
 
     </data>
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 5f2fee07ff1..48681357660 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -3,7 +3,7 @@
     <data>
        <!-- Helpdesk Support Categories Configuration Menu-->
        <menuitem id="menu_config_helpdesk" name="Helpdesk"
-        groups="base.group_extended"
+        groups="base.group_no_one"
         parent="base.menu_base_config" sequence="60" />
 
         <!-- Helpdesk Support Categories Form View -->
@@ -89,7 +89,7 @@
                                     icon="gtk-convert" />
                             </group>
                         </page>
-                        <page string="Communication &amp; History" groups="base.group_extended">
+                        <page string="Communication &amp; History">
                             <group colspan="4">
                                 <field colspan="4" name="email_cc" string="Global CC" widget="char"/>
                             </group>
@@ -112,7 +112,7 @@
                                 name="%(mail.action_email_compose_message_wizard)d"
                                 icon="terp-mail-message-new" type="action"/>
                         </page>
-                        <page string="Extra Info" groups="base.group_extended">
+                        <page string="Extra Info">
                             <group colspan="2" col="2" groups="base.group_no_one">
                                 <separator colspan="4" string="Dates"/>
                                 <field name="create_date"/>
@@ -167,7 +167,6 @@
                         states="draft,open" type="object"
                         icon="gtk-media-pause" />
                     <button name="case_escalate" string="Escalate"
-                        groups="base.group_extended"
                         states="open,draft,pending" type="object"
                         icon="gtk-go-up" />
                     <button name="case_close" string="Done"
@@ -232,7 +231,7 @@
                     <field name="partner_id" />
                     <field name="user_id" widget="selection"/>
                     <field name="section_id" widget="selection" string="Sales Team">
-                        <filter icon="terp-personal+" groups="base.group_extended"
+                        <filter icon="terp-personal+"
                             domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                             help="My Sales Team(s)" />
                     </field>
diff --git a/addons/crm_helpdesk/i18n/ja.po b/addons/crm_helpdesk/i18n/ja.po
new file mode 100644
index 00000000000..836b26ca92c
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/ja.po
@@ -0,0 +1,738 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-23 20:45+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr "締めを延期する"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "事例の数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr "今日"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in current year"
+msgstr "今年度のヘルプデスクへの問合せ"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr "担当者のEメール"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr "最高"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr "内部注記を追加"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Date of helpdesk requests"
+msgstr "ヘルプデスクへの問合せの日付"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My company"
+msgstr "私の会社"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "ヘルプデスク分析"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr "締切り日"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr "次の作業"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr "ヘルプデスク・サポート"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr "追加情報"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr "予測"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr "セクション"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in last month"
+msgstr "先月のヘルプデスクへの問合せ件数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk requests during last 7 days"
+msgstr "過去７日間のヘルプデスクへの問合せ件数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+msgid "New"
+msgstr "新規"
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr "セールスサービスの後のヘルプデスク報告"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,channel_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,channel_id:0
+msgid "Channel"
+msgstr "チャネル"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr "最低"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr "Eメールの数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "My Sales Team(s)"
+msgstr "私の販売チーム"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr "予定に再設定する。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr "締切り期限"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr "ヘルプデスクの分類"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr "分類"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "New Helpdesk Request"
+msgstr "新しいヘルプデスク問合せ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month of helpdesk requests"
+msgstr "ヘルプデスク問合せの月"
+
+#. module: crm_helpdesk
+#: code:addons/crm_helpdesk/crm_helpdesk.py:101
+#, python-format
+msgid "No Subject"
+msgstr "件名なし"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr "ヘルプデスクの数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "All pending Helpdesk Request"
+msgstr "ヘルプデスクの保留中の問合せの合計"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Year of helpdesk requests"
+msgstr "ヘルプデスク問合せの年"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr "参照"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr "コミュニケーション"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr "エスカレート"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr "日を更新する"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in current month"
+msgstr "今月のヘルプデスク問合せ数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr "販売担当"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr "参照2"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Responsible User"
+msgstr "ユーザ責任者"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr "ヘルプデスク・サポート"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "予定経費"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,channel_id:0
+msgid "Communication channel."
+msgstr "コミュニケーション・チャネル"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,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 "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間にはコンマを入れてください。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr "ヘルプデスクを検索"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr "予定"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr "低い"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr "終了"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr "7日間"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication & History"
+msgstr "コミュニケーションと履歴"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr "正常"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr "グローバルCC"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "売上予定"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr "仕掛り中"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr "ヘルプデスクへの問合せ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr "検索"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr "これらの人がEメールを受け取ります。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr "履歴"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr "パートナー連絡先"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr "その他"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr "一般"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr "催促を送る"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr "事象を割り当てる販売チーム。メールゲートウェイにと担当ユーザとEメールアカウントを作って下さい。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr "終了"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr "締める"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr "未割当て"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr "ヘルプデスク・サポート・ツリー"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+msgid "In Progress"
+msgstr "対応中"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr "分類"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr "ヘルプデスク"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr "責任者"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "締切日を経過"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr "確率 (%)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr "Eメールの数"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr "処理時間、回答済みと言わせ件数，送信済みEメール、経費などの基準で分類して全てのサポート問合せの全体表示を見ると良いでしょう。"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr "ヘルプデスクとサポート"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr "私の事象"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr "クエリ"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr "サポート問合せを管理するためにヘルプデスクの区分を作成する。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Todays's Helpdesk Requests"
+msgstr "今日のヘルプデスクへの問合せ件数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Request Date"
+msgstr "問合せ日"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Open Helpdesk Request"
+msgstr "ヘルプデスク問合せを開く"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr "高い"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr "販売チーム"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr "前回の活動"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr "期間"
diff --git a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
index 7b5cadf1041..64d54fc8cd9 100644
--- a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
+++ b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
@@ -75,7 +75,7 @@
                         <separator orientation="vertical" />
                         <field name="section_id" string="Sales Team"
                             context="{'invisible_section': False}">
-                            <filter icon="terp-personal+" groups="base.group_extended"
+                            <filter icon="terp-personal+"
                             context="{'invisible_section': False}"
                             domain="[('section_id.user_id','=',uid)]"
                             help="My Sales Team(s)" />
@@ -91,7 +91,7 @@
                         </field>
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..."  groups="base.group_extended">
+                    <group expand="0" string="Extended Filters..."  groups="base.group_no_one">
                         <field name="priority" string="Priority"/>
                         <field name="categ_id"/>
                         <newline/>
@@ -157,11 +157,10 @@
         </record>
 
         <menuitem id="base.menu_project_report" name="Project"
-            groups="base.group_extended"
+            groups="base.group_no_one"
             parent="base.menu_reporting" sequence="30"/>
 
         <menuitem name="Helpdesk Analysis" action="action_report_crm_helpdesk"
-            groups="base.group_extended"
             id="menu_report_crm_helpdesks_tree" parent="base.menu_project_report" sequence="20"/>
 
     </data>
diff --git a/addons/crm_partner_assign/crm_lead_view.xml b/addons/crm_partner_assign/crm_lead_view.xml
index 224a52a104c..9c8d1fb8817 100644
--- a/addons/crm_partner_assign/crm_lead_view.xml
+++ b/addons/crm_partner_assign/crm_lead_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <data>
                     <xpath expr="//notebook/page[@string='Lead']" position="after">
-                        <page string="Assignation" groups="base.group_extended">
+                        <page string="Assignation">
                         <group name="partner_assign_group" col="5" colspan="4">
                             <separator string="Partner Assignation" colspan="5"/>
                             <field name="partner_assigned_id" on_change="onchange_assign_id(partner_assigned_id)" domain="[('grade_id','&lt;&gt;',False)]"/>
diff --git a/addons/crm_partner_assign/i18n/ja.po b/addons/crm_partner_assign/i18n/ja.po
new file mode 100644
index 00000000000..c2ab27be520
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/ja.po
@@ -0,0 +1,882 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-22 04:23+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-23 04:46+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,send_to:0
+msgid "Send to"
+msgstr "送信する"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subtype:0
+msgid "Message type"
+msgstr "メッセージタイプ"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "送信後、Eメールを削除する"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr "締めを延期する"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_to:0
+msgid "Message recipients"
+msgstr "メッセージの受取人"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "売上予定"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr "事例の数"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,template_id:0
+msgid "Template"
+msgstr "テンプレート"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Forward"
+msgstr "転送"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr "ジオロカライゼーション"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,body_text:0
+msgid "Plain-text version of the message"
+msgstr "メッセージのテキスト版"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Body"
+msgstr "本文"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr "リード"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr "締めを延期する"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "#Partner"
+msgstr "パートナ数"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Whole Story"
+msgstr "全ストーリー"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:37
+#, python-format
+msgid ""
+"Could not contact geolocation servers, please make sure you have a working "
+"internet connection (%s)"
+msgstr "ジオロケーションサーバが見つかりません。インターネット接続 (%s) を確認して下さい。"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_assign:0
+msgid "Partner Date"
+msgstr "パートナ日付"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr "最高"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body_text:0
+msgid "Text contents"
+msgstr "テキストの内容"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,message_id:0
+msgid "Message unique identifier"
+msgstr "メッセージ識別番号"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Latest email"
+msgstr "前回のEメール"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr "ジオ緯度"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr "Eメールに添付する文書をここに追加します。"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr "ジオ割当て"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr "締切り日"
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr "リードをこのパートナに割当てる確率を指定します（0 は割当て無しを意味します）"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,body_html:0
+msgid "Rich-text/HTML version of the message"
+msgstr "メッセージのリッチテキスト / HTML版"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,auto_delete:0
+msgid "Auto Delete"
+msgstr "自動削除"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_bcc:0
+msgid "Blind carbon copy message recipients"
+msgstr "BCCの受取人"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,partner_id:0
+#: selection:crm.lead.forward.to.partner,send_to:0
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr "平均確率"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr "前へ"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:36
+#, python-format
+msgid "Network error"
+msgstr "ネットワークエラー"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr "差出人"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr "パートナー等級"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Section"
+msgstr "セクション"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send"
+msgstr "送信する"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "締切日を経過"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr "最低"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,subtype:0
+msgid ""
+"Type of message, usually 'html' or 'plain', used to select plaintext or rich "
+"text contents accordingly"
+msgstr "メッセージのタイプ。通常はテキストあるいはリッチテキストを指定するための 「テキスト」あるいは「HTML」"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Assign Date"
+msgstr "割当て日"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr "リード分析"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,res_id:0
+msgid "Related Document ID"
+msgstr "関連する文書ID"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "7 Days"
+msgstr "7日間"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr "パートナの割当て"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "リードと機会を区別するためにタイプを使います。"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr "段階"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,model:0
+msgid "Related Document model"
+msgstr "関連する文書モデル"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
+#, python-format
+msgid "Fwd"
+msgstr "転送"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr "ジオロケーション"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr "好機割当て分析"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history:0
+msgid "Send history"
+msgstr "履歴を送る"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: view:res.partner:0
+msgid "Close"
+msgstr "締める"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,use_template:0
+msgid "Use Template"
+msgstr "テンプレートを使う"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr "好機割当て分析"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "当件を締めるまでの日数"
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr "重量"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr "開始をを延期する"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,grade_id:0
+msgid "Grade"
+msgstr "等級"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr "開始日"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr "件名"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Salesman"
+msgstr "販売担当"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,categ_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr "好機の数"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Team"
+msgstr "チーム"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Referred Partner"
+msgstr "推奨パートナ"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr "予定"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr "低い"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr "終了"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
+msgid "Mass forward to partner"
+msgstr "パートナに大量に転送"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr "割り当てられた好機"
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr "割当て日"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr "最大確率"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr "正常"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr "エスカレート"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr "当件を開くまでの日数"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr "開始をを延期する"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,send_to:0
+#: field:crm.lead.forward.to.partner,user_id:0
+#: field:crm.lead.report.assign,user_id:0
+#: field:crm.partner.report.assign,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr "仕掛り中"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr "ジオ緯度"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,opp:0
+msgid "# of Opportunity"
+msgstr "好機の数"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Lead Assign"
+msgstr "リードの割当て"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr "割当て"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr "当件を転送 / 割当てたパートナ"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body_html:0
+msgid "Rich-text contents"
+msgstr "リッチテキストの内容"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr "予定売上"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr "res.partner.grade"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,message_id:0
+msgid "Message-Id"
+msgstr "メッセージID"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "Attachments"
+msgstr "添付"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_cc:0
+msgid "Cc"
+msgstr "写し(CC)"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,references:0
+msgid "References"
+msgstr "参照"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Last 30 Days"
+msgstr "最後の30日間"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr "等級名"
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr "当件がパートナに転送/割当てられて最後の日付"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr "未割当て"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr "CCメッセージの宛先"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,headers:0
+msgid ""
+"Full message headers, e.g. SMTP session headers (usually available on "
+"inbound messages only)"
+msgstr "メッセージの見出し。例えばSMTPセッションの見出し（通常、受信メッセージのみ）。"
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr "ジオローカル化の日付"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr "現在"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_to:0
+msgid "To"
+msgstr "宛先"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_from:0
+msgid ""
+"Message sender, taken from user preferences. If empty, this is not a mail "
+"but a message."
+msgstr "メッセージの差出人。ユーザの優先設定から持って来られます。空白にすると、Eメールではなく、メッセージになります。"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,nbr:0
+msgid "# of Partner"
+msgstr "パートナの数"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr "パートナへ転送する"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,name:0
+msgid "Partner name"
+msgstr "パートナ名"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr "見込み売上"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply-To"
+msgstr "返信先"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr "割当てたパートナ"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,address_id:0
+msgid "Address"
+msgstr "住所"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr "好機"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send Mail"
+msgstr "Eメールを送信"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr "顧客"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,send_to:0
+msgid "Email Address"
+msgstr "Eメールアドレス"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,country_id:0
+msgid "Country"
+msgstr "国"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,headers:0
+msgid "Message headers"
+msgstr "メッセージの見出し"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr "好機に転換する"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_bcc:0
+msgid "Bcc"
+msgstr "BCC"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr "ジオ割当て"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: crm_partner_assign
+#: 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 "パートナ分析"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Partner assigned Analysis"
+msgstr "割当てパートナの分析"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr "CRMリード報告書"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr "メッセージの参照。前のメッセージの識別番号など"
+
+#. module: crm_partner_assign
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複したメンバーを作ることはできません。"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Case Information"
+msgstr "事象情報"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
+msgid "CRM Partner Report"
+msgstr "CRMパートナ報告書"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "E-mail composition wizard"
+msgstr "Eメール作成ツール"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr "高"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+#: field:crm.partner.report.assign,section_id:0
+msgid "Sales Team"
+msgstr "販売チーム"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,filter_id:0
+msgid "Filters"
+msgstr "フィルタ"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,reply_to:0
+msgid "Preferred response address for the message"
+msgstr "メッセージの優先返信アドレス"
diff --git a/addons/crm_partner_assign/report/crm_lead_report_view.xml b/addons/crm_partner_assign/report/crm_lead_report_view.xml
index 9f6546aee4a..256719c8742 100644
--- a/addons/crm_partner_assign/report/crm_lead_report_view.xml
+++ b/addons/crm_partner_assign/report/crm_lead_report_view.xml
@@ -30,7 +30,7 @@
                         <field name="partner_assigned_id"/>
                    </group>
                    <newline/>
-                   <group  expand="0" string="Extended Filters..." groups="base.group_extended">
+                   <group  expand="0" string="Extended Filters...">
                       <field name="partner_id"/>
                       <separator orientation="vertical"/>
                       <field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]"/>
@@ -110,7 +110,7 @@
                 <field name="year" invisible="1"/>
                 <field name="month" invisible="1"/>
                 <field name="date_assign" invisible="1"/>
-                <field name="section_id" invisible="1" groups="base.group_extended"/>
+                <field name="section_id" invisible="1"/>
                 <field name="user_id" invisible="1"/>
                 <field name="grade_id" invisible="1" widget="selection"/>
                 <field name="partner_assigned_id" invisible="1"/>
@@ -161,7 +161,6 @@
        </record>
 
        <menuitem id="menu_report_crm_opportunities_assign_tree"
-           groups="base.group_extended"
            parent="base.next_id_64" action="action_report_crm_opportunity_assign" sequence="20"/>
 
     </data>
diff --git a/addons/crm_partner_assign/report/crm_partner_report_view.xml b/addons/crm_partner_assign/report/crm_partner_report_view.xml
index e7581f5bab5..1cae2a82822 100644
--- a/addons/crm_partner_assign/report/crm_partner_report_view.xml
+++ b/addons/crm_partner_assign/report/crm_partner_report_view.xml
@@ -57,7 +57,7 @@
                 <field name="date_review" invisible="1"/>
                 <field name="date_partnership" invisible="1"/>
                 <field name="period_id" invisible="1"/>
-                <field name="section_id" invisible="1" groups="base.group_extended"/>
+                <field name="section_id" invisible="1"/>
                 <field name="user_id" invisible="1"/>
                 <field name="opp"/>
                 <field name="turnover"/>
@@ -76,7 +76,6 @@
         </record>
 
        <menuitem id="menu_report_crm_partner_assign_tree"
-           groups="base.group_extended"
            parent="base.next_id_64" action="action_report_crm_partner_assign" sequence="25"/>
 
     </data>
diff --git a/addons/crm_profiling/i18n/gu.po b/addons/crm_profiling/i18n/gu.po
new file mode 100644
index 00000000000..ab3ca009f7c
--- /dev/null
+++ b/addons/crm_profiling/i18n/gu.po
@@ -0,0 +1,202 @@
+# Gujarati 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 00:36+0000\n"
+"PO-Revision-Date: 2012-05-02 19:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:26+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+msgid "Questions List"
+msgstr ""
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,question_id:0
+#: field:crm_profiling.question,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_question
+#: field:open.questionnaire.line,question_id:0
+msgid "Question"
+msgstr "પ્રશ્ન"
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
+#: view:open.questionnaire:0
+msgid "Open Questionnaire"
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm.segmentation,child_ids:0
+msgid "Child Profiles"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
+#: field:open.questionnaire.line,answer_id:0
+msgid "Answer"
+msgstr "જવાબ"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_open_questionnaire_line
+msgid "open.questionnaire.line"
+msgstr ""
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr ""
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Profiling"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: field:crm_profiling.questionnaire,description:0
+msgid "Description"
+msgstr "વર્ણન"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_no:0
+msgid "Excluded Answers"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm_profiling.answer:0
+#: view:crm_profiling.question:0
+#: field:res.partner,answers_ids:0
+msgid "Answers"
+msgstr ""
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_open_questionnaire
+msgid "open.questionnaire"
+msgstr ""
+
+#. module: crm_profiling
+#: field:open.questionnaire,questionnaire_id:0
+msgid "Questionnaire name"
+msgstr ""
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Use a questionnaire"
+msgstr ""
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "_Cancel"
+msgstr "રદ કરો (_C)"
+
+#. module: crm_profiling
+#: field:open.questionnaire,question_ans_ids:0
+msgid "Question / Answers"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
+#: view:open.questionnaire:0
+msgid "Questionnaires"
+msgstr ""
+
+#. module: crm_profiling
+#: help:crm.segmentation,profiling_active:0
+msgid ""
+"Check                             this box if you want to use this tab as "
+"part of the                              segmentation rule. If not checked, "
+"the criteria beneath will be ignored"
+msgstr ""
+
+#. module: crm_profiling
+#: constraint:crm.segmentation:0
+msgid "Error ! You can not create recursive profiles."
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm.segmentation,profiling_active:0
+msgid "Use The Profiling Rules"
+msgstr ""
+
+#. module: crm_profiling
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "ભૂલ! તમે પાસાના સંકળાયેલ સભ્યો નહિં બનાવી શકો."
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.question,answers_ids:0
+msgid "Avalaible answers"
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_yes:0
+msgid "Included Answers"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.questionnaire,questions_ids:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questions
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
+msgid "Questions"
+msgstr "પ્રશ્નો"
+
+#. module: crm_profiling
+#: field:crm.segmentation,parent_id:0
+msgid "Parent Profile"
+msgstr ""
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_res_partner
+msgid "Partner"
+msgstr "ભાગીદાર"
+
+#. module: crm_profiling
+#: code:addons/crm_profiling/wizard/open_questionnaire.py:77
+#: field:crm_profiling.questionnaire,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
+#: view:open.questionnaire:0
+#: view:open.questionnaire.line:0
+#: field:open.questionnaire.line,wizard_id:0
+#, python-format
+msgid "Questionnaire"
+msgstr ""
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "Save Data"
+msgstr ""
diff --git a/addons/crm_profiling/i18n/ja.po b/addons/crm_profiling/i18n/ja.po
new file mode 100644
index 00000000000..b3eb70b3a1a
--- /dev/null
+++ b/addons/crm_profiling/i18n/ja.po
@@ -0,0 +1,204 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 19:09+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 04:44+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+msgid "Questions List"
+msgstr "質問一覧"
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+"特定のトピックに関連した質問票を作成して、それを使って販売チームが適切な質問をするように指導できます。区分ツールを使って、質問に対する回答に応じて、パート"
+"ナを自動的に区分することができます。"
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,question_id:0
+#: field:crm_profiling.question,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_question
+#: field:open.questionnaire.line,question_id:0
+msgid "Question"
+msgstr "質問"
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
+#: view:open.questionnaire:0
+msgid "Open Questionnaire"
+msgstr "質問票を開く"
+
+#. module: crm_profiling
+#: field:crm.segmentation,child_ids:0
+msgid "Child Profiles"
+msgstr "子のプロファイル"
+
+#. module: crm_profiling
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr "パートナの分類"
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
+#: field:open.questionnaire.line,answer_id:0
+msgid "Answer"
+msgstr "回答"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_open_questionnaire_line
+msgid "open.questionnaire.line"
+msgstr "open.questionnaire.line"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr "パートナの分類"
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Profiling"
+msgstr "プロファイリング"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: field:crm_profiling.questionnaire,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_no:0
+msgid "Excluded Answers"
+msgstr "除外した回答"
+
+#. module: crm_profiling
+#: view:crm_profiling.answer:0
+#: view:crm_profiling.question:0
+#: field:res.partner,answers_ids:0
+msgid "Answers"
+msgstr "回答"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_open_questionnaire
+msgid "open.questionnaire"
+msgstr "open.questionnaire"
+
+#. module: crm_profiling
+#: field:open.questionnaire,questionnaire_id:0
+msgid "Questionnaire name"
+msgstr "質問票の名称"
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Use a questionnaire"
+msgstr "質問票を使う"
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "_Cancel"
+msgstr "キャンセル(_C)"
+
+#. module: crm_profiling
+#: field:open.questionnaire,question_ans_ids:0
+msgid "Question / Answers"
+msgstr "質問 / 回答"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
+#: view:open.questionnaire:0
+msgid "Questionnaires"
+msgstr "質問票"
+
+#. module: crm_profiling
+#: help:crm.segmentation,profiling_active:0
+msgid ""
+"Check                             this box if you want to use this tab as "
+"part of the                              segmentation rule. If not checked, "
+"the criteria beneath will be ignored"
+msgstr "区分の規則としてこのタブを使うのであれば、これをチェックして下さい。チェックしないと下記の基準は無視されます。"
+
+#. module: crm_profiling
+#: constraint:crm.segmentation:0
+msgid "Error ! You can not create recursive profiles."
+msgstr "エラー：重複したプロファイルを作ることはできません。"
+
+#. module: crm_profiling
+#: field:crm.segmentation,profiling_active:0
+msgid "Use The Profiling Rules"
+msgstr "プロファイル規則を使って下さい。"
+
+#. module: crm_profiling
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：再帰的なメンバーを作ることはできません。"
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.question,answers_ids:0
+msgid "Avalaible answers"
+msgstr "有効な回答"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_yes:0
+msgid "Included Answers"
+msgstr "含まれた回答"
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.questionnaire,questions_ids:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questions
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
+msgid "Questions"
+msgstr "質問"
+
+#. module: crm_profiling
+#: field:crm.segmentation,parent_id:0
+msgid "Parent Profile"
+msgstr "親プロファイル"
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: crm_profiling
+#: code:addons/crm_profiling/wizard/open_questionnaire.py:77
+#: field:crm_profiling.questionnaire,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
+#: view:open.questionnaire:0
+#: view:open.questionnaire.line:0
+#: field:open.questionnaire.line,wizard_id:0
+#, python-format
+msgid "Questionnaire"
+msgstr "質問票"
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "Save Data"
+msgstr "データを保存する"
diff --git a/addons/crm_todo/i18n/gu.po b/addons/crm_todo/i18n/gu.po
new file mode 100644
index 00000000000..ebb1c8873b0
--- /dev/null
+++ b/addons/crm_todo/i18n/gu.po
@@ -0,0 +1,95 @@
+# Gujarati 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 11:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "કાર્ય"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr ""
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "ભૂલ! કાર્ય અંતિમ તારીખ શરૂઆતની તારીખ કાર્ય કરતાં મોટી હોવી જ જોઈએ"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "આગળ"
+
+#. 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 "મારા કાર્યો"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "કાર્યો"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "થઈ ગયું"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "ભૂલ! તમે પાસાના ક્રિયાઓ બનાવી શકો નહિ."
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "વિશેષ માહિતી"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "પહેલાનું"
diff --git a/addons/crm_todo/i18n/ja.po b/addons/crm_todo/i18n/ja.po
new file mode 100644
index 00000000000..ffa0a726173
--- /dev/null
+++ b/addons/crm_todo/i18n/ja.po
@@ -0,0 +1,95 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-20 03:47+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:01+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "タスク"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "タイムボックス"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "タスクをキャンセルする為に"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "エラーです。　タスクの終了日は開始日以降の日付に設定しなければなりません。"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "次へ"
+
+#. 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 "私のタスク"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "タスク"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "完了"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "エラーです。　再帰的なタスクを作成することはできません。"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "その他の情報"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "見込み客 / 商談"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "完了状態に変更するために"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "前へ"
diff --git a/addons/decimal_precision/i18n/gu.po b/addons/decimal_precision/i18n/gu.po
new file mode 100644
index 00000000000..4f2e5ef72a4
--- /dev/null
+++ b/addons/decimal_precision/i18n/gu.po
@@ -0,0 +1,49 @@
+# Gujarati 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 11:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "આંકડા"
+
+#. module: decimal_precision
+#: 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 "અપૂર્ણાંક ચોક્સાઇ"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "વપરાશ"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "અપૂર્ણાંક શુદ્ધતા"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "અપૂર્ણાંક.શુદ્ધતા"
diff --git a/addons/delivery/delivery_view.xml b/addons/delivery/delivery_view.xml
index 83e591b6f01..f39e8a59f39 100644
--- a/addons/delivery/delivery_view.xml
+++ b/addons/delivery/delivery_view.xml
@@ -44,7 +44,7 @@
                         <form string="Delivery grids">
                              <field name="name" select="1"/>
                              <field name="active" select="1"/>
-                             <field name="sequence" groups="base.group_extended" select="1"/>
+                             <field name="sequence" select="1"/>
                              <notebook colspan="4">
                                <page string="Grid definition">
                                   <field colspan="4" name="line_ids" nolabel="1" select="1"/>
@@ -97,7 +97,7 @@
                     <field name="name" select="1"/>
                     <field name="active" select="1"/>
                     <field name="carrier_id" select="1"/>
-                    <field name="sequence" groups="base.group_extended" select="1"/>
+                    <field name="sequence" select="1"/>
                     <notebook colspan="4">
                         <page string="Grid definition">
                             <field colspan="4" name="line_ids" nolabel="1" select="1"/>
@@ -139,7 +139,7 @@
                     </group>
                     <newline/>
                     <field name="list_price"/>
-                    <field name="standard_price" groups="base.group_extended"/>
+                    <field name="standard_price"/>
                     <field name="price_type"/>
                     <field name="variable_factor" attrs="{'invisible':[('price_type','=','fixed')]}"/>
                 </form>
@@ -156,7 +156,7 @@
                     <field name="operator"/>
                     <field name="max_value" nolabel="1"/>
                     <field name="list_price"/>
-                    <field name="standard_price" groups="base.group_extended"/>
+                    <field name="standard_price"/>
                 </tree>
             </field>
         </record>
@@ -182,8 +182,8 @@
             <field name="arch" type="xml">
                 <field name="partner_id" position="after">
                     <field name="carrier_id"/>
-                    <field name="carrier_tracking_ref" groups="base.group_extended"/>
-                    <field name="number_of_packages" groups="base.group_extended"/>
+                    <field name="carrier_tracking_ref"/>
+                    <field name="number_of_packages"/>
                     <field name="weight"/>
                     <field name="weight_net"/>
                 </field>
@@ -274,7 +274,7 @@
             <field name="inherit_id" ref="stock.view_move_form"/>
             <field name="arch" type="xml">
                 <group colspan="2" col="2" position="after">
-                    <group colspan="2" col="2" groups="base.group_extended">
+                    <group colspan="2" col="2">
                         <separator string="Weights" colspan="2"/>
                         <field name="weight"/>
                         <field name="weight_net"/>
@@ -290,7 +290,7 @@
             <field name="inherit_id" ref="stock.view_move_form_reception_picking"/>
             <field name="arch" type="xml">
                 <group colspan="2" col="2" position="after">
-                    <group colspan="2" col="2" groups="base.group_extended">
+                    <group colspan="2" col="2">
                         <separator string="Weights" colspan="2"/>
                         <field name="weight"/>
                         <field name="weight_net"/>
diff --git a/addons/delivery/i18n/ja.po b/addons/delivery/i18n/ja.po
new file mode 100644
index 00000000000..1ed299dc900
--- /dev/null
+++ b/addons/delivery/i18n/ja.po
@@ -0,0 +1,644 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 18:47+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 04:44+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Order Ref."
+msgstr "受注"
+
+#. module: delivery
+#: model:product.template,name:delivery.delivery_product_product_template
+msgid "Delivery by Poste"
+msgstr "郵送配達"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Destination"
+msgstr "宛先"
+
+#. module: delivery
+#: field:stock.move,weight_net:0
+msgid "Net weight"
+msgstr "正味重量"
+
+#. module: delivery
+#: view:stock.picking:0
+msgid "Delivery Order"
+msgstr "配送発注"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid_line
+msgid "Delivery Grid Line"
+msgstr "配送グリッド線"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Delivery grids"
+msgstr "配送グリッド"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: field:stock.picking,volume:0
+msgid "Volume"
+msgstr "容積"
+
+#. module: delivery
+#: field:delivery.grid,line_ids:0
+msgid "Grid Line"
+msgstr "グリッド線"
+
+#. module: delivery
+#: help:delivery.carrier,partner_id:0
+msgid "The partner that is doing the delivery service."
+msgstr "配送サービス・パートナ"
+
+#. module: delivery
+#: model:ir.actions.report.xml,name:delivery.report_shipping
+msgid "Delivery order"
+msgstr "配送の注文"
+
+#. module: delivery
+#: view:res.partner:0
+msgid "Deliveries Properties"
+msgstr "配送の特性"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_picking_tree4
+msgid "Picking to be invoiced"
+msgstr "請求のための出庫"
+
+#. module: delivery
+#: field:delivery.carrier,pricelist_ids:0
+msgid "Advanced Pricing"
+msgstr "事前確認価格"
+
+#. module: delivery
+#: help:delivery.grid,sequence:0
+msgid "Gives the sequence order when displaying a list of delivery grid."
+msgstr "配送グリッド一覧の順序番号を指定します。"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+#: field:delivery.grid,country_ids:0
+msgid "Countries"
+msgstr "国"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Delivery Order :"
+msgstr "配送発注"
+
+#. module: delivery
+#: field:delivery.grid.line,variable_factor:0
+msgid "Variable Factor"
+msgstr "可変の要素"
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+"製品の重量などの基準に基づいて配送の原価と請求額を計算するために配送料一覧を使います。１つの配送方式について、国別、郵便番号に応じた地域別といった複数の価"
+"格リストを定義することができます。"
+
+#. module: delivery
+#: field:delivery.carrier,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+msgid "Fixed"
+msgstr "固定"
+
+#. module: delivery
+#: field:delivery.carrier,name:0
+#: view:delivery.sale.order:0
+#: field:delivery.sale.order,carrier_id:0
+#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
+#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
+#: field:res.partner,property_delivery_carrier:0
+#: field:sale.order,carrier_id:0
+msgid "Delivery Method"
+msgstr "配送方式"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:213
+#, python-format
+msgid "No price available!"
+msgstr "価格未定"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_move
+msgid "Stock Move"
+msgstr "ストック移動"
+
+#. module: delivery
+#: field:stock.picking,carrier_tracking_ref:0
+msgid "Carrier Tracking Ref"
+msgstr "配送記録"
+
+#. module: delivery
+#: field:stock.picking,weight_net:0
+msgid "Net Weight"
+msgstr "正味重量"
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Grid Lines"
+msgstr "グリッド線"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Grid definition"
+msgstr "グリッドの定義"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "_Cancel"
+msgstr "キャンセル(_C)"
+
+#. module: delivery
+#: field:delivery.grid.line,operator:0
+msgid "Operator"
+msgstr "操作員"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_res_partner
+msgid "Partner"
+msgstr "取引先"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_sale_order
+msgid "Sales Order"
+msgstr "受注"
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form1
+msgid ""
+"Define your delivery methods and their pricing. The delivery costs can be "
+"added on the sale order form or in the invoice, based on the delivery orders."
+msgstr "配送方式とその価格を定義して下さい。配送注文に応じて、配送料を受注伝票あるいは請求書の中に追加することができます。"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Lot"
+msgstr "ロット"
+
+#. module: delivery
+#: field:delivery.carrier,partner_id:0
+msgid "Transport Company"
+msgstr "配送会社"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid
+msgid "Delivery Grid"
+msgstr "配送グリッド"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:213
+#, python-format
+msgid "No line matched this product or order in the choosed delivery grid."
+msgstr "指定した配送グリッドの中に、このプロダクトあるいは発注に合致した線がありません。"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Invoiced to"
+msgstr "請求先"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_picking
+msgid "Picking List"
+msgstr "出庫票"
+
+#. module: delivery
+#: field:delivery.carrier,grids_id:0
+msgid "Delivery Grids"
+msgstr "配送グリッド"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_sale_order
+msgid "Make Delievery"
+msgstr "配送する"
+
+#. module: delivery
+#: field:delivery.grid.line,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: delivery
+#: field:delivery.grid,zip_from:0
+msgid "Start Zip"
+msgstr "出発点の郵便番号"
+
+#. module: delivery
+#: help:delivery.carrier,amount:0
+msgid ""
+"Amount of the order to benefit from a free shipping, expressed in the "
+"company currency"
+msgstr "配達無料、会社通貨による速達を適用する配送の金額"
+
+#. module: delivery
+#: code:addons/delivery/stock.py:89
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: delivery
+#: field:delivery.grid.line,grid_id:0
+msgid "Grid"
+msgstr "グリッド"
+
+#. module: delivery
+#: help:delivery.grid,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"grid without removing it."
+msgstr "この項目を無しに設定すると、配送グリッドを消さずに、隠すことができます。"
+
+#. module: delivery
+#: field:delivery.grid,zip_to:0
+msgid "To Zip"
+msgstr "配達先郵便番号"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:141
+#, python-format
+msgid "Default price"
+msgstr "デフォルト価格"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard
+msgid "delivery.define.delivery.steps.wizard"
+msgstr "delivery.define.delivery.steps.wizard"
+
+#. module: delivery
+#: field:delivery.carrier,normal_price:0
+msgid "Normal Price"
+msgstr "標準価格"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Order Date"
+msgstr "発注日"
+
+#. module: delivery
+#: field:delivery.grid,name:0
+msgid "Grid Name"
+msgstr "グリッド名"
+
+#. module: delivery
+#: view:stock.move:0
+msgid "Weights"
+msgstr "重量"
+
+#. module: delivery
+#: field:stock.picking,number_of_packages:0
+msgid "Number of Packages"
+msgstr "パッケージの数"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: report:sale.shipping:0
+#: field:stock.move,weight:0
+#: field:stock.picking,weight:0
+msgid "Weight"
+msgstr "重量"
+
+#. module: delivery
+#: help:delivery.carrier,use_detailed_pricelist:0
+msgid ""
+"Check this box if you want to manage delivery prices that depends on the "
+"destination, the weight, the total of the order, etc."
+msgstr "目的地、重量、受注金額などに応じて配送料を決めるのであれば、このボックスをチェックします。"
+
+#. module: delivery
+#: help:delivery.carrier,normal_price:0
+msgid ""
+"Keep empty if the pricing depends on the advanced pricing per destination"
+msgstr "目的地ごとに事前確認価格が決まっているのであれば、空白にします。"
+
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr "タイプ表示では、プロダクトを動かすことはできません。"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:70
+#, python-format
+msgid "No grid available !"
+msgstr "グリッドがありません。"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid ">="
+msgstr ">="
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:53
+#: code:addons/delivery/wizard/delivery_sale_order.py:73
+#, python-format
+msgid "Order not in draft state !"
+msgstr "発注が予定状態ではありません。"
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+msgid "Choose Your Default Picking Policy"
+msgstr "デフォルトの出庫方策を選んで下さい。"
+
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr "違う製品のロットを割り当てることはできません。"
+
+#. module: delivery
+#: field:delivery.carrier,active:0
+#: field:delivery.grid,active:0
+msgid "Active"
+msgstr "仕掛り中"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Shipping Date"
+msgstr "出荷日"
+
+#. module: delivery
+#: field:delivery.carrier,product_id:0
+msgid "Delivery Product"
+msgstr "配送製品"
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Condition"
+msgstr "条件"
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "原価"
+
+#. module: delivery
+#: field:delivery.define.delivery.steps.wizard,picking_policy:0
+msgid "Picking Policy"
+msgstr "出庫方策"
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+#: field:delivery.grid.line,type:0
+msgid "Variable"
+msgstr "変数"
+
+#. module: delivery
+#: help:res.partner,property_delivery_carrier:0
+msgid "This delivery method will be used when invoicing from picking."
+msgstr "出庫の請求をするときに、この配送方式が使われます。"
+
+#. module: delivery
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr "参照は会社内で固有でなければいけません"
+
+#. module: delivery
+#: field:delivery.grid.line,max_value:0
+msgid "Maximum Value"
+msgstr "最大値"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+#: model:ir.actions.act_window,name:delivery.action_define_delivery_steps
+msgid "Setup Your Picking Policy"
+msgstr "出庫方策を定義します。"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1
+msgid "Define Delivery Methods"
+msgstr "配送方式を定義します。"
+
+#. module: delivery
+#: help:delivery.carrier,free_if_more_than:0
+msgid ""
+"If the order is more expensive than a certain amount, the customer can "
+"benefit from a free shipping"
+msgstr "受注額が特定の金額以上の場合には、顧客は配送無料の特典を受けることができます。"
+
+#. module: delivery
+#: help:sale.order,carrier_id:0
+msgid ""
+"Complete this field if you plan to invoice the shipping based on picking."
+msgstr "出庫量に応じて配送料を請求するのであれば、この項目を指定して下さい。"
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:130
+#, python-format
+msgid "Free if more than %.2f"
+msgstr "%.2f 以上であれば無料"
+
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "発注参照は、会社内で固有でなければなりません。"
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Define the delivery methods you are using and their pricing in order to "
+"reinvoice the delivery costs when you are doing invoicing based on delivery "
+"orders"
+msgstr "配送方式と注文に応じて請求する配送料を定義します。"
+
+#. module: delivery
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "受注と発注"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid "<="
+msgstr "<="
+
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "この製品に生産ロットを割り当てて下さい。"
+
+#. module: delivery
+#: field:delivery.carrier,free_if_more_than:0
+msgid "Free If More Than"
+msgstr "これ以上であれば無料"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "Create Deliveries"
+msgstr "配送を手配する"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+#: field:delivery.grid,state_ids:0
+msgid "States"
+msgstr "状態"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: delivery
+#: help:delivery.carrier,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"carrier without removing it."
+msgstr "この項目を無しに設定すると、配送会社を取り除くことなく、隠すことができます。"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
+#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
+msgid "Delivery Pricelist"
+msgstr "配送価格表"
+
+#. module: delivery
+#: field:delivery.carrier,price:0
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+msgid "Price"
+msgstr "価格"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:70
+#, python-format
+msgid "No grid matching for this carrier !"
+msgstr "この配送会社の合致するグリッドがありません。"
+
+#. module: delivery
+#: model:ir.ui.menu,name:delivery.menu_delivery
+msgid "Delivery"
+msgstr "配送"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+msgid "Weight * Volume"
+msgstr "重量×数量"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid "="
+msgstr "="
+
+#. module: delivery
+#: code:addons/delivery/stock.py:90
+#, python-format
+msgid "The carrier %s (id: %d) has no delivery grid!"
+msgstr "配送会社 %s (ID: %d) の配送グリッドはありません。"
+
+#. module: delivery
+#: view:delivery.carrier:0
+msgid "Pricing Information"
+msgstr "価格情報"
+
+#. module: delivery
+#: selection:delivery.define.delivery.steps.wizard,picking_policy:0
+msgid "Deliver all products at once"
+msgstr "全ての製品を一緒に配送"
+
+#. module: delivery
+#: field:delivery.carrier,use_detailed_pricelist:0
+msgid "Advanced Pricing per Destination"
+msgstr "目的地ごとの事前確認価格"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: field:delivery.grid,carrier_id:0
+#: model:ir.model,name:delivery.model_delivery_carrier
+#: report:sale.shipping:0
+#: field:stock.picking,carrier_id:0
+msgid "Carrier"
+msgstr "配送会社"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "_Apply"
+msgstr "適用する(_A)"
+
+#. module: delivery
+#: field:sale.order,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:53
+#: code:addons/delivery/wizard/delivery_sale_order.py:73
+#, python-format
+msgid "The order state have to be draft to add delivery lines."
+msgstr "配送行が決まるまでは、発注状態は「予定」でなければいけません。"
+
+#. module: delivery
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複したメンバーを作ることはできません。"
+
+#. module: delivery
+#: field:delivery.grid,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: delivery
+#: field:delivery.grid.line,list_price:0
+msgid "Sale Price"
+msgstr "販売価格"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_cost
+#: view:sale.order:0
+msgid "Delivery Costs"
+msgstr "配送コスト"
+
+#. module: delivery
+#: selection:delivery.define.delivery.steps.wizard,picking_policy:0
+msgid "Deliver each product when available"
+msgstr "ある製品ごとに配送する。"
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+msgid "Apply"
+msgstr "適用する"
+
+#. module: delivery
+#: field:delivery.grid.line,price_type:0
+msgid "Price Type"
+msgstr "価格タイプ"
diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml
index e426444f26d..b5f2ad3fca8 100644
--- a/addons/document/document_view.xml
+++ b/addons/document/document_view.xml
@@ -43,7 +43,7 @@
                 <search string="Search Document storage">
                     <field name="name" />
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
                     </group>
                </search>
@@ -62,7 +62,7 @@
         name="Storage Media"
         action="action_document_storage_form"
         id="menu_document_storage_media"
-        groups="base.group_extended"
+        groups="base.group_no_one"
         parent="menu_document_management_configuration"/>
 
     <record model="ir.ui.view" id="view_document_directory_form">
@@ -94,11 +94,11 @@
                         <field name="ressource_id" select="2" readonly="1"/>
                     </group>
                     <group colspan="4" col="2" attrs="{'invisible': [('type','!=','ressource'),('ressource_parent_type_id','=',False)]}">
-                        <field name="resource_find_all" groups="base.group_extended" />
+                        <field name="resource_find_all"/>
                     </group>
 
                 </page>
-                <page string="Generated Files" groups="base.group_extended">
+                <page string="Generated Files" groups="base.group_no_one">
                     <label colspan="4" string="For each entry here, virtual files will appear in this folder." />
                     <field name="content_ids" nolabel="1" colspan="4" >
                         <form string="Contents">
@@ -119,7 +119,7 @@
                         </tree>
                     </field>
                 </page>
-                <page string="Dynamic context" groups="base.group_extended">
+                <page string="Dynamic context" groups="base.group_no_one">
                     <label colspan="4" string="Define words in the context, for all child directories and files" />
                     <field name="dctx_ids" nolabel="1" colspan="4">
                         <tree string="Fields" editable="bottom">
@@ -173,7 +173,7 @@
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="storage_id" />
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Owner" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
@@ -275,7 +275,7 @@
                         <field name="write_date" readonly="1"/>
                     </group>
                 </page>
-                <page string="Indexed Content - experimental" groups="base.group_extended">
+                <page string="Indexed Content - experimental" groups="base.group_no_one">
                     <field name="index_content" colspan="4" nolabel="1"/>
                 </page>
                 <page string="Notes">
@@ -312,9 +312,6 @@
             <field name="type">search</field>
             <field name="inherit_id" ref="base.view_attachment_search"/>
             <field name="arch" type="xml">
-                <xpath expr="/search/group[@string='Group By...']" position="attributes">
-                    <attribute name="groups">base.group_extended</attribute>
-                </xpath>
                 <filter string="Owner" position="replace">
                     <filter string="Owner" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                     <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
@@ -337,8 +334,8 @@
                 <field name="company_id"/>
                 <field name="create_date" groups="base.group_no_one"/>
                 <field name="write_date" groups="base.group_no_one"/>
-                <field name="partner_id" groups="base.group_extended" />
-                <field name="type"  groups="base.group_extended"/>
+                <field name="partner_id"/>
+                <field name="type"/>
             </tree>
 
         </field>
@@ -416,8 +413,7 @@
         context="{'default_partner_id': active_id}"
         id="act_res_partner_document" name="Related Documents"
         res_model="ir.attachment"
-        src_model="res.partner"
-        groups="base.group_extended"/>
+        src_model="res.partner"/>
 
     <act_window
         domain="[('parent_id', '=', active_id)]"
diff --git a/addons/document/i18n/ja.po b/addons/document/i18n/ja.po
new file mode 100644
index 00000000000..e1517513841
--- /dev/null
+++ b/addons/document/i18n/ja.po
@@ -0,0 +1,1014 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 16:49+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 04:45+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: document
+#: field:document.directory,parent_id:0
+msgid "Parent Directory"
+msgstr "親ディレクトリ"
+
+#. module: document
+#: code:addons/document/document_directory.py:276
+#, python-format
+msgid "Directory name contains special characters!"
+msgstr "ディレクトリ名に特殊文字が含まれています。"
+
+#. module: document
+#: field:document.directory,resource_field:0
+msgid "Name field"
+msgstr "名前項目"
+
+#. module: document
+#: view:board.board:0
+msgid "Document board"
+msgstr "ドキュメントボード"
+
+#. module: document
+#: model:ir.model,name:document.model_process_node
+msgid "Process Node"
+msgstr "処理ノード"
+
+#. module: document
+#: view:document.directory:0
+msgid "Search Document Directory"
+msgstr "文書ディレクトリを検索する"
+
+#. module: document
+#: help:document.directory,resource_field:0
+msgid ""
+"Field to be used as name on resource directories. If empty, the \"name\" "
+"will be used."
+msgstr "リソースディレクトリの名称として使う項目。空白にすると、\"名前\" が使われます。"
+
+#. module: document
+#: view:document.directory:0
+#: view:document.storage:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_content_type
+msgid "Directory Content Type"
+msgstr "内容のタイプのディレクトリ"
+
+#. module: document
+#: view:document.directory:0
+msgid "Resources"
+msgstr "リソース"
+
+#. module: document
+#: field:document.directory,file_ids:0
+#: view:report.document.user:0
+msgid "Files"
+msgstr "ファイル"
+
+#. module: document
+#: view:report.files.partner:0
+msgid "Files per Month"
+msgstr "月別のファイル"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: document
+#: view:document.configuration:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: document
+#: field:document.directory.dctx,expr:0
+msgid "Expression"
+msgstr "表現"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_content
+msgid "Directory Content"
+msgstr "ディレクトリの内容"
+
+#. module: document
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "ダイナミックな文脈"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_document_management_configuration
+msgid "Document Management"
+msgstr "文書管理"
+
+#. module: document
+#: help:document.directory.dctx,expr:0
+msgid ""
+"A python expression used to evaluate the field.\n"
+"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
+"to the current record, in dynamic folders"
+msgstr ""
+"項目を評価するためのPython表記\n"
+"ダイナミックフォルダの中の現在ディレクトには 'dir_id' を、現在レコードを参照するには 'res_id'、 'res_model' "
+"を使うことができます。"
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Year"
+msgstr "今年度"
+
+#. module: document
+#: field:document.storage,path:0
+msgid "Path"
+msgstr "パス"
+
+#. module: document
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#, python-format
+msgid "Directory name must be unique!"
+msgstr "ディレクトリ名は固有でなければいけません。"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Filter on my documents"
+msgstr "ドキュメントのフィルタ"
+
+#. module: document
+#: field:ir.attachment,index_content:0
+msgid "Indexed Content"
+msgstr "索引付き内容"
+
+#. module: document
+#: help:document.directory,resource_find_all:0
+msgid ""
+"If true, all attachments that match this resource will  be located. If "
+"false, only ones that have this as parent."
+msgstr "そうであれば，このリソースに合致する全ての添付を探します。そうでなければ、これを親とするものだけを探します。"
+
+#. module: document
+#: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
+msgid "Knowledge Management"
+msgstr "知識管理"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.storage,dir_ids:0
+#: model:ir.ui.menu,name:document.menu_document_directories
+msgid "Directories"
+msgstr "ディレクトリ"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_user
+msgid "Files details by Users"
+msgstr "ユーザごとのファイルの詳細"
+
+#. module: document
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: document
+#: field:document.directory,resource_find_all:0
+msgid "Find all resources"
+msgstr "全てのリソースを探す"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Folders per resource"
+msgstr "リソース別のフォルダ"
+
+#. module: document
+#: field:document.directory.content,suffix:0
+msgid "Suffix"
+msgstr "接尾語"
+
+#. module: document
+#: field:report.document.user,change_date:0
+msgid "Modified Date"
+msgstr "変更日"
+
+#. module: document
+#: view:document.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr "知識アプリケーションの設定"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,partner_id:0
+#: field:report.files.partner,partner:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: document
+#: view:board.board:0
+msgid "Files by Users"
+msgstr "ユーザ別のファイル"
+
+#. module: document
+#: field:process.node,directory_id:0
+msgid "Document directory"
+msgstr "文書ディレクトリ"
+
+#. module: document
+#: code:addons/document/document.py:220
+#: code:addons/document/document.py:299
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
+#, python-format
+msgid "ValidateError"
+msgstr "検証エラー"
+
+#. module: document
+#: model:ir.model,name:document.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_file_form
+#: view:ir.attachment:0
+#: model:ir.ui.menu,name:document.menu_document_doc
+#: model:ir.ui.menu,name:document.menu_document_files
+msgid "Documents"
+msgstr "文書"
+
+#. module: document
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "エラー：ディレクトリを重複して作ることはできません。"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,storage_id:0
+msgid "Storage"
+msgstr "ストレージ"
+
+#. module: document
+#: field:document.directory,ressource_type_id:0
+msgid "Resource model"
+msgstr "リソースモデル"
+
+#. module: document
+#: field:ir.attachment,file_size:0
+#: field:report.document.file,file_size:0
+#: field:report.document.user,file_size:0
+#: field:report.files.partner,file_size:0
+msgid "File Size"
+msgstr "ファイルサイズ"
+
+#. module: document
+#: field:document.directory.content.type,name:0
+#: field:ir.attachment,file_type:0
+msgid "Content Type"
+msgstr "内容タイプ"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,type:0
+#: view:document.storage:0
+#: field:document.storage,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: document
+#: help:document.directory,ressource_type_id:0
+msgid ""
+"Select an object here and there will be one folder per record of that "
+"resource."
+msgstr "あれこれオブジェクトを選択すると、そのリソースのレコードごとに１つのフォルダが作られます。"
+
+#. module: document
+#: help:document.directory,domain:0
+msgid ""
+"Use a domain if you want to apply an automatic filter on visible resources."
+msgstr "リソースに対して自動フィルタを適用するのであれば、ドメインを使って下さい。"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_files_by_partner
+msgid "Files Per Partner"
+msgstr "パートナ別のファイル"
+
+#. module: document
+#: field:document.directory,dctx_ids:0
+msgid "Context fields"
+msgstr "文脈項目"
+
+#. module: document
+#: field:ir.attachment,store_fname:0
+msgid "Stored Filename"
+msgstr "記憶されたファイル名"
+
+#. module: document
+#: view:document.directory:0
+#: field:report.document.user,type:0
+msgid "Directory Type"
+msgstr "ディレクトリタイプ"
+
+#. module: document
+#: field:document.directory.content,report_id:0
+msgid "Report"
+msgstr "報告"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.open_board_document_manager
+#: model:ir.ui.menu,name:document.menu_reports_document_manager
+msgid "Document Dashboard"
+msgstr "文書ダッシュボード"
+
+#. module: document
+#: field:document.directory.content.type,code:0
+msgid "Extension"
+msgstr "拡張子"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Created"
+msgstr "作成済み"
+
+#. module: document
+#: field:document.directory,content_ids:0
+msgid "Virtual Files"
+msgstr "仮想ファイル"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Modified"
+msgstr "変更済み"
+
+#. module: document
+#: code:addons/document/document_storage.py:639
+#, python-format
+msgid "Error at doc write!"
+msgstr "文書の書込みエラー"
+
+#. module: document
+#: view:document.directory:0
+msgid "Generated Files"
+msgstr "生成されたファイル"
+
+#. module: document
+#: view:document.configuration:0
+msgid ""
+"When executing this wizard, it will configure your directories automatically "
+"according to modules installed."
+msgstr "これを実行すると、インストールされているモジュールがディレクトリを自動的に作成します。"
+
+#. module: document
+#: field:document.directory.content,directory_id:0
+#: field:document.directory.dctx,dir_id:0
+#: model:ir.actions.act_window,name:document.action_document_file_directory_form
+#: view:ir.attachment:0
+#: field:ir.attachment,parent_id:0
+#: model:ir.model,name:document.model_document_directory
+#: field:report.document.user,directory:0
+msgid "Directory"
+msgstr "ディレクトリ"
+
+#. module: document
+#: view:document.directory:0
+msgid "Security"
+msgstr "セキュリティ"
+
+#. module: document
+#: field:document.directory,write_uid:0
+#: field:document.storage,write_uid:0
+#: field:ir.attachment,write_uid:0
+msgid "Last Modification User"
+msgstr "前回，修正したユーザ"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.act_res_partner_document
+#: model:ir.actions.act_window,name:document.zoom_directory
+msgid "Related Documents"
+msgstr "関連した文書"
+
+#. module: document
+#: field:document.directory,domain:0
+msgid "Domain"
+msgstr "ドメイン"
+
+#. module: document
+#: field:document.directory,write_date:0
+#: field:document.storage,write_date:0
+#: field:ir.attachment,write_date:0
+msgid "Date Modified"
+msgstr "変更日"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_file
+msgid "Files details by Directory"
+msgstr "ディレクト別ファイルの詳細"
+
+#. module: document
+#: view:report.document.user:0
+msgid "All users files"
+msgstr "全てのユーザのファイル"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_size_month
+#: view:report.document.file:0
+msgid "File Size by Month"
+msgstr "月別のファイルサイズ"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: document
+#: field:document.configuration,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Static Directory"
+msgstr "静的ディレクトリ"
+
+#. module: document
+#: field:document.directory,child_ids:0
+msgid "Children"
+msgstr "子"
+
+#. module: document
+#: view:document.directory:0
+msgid "Define words in the context, for all child directories and files"
+msgstr "全ての子ディレクトリとファイルのために、文脈の単語を定義して下さい。"
+
+#. module: document
+#: help:document.storage,online:0
+msgid ""
+"If not checked, media is currently offline and its contents not available"
+msgstr "これをチェックしないと、メディアはオフラインになってその内容は参照できません。"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,user_id:0
+#: field:document.storage,user_id:0
+#: view:ir.attachment:0
+#: field:ir.attachment,user_id:0
+#: field:report.document.user,user_id:0
+#: field:report.document.wall,user_id:0
+msgid "Owner"
+msgstr "所有者"
+
+#. module: document
+#: view:document.directory:0
+msgid "PDF Report"
+msgstr "PDF形式の報告書"
+
+#. module: document
+#: view:document.directory:0
+msgid "Contents"
+msgstr "内容"
+
+#. module: document
+#: field:document.directory,create_date:0
+#: field:document.storage,create_date:0
+#: field:report.document.user,create_date:0
+msgid "Date Created"
+msgstr "作成日"
+
+#. module: document
+#: help:document.directory.content,include_name:0
+msgid ""
+"Check this field if you want that the name of the file to contain the record "
+"name.\n"
+"If set, the directory will have to be a resource one."
+msgstr ""
+"ファイル名にレコード名を含めるのであれば、これをチェックして下さい。\n"
+"そうすると、ディレクトリはリソースディレクトリになります。"
+
+#. module: document
+#: view:document.configuration:0
+#: model:ir.actions.act_window,name:document.action_config_auto_directory
+msgid "Configure Directories"
+msgstr "ディレクトリを設定する"
+
+#. module: document
+#: field:document.directory.content,include_name:0
+msgid "Include Record Name"
+msgstr "レコード名を含める"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attachment"
+msgstr "添付"
+
+#. module: document
+#: field:ir.actions.report.xml,model_id:0
+msgid "Model Id"
+msgstr "モデルID"
+
+#. module: document
+#: field:document.storage,online:0
+msgid "Online"
+msgstr "オンライン"
+
+#. module: document
+#: help:document.directory,ressource_tree:0
+msgid ""
+"Check this if you want to use the same tree structure as the object selected "
+"in the system."
+msgstr "選択したオブジェクトと同じようなツリー構造を使うのであれば、これをチェックして下さい。"
+
+#. module: document
+#: help:document.directory,ressource_id:0
+msgid ""
+"Along with Parent Model, this ID attaches this folder to a specific record "
+"of Parent Model."
+msgstr "このIDは、親モデルの特定のレコードにこのフォルダを関連付けるます。"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "ディレクトリはそれ自身の親になれません。"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: document
+#: field:report.document.user,user:0
+#: field:report.document.wall,user:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: document
+#: field:document.directory,group_ids:0
+#: field:document.storage,group_ids:0
+msgid "Groups"
+msgstr "グループ"
+
+#. module: document
+#: field:document.directory.content.type,active:0
+msgid "Active"
+msgstr "活動中"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,db_datas:0
+msgid "Data"
+msgstr "データ"
+
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Such directories are \"attached\" to the specific model or "
+"record, just like attachments. Don't put a parent directory if you select a "
+"parent model."
+msgstr ""
+"オブジェクトをここに置くと、これら全てのオブジェクトの下にディレクトリテンプレートが表示されます。そのディレクトリは特定のモデルあるいはレコードに添付され"
+"ます。親ディレクトを選んだ場合には、親ディレクトリを指定してはいけません。"
+
+#. module: document
+#: view:document.directory:0
+msgid "Definition"
+msgstr "定義"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: document
+#: view:document.directory:0
+msgid "Seq."
+msgstr "順序"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "Database"
+msgstr "データベース"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Related to"
+msgstr "次に関連"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attached To"
+msgstr "次に添付"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_reports_document
+msgid "Dashboard"
+msgstr "ダッシュボード"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_user_graph
+msgid "Files By Users"
+msgstr "ユーザ別のファイル"
+
+#. module: document
+#: field:document.storage,readonly:0
+msgid "Read Only"
+msgstr "読取り専用"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_directory_form
+msgid "Document Directory"
+msgstr "文書ディレクトリ"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "ディレクトリ名は固有でなければいけません。"
+
+#. module: document
+#: field:document.directory,create_uid:0
+#: field:document.storage,create_uid:0
+msgid "Creator"
+msgstr "作成者"
+
+#. module: document
+#: field:document.directory.content,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: document
+#: view:document.configuration:0
+msgid ""
+"OpenERP's Document Management System supports mapping virtual folders with "
+"documents. The virtual folder of a document can be used to manage the files "
+"attached to the document, or to print and download any report. This tool "
+"will create directories automatically according to modules installed."
+msgstr ""
+"OpenERPの文書管理システムは、仮想フォルダを文書でマッピングする機能を持っています。文書の仮想フォルダは、文書に添付されたファイルを管理したり、報告"
+"書を印刷したりダウンロードしたりするのに使うことができます。このツールは、インストールされたモデルによってディレクトリを自動的に作成します。"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
+#: view:report.document.user:0
+msgid "Files by Month"
+msgstr "月別のファイル"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: document
+#: field:document.directory.content,prefix:0
+msgid "Prefix"
+msgstr "接頭語"
+
+#. module: document
+#: field:report.document.wall,last:0
+msgid "Last Posted Time"
+msgstr "前回、掲示された時間"
+
+#. module: document
+#: field:report.document.user,datas_fname:0
+msgid "File Name"
+msgstr "ファイル名"
+
+#. module: document
+#: view:document.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: document
+#: field:document.directory,ressource_id:0
+msgid "Resource ID"
+msgstr "リソースID"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "External file storage"
+msgstr "外部ファイルストレージ"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_wall
+#: view:report.document.wall:0
+msgid "Wall of Shame"
+msgstr "恥の壁"
+
+#. module: document
+#: help:document.storage,path:0
+msgid "For file storage, the root path of the storage"
+msgstr "ファイルストレージのルートパス"
+
+#. module: document
+#: model:ir.model,name:document.model_report_files_partner
+msgid "Files details by Partners"
+msgstr "パートナ別のファイルの詳細"
+
+#. module: document
+#: field:document.directory.dctx,field:0
+msgid "Field"
+msgstr "項目"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_dctx
+msgid "Directory Dynamic Context"
+msgstr "ディレクトリのダイナミック文脈"
+
+#. module: document
+#: field:document.directory,ressource_parent_type_id:0
+msgid "Parent Model"
+msgstr "親モデル"
+
+#. module: document
+#: view:report.document.user:0
+msgid "Files by users"
+msgstr "ユーザ別のファイル"
+
+#. module: document
+#: field:report.document.file,month:0
+#: field:report.document.user,month:0
+#: field:report.document.wall,month:0
+#: field:report.document.wall,name:0
+#: field:report.files.partner,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Months Files"
+msgstr "今月のファイル"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_reporting
+msgid "Reporting"
+msgstr "報告"
+
+#. module: document
+#: field:document.directory,ressource_tree:0
+msgid "Tree Structure"
+msgstr "ツリー構造"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_all_document_tree1
+msgid "All Users files"
+msgstr "全てのユーザのファイル"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_wall
+msgid "Users that did not inserted documents since one month"
+msgstr "過去１ヶ月で文書を追加しなかったユーザ"
+
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid ""
+"The Documents repository gives you access to all attachments, such as mails, "
+"project documents, invoices etc."
+msgstr "文書リポジトリでは、Eメール、プロジェクト文書、請求書などの全ての添付をあなたはアクセスできます。"
+
+#. module: document
+#: view:document.directory:0
+msgid "For each entry here, virtual files will appear in this folder."
+msgstr "個々の記入項目について、このフォルダの中の仮想ファイルが表示されます。"
+
+#. module: document
+#: model:ir.model,name:document.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: document
+#: view:board.board:0
+msgid "New Files"
+msgstr "新しいファイル"
+
+#. module: document
+#: view:document.directory:0
+msgid "Static"
+msgstr "静的"
+
+#. module: document
+#: view:report.files.partner:0
+msgid "Files By Partner"
+msgstr "パートナ別のファイル"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Indexed Content - experimental"
+msgstr "索引付き内容 - 実験"
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Month"
+msgstr "今月"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: document
+#: model:ir.model,name:document.model_document_configuration
+msgid "Directory Configuration"
+msgstr "ディレクトリ設定"
+
+#. module: document
+#: help:document.directory,type:0
+msgid ""
+"Each directory can either have the type Static or be linked to another "
+"resource. A static directory, as with Operating Systems, is the classic "
+"directory that can contain a set of files. The directories linked to systems "
+"resources automatically possess sub-directories for each of resource types "
+"defined in the parent directory."
+msgstr ""
+"各ディレクトリは静的タイプを持つか、他のリソースに連係することができます。静的ディレクトリは，オペレーティングシステムのものと同じように、ファイル群のディ"
+"レクトリです。システムリソースに連係されたディレクトリは、親ディレクトリで定義されたリソースタイプのサブディレクトリを持ちます。"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.open_board_document_manager1
+#: model:ir.ui.menu,name:document.menu_reports_document_manager1
+msgid "Statistics by User"
+msgstr "ユーザ別の統計"
+
+#. module: document
+#: help:document.directory.dctx,field:0
+msgid ""
+"The name of the field. Note that the prefix \"dctx_\" will be prepended to "
+"what is typed here."
+msgstr "項目名。ここで指定したものの前に接頭語\"dctx_\"が追加されます。"
+
+#. module: document
+#: field:document.directory,name:0
+#: field:document.storage,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
+msgstr "ストレージパスは固有でなければいけません。"
+
+#. module: document
+#: view:document.directory:0
+msgid "Fields"
+msgstr "項目"
+
+#. module: document
+#: help:document.storage,readonly:0
+msgid "If set, media is for reading only"
+msgstr "これを指定すると、メディアは読取りのみに設定されます。"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: document
+#: field:report.document.file,nbr:0
+#: field:report.document.user,nbr:0
+#: field:report.files.partner,nbr:0
+msgid "# of Files"
+msgstr "ファイル数"
+
+#. module: document
+#: code:addons/document/document.py:209
+#, python-format
+msgid "(copy)"
+msgstr "(コピー)"
+
+#. module: document
+#: view:document.directory:0
+msgid ""
+"Only members of these groups will have access to this directory and its "
+"files."
+msgstr "これらのグループのメンバーだけがこのディレクトリとそのファイルをアクセスできます。"
+
+#. module: document
+#: view:document.directory:0
+msgid ""
+"These groups, however, do NOT apply to children directories, which must "
+"define their own groups."
+msgstr "これらのグループには、子ディレクトリを適用できません。独自のグループを定義しなければいけません。"
+
+#. module: document
+#: field:document.directory.content.type,mimetype:0
+msgid "Mime Type"
+msgstr "MIME タイプ"
+
+#. module: document
+#: view:report.document.user:0
+msgid "All Months Files"
+msgstr "全ての月のファイル"
+
+#. module: document
+#: field:document.directory.content,name:0
+msgid "Content Name"
+msgstr "内容ファイル"
+
+#. module: document
+#: code:addons/document/document.py:220
+#: code:addons/document/document.py:299
+#, python-format
+msgid "File name must be unique!"
+msgstr "ファイル名は固有でなければいけません。"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "Internal File storage"
+msgstr "内部ファイルストレージ"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "ディレクトリは親あるいはストレージを持っていなければなりません。"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_directory_tree
+#: model:ir.ui.menu,name:document.menu_document_directories_tree
+msgid "Directories' Structure"
+msgstr "ディレクトリの構造"
+
+#. module: document
+#: view:report.document.user:0
+msgid "Files by Resource Type"
+msgstr "リソースタイプ別ファイル"
+
+#. module: document
+#: field:report.document.user,name:0
+#: field:report.files.partner,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: document
+#: view:document.storage:0
+#: model:ir.actions.act_window,name:document.action_document_storage_form
+#: model:ir.model,name:document.model_document_storage
+#: model:ir.ui.menu,name:document.menu_document_storage_media
+msgid "Storage Media"
+msgstr "ストレージメディア"
+
+#. module: document
+#: view:document.storage:0
+msgid "Search Document storage"
+msgstr "ディレクトリストレージを検索する"
+
+#. module: document
+#: field:document.directory.content,extension:0
+msgid "Document Type"
+msgstr "文書タイプ"
diff --git a/addons/document_ftp/i18n/ja.po b/addons/document_ftp/i18n/ja.po
new file mode 100644
index 00000000000..8d6ece1a81c
--- /dev/null
+++ b/addons/document_ftp/i18n/ja.po
@@ -0,0 +1,117 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 16:39+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 04:45+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr "自動ディレクトの設定"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid ""
+"Indicate the network address on which your OpenERP server should be "
+"reachable for end-users. This depends on your network topology and "
+"configuration, and will only affect the links displayed to the users. The "
+"format is HOST:PORT and the default host (localhost) is only suitable for "
+"access from the server machine itself.."
+msgstr ""
+"ユーザがアクセスするOpenERPサーバのネットワークアドレスを指定して下さい。それはネットワークトポロジとその設定によって決まり、ユーザに表示されるリン"
+"クになります。\r\n"
+"指定の形式は HOST:PORT であり、デフォルトのホスト（ローカルホスト）がサーバからのアクセスに最も適しています。"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "ファイルをブラウズする"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,host:0
+msgid "Address"
+msgstr "住所"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTPサーバ"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "FTPサーバの設定"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_ブラウズ(_B)"
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr "サーバアドレスあるいはDMSアクセスのために接続するIPとポート"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "共有リプジトリ（FTP)"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "キャンセル(_C)"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Configure FTP Server"
+msgstr "FTPサーバを設定する"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr "FTP文書をブラウズする"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr "知識アプリケーションの設定"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "文書をブラウズする"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "文書をブラウズする"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
diff --git a/addons/document_ftp/wizard/ftp_configuration_view.xml b/addons/document_ftp/wizard/ftp_configuration_view.xml
index 675c791109c..66707024c52 100644
--- a/addons/document_ftp/wizard/ftp_configuration_view.xml
+++ b/addons/document_ftp/wizard/ftp_configuration_view.xml
@@ -48,7 +48,6 @@
     <record model="ir.actions.todo" id="config_auto_directory">
         <field name="action_id" ref="action_config_auto_directory"/>
         <field name="category_id" ref="document.category_knowledge_mgmt_config"/>
-        <field name="groups_id" eval="[(6,0,[ref('base.group_extended')])]"/>
         <field name="type">automatic</field>
     </record>
   </data>
diff --git a/addons/document_webdav/i18n/gu.po b/addons/document_webdav/i18n/gu.po
new file mode 100644
index 00000000000..7c9720033bc
--- /dev/null
+++ b/addons/document_webdav/i18n/gu.po
@@ -0,0 +1,194 @@
+# Gujarati 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-23 09:32+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr "બનાવ્યાની તારીખ"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_document_props
+msgid "Documents"
+msgstr "દસ્તાવેજો"
+
+#. module: document_webdav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
+msgid "Namespace"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.actions.act_window,name:document_webdav.action_file_props_form
+msgid "DAV Properties for Documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid "PyWebDAV Import Error!"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr "દસ્તાવેજ"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_folder_props
+msgid "Folders"
+msgstr "ફોલ્ડર્સ"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid ""
+"Please install PyWebDAV from "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
+msgid "DAV Properties for Folders"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Properties"
+msgstr "ગુણધર્મો"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
+msgid "Name"
+msgstr "નામ"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
+msgid "Value"
+msgstr "મૂલ્ય"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "ડિરેક્ટરી"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr "ફેરફાર કર્યાની તારીખ"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr "રચનાર"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_properties
+msgid "DAV Properties"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
+msgid "Substitute"
+msgstr ""
diff --git a/addons/document_webdav/i18n/ja.po b/addons/document_webdav/i18n/ja.po
new file mode 100644
index 00000000000..1e403002f69
--- /dev/null
+++ b/addons/document_webdav/i18n/ja.po
@@ -0,0 +1,197 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 00:03+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 04:45+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr "作成日"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_document_props
+msgid "Documents"
+msgstr "文書"
+
+#. module: document_webdav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "エラー：ディレクトリを重複して作ることはできません。"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr "文書の特性を検索する"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
+msgid "Namespace"
+msgstr "ネームスペース"
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr "DAV特性"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr "document.webdav.file.property"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr "これらの特性はWebDAV要求に追加されます。"
+
+#. module: document_webdav
+#: model:ir.actions.act_window,name:document_webdav.action_file_props_form
+msgid "DAV Properties for Documents"
+msgstr "文書のDAV特性"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid "PyWebDAV Import Error!"
+msgstr "PyWebDAVの取込みエラー"
+
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr "文書"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_folder_props
+msgid "Folders"
+msgstr "フォルダ"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "ディレクトリはそれ自身の親レベルになれません。"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "ダイナミックな文脈"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr "WebDAV特性"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "ディレクトリ名は固有でなければいけません。"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid ""
+"Please install PyWebDAV from "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
+msgstr ""
+"下記のサイトから PyWebDAV をインストールしてください。 "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
+
+#. module: document_webdav
+#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
+msgid "DAV Properties for Folders"
+msgstr "フォルダのDAV特性"
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Properties"
+msgstr "特性"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr "document.webdav.dir.property"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
+msgid "Value"
+msgstr "値"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "ディレクトリ"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr "前回、修正したユーザ"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr "ディレクトリ"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr "変更日"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr "作成者"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_properties
+msgid "DAV Properties"
+msgstr "DAV特性"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "ディレクトリは親あるいはストレージを持っていなければいけません。"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
+msgid "Substitute"
+msgstr "代替"
diff --git a/addons/document_webdav/webdav_view.xml b/addons/document_webdav/webdav_view.xml
index c9b924ddc1a..a17595323a5 100644
--- a/addons/document_webdav/webdav_view.xml
+++ b/addons/document_webdav/webdav_view.xml
@@ -41,7 +41,7 @@
                     <field name="name" />
                     <field name="namespace" />
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By..." groups="base.group_no_one">
                         <filter string="Dir" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'dir_id'}"/>
                         <filter string="Namespace" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'namespace'}"/>
                     </group>
@@ -60,14 +60,14 @@
    <menuitem
         name="DAV Properties"
         id="menu_properties"
-        groups="base.group_extended"
+        groups="base.group_no_one"
         parent="document.menu_document_management_configuration"/>
 
       <menuitem
         name="Folders"
         action="action_dir_props_form"
         id="menu_folder_props"
-        groups="base.group_extended"
+        groups="base.group_no_one"
         parent="menu_properties"/>
 
     <!-- Add the properties to the directory form -->
@@ -140,7 +140,7 @@
                     <field name="name" />
                     <field name="namespace" />
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By..." groups="base.group_no_one">
                         <filter string="Document" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'file_id'}"/>
                         <filter string="Namespace" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'namespace'}"/>
                     </group>
@@ -160,7 +160,7 @@
         name="Documents"
         action="action_file_props_form"
         id="menu_document_props"
-        groups="base.group_extended"
+        groups="base.group_no_one"
         parent="menu_properties"/>
 </data>
 </openerp>
diff --git a/addons/edi/i18n/ja.po b/addons/edi/i18n/ja.po
new file mode 100644
index 00000000000..3cd2a677e10
--- /dev/null
+++ b/addons/edi/i18n/ja.po
@@ -0,0 +1,394 @@
+# Japanese 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 01:37+0100\n"
+"PO-Revision-Date: 2012-04-20 23:50+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 04:45+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: edi
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr "通貨コードは会社ごとに固有でなければいけません。"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "取引先住所"
+
+#. module: edi
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: edi
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複したメンバーを作ることはできません。"
+
+#. module: edi
+#: field:edi.document,name:0
+msgid "EDI token"
+msgstr "EDIトークン"
+
+#. module: edi
+#: help:edi.document,name:0
+msgid "Unique identifier for retrieving an EDI document."
+msgstr "EDI文書を検索するための固有の識別番号"
+
+#. module: edi
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー：会社を重複して作ることはできません。"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: edi
+#: sql_constraint:edi.document:0
+msgid "EDI Tokens must be unique!"
+msgstr "EDIトークンは固有でなければいけません。"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "通貨"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:153
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+"この文書を取り込むにはOpenERP `%s` "
+"アプリケーションが必要です。それをインストールしてから、アドミニストレータとして接続して、設定アシスタントを開いてください。"
+
+#. module: edi
+#: help:edi.document,document:0
+msgid "EDI document content"
+msgstr "EDI文書の内容"
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_document
+msgid "EDI Document"
+msgstr "EDI文書"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:48
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr "'%s' は、無効な外部IDです。"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:152
+#, python-format
+msgid "Missing Application"
+msgstr "アプリケーションがありません。"
+
+#. module: edi
+#: field:edi.document,document:0
+msgid "Document"
+msgstr "文書"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
+msgid "View/Print"
+msgstr "表示 / 印刷"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
+msgid "Import this document"
+msgstr "この文書を取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
+msgid "Import it into an existing OpenERP instance"
+msgstr "それを既存のOpenERPインスタンスとして取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
+msgid "OpenERP instance address:"
+msgstr "OpenERPインスタンスのアドレス"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
+msgid "Import"
+msgstr "取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
+msgid "Import it into a new OpenERP Online instance"
+msgstr "新しいOpernERPのオンラインインスタンスとして取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
+msgid "Create my new OpenERP instance"
+msgstr "新しいOpenERPインスタンスとして作る"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
+msgid "Import into another application"
+msgstr "他のアプリケーションへ取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
+msgid ""
+"OpenERP's Electronic Data Interchange documents are based on a generic and "
+"language\n"
+"                            independent"
+msgstr "OpenERPの電子データ交換の文書は、汎用的であり言語に依存していません。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid "JSON"
+msgstr "JSON"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid ""
+"serialization of the document's attribute.\n"
+"                            It is usually very quick and straightforward to "
+"create a small plug-in for your preferred\n"
+"                            application that will be capable of importing "
+"any OpenERP EDI document.\n"
+"                            You can find out more details about how to do "
+"this and what the content of OpenERP EDI documents\n"
+"                            is like in the"
+msgstr ""
+"OpenERPの文書を取り込むアプリケーションのための小さなプラグインを作るのは簡単です。その作り方とOpenERP文書の内容の詳細は、マニュアルを参照し"
+"てください。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
+msgid "OpenERP documentation"
+msgstr "OpenERPの解説書"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
+msgid "To get started immediately,"
+msgstr "直ぐに始めるには、"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
+msgid "see is all it takes to use this EDI document in Python"
+msgstr "このEDI文書をPythinで　（原文がおかしい！）"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
+msgid "You can download the raw EDI document here:"
+msgstr "ここでEDIの原文書をダウンロードすることができます。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
+msgid "Download"
+msgstr "ダウンロードする"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "Powered by"
+msgstr "Powered by"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
+msgid "Invoice"
+msgstr "請求書"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
+msgid "Description"
+msgstr "詳細"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
+msgid "Date"
+msgstr "日付"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
+msgid "Your Reference"
+msgstr "参照"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
+msgid "Product Description"
+msgstr "製品の詳細"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
+msgid "Quantity"
+msgstr "数量"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
+msgid "Unit Price"
+msgstr "単価"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
+msgid "Discount"
+msgstr "割引き"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
+msgid "Price"
+msgstr "価格"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
+msgid "Net Total:"
+msgstr "合計："
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
+msgid "Taxes:"
+msgstr "税"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
+msgid "Total:"
+msgstr "合計:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
+msgid "Tax"
+msgstr "税金"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
+msgid "Base Amount"
+msgstr "基本金額"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
+msgid "Amount"
+msgstr "金額"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
+msgid "Notes:"
+msgstr "注記："
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
+msgid "Pay Online"
+msgstr "オンライン支払"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
+msgid "Paypal"
+msgstr "PayPal"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
+msgid ""
+"You may directly pay this invoice online via Paypal's secure payment gateway:"
+msgstr "PayPalの安全な支払いゲートウェイを使って、この請求を直接支払うことができます。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
+msgid "Bank Wire Transfer"
+msgstr "銀行送金"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
+msgid "Please transfer"
+msgstr "送金願います"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
+msgid "to"
+msgstr "宛先"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
+msgid ""
+"(postal address on the invoice header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the invoice\n"
+"                     reference"
+msgstr ""
+"（請求書の見出しの住所）\n"
+"　　　　　　下記の未払い勘定の請求書を参照して明記すると良いでしょう。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143
+msgid "on the transfer:"
+msgstr "送金中"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
+msgid "Order"
+msgstr "順序"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
+msgid "Salesman"
+msgstr "販売担当"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
+msgid "Payment terms"
+msgstr "支払い期限"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
+msgid "Discount(%)"
+msgstr "割引率 (%)"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
+msgid ""
+"You may directly pay this order online via Paypal's secure payment gateway:"
+msgstr "PayPalの安全な支払ゲートウェイを使って、この注文をオンラインで直接支払うことができます。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141
+msgid ""
+"(postal address on the order header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the document\n"
+"                     reference"
+msgstr ""
+"（受注の見出しの住所）\n"
+"　　　　下記の未払い勘定を指定して、文書を参照すること。"
diff --git a/addons/edi/i18n/pt.po b/addons/edi/i18n/pt.po
new file mode 100644
index 00000000000..3dad52e29b0
--- /dev/null
+++ b/addons/edi/i18n/pt.po
@@ -0,0 +1,413 @@
+# 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: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-19 11:47+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: 2012-04-20 04:43+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: edi
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr "O código da moeda deve ser único por empresa!"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "Endereços de parceiros"
+
+#. module: edi
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "O nome da empresa deve ser único!"
+
+#. module: edi
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "Erro! Não pode criar membros recursivos."
+
+#. module: edi
+#: field:edi.document,name:0
+msgid "EDI token"
+msgstr "EDI token"
+
+#. module: edi
+#: help:edi.document,name:0
+msgid "Unique identifier for retrieving an EDI document."
+msgstr "Identificador único para a recuperação de um documento EDI."
+
+#. module: edi
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Não pode criar empresas recursivas."
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: edi
+#: sql_constraint:edi.document:0
+msgid "EDI Tokens must be unique!"
+msgstr "EDI Tokens devem ser únicas!"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:153
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+"O documento que está a tentar importar exige a aplicação `%s` do OpenERP. "
+"Pode instalá-la, ligando-se como administrador e abrindo o assistente de "
+"configuração."
+
+#. module: edi
+#: help:edi.document,document:0
+msgid "EDI document content"
+msgstr "Conteúdo do documento EDI"
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_document
+msgid "EDI Document"
+msgstr "Documento EDI"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:48
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr "'%s' é um ID externo inválido"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:152
+#, python-format
+msgid "Missing Application"
+msgstr "Aplicação em falta"
+
+#. module: edi
+#: field:edi.document,document:0
+msgid "Document"
+msgstr "Documento"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
+msgid "View/Print"
+msgstr "Ver/Imprimir"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
+msgid "Import this document"
+msgstr "Importar este documento"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
+msgid "Import it into an existing OpenERP instance"
+msgstr "Importar-lo para uma instância OpenERP existente"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
+msgid "OpenERP instance address:"
+msgstr "Endereço da instância OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
+msgid "Import"
+msgstr "Importar"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
+msgid "Import it into a new OpenERP Online instance"
+msgstr "Importar-lo para uma nova instância OpenERP Online"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
+msgid "Create my new OpenERP instance"
+msgstr "Criar a minha nova instância OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
+msgid "Import into another application"
+msgstr "Importar para outra aplicação"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
+msgid ""
+"OpenERP's Electronic Data Interchange documents are based on a generic and "
+"language\n"
+"                            independent"
+msgstr ""
+"Documentos OpenERP de intercâmbio electrónico de dados são baseados numa "
+"linguagem genérica e\n"
+"                            independente"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid "JSON"
+msgstr "JSON"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid ""
+"serialization of the document's attribute.\n"
+"                            It is usually very quick and straightforward to "
+"create a small plug-in for your preferred\n"
+"                            application that will be capable of importing "
+"any OpenERP EDI document.\n"
+"                            You can find out more details about how to do "
+"this and what the content of OpenERP EDI documents\n"
+"                            is like in the"
+msgstr ""
+"serialização do atributo do documento.\n"
+"                            É geralmente muito simples e rápido para criar "
+"um pequeno plug-in para o seu preferido\n"
+"                            aplicação que será capaz de importar qualquer "
+"documento EDI do OpenERP.\n"
+"                            Pode descobrir mais detalhes sobre como fazer "
+"isso e qual é o conteúdo dos documentos EDI do OpenERP\n"
+"                            é como no"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
+msgid "OpenERP documentation"
+msgstr "Documentação OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
+msgid "To get started immediately,"
+msgstr "Para começar imediatamente,"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
+msgid "see is all it takes to use this EDI document in Python"
+msgstr ""
+"Veja, isto é tudo o que é preciso para usar este documento EDI em Python"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
+msgid "You can download the raw EDI document here:"
+msgstr "Pode fazer o download do documento EDI em bruto aqui:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
+msgid "Download"
+msgstr "Download"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "Powered by"
+msgstr "Desenvolvido por"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
+msgid "Invoice"
+msgstr "Fatura"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
+msgid "Description"
+msgstr "Descrição"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
+msgid "Date"
+msgstr "Data"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
+msgid "Your Reference"
+msgstr "A sua referência"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
+msgid "Product Description"
+msgstr "Descrição do Artigo"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
+msgid "Quantity"
+msgstr "Montante"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
+msgid "Unit Price"
+msgstr "Preço únitário"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
+msgid "Discount"
+msgstr "Desconto"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
+msgid "Price"
+msgstr "Preço"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
+msgid "Net Total:"
+msgstr "Total Líquido:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
+msgid "Taxes:"
+msgstr "Impostos:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
+msgid "Total:"
+msgstr "Total:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
+msgid "Tax"
+msgstr "Imposto"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
+msgid "Base Amount"
+msgstr "Montante base"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
+msgid "Amount"
+msgstr "Montante"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
+msgid "Notes:"
+msgstr "Observações:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
+msgid "Pay Online"
+msgstr "Pagar Online"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
+msgid "Paypal"
+msgstr "Paypal"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
+msgid ""
+"You may directly pay this invoice online via Paypal's secure payment gateway:"
+msgstr ""
+"Pode pagar directamente esta fatura Online através de pagamento seguro via "
+"Paypal:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
+msgid "Bank Wire Transfer"
+msgstr "Transferência Bancária"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
+msgid "Please transfer"
+msgstr "Por favor transfira"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
+msgid "to"
+msgstr "para"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
+msgid ""
+"(postal address on the invoice header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the invoice\n"
+"                     reference"
+msgstr ""
+"(endereço postal no cabeçalho da fatura)\n"
+"                      usando uma das seguintes contas bancárias. Certifique-"
+"se que menciona a referência\n"
+"                      da fatura"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143
+msgid "on the transfer:"
+msgstr "sobre a transferência:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
+msgid "Order"
+msgstr "Ordem"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
+msgid "Salesman"
+msgstr "Vendedor"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
+msgid "Payment terms"
+msgstr "Termos de pagamento"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
+msgid "Discount(%)"
+msgstr "Desconto(%)"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
+msgid ""
+"You may directly pay this order online via Paypal's secure payment gateway:"
+msgstr ""
+"Pode pagar directamente este pedido Online através de pagamento seguro via "
+"Paypal:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141
+msgid ""
+"(postal address on the order header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the document\n"
+"                     reference"
+msgstr ""
+"(endereço postal no cabeçalho da ordem)\n"
+"                      usando uma das seguintes contas bancárias. Certifique-"
+"se que menciona a referência \n"
+"                      do documento"
diff --git a/addons/email_template/email_template_view.xml b/addons/email_template/email_template_view.xml
index ef6451a9736..a90856d53c3 100644
--- a/addons/email_template/email_template_view.xml
+++ b/addons/email_template/email_template_view.xml
@@ -76,7 +76,7 @@
                                             help="Remove the sidebar button currently displayed on related documents"
                                             />
                                 </group>
-                                <group colspan="2" col="2" groups="base.group_extended">
+                                <group colspan="2" col="2">
                                     <separator string="Advanced Options" colspan="2"/>
                                     <field name="mail_server_id"/>
                                     <field name="track_campaign_item"/>
diff --git a/addons/email_template/i18n/ja.po b/addons/email_template/i18n/ja.po
new file mode 100644
index 00000000000..483f64ba9e0
--- /dev/null
+++ b/addons/email_template/i18n/ja.po
@@ -0,0 +1,695 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 21:27+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 04:45+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: email_template
+#: field:email.template,subtype:0
+#: field:email_template.preview,subtype:0
+msgid "Message type"
+msgstr "メッセージタイプ"
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr "報告書ファイル名"
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr "SMTP サーバ"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove the sidebar button currently displayed on related documents"
+msgstr "文書について表示されているサイドバーボタンを消す。"
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr "サイドバーのアクション"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr "新しいテンプレートとして保存する。"
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr "件名"
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr "写しの宛先名"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Received"
+msgstr "受信済み"
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar button"
+msgstr "サイドバーボタン"
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+"作成した報告書ファイルの名称\n"
+"拡張子を省略すると報告書のタイプが使われます。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Attach existing files"
+msgstr "ファイルを添付"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content"
+msgstr "Eメールの内容"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr "返信先"
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr "自動削除"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:218
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr "取引先"
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr "件名"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr "差出人"
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "テンプレート"
+
+#. module: email_template
+#: field:email.template,partner_id:0
+#: field:email_template.preview,partner_id:0
+msgid "Related partner"
+msgstr "関係する取引先"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr "小項目"
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display a button in the sidebar of related documents to open a composition "
+"wizard with this template"
+msgstr "このテンプレートを使って作文する関連文書のサイドバーのボタンを表示する。"
+
+#. module: email_template
+#: field:email.template,state:0
+#: field:email_template.preview,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Sent"
+msgstr "送信しました"
+
+#. module: email_template
+#: help:email.template,subtype:0
+#: help:email_template.preview,subtype:0
+msgid ""
+"Type of message, usually 'html' or 'plain', used to select plaintext or rich "
+"text contents accordingly"
+msgstr "メッセージのタイプ。通常はテキストあるいはリッチテキストを指定するための 「テキスト」あるいは「HTML」"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "E-mail composition wizard"
+msgstr "Eメール作成ツール"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Values Builder"
+msgstr "ダイナミックに値を生成"
+
+#. module: email_template
+#: field:email.template,res_id:0
+msgid "Related Document ID"
+msgstr "関係する文書ID"
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language Selection"
+msgstr "言語選択"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr "高度"
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To"
+msgstr "宛先"
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document model"
+msgstr "関連する文書モデル"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+"関連する文書モデルから項目を選んでください。\n"
+"それが関連項目である場合は、関係の目的として項目を選ぶことができます。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr "テンプレートを表示する"
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Null value"
+msgstr "値ゼロ"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr "サブモデル"
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+#: help:email_template.preview,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+"送信Eメールに特別な追跡マークを付けるのであれば、これを有効にして下さい。そうすると、これに対する返信があると、　そに関連する原レコードに連係付けられます"
+"。\r\n"
+"顧客のリードを把握する場合などに役に立ちます。"
+
+#. module: email_template
+#: field:mail.compose.message,use_template:0
+msgid "Use Template"
+msgstr "テンプレートを使う"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Files to attach"
+msgstr "添付するファイル"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr "オプション"
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Related document model"
+msgstr "関連する文書モデル"
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid "Sender address (placeholders may be used here)"
+msgstr "送信者アドレス"
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If checked, this partner will not receive any automated email notifications, "
+"such as the availability of invoices."
+msgstr "これをチェックすると、この相手には請求書などに関するEメールの通知は自動的に送られません。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr "注意：これは HTML 形式です。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "グル―化…"
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr "署名を追加する"
+
+#. module: email_template
+#: help:email.template,body_text:0
+#: help:email_template.preview,body_text:0
+msgid "Plaintext version of the message (placeholders may be used here)"
+msgstr "このメッセージのテキスト"
+
+#. module: email_template
+#: help:email.template,original:0
+#: help:email_template.preview,original:0
+msgid "Original version of the message, as it was sent on the network"
+msgstr "ネットワークで送信された場合のメッセージの原型"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:230
+#, python-format
+msgid "(copy)"
+msgstr "(コピー)"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Outgoing"
+msgstr "送信"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use a message template"
+msgstr "メッセージテンプレートを使う"
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr "これをチェックすると、メッセージのテキストにユーザの署名が添付されます。"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.preview:0
+msgid "Body (Rich/HTML)"
+msgstr "本文 (リッチテキスト / HTML)"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr "関係項目を最初の項目として指定すると、この項目は関係の文書モデルを表します。"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr "Eメールテンプレート"
+
+#. module: email_template
+#: field:email.template,date:0
+#: field:email_template.preview,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "テンプレートを表示"
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.preview,message_id:0
+msgid "Message-Id"
+msgstr "メッセージID"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add sidebar button"
+msgstr "サイドバーボタンを追加する"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.preview:0
+msgid "Body (Text)"
+msgstr "本文（テキスト）"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr "高度なオプション"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:183
+#, python-format
+msgid "Send Mail (%s)"
+msgstr "Eメールを送信する (%s)"
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Rich-text contents"
+msgstr "リッチテキストの内容"
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Expression"
+msgstr "表現"
+
+#. module: email_template
+#: field:email.template,original:0
+#: field:email_template.preview,original:0
+msgid "Original"
+msgstr "原文"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr "アドレス"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr "最終表見。これが、コピーされてテンプレートの項目にペーストされます。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Attachments"
+msgstr "添付"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr "Eメールの詳細"
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr "写し(CC)"
+
+#. module: email_template
+#: field:email.template,body_text:0
+#: field:email_template.preview,body_text:0
+msgid "Text contents"
+msgstr "テキストの内容"
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr "送信後、このEメールを削除する（そうすればスペースが節約できます）"
+
+#. module: email_template
+#: field:email.template,references:0
+#: field:email_template.preview,references:0
+msgid "References"
+msgstr "参照"
+
+#. module: email_template
+#: field:email.template,display_text:0
+#: field:email_template.preview,display_text:0
+msgid "Display Text"
+msgstr "テキストを表示する"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr "このテンプレートにファイルを添付できます。（このテンプレートを使って作られた全てのEメールに添付）"
+
+#. module: email_template
+#: help:email.template,headers:0
+#: help:email_template.preview,headers:0
+msgid ""
+"Full message headers, e.g. SMTP session headers (usually available on "
+"inbound messages only)"
+msgstr "メッセージの見出し。例えばSMTPセッションの見出し（通常、受信メッセージのみ）。"
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr "送信メールサーバ"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr "このテンプレートを関連する文書モデルのレコードに対して適用するサイドバーの機能"
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr "項目"
+
+#. module: email_template
+#: field:email.template,user_id:0
+#: field:email_template.preview,user_id:0
+msgid "Related user"
+msgstr "関連するユーザ"
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_templates
+msgid "Templates"
+msgstr "テンプレート"
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-out"
+msgstr "オプトアウト"
+
+#. module: email_template
+#: help:email.template,email_bcc:0
+#: help:email_template.preview,email_bcc:0
+msgid "Blind carbon copy recipients (placeholders may be used here)"
+msgstr "BCCの宛先"
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+"Eメールを送信するときに選択できる翻訳言語（ISOコード）。これを設定しないと、英語版が使われます。これは通常、言語コードを設定するためのものです。例えば"
+"、${object.partner_id.lang.code} など。"
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr "文書のサンプル"
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr "コンマで区切られた受取人アドレス"
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+#: field:email_template.preview,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr "リソースの記録"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "Eメールテンプレートの表示"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr "Eメールの表示"
+
+#. module: email_template
+#: help:email.template,message_id:0
+#: help:email_template.preview,message_id:0
+msgid ""
+"Message-ID SMTP header to use in outgoing messages based on this template. "
+"Please note that this overrides the 'Resource Tracking' option, so if you "
+"simply need to track replies to outgoing emails, enable that option "
+"instead.\n"
+"Placeholders must be used here, as this value always needs to be unique!"
+msgstr ""
+"メッセージID：このテンプレートで送信するメッセージに使うSMTPの見出し。これはリソース追跡オプションを上書きしますのでご注意。この送信メールに対する回"
+"答を追跡するのであれば、このオプションを有効にして下さい。"
+
+#. module: email_template
+#: field:email.template,headers:0
+#: field:email_template.preview,headers:0
+msgid "Message headers"
+msgstr "メッセージの見出し"
+
+#. module: email_template
+#: field:email.template,email_bcc:0
+#: field:email_template.preview,email_bcc:0
+msgid "Bcc"
+msgstr "BCC"
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr "好ましい応答アドレス"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove sidebar button"
+msgstr "サイドバーボタンを消去する"
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr "目標項目が空白の場合に使う値"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr "モデル"
+
+#. module: email_template
+#: help:email.template,references:0
+#: help:email_template.preview,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr "メッセージの参照。前のメッセージの識別番号など"
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr "サイドバーの機能を開くためのサイドバーボタン"
+
+#. module: email_template
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複した会員を作ることはできません。"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:218
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr "活動レコードを削除できません。"
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr "送信メールの優先サーバ。これを設定しないと、最も優先度が高いものが使われます。"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Delivery Failed"
+msgstr "配信に失敗しました。"
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr "最初の項目として関係項目を選ぶと、送り先の文書モデル（サブモデル）の中から目標項目を指定することができます。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Attach Report"
+msgstr "報告書を添付する"
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr "印刷して添付する報告書"
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr "メッセージのリッチテキスト / HTML 版"
diff --git a/addons/email_template/res_partner_view.xml b/addons/email_template/res_partner_view.xml
index 0d2f919a96e..21269443511 100644
--- a/addons/email_template/res_partner_view.xml
+++ b/addons/email_template/res_partner_view.xml
@@ -8,9 +8,9 @@
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
                 <xpath expr="/form/notebook/page/field[@name='active']" position="after">
-                    <field name="opt_out" groups="base.group_extended"/>
+                    <field name="opt_out"/>
                 </xpath>
             </field>
         </record>
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index 4e22569c3e1..b30a778047b 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -104,7 +104,7 @@
                            <button string="Set To Draft" name="button_draft" states="cancel,done" type="object" icon="gtk-convert"/>
                         </group>
                     </page>
-                    <page string="Speakers" groups="base.group_extended">
+                    <page string="Speakers">
                         <field name="main_speaker_id" domain="[('speaker','=',True)]"/>
                         <field name="speaker_confirmed"/>
                         <separator string="Other Speakers" colspan="4"/>
@@ -122,8 +122,8 @@
                         <group col="2" colspan="2">
                             <separator string="Emails" colspan="2"/>
                             <field name="reply_to"/>
-                            <field name="email_registration_id" domain="[('model_id.model','=','event.registration')]" groups="base.group_extended"/>
-                            <field name="email_confirmation_id" domain="[('model_id.model','=','event.registration')]" groups="base.group_extended"/>
+                            <field name="email_registration_id" domain="[('model_id.model','=','event.registration')]"/>
+                            <field name="email_confirmation_id" domain="[('model_id.model','=','event.registration')]"/>
                         </group>
                     </page>
                     </notebook>
@@ -337,8 +337,8 @@
                     <field name="email"/>
                     <field name="event_id" />
                     <field name="nb_register"/>
-                    <field name="user_id" groups="base.group_extended"/>
-                    <field name="origin" groups="base.group_extended"/>
+                    <field name="user_id"/>
+                    <field name="origin"/>
                     <field name="state"/>
                     <button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
                     <button name="registration_open" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
@@ -386,7 +386,7 @@
                                 <button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object" icon="gtk-convert"/>
                             </group>
                         </page>
-                        <page string="Emails" groups="base.group_extended">
+                        <page string="Emails">
 <!--
                             <field name="message_ids" colspan="4" nolabel="1" mode="tree">
                                 <tree string="History">
@@ -451,18 +451,18 @@
                         <field name="event_id" widget="selection"/>
                         <field name="name" string="Participant"
                             filter_domain="['|','|', ('name','ilike',self), ('partner_id','ilike',self), ('email','ilike',self)]"/>
-                        <field name="user_id" groups="base.group_extended">
+                        <field name="user_id">
                         <filter icon="terp-personal"
                               string="My Registrations"
                                 help="My Registrations"
                               domain="[('user_id','=',uid)]"/>
                         </field>
-                        <field name="origin" groups="base.group_extended"/>
+                        <field name="origin"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">
                         <filter string="Responsible"  icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
-                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" groups="base.group_extended"/>
+                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Event" icon="terp-crm" domain="[]" context="{'group_by':'event_id'}"/>
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
diff --git a/addons/event/i18n/ja.po b/addons/event/i18n/ja.po
new file mode 100644
index 00000000000..e4546ae7900
--- /dev/null
+++ b/addons/event/i18n/ja.po
@@ -0,0 +1,1267 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-20 18:20+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:00+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: event
+#: view:event.event:0
+msgid "Invoice Information"
+msgstr "請求書情報"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "Event Details"
+msgstr "イベントの詳細"
+
+#. module: event
+#: field:event.event,main_speaker_id:0
+msgid "Main Speaker"
+msgstr "主講演者"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: event
+#: field:event.event,register_min:0
+msgid "Minimum Registrations"
+msgstr "登録者の最少数"
+
+#. module: event
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Confirmation for Event Registration"
+msgstr "イベント参加者の確定"
+
+#. module: event
+#: field:event.registration.badge,title:0
+msgid "Title"
+msgstr "役職"
+
+#. module: event
+#: field:event.event,mail_registr:0
+msgid "Registration Email"
+msgstr "登録者のEメール"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_event_confirm_registration
+msgid "Make Invoices"
+msgstr "請求書作成"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Registration Date"
+msgstr "登録日"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "_Close"
+msgstr "閉じる"
+
+#. module: event
+#: model:event.event,name:event.event_0
+msgid "Concert of Bon Jovi"
+msgstr "Bon Jovi コンサート"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Invoiced Registrations only"
+msgstr "請求済み登録者のみ"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: event
+#: field:event.event,mail_confirm:0
+msgid "Confirmation Email"
+msgstr "確定Eメール"
+
+#. module: event
+#: field:event.registration,nb_register:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:63
+#, python-format
+msgid "Registration doesn't have any partner to invoice."
+msgstr "この登録は請求すべき取引先がいません。"
+
+#. module: event
+#: field:event.event,company_id:0
+#: field:event.registration,company_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: event
+#: field:event.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "請求日"
+
+#. module: event
+#: help:event.event,pricelist_id:0
+msgid "Pricelist version for current event."
+msgstr "このイベントの価格表のバージョン"
+
+#. module: event
+#: code:addons/event/wizard/partner_event_registration.py:88
+#: view:event.registration:0
+#: model:ir.actions.act_window,name:event.action_partner_event_registration
+#: model:ir.model,name:event.model_event_registration
+#: view:partner.event.registration:0
+#, python-format
+msgid "Event Registration"
+msgstr "イベント登録"
+
+#. module: event
+#: field:event.event,parent_id:0
+msgid "Parent Event"
+msgstr "上位のイベント"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_make_invoices
+msgid "Make Invoice"
+msgstr "請求書作成"
+
+#. module: event
+#: field:event.registration,price_subtotal:0
+msgid "Subtotal"
+msgstr "小計"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Event on Registration"
+msgstr "登録のイベント"
+
+#. module: event
+#: help:event.event,reply_to:0
+msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
+msgstr "送信したEメールの返信先に指定したEメールアドレス"
+
+#. module: event
+#: view:event.registration:0
+msgid "Add Internal Note"
+msgstr "内部注記を追加"
+
+#. module: event
+#: view:event.event:0
+msgid "Confirmed events"
+msgstr "確定済みのイベント"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Event Beginning Date"
+msgstr "イベントの開始日"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_report_event_registration
+#: model:ir.model,name:event.model_report_event_registration
+#: model:ir.ui.menu,name:event.menu_report_event_registration
+#: view:report.event.registration:0
+msgid "Events Analysis"
+msgstr "イベント分析"
+
+#. module: event
+#: field:event.registration,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: event
+#: model:ir.model,name:event.model_event_registration_badge
+msgid "event.registration.badge"
+msgstr "event.registration.badge"
+
+#. module: event
+#: field:event.event,mail_auto_confirm:0
+msgid "Mail Auto Confirm"
+msgstr "Eメールの自動確認"
+
+#. module: event
+#: model:product.template,name:event.event_product_1_product_template
+msgid "Ticket for Opera"
+msgstr "オペラの入場券"
+
+#. module: event
+#: code:addons/event/event.py:125
+#: view:event.event:0
+#, python-format
+msgid "Confirm Event"
+msgstr "イベントを確定"
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: event
+#: field:event.event,reply_to:0
+msgid "Reply-To"
+msgstr "返信先"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.open_board_associations_manager
+#: model:ir.ui.menu,name:event.menu_board_associations_manager
+msgid "Event Dashboard"
+msgstr "イベントダッシュボード"
+
+#. module: event
+#: model:event.event,name:event.event_1
+msgid "Opera of Verdi"
+msgstr "Verdiのオペラ"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: event
+#: help:event.event,register_prospect:0
+msgid "Total of Prospect Registrations"
+msgstr "登録見込み数"
+
+#. module: event
+#: help:event.event,mail_auto_confirm:0
+msgid ""
+"Check this box if you want to use automatic confirmation emailing or "
+"reminder."
+msgstr "確定Eメールあるいは催促Eメールを自動的に送るのであれば、ここをチェックして下さい。"
+
+#. module: event
+#: field:event.registration,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: event
+#: help:event.event,date_end:0
+#: help:partner.event.registration,end_date:0
+msgid "Closing Date of Event"
+msgstr "イベントの締切日"
+
+#. module: event
+#: view:event.registration:0
+msgid "Emails"
+msgstr "Eメール"
+
+#. module: event
+#: view:event.registration:0
+msgid "Extra Info"
+msgstr "追加情報"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:83
+#, python-format
+msgid "Customer Invoices"
+msgstr "顧客請求書"
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:report.event.registration,state:0
+msgid "Draft"
+msgstr "予定"
+
+#. module: event
+#: field:event.type,name:0
+msgid "Event type"
+msgstr "イベントタイプ"
+
+#. module: event
+#: model:ir.model,name:event.model_event_type
+msgid " Event Type "
+msgstr " イベントタイプ "
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,event_id:0
+#: model:ir.model,name:event.model_event_event
+#: field:partner.event.registration,event_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,event_id:0
+#: view:res.partner:0
+msgid "Event"
+msgstr "イベント"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,badge_ids:0
+msgid "Badges"
+msgstr "名札"
+
+#. module: event
+#: view:event.event:0
+#: selection:event.event,state:0
+#: view:event.registration:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+msgid "Confirmed"
+msgstr "確定済み"
+
+#. module: event
+#: view:event.confirm.registration:0
+msgid "Registration Confirmation"
+msgstr "参加確定"
+
+#. module: event
+#: view:event.event:0
+msgid "Events in New state"
+msgstr "新しいイベント"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Confirm"
+msgstr "確定"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,speaker_ids:0
+msgid "Other Speakers"
+msgstr "他の講演者"
+
+#. module: event
+#: model:ir.model,name:event.model_event_make_invoice
+msgid "Event Make Invoice"
+msgstr "イベントは請求書を作成"
+
+#. module: event
+#: help:event.registration,nb_register:0
+msgid "Number of Registrations or Tickets"
+msgstr "参加者あるいは入場券の数"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る"
+
+#. module: event
+#: help:event.event,register_min:0
+msgid "Provide Minimum Number of Registrations"
+msgstr "登録者の最少数を指定する"
+
+#. module: event
+#: view:event.event:0
+msgid "Location"
+msgstr "会場"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "New"
+msgstr "新規"
+
+#. module: event
+#: field:event.event,register_current:0
+#: view:report.event.registration:0
+msgid "Confirmed Registrations"
+msgstr "確定済みの参加者"
+
+#. module: event
+#: field:event.event,mail_auto_registr:0
+msgid "Mail Auto Register"
+msgstr "自動登録をEメールする"
+
+#. module: event
+#: field:event.event,type:0
+#: field:partner.event.registration,event_type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: event
+#: field:event.registration,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: event
+#: help:event.event,mail_confirm:0
+msgid ""
+"This email will be sent when the event gets confirmed or when someone "
+"subscribes to a confirmed event. This is also the email sent to remind "
+"someone about the event."
+msgstr ""
+"このEメールは、イベントの開催が確定されるか、誰かが確定済みのイベントについて問い合わせるかすると、このEメールが送られます。また、イベントを気づかせるた"
+"めのEメールも送られます。"
+
+#. module: event
+#: field:event.registration,tobe_invoiced:0
+msgid "To be Invoiced"
+msgstr "請求書を発行する"
+
+#. module: event
+#: view:event.event:0
+msgid "My Sales Team(s)"
+msgstr "私のセールスチーム"
+
+#. module: event
+#: code:addons/event/event.py:398
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: event
+#: field:event.event,name:0
+#: field:event.registration,name:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: event
+#: field:event.registration,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "Cancel Registration"
+msgstr "登録をキャンセル"
+
+#. module: event
+#: code:addons/event/event.py:399
+#, python-format
+msgid "Registered partner doesn't have an address to make the invoice."
+msgstr "登録者の請求先の住所がありません。"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in last month"
+msgstr "先月、作成したイベント"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in current year"
+msgstr "今年度に作成したイベント"
+
+#. module: event
+#: help:event.event,type:0
+msgid "Type of Event like Seminar, Exhibition, Conference, Training."
+msgstr "イベントのタイプ。例えば、セミナー、展示会、カンファレンス、研修など"
+
+#. module: event
+#: view:event.registration:0
+msgid "Confirmed registrations"
+msgstr "確定済み参加者"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Organization"
+msgstr "イベントの組織"
+
+#. module: event
+#: view:event.registration:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: event
+#: view:event.registration:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: event
+#: view:event.confirm:0
+#: view:event.confirm.registration:0
+msgid "Confirm Anyway"
+msgstr "とにかく確定する"
+
+#. module: event
+#: code:addons/event/wizard/event_confirm_registration.py:54
+#, python-format
+msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
+msgstr "警告：イベント '%s' は，上限 (%s) に達しました。"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "    Month-1    "
+msgstr "    月-1    "
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
+msgstr "登録"
+
+#. module: event
+#: field:report.event.registration,nbevent:0
+msgid "Number Of Events"
+msgstr "イベントの数"
+
+#. module: event
+#: help:event.event,main_speaker_id:0
+msgid "Speaker who will be giving speech at the event."
+msgstr "イベントで講演する講演者"
+
+#. module: event
+#: help:event.event,state:0
+msgid ""
+"If event is created, the state is 'Draft'.If event is confirmed for the "
+"particular dates the state is set to 'Confirmed'. If the event is over, the "
+"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'."
+msgstr "イベントの状態は、作成されると「予定」、日にちが確定すると[確定」、終了すると「終了」、キャンセルされると「キャンセル」に設定されます。"
+
+#. module: event
+#: view:event.event:0
+msgid "Cancel Event"
+msgstr "イベントをキャンセルする"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,partner_id:0
+#: model:ir.model,name:event.model_res_partner
+msgid "Partner"
+msgstr "取引先"
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_reg
+#: view:report.event.registration:0
+msgid "Events Filling Status"
+msgstr "イベントの状態"
+
+#. module: event
+#: field:event.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "請求書をグループ化する"
+
+#. module: event
+#: view:event.event:0
+msgid "Mailing"
+msgstr "Eメール"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events States"
+msgstr "イベントの状態"
+
+#. module: event
+#: view:board.board:0
+#: field:event.event,register_prospect:0
+msgid "Unconfirmed Registrations"
+msgstr "未確定の参加者"
+
+#. module: event
+#: field:event.registration,partner_invoice_id:0
+msgid "Partner Invoiced"
+msgstr "請求済みの取引先"
+
+#. module: event
+#: help:event.event,register_max:0
+msgid "Provide Maximum Number of Registrations"
+msgstr "登録の最大数を指定して下さい。"
+
+#. module: event
+#: field:event.registration,log_ids:0
+msgid "Logs"
+msgstr "ログ"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,state:0
+#: view:event.registration:0
+#: field:event.registration,state:0
+#: view:report.event.registration:0
+#: field:report.event.registration,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: event
+#: field:event.registration,event_product:0
+msgid "Invoice Name"
+msgstr "請求名"
+
+#. module: event
+#: field:report.event.registration,draft_state:0
+msgid " # No of Draft Registrations"
+msgstr " 予定している参加者の数"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Done"
+msgstr "終了したイベント"
+
+#. module: event
+#: view:event.registration:0
+msgid "Registrations in unconfirmed state"
+msgstr "未確定の参加者"
+
+#. module: event
+#: help:event.event,register_current:0
+msgid "Total of Open and Done Registrations"
+msgstr "受付中と終了した登録の合計"
+
+#. module: event
+#: field:event.confirm.registration,msg:0
+msgid "Message"
+msgstr "メッセージ"
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! You cannot create recursive event."
+msgstr "エラー：イベントを重複して作成することはできません。"
+
+#. module: event
+#: field:event.registration,ref2:0
+msgid "Reference 2"
+msgstr "参照2"
+
+#. module: event
+#: code:addons/event/event.py:361
+#: view:report.event.registration:0
+#, python-format
+msgid "Invoiced"
+msgstr "請求済み"
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+msgid "My Events"
+msgstr "私のイベント"
+
+#. module: event
+#: view:event.event:0
+msgid "Speakers"
+msgstr "講演者"
+
+#. module: event
+#: view:event.make.invoice:0
+msgid "Create invoices"
+msgstr "請求書を作成"
+
+#. module: event
+#: help:event.registration,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 "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間にはコンマを入れてください。"
+
+#. module: event
+#: view:event.make.invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr "請求書を作成しますか。"
+
+#. module: event
+#: view:event.event:0
+msgid "Beginning Date"
+msgstr "開始日"
+
+#. module: event
+#: field:event.registration,date_closed:0
+msgid "Closed"
+msgstr "終了"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events which are in New state"
+msgstr "新規のイベント"
+
+#. module: event
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event.action_event_view
+#: model:ir.ui.menu,name:event.menu_event_event
+#: model:ir.ui.menu,name:event.menu_event_event_assiciation
+#: view:res.partner:0
+msgid "Events"
+msgstr "イベント"
+
+#. module: event
+#: field:partner.event.registration,nb_register:0
+msgid "Number of Registration"
+msgstr "登録者数"
+
+#. module: event
+#: field:event.event,child_ids:0
+msgid "Child Events"
+msgstr "下位のイベント"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: event
+#: field:res.partner,event_ids:0
+#: field:res.partner,event_registration_ids:0
+msgid "unknown"
+msgstr "不明"
+
+#. module: event
+#: help:event.event,product_id:0
+msgid ""
+"The invoices of this event registration will be created with this Product. "
+"Thus it allows you to set the default label and the accounting info you want "
+"by default on these invoices."
+msgstr "このイベント参加登録の請求書はこのプロダクトとして作成されます。そして、デフォルトのラベルと会計情報が設定されます。"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: event
+#: model:product.template,name:event.event_product_0_product_template
+msgid "Ticket for Concert"
+msgstr "コンサートの入場券"
+
+#. module: event
+#: field:event.registration,write_date:0
+msgid "Write Date"
+msgstr "日付を入れて下さい。"
+
+#. module: event
+#: view:event.registration:0
+msgid "My Registrations"
+msgstr "私の登録"
+
+#. module: event
+#: view:event.confirm:0
+msgid ""
+"Warning: This Event has not reached its Minimum Registration Limit. Are you "
+"sure you want to confirm it?"
+msgstr "警告：このイベントは最少催行人数に達していません。それでも確定にしますか？"
+
+#. module: event
+#: field:event.registration,active:0
+msgid "Active"
+msgstr "受付け中"
+
+#. module: event
+#: field:event.registration,date:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: event
+#: field:partner.event.registration,start_date:0
+msgid "Start date"
+msgstr "開始日"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: event
+#: field:event.event,language:0
+msgid "Language"
+msgstr "言語"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,email_cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: event
+#: help:event.registration,email_from:0
+msgid "These people will receive email."
+msgstr "これらの人がEメールを受け取ります。"
+
+#. module: event
+#: view:event.event:0
+msgid "Set To Draft"
+msgstr "予定に設定"
+
+#. module: event
+#: code:addons/event/event.py:499
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+#, python-format
+msgid "Confirm Registration"
+msgstr "登録を確定する"
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+#: view:res.partner:0
+msgid "Date"
+msgstr "日付"
+
+#. module: event
+#: view:event.event:0
+msgid "Registration Email Body"
+msgstr "登録Eメールの本文"
+
+#. module: event
+#: view:event.event:0
+msgid "Confirmation Email Body"
+msgstr "確定Eメールの本文"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Registrations in confirmed or done state"
+msgstr "確定あるいは終了したイベントの参加者"
+
+#. module: event
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "History"
+msgstr "履歴"
+
+#. module: event
+#: field:event.event,address_id:0
+msgid "Location Address"
+msgstr "会場の住所"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_event_type
+#: model:ir.ui.menu,name:event.menu_event_type
+msgid "Types of Events"
+msgstr "イベントのタイプ"
+
+#. module: event
+#: field:event.registration,contact_id:0
+msgid "Partner Contact"
+msgstr "取引先の連絡先"
+
+#. module: event
+#: field:event.event,pricelist_id:0
+msgid "Pricelist"
+msgstr "価格リスト"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:59
+#, python-format
+msgid "Event related doesn't have any product defined"
+msgstr "関連するイベントはプロダクトが定義されていません。"
+
+#. module: event
+#: view:event.event:0
+msgid "Auto Confirmation Email"
+msgstr "自動確定Eメール"
+
+#. module: event
+#: view:event.registration:0
+msgid "Misc"
+msgstr "その他"
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
+msgstr "エラー：終了日を開始日の前に指定することはできません。"
+
+#. module: event
+#: code:addons/event/event.py:446
+#: selection:event.event,state:0
+#: view:event.make.invoice:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+#, python-format
+msgid "Done"
+msgstr "終了"
+
+#. module: event
+#: field:event.event,date_begin:0
+msgid "Beginning date"
+msgstr "開始日"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,invoice_id:0
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: event
+#: code:addons/event/event.py:465
+#, python-format
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: event
+#: view:event.confirm:0
+#: view:event.confirm.registration:0
+#: view:event.make.invoice:0
+msgid "Close"
+msgstr "締める"
+
+#. module: event
+#: view:event.event:0
+msgid "Event by Registration"
+msgstr "参加登録ごとのイベント"
+
+#. module: event
+#: code:addons/event/event.py:436
+#, python-format
+msgid "Open"
+msgstr "オープン"
+
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "ユーザ責任者"
+
+#. module: event
+#: code:addons/event/event.py:561
+#: code:addons/event/event.py:568
+#, python-format
+msgid "Auto Confirmation: [%s] %s"
+msgstr "自動確定：[%s] %s"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,user_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,user_id:0
+msgid "Responsible"
+msgstr "責任者"
+
+#. module: event
+#: field:event.event,unit_price:0
+#: view:event.registration:0
+#: field:partner.event.registration,unit_price:0
+msgid "Registration Cost"
+msgstr "参加料"
+
+#. module: event
+#: field:event.registration,unit_price:0
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,speaker_id:0
+#: field:res.partner,speaker:0
+msgid "Speaker"
+msgstr "講演者"
+
+#. module: event
+#: model:event.event,name:event.event_2
+msgid "Conference on ERP Buisness"
+msgstr "ERPビジネスのカンファレンス"
+
+#. module: event
+#: view:event.registration:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in current month"
+msgstr "今月，企画したイベント"
+
+#. module: event
+#: help:event.event,mail_auto_registr:0
+msgid ""
+"Check this box if you want to use automatic emailing for new registration."
+msgstr "新しい登録者に自動的にEメールを送るのであれば、このボックスをチェックして下さい。"
+
+#. module: event
+#: field:event.event,date_end:0
+#: field:partner.event.registration,end_date:0
+msgid "Closing date"
+msgstr "終了日"
+
+#. module: event
+#: field:event.event,product_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,product_id:0
+msgid "Product"
+msgstr "プロダクト"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,note:0
+#: view:event.registration:0
+#: field:event.registration,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: event
+#: field:report.event.registration,confirm_state:0
+msgid " # No of Confirmed Registrations"
+msgstr " 確定した参加者の数"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.act_register_event_partner
+msgid "Subscribe"
+msgstr "予約購読する"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: event
+#: view:res.partner:0
+msgid "Events Registration"
+msgstr "イベント参加者"
+
+#. module: event
+#: help:event.event,mail_registr:0
+msgid "This email will be sent when someone subscribes to the event."
+msgstr "誰かがこのイベントを予約すると、このEメールが送られます。"
+
+#. module: event
+#: model:product.template,name:event.event_product_2_product_template
+msgid "Ticket for Conference"
+msgstr "カンファレンスの入場券"
+
+#. module: event
+#: model:ir.ui.menu,name:event.menu_event_type_association
+msgid "Events Type"
+msgstr "イベントのタイプ"
+
+#. module: event
+#: field:event.registration.badge,address_id:0
+msgid "Address"
+msgstr "住所"
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_view
+msgid "Next Events"
+msgstr "次のイベント"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "_Subcribe"
+msgstr "_予約購読"
+
+#. module: event
+#: model:ir.model,name:event.model_partner_event_registration
+msgid "  event Registration "
+msgstr "  イベント登録 "
+
+#. module: event
+#: help:event.event,date_begin:0
+#: help:partner.event.registration,start_date:0
+msgid "Beginning Date of Event"
+msgstr "イベントの開始日"
+
+#. module: event
+#: selection:event.registration,state:0
+msgid "Unconfirmed"
+msgstr "未確定"
+
+#. module: event
+#: code:addons/event/event.py:565
+#, python-format
+msgid "Auto Registration: [%s] %s"
+msgstr "自動登録： [%s] %s"
+
+#. module: event
+#: field:event.registration,date_deadline:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: event
+#: view:board.board:0
+msgid "Association Dashboard"
+msgstr "関係ダッシュボード"
+
+#. module: event
+#: view:event.event:0
+#: field:event.registration.badge,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: event
+#: field:event.event,section_id:0
+#: field:event.registration,section_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,section_id:0
+msgid "Sale Team"
+msgstr "セールスチーム"
+
+#. module: event
+#: field:event.event,country_id:0
+msgid "Country"
+msgstr "国名"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:55
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
+msgstr "参加者には請求しないように設定されました。"
+
+#. module: event
+#: code:addons/event/event.py:527
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+#, python-format
+msgid "Close Registration"
+msgstr "登録締切り"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: event
+#: help:event.event,unit_price:0
+msgid ""
+"This will be the default price used as registration cost when invoicing this "
+"event. Note that you can specify a specific amount for each registration."
+msgstr "請求書では、デフォルトの参加料が適用されます。ただし、個々の参加者に特定の金額を設定できます。"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events which are in confirm state"
+msgstr "確定しているイベント"
+
+#. module: event
+#: view:event.event:0
+#: view:event.type:0
+#: view:report.event.registration:0
+#: field:report.event.registration,type:0
+msgid "Event Type"
+msgstr "イベントタイプ"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,registration_ids:0
+#: model:ir.actions.act_window,name:event.action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration_association
+msgid "Registrations"
+msgstr "参加者"
+
+#. module: event
+#: field:event.registration,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: event
+#: field:event.event,register_max:0
+#: field:report.event.registration,register_max:0
+msgid "Maximum Registrations"
+msgstr "最大参加者数"
+
+#. module: event
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複した会員を作ることはできません。"
+
+#. module: event
+#: field:report.event.registration,date:0
+msgid "Event Start Date"
+msgstr "イベント開始日"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "Event For Registration"
+msgstr "参加者のイベント"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:51
+#, python-format
+msgid "Invoice cannot be created if the registration is in %s state."
+msgstr "参加者が %s 状態の場合には，請求書を作成できません。"
+
+#. module: event
+#: view:event.confirm:0
+#: model:ir.actions.act_window,name:event.action_event_confirm
+#: model:ir.model,name:event.model_event_confirm
+msgid "Event Confirmation"
+msgstr "イベント確定"
+
+#. module: event
+#: view:event.event:0
+msgid "Auto Registration Email"
+msgstr "自動参加Eメール"
+
+#. module: event
+#: view:event.registration:0
+#: view:report.event.registration:0
+#: field:report.event.registration,total:0
+msgid "Total"
+msgstr "合計"
+
+#. module: event
+#: field:event.event,speaker_confirmed:0
+msgid "Speaker Confirmed"
+msgstr "確定した講演者"
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+"イベントはミーティングなどの低レベルのオブジェクトなので、モバイルデバイスあるいはカレンダアプリケーションと同期するべきです。ユーザの多くは、イベントのリ"
+"ストではなく、カレンダ機能を使うのがよいでしょう。"
diff --git a/addons/event/report/report_event_registration_view.xml b/addons/event/report/report_event_registration_view.xml
index b6c8d832c6d..71d656740fe 100644
--- a/addons/event/report/report_event_registration_view.xml
+++ b/addons/event/report/report_event_registration_view.xml
@@ -87,7 +87,7 @@
                     </field>
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                    <group expand="0" string="Extended Filters...">
                         <field name="event_type" widget="selection"/>
                         <field name="event_date"/>
                     </group>
diff --git a/addons/event_project/i18n/ja.po b/addons/event_project/i18n/ja.po
new file mode 100644
index 00000000000..03cec80ead2
--- /dev/null
+++ b/addons/event_project/i18n/ja.po
@@ -0,0 +1,108 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-20 18:31+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:00+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: event_project
+#: model:ir.model,name:event_project.model_event_project
+msgid "Event Project"
+msgstr "イベントのプロジェクト"
+
+#. module: event_project
+#: field:event.project,date:0
+msgid "Date End"
+msgstr "終了日"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: event_project
+#: help:event.project,project_id:0
+msgid ""
+"This is Template Project. Project of event is a duplicate of this Template. "
+"After click on  'Create Retro-planning', New Project will be duplicated from "
+"this template project."
+msgstr "これはプロジェクトのテンプレートです。「計画を複成」をクリックすると、このテンプレートから新しいプロジェクトが複成されます。"
+
+#. module: event_project
+#: view:event.project:0
+#: model:ir.actions.act_window,name:event_project.action_event_project
+msgid "Retro-Planning"
+msgstr "計画の複成"
+
+#. module: event_project
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
+msgstr "エラー：終了日を開始日の前に指定することはできません。"
+
+#. module: event_project
+#: field:event.event,project_id:0
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: event_project
+#: field:event.project,project_id:0
+msgid "Template of Project"
+msgstr "プロジェクトのテンプレート"
+
+#. module: event_project
+#: view:event.event:0
+msgid "All tasks"
+msgstr "すべての作業"
+
+#. module: event_project
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event_project.act_event_task
+msgid "Tasks"
+msgstr "作業"
+
+#. module: event_project
+#: constraint:event.event:0
+msgid "Error ! You cannot create recursive event."
+msgstr "エラー：イベントを重複して作成することはできません。"
+
+#. module: event_project
+#: field:event.event,task_ids:0
+msgid "Project tasks"
+msgstr "プロジェクトの作業"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Close"
+msgstr "締める"
+
+#. module: event_project
+#: field:event.project,date_start:0
+msgid "Date Start"
+msgstr "開始日"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Create Retro-Planning"
+msgstr "複成計画を作成"
+
+#. module: event_project
+#: model:ir.model,name:event_project.model_event_event
+msgid "Event"
+msgstr "イベント"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Tasks management"
+msgstr "作業管理"
diff --git a/addons/event_sale/event_sale_view.xml b/addons/event_sale/event_sale_view.xml
index 4387e3a725a..c25a10bb52f 100644
--- a/addons/event_sale/event_sale_view.xml
+++ b/addons/event_sale/event_sale_view.xml
@@ -11,7 +11,7 @@
                     <field name="event_ok" on_change="onchange_event_ok(event_ok, context)"/>
                 </field>
                 <field name='supply_method' position='after'>
-                    <field name="event_type_id" attrs="{'readonly': [('event_ok', '=', False)]}" groups="base.group_extended"/>
+                    <field name="event_type_id" attrs="{'readonly': [('event_ok', '=', False)]}"/>
                 </field>
              </field>
         </record>
diff --git a/addons/fetchmail/fetchmail_view.xml b/addons/fetchmail/fetchmail_view.xml
index 3344183a92a..3d9acf2bbd5 100644
--- a/addons/fetchmail/fetchmail_view.xml
+++ b/addons/fetchmail/fetchmail_view.xml
@@ -46,7 +46,7 @@
                             <group col="2" colspan="2">
                                 <separator string="Actions to Perform on Incoming Mails" colspan="2"/>
                                 <field name="object_id" on_change="onchange_server_type(type, is_ssl, object_id)"/>
-                                <field name="action_id" groups="base.group_extended"/>
+                                <field name="action_id"/>
                             </group>
                             <group attrs="{'invisible' : [('type', '!=', 'local')]}" colspan="4" col="4">
                                 <separator string="Configuration" colspan="4"/>
@@ -54,10 +54,10 @@
                                 <field name="script" colspan="4" widget="url"/>
                             </group>
                         </page>
-                        <page string="Advanced" groups="base.group_extended">
+                        <page string="Advanced" groups="base.group_no_one">
                             <group colspan="2" col="2">
                                 <separator string="Advanced options" colspan="2"/>
-                                <field name="priority" groups="base.group_extended"/>
+                                <field name="priority"/>
                                 <field name="attach"/>
                                 <field name="original"/>
                                 <field name="active" select="1"/>
diff --git a/addons/fetchmail/i18n/ja.po b/addons/fetchmail/i18n/ja.po
new file mode 100644
index 00000000000..0594d8f7327
--- /dev/null
+++ b/addons/fetchmail/i18n/ja.po
@@ -0,0 +1,322 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-19 22:02+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 04:43+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: fetchmail
+#: selection:fetchmail.server,state:0
+msgid "Confirmed"
+msgstr "確認済み"
+
+#. module: fetchmail
+#: field:fetchmail.server,server:0
+msgid "Server Name"
+msgstr "サーバ名"
+
+#. module: fetchmail
+#: field:fetchmail.server,script:0
+msgid "Script"
+msgstr "スクリプト"
+
+#. module: fetchmail
+#: help:fetchmail.server,priority:0
+msgid "Defines the order of processing, lower values mean higher priority"
+msgstr "処理の順序を定義します。値が小さいほど優先度が高い。"
+
+#. module: fetchmail
+#: help:fetchmail.server,is_ssl:0
+msgid ""
+"Connections are encrypted with SSL/TLS through a dedicated port (default: "
+"IMAPS=993, POP3S=995)"
+msgstr "専用ポートを使った接続によって SSL/TLS で暗号化されます (デフォルト：IMAPS=993, POP3S=995)。"
+
+#. module: fetchmail
+#: field:fetchmail.server,attach:0
+msgid "Keep Attachments"
+msgstr "添付を保持する。"
+
+#. module: fetchmail
+#: help:fetchmail.server,original:0
+msgid ""
+"Whether a full original copy of each email should be kept for referenceand "
+"attached to each processed message. This will usually double the size of "
+"your message database."
+msgstr "Eメールの原本を保存して、処理済みメッセージを添付するかどうかの指定。これを指定すると、メッセージ・データベースのサイズが倍になります。"
+
+#. module: fetchmail
+#: field:fetchmail.server,priority:0
+msgid "Server Priority"
+msgstr "サーバの優先度"
+
+#. module: fetchmail
+#: field:fetchmail.server,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "POP"
+msgstr "POP"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Fetch Now"
+msgstr "いま読み取る。"
+
+#. 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 "Eメールサーバから読取り中"
+
+#. module: fetchmail
+#: field:fetchmail.server,port:0
+msgid "Port"
+msgstr "ポート"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "POP/IMAP Servers"
+msgstr "POP/MAPサーバ"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "Local Server"
+msgstr "ローカルサーバ"
+
+#. module: fetchmail
+#: field:fetchmail.server,user:0
+msgid "Username"
+msgstr "ユーザ名"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_fetchmail_server
+msgid "POP/IMAP Server"
+msgstr "POP/IMAPサーバ"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Reset Confirmation"
+msgstr "確認をリセット"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "SSL"
+msgstr "SSL"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mail_message
+msgid "Email Message"
+msgstr "Eメールメッセージ"
+
+#. module: fetchmail
+#: field:fetchmail.server,date:0
+msgid "Last Fetch Date"
+msgstr "前回の読取り日"
+
+#. module: fetchmail
+#: help:fetchmail.server,action_id:0
+msgid ""
+"Optional custom server action to trigger for each incoming mail, on the "
+"record that was created or updated by this mail"
+msgstr "受信するEメールが作成したレコードによって、カスタムサーバの実行を起動するかどうかの選択"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "# of emails"
+msgstr "Eメールの数"
+
+#. module: fetchmail
+#: field:fetchmail.server,original:0
+msgid "Keep Original"
+msgstr "原本を保持する"
+
+#. module: fetchmail
+#: code:addons/fetchmail/fetchmail.py:155
+#, python-format
+msgid ""
+"Here is what we got instead:\n"
+" %s"
+msgstr ""
+"代わりにこれを受け取りました：\n"
+"　%s"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+#: field:fetchmail.server,configuration:0
+msgid "Configuration"
+msgstr "設定"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Incoming Mail Server"
+msgstr "受信Eメールサーバ"
+
+#. module: fetchmail
+#: code:addons/fetchmail/fetchmail.py:155
+#, python-format
+msgid "Connection test failed!"
+msgstr "接続テストに失敗しました"
+
+#. module: fetchmail
+#: help:fetchmail.server,server:0
+msgid "Hostname or IP of the mail server"
+msgstr "ホスト名あるいはEメールサーバのIP"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server type IMAP."
+msgstr "サーバタイプ IMAP"
+
+#. module: fetchmail
+#: field:fetchmail.server,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: fetchmail
+#: field:fetchmail.server,is_ssl:0
+msgid "SSL/TLS"
+msgstr "SSL/TLS"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Test & Confirm"
+msgstr "テスト・確認"
+
+#. module: fetchmail
+#: field:fetchmail.server,action_id:0
+msgid "Server Action"
+msgstr "サーバアクション"
+
+#. module: fetchmail
+#: field:mail.message,fetchmail_server_id:0
+msgid "Inbound Mail Server"
+msgstr "受信Eメールサーバ"
+
+#. module: fetchmail
+#: field:fetchmail.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Search Incoming Mail Servers"
+msgstr "受信Eメールサーバを検索する"
+
+#. module: fetchmail
+#: field:fetchmail.server,active:0
+msgid "Active"
+msgstr "活動中"
+
+#. module: fetchmail
+#: help:fetchmail.server,attach:0
+msgid ""
+"Whether attachments should be downloaded. If not enabled, incoming emails "
+"will be stripped of any attachments before being processed"
+msgstr "添付ファイルをダウンロードするかどうか。これを指定しないと，Eメールを受信する前に添付ファイアは外されます。"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Advanced options"
+msgstr "高度なオプション"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "IMAP Server"
+msgstr "IMAP サーバー"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "IMAP"
+msgstr "IMAP"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server type POP."
+msgstr "サーバタイプPOP"
+
+#. module: fetchmail
+#: field:fetchmail.server,password:0
+msgid "Password"
+msgstr "パスワード"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Actions to Perform on Incoming Mails"
+msgstr "受信Eメールに対する処理"
+
+#. module: fetchmail
+#: field:fetchmail.server,type:0
+msgid "Server Type"
+msgstr "サーバタイプ"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Login Information"
+msgstr "ログイン情報"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server Information"
+msgstr "サーバ情報"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "If SSL required."
+msgstr "SSLは必要ならば"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Advanced"
+msgstr "高度"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server & Login"
+msgstr "サーバとログイン"
+
+#. module: fetchmail
+#: help:fetchmail.server,object_id:0
+msgid ""
+"Process each incoming mail as part of a conversation corresponding to this "
+"document type. This will create new documents for new conversations, or "
+"attach follow-up emails to the existing conversations (documents)."
+msgstr ""
+"受信Eメールを、この文書タイプに対応する交信の一部として処理する。\r\n"
+"\r\n"
+"そうすると、新しい交信のための新しい文書を作成するか、既存の交信（文書）への追跡Eメールを添付します。"
+
+#. module: fetchmail
+#: field:fetchmail.server,object_id:0
+msgid "Create a New Record"
+msgstr "新しいレコードを作成する"
+
+#. module: fetchmail
+#: selection:fetchmail.server,state:0
+msgid "Not Confirmed"
+msgstr "未確認"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "POP Server"
+msgstr "POPサーバ"
+
+#. module: fetchmail
+#: view:mail.message:0
+msgid "Mail Server"
+msgstr "Eメールサーバ"
diff --git a/addons/google_base_account/i18n/ja.po b/addons/google_base_account/i18n/ja.po
new file mode 100644
index 00000000000..6fce529f781
--- /dev/null
+++ b/addons/google_base_account/i18n/ja.po
@@ -0,0 +1,121 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 06:48+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "ユーザ名"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Google ログイン"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Googleの連絡先のインポートエラー。"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " 同期する "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同一のログインに２つのユーザを指定することはできません。"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "Google ログイン"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Google パスワード"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "キャンセル"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Google アカウント"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Google ユーザ名"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"http://code.google.com/p/gdata-python-client/downloads/list から gdata-python-"
+"client をインストールしてください。"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Google 連絡先"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "_ログイン"
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "パスワード"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr "ユーザ名とパスワードが認証できませんでした。"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "例： user@gmail.com"
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index a954d916385..c60eaed818d 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -27,8 +27,8 @@
                         <group colspan="6" col="6">
                         <field colspan="6" name="name" />
                         <field name="user_id" on_change="onchange_user(user_id)"/>
-                        <field name="company_id" widget="selection" groups="base.group_multi_company,base.group_extended" on_change="onchange_company(company_id)"/>
-                        <field name="active" groups="base.group_extended"/>
+                        <field name="company_id" widget="selection" groups="base.group_multi_company" on_change="onchange_company(company_id)"/>
+                        <field name="active"/>
                         <newline/>
                         <field name="department_id" on_change="onchange_department_id(department_id)" />
                         <field name="parent_id" />
@@ -42,8 +42,8 @@
                             <group col="2" colspan="2" groups="base.group_hr_user">
                                 <separator colspan="2" string="Social IDs"/>
                                 <field name="ssnid"/>
-                                <field name="sinid" groups="base.group_extended"/>
-                                <field name="identification_id" groups="base.group_extended"/>
+                                <field name="sinid"/>
+                                <field name="identification_id"/>
                                 <field name="passport_id"/>
                                 <field name="otherid"/>
                             </group>
@@ -109,12 +109,12 @@
                     <filter icon="terp-personal+" domain="[('department_id','=',context.get('department_id',False))]" string="My Departments Employee"/>
                     </field>
                     <field name="job_id" widget="selection"/>
-                    <field name="category_ids" select="1" groups="base.group_extended"/>
+                    <field name="category_ids" select="1"/>
                     <field name="parent_id"/>
                     <newline />
                     <group expand="0" string="Group By...">
                     <filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'parent_id'}"/>
-                    <filter string="Coach" icon="terp-personal" domain="[]" context="{'group_by':'coach_id'}" groups="base.group_extended"/>
+                    <filter string="Coach" icon="terp-personal" domain="[]" context="{'group_by':'coach_id'}"/>
                     <separator orientation="vertical" />
                     <filter string="Department" icon="terp-personal+" domain="[]" context="{'group_by':'department_id'}"/>
                     <filter string="Job" icon="terp-gtk-select-all" domain="[]" context="{'group_by':'job_id'}"/>
diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po
index b903dbd5752..cdee675841e 100644
--- a/addons/hr/i18n/lt.po
+++ b/addons/hr/i18n/lt.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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-09-09 07:19+0000\n"
-"Last-Translator: Giedrius Slavinskas - inovera.lt "
-"<giedrius.slavinskas@gmail.com>\n"
+"PO-Revision-Date: 2012-05-06 18:24+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: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-07 04:37+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -242,7 +241,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Ataskaitos"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
diff --git a/addons/hr_attendance/i18n/ja.po b/addons/hr_attendance/i18n/ja.po
new file mode 100644
index 00000000000..818bb5a827b
--- /dev/null
+++ b/addons/hr_attendance/i18n/ja.po
@@ -0,0 +1,563 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 20:48+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: hr_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
+msgid "Time Tracking"
+msgstr "時間記録"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Today"
+msgstr "今日"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid ""
+"You did not sign out the last time. Please enter the date and time you "
+"signed out."
+msgstr "前回、サインアウトしていませんでした。サインアウトした日時を入力して下さい。"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Total period:"
+msgstr "全期間"
+
+#. module: hr_attendance
+#: field:hr.action.reason,name:0
+msgid "Reason"
+msgstr "理由"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+msgid "Print Attendance Report Error"
+msgstr "出勤報告書エラーの印刷"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161
+#, python-format
+msgid "The sign-out date must be in the past"
+msgstr "サインアウトした日付は過去のものでなければいけません。"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Signed"
+msgstr "署名した日付"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+"時間記録の機能は、サインイン/サインアウトを基に従業員の出勤を管理するためのものです。OpenERPのWebサービス機能を使って、この機能を出勤デバイスと"
+"連動することができます。"
+
+#. module: hr_attendance
+#: view:hr.action.reason:0
+msgid "Attendance reasons"
+msgstr "出勤理由"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+#: field:hr.attendance,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_attendance
+#: selection:hr.employee,state:0
+msgid "Present"
+msgstr "現在"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
+msgid "Ask for Sign In Out"
+msgstr "サインアウトを依頼"
+
+#. module: hr_attendance
+#: field:hr.attendance,action_desc:0
+#: model:ir.model,name:hr_attendance.model_hr_action_reason
+msgid "Action Reason"
+msgstr "活動理由"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: hr_attendance
+#: view:hr.action.reason:0
+msgid "Define attendance reason"
+msgstr "出勤理由を定義して下さい。"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/report/attendance_by_month.py:184
+#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
+#, python-format
+msgid "Attendances By Month"
+msgstr "月別の出勤"
+
+#. module: hr_attendance
+#: field:hr.sign.in.out,name:0
+#: field:hr.sign.in.out.ask,name:0
+msgid "Employees name"
+msgstr "従業員名"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
+#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason
+msgid "Attendance Reasons"
+msgstr "勤怠理由"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179
+#, python-format
+msgid "UserError"
+msgstr "ユーザエラー"
+
+#. module: hr_attendance
+#: field:hr.attendance.error,end_date:0
+#: field:hr.attendance.week,end_date:0
+msgid "Ending Date"
+msgstr "終了日"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:140
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
+#, python-format
+msgid "The Sign-in date must be in the past"
+msgstr "サインインの日付は過去のものでなければいけません。"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167
+#, python-format
+msgid "A sign-in must be right after a sign-out !"
+msgstr "サインインは、サインアウトの前でなければいけません。"
+
+#. module: hr_attendance
+#: field:hr.employee,state:0
+#: model:ir.model,name:hr_attendance.model_hr_attendance
+msgid "Attendance"
+msgstr "勤怠"
+
+#. module: hr_attendance
+#: field:hr.attendance.error,max_delay:0
+msgid "Max. Delay (Min)"
+msgstr "最大の遅れ（分）"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+#: view:hr.attendance.month:0
+#: view:hr.attendance.week:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Hr Attendance Search"
+msgstr "勤怠の検索"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
+msgid "Attendances By Week"
+msgstr "週ごとの勤怠"
+
+#. module: hr_attendance
+#: constraint:hr.attendance:0
+msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
+msgstr "エラー：サインイン（サインアウト）はサインアウト（サインイン）の後でなければいけません。"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_attendance
+#: 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 "勤怠エラー報告書"
+
+#. module: hr_attendance
+#: field:hr.attendance.error,init_date:0
+#: field:hr.attendance.week,init_date:0
+msgid "Starting Date"
+msgstr "開始日"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Min Delay"
+msgstr "最小遅れ"
+
+#. module: hr_attendance
+#: selection:hr.attendance,action:0
+#: view:hr.employee:0
+msgid "Sign In"
+msgstr "サインイン"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Operation"
+msgstr "運用"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
+#, python-format
+msgid "No Data Available"
+msgstr "データがありません。"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_attendance
+#: field:hr.attendance.month,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_attendance
+#: field:hr.action.reason,action_type:0
+msgid "Action Type"
+msgstr "活動タイプ"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid ""
+"(*) A negative delay means that the employee worked more than encoded."
+msgstr "(*) 遅れがマイナスであることは，従業員は記録した以上の時間を働いたことになります。"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "My Attendance"
+msgstr "私の勤怠"
+
+#. module: hr_attendance
+#: help:hr.attendance,action_desc:0
+msgid ""
+"Specifies the reason for Signing In/Signing Out in case of extra hours."
+msgstr "サインイン / サインアウトよりも超過した時間の理由を入力して下さい。"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_attendance_month
+msgid "Print Monthly Attendance Report"
+msgstr "月次勤怠報告書を印刷"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_sign_in_out
+msgid "Sign In Sign Out"
+msgstr "サインイン、サインアウト"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:105
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:129
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:146
+#: view:hr.sign.in.out:0
+#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
+#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
+#, python-format
+msgid "Sign in / Sign out"
+msgstr "サインイン / サインアウト"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid "hr.sign.out.ask"
+msgstr "hr.sign.out.ask"
+
+#. module: hr_attendance
+#: view:hr.attendance.week:0
+msgid "Print Attendance Report Weekly"
+msgstr "週間勤怠報告書を印刷"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179
+#, python-format
+msgid "A sign-out must be right after a sign-in !"
+msgstr "サインアウトはサインインの後でなければいけません。"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_attendance_error
+msgid "Print Error Attendance Report"
+msgstr "エラー勤怠報告書を印刷"
+
+#. module: hr_attendance
+#: field:hr.attendance,name:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_attendance
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: hr_attendance
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign in"
+msgstr "サインイン"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+msgid "Analysis Information"
+msgstr "分析情報"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid "Sign-Out Entry must follow Sign-In."
+msgstr "サインアウトはサインインの後でなければいけません。"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Attendance Errors"
+msgstr "勤怠エラー"
+
+#. module: hr_attendance
+#: field:hr.attendance,action:0
+#: selection:hr.attendance,action:0
+msgid "Action"
+msgstr "活動"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid ""
+"If you need your staff to sign in when they arrive at work and sign out "
+"again at the end of the day, OpenERP allows you to manage this with this "
+"tool. If each employee has been linked to a system user, then they can "
+"encode their time with this action button."
+msgstr ""
+"従業員が出勤時にサインインして、終業時のサインアウトするようにすれば、このツールを使って出退勤を管理することができます。従業員がシステムユーザある場合には"
+"、活動ボタンを時間を記録することができます。"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_attendance_week
+msgid "Print Week Attendance Report"
+msgstr "週間勤怠報告書を印刷する。"
+
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+#: field:hr.sign.in.out.ask,emp_id:0
+msgid "Empoyee ID"
+msgstr "従業員ID"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+#: view:hr.attendance.month:0
+#: view:hr.attendance.week:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_attendance
+#: help:hr.action.reason,name:0
+msgid "Specifies the reason for Signing In/Signing Out."
+msgstr "サインイン / サインンアウトの理由を入力して下さい。"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid ""
+"(*) A positive delay means that the employee worked less than recorded."
+msgstr "(*) 遅れが正数であるのは、従業員の勤務時間が記録した時間よりも少ないことを意味します。"
+
+#. module: hr_attendance
+#: view:hr.attendance.month:0
+msgid "Print Attendance Report Monthly"
+msgstr "月間勤怠報告書を印刷"
+
+#. module: hr_attendance
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign out"
+msgstr "サインアウト"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Delay"
+msgstr "遅延"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+#: model:ir.model,name:hr_attendance.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:140
+#, python-format
+msgid ""
+"You tried to %s with a date anterior to another event !\n"
+"Try to contact the administrator to correct attendances."
+msgstr ""
+"他の活動の前に %s を指定しようとしましたね。\n"
+"勤怠を修正するためにアドミニストレータに依頼して下さい。"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+#: field:hr.sign.in.out.ask,last_time:0
+msgid "Your last sign out"
+msgstr "前回のサインアウト"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Recorded"
+msgstr "記録した日付"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
+msgid "Attendances"
+msgstr "勤怠"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid "Your last sign in"
+msgstr "前回のサインイン"
+
+#. module: hr_attendance
+#: selection:hr.attendance,action:0
+#: view:hr.employee:0
+msgid "Sign Out"
+msgstr "サインアウト"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
+msgid ""
+"Sign in / Sign out. In some companies, staff have to sign in when they "
+"arrive at work and sign out again at the end of the day. If each employee "
+"has been linked to a system user, then they can encode their time with this "
+"action button."
+msgstr ""
+"サインイン / "
+"サインアウト。会社によっては、出勤したときにサインインして、退勤するときにサインアウトする規則があります。従業員がシステムユーザである場合には，本人がこの"
+"活動ボタンで時間を記録することができます。"
+
+#. module: hr_attendance
+#: field:hr.attendance,employee_id:0
+msgid "Employee's Name"
+msgstr "従業員名"
+
+#. module: hr_attendance
+#: selection:hr.employee,state:0
+msgid "Absent"
+msgstr "欠勤"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Employee attendances"
+msgstr "従業員の勤怠"
+
+#. module: hr_attendance
+#: field:hr.sign.in.out,state:0
+msgid "Current state"
+msgstr "現在の状態"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+msgid "Bellow this delay, the error is considered to be voluntary"
+msgstr "この遅れ以内です。エラーは自発的なものと考えられます。"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
+#, python-format
+msgid "No records found for your selection!"
+msgstr "指定したレコードはありません。"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid ""
+"You did not sign in the last time. Please enter the date and time you signed "
+"in."
+msgstr "前回、サインインしませんでした。サインインの日時を入力して下さい。"
+
+#. module: hr_attendance
+#: field:hr.attendance.month,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid "hr.sign.in.out.ask"
+msgstr "hr.sign.in.out.ask"
diff --git a/addons/hr_contract/i18n/gu.po b/addons/hr_contract/i18n/gu.po
new file mode 100644
index 00000000000..92fb2517f39
--- /dev/null
+++ b/addons/hr_contract/i18n/gu.po
@@ -0,0 +1,270 @@
+# Gujarati 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 00:36+0000\n"
+"PO-Revision-Date: 2012-05-02 19:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:26+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: hr_contract
+#: field:hr.contract,wage:0
+msgid "Wage"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Information"
+msgstr "માહિતી"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Trial Period"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_start:0
+msgid "Trial Start Date"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Medical Examination"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,vehicle:0
+msgid "Company Vehicle"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Miscellaneous"
+msgstr "પરચૂરણ"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Current"
+msgstr "વર્તમાન"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: hr_contract
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "વિભાગ"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Overpassed"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,employee_id:0
+#: model:ir.model,name:hr_contract.model_hr_employee
+msgid "Employee"
+msgstr "કર્મચારી"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Search Contract"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Contracts in progress"
+msgstr "ચાલુ કરારો"
+
+#. module: hr_contract
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.employee,contract_ids:0
+#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
+msgid "Contracts"
+msgstr "કરારો"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr "ખાનગી જાણકારી"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Contracts whose end date already passed"
+msgstr ""
+
+#. module: hr_contract
+#: help:hr.employee,contract_id:0
+msgid "Latest contract of the employee"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Job"
+msgstr "કાર્ય"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,advantages:0
+msgid "Advantages"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Valid for"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Work Permit"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,children:0
+msgid "Number of Children"
+msgstr ""
+
+#. module: hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
+msgid "Contract Types"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_end:0
+msgid "End Date"
+msgstr "અંતિમ તારીખ"
+
+#. module: hr_contract
+#: help:hr.contract,wage:0
+msgid "Basic Salary of the employee"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,name:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: hr_contract
+#: help:hr.employee,vehicle_distance:0
+msgid "In kilometers"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,notes:0
+msgid "Notes"
+msgstr "નોંધ"
+
+#. module: hr_contract
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.employee,contract_id:0
+#: model:ir.model,name:hr_contract.model_hr_contract
+#: model:ir.ui.menu,name:hr_contract.next_id_56
+msgid "Contract"
+msgstr "કરાર"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,type_id:0
+#: view:hr.contract.type:0
+#: field:hr.contract.type,name:0
+#: model:ir.model,name:hr_contract.model_hr_contract_type
+msgid "Contract Type"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Job Info"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,job_id:0
+msgid "Job Title"
+msgstr "નોકરી શીર્ષક"
+
+#. module: hr_contract
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_start:0
+msgid "Start Date"
+msgstr "શરુઆતની તારીખ"
+
+#. module: hr_contract
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "જન્મનું સ્થાન"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Duration"
+msgstr "સમયગાળો"
+
+#. module: hr_contract
+#: field:hr.employee,medic_exam:0
+msgid "Medical Examination Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_end:0
+msgid "Trial End Date"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.type:0
+msgid "Search Contract Type"
+msgstr ""
diff --git a/addons/hr_contract/i18n/ja.po b/addons/hr_contract/i18n/ja.po
new file mode 100644
index 00000000000..7c7118cb4c9
--- /dev/null
+++ b/addons/hr_contract/i18n/ja.po
@@ -0,0 +1,270 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 21:02+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: hr_contract
+#: field:hr.contract,wage:0
+msgid "Wage"
+msgstr "賃金"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Information"
+msgstr "情報"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Trial Period"
+msgstr "仮採用期間"
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_start:0
+msgid "Trial Start Date"
+msgstr "仮採用の開始日"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Medical Examination"
+msgstr "健康診断"
+
+#. module: hr_contract
+#: field:hr.employee,vehicle:0
+msgid "Company Vehicle"
+msgstr "社用車"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Miscellaneous"
+msgstr "その他"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Current"
+msgstr "現在"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_contract
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "部門"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Overpassed"
+msgstr "期限切れ"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,employee_id:0
+#: model:ir.model,name:hr_contract.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Search Contract"
+msgstr "契約を検索"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Contracts in progress"
+msgstr "進行中の契約"
+
+#. module: hr_contract
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr "自宅 - 勤務地の距離"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.employee,contract_ids:0
+#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
+msgid "Contracts"
+msgstr "契約"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr "個人情報"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Contracts whose end date already passed"
+msgstr "契約期限を過ぎた契約"
+
+#. module: hr_contract
+#: help:hr.employee,contract_id:0
+msgid "Latest contract of the employee"
+msgstr "従業員の最近の契約"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Job"
+msgstr "職務"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,advantages:0
+msgid "Advantages"
+msgstr "利点"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Valid for"
+msgstr "有効"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Work Permit"
+msgstr "労働許可"
+
+#. module: hr_contract
+#: field:hr.employee,children:0
+msgid "Number of Children"
+msgstr "子供の人数"
+
+#. module: hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
+msgid "Contract Types"
+msgstr "契約タイプ"
+
+#. module: hr_contract
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr_contract
+#: field:hr.contract,date_end:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: hr_contract
+#: help:hr.contract,wage:0
+msgid "Basic Salary of the employee"
+msgstr "従業員の基本給"
+
+#. module: hr_contract
+#: field:hr.contract,name:0
+msgid "Contract Reference"
+msgstr "契約の参照"
+
+#. module: hr_contract
+#: help:hr.employee,vehicle_distance:0
+msgid "In kilometers"
+msgstr "キロメートル"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,notes:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_contract
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr "労働許可番号"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.employee,contract_id:0
+#: model:ir.model,name:hr_contract.model_hr_contract
+#: model:ir.ui.menu,name:hr_contract.next_id_56
+msgid "Contract"
+msgstr "契約"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,type_id:0
+#: view:hr.contract.type:0
+#: field:hr.contract.type,name:0
+#: model:ir.model,name:hr_contract.model_hr_contract_type
+msgid "Contract Type"
+msgstr "契約タイプ"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr "作業予定"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Job Info"
+msgstr "仕事情報"
+
+#. module: hr_contract
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr "ビザの有効期限"
+
+#. module: hr_contract
+#: field:hr.contract,job_id:0
+msgid "Job Title"
+msgstr "役職"
+
+#. module: hr_contract
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr "マネジャ"
+
+#. module: hr_contract
+#: field:hr.contract,date_start:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: hr_contract
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr "エラー：契約開始日は契約終了日の前でなければいけません。"
+
+#. module: hr_contract
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr "ビザ番号"
+
+#. module: hr_contract
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "出生地"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Duration"
+msgstr "期間"
+
+#. module: hr_contract
+#: field:hr.employee,medic_exam:0
+msgid "Medical Examination Date"
+msgstr "健康診断の日付"
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_end:0
+msgid "Trial End Date"
+msgstr "試用終了日"
+
+#. module: hr_contract
+#: view:hr.contract.type:0
+msgid "Search Contract Type"
+msgstr "契約タイプを検索"
diff --git a/addons/hr_evaluation/i18n/ja.po b/addons/hr_evaluation/i18n/ja.po
new file mode 100644
index 00000000000..200edd824c3
--- /dev/null
+++ b/addons/hr_evaluation/i18n/ja.po
@@ -0,0 +1,908 @@
+# Japanese 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 01:37+0100\n"
+"PO-Revision-Date: 2012-04-23 16:41+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Send an anonymous summary to the manager"
+msgstr "マネジャに匿名の要約を送る。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Start Appraisal"
+msgstr "査定を始める。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
+#: view:hr_evaluation.plan:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal that overpassed the deadline"
+msgstr "締切を過ぎた査定"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,request_id:0
+#: field:hr.evaluation.report,request_id:0
+msgid "Request_id"
+msgstr "要求ID"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,progress_bar:0
+#: field:hr_evaluation.evaluation,progress:0
+msgid "Progress"
+msgstr "進捗状況"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,delay_date:0
+msgid "Delay to Start"
+msgstr "開始遅れ"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal that are in waiting appreciation state"
+msgstr "評価を待っている査定"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:244
+#: code:addons/hr_evaluation/hr_evaluation.py:317
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0
+#: field:hr_evaluation.plan.phase,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+#: field:hr_evaluation.plan.phase,survey_id:0
+msgid "Appraisal Form"
+msgstr "査定票"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0
+msgid "Appraisal Phases"
+msgstr "査定段階"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan,month_first:0
+msgid ""
+"This number of months will be used to schedule the first evaluation date of "
+"the employee when selecting an evaluation plan. "
+msgstr "この月数が従業員の最初の評価計画の期間になります。 "
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(eval_name)s:Appraisal Name"
+msgstr "(eval_name)s：査定の名称"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an Appraisal Plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
+msgstr ""
+"各従業員に評価計画が割り当てられます。評価計画では、人事評価を管理する頻度と方法を定義します。評価の手順とそのときの面接内容を添付することができます。ボト"
+"ム・アップ、トップ・ダウン、自己評価、マネジャの評価など多種類の評価を管理できます。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Body"
+msgstr "Eメールの本文"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,wait:0
+msgid "Wait Previous Phases"
+msgstr "前段階の終了待ち"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Appraisal"
+msgstr "従業員の査定"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました。"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Did not meet expectations"
+msgstr "期待に達しなかった。"
+
+#. module: hr_evaluation
+#: view:hr.employee:0 view:hr_evaluation.evaluation:0
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
+msgid "Appraisal"
+msgstr "査定"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Managers"
+msgstr "マネジャに送る。"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date_close:0
+msgid "Ending Date"
+msgstr "終了日"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr "評価が期待に達しなかった場合には、活動計画を提案できます。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Employees"
+msgstr "従業員に送る。"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:82
+#, python-format
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
+msgstr ""
+"\n"
+"日付： %(date)s\n"
+"\n"
+"%(employee_name)s 様\n"
+"\n"
+"%(eval_name)s について評価をしています。\n"
+"\n"
+"あなたから返信してください。\n"
+"\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal that are in Plan In Progress state"
+msgstr "計画された進行中の査定"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Reset to Draft"
+msgstr "草稿に再設定する。"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,deadline:0
+msgid "Deadline"
+msgstr "期限"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Month "
+msgstr " 月 "
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In progress Evaluations"
+msgstr "進行中の評価"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_survey_request
+msgid "survey.request"
+msgstr "survey.request"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(date)s: Current Date"
+msgstr "(date)s：今日の日付"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
+msgid "Send an anonymous summary to the employee"
+msgstr "従業員に匿名の要約を送る。"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:81
+#, python-format
+msgid "Regarding "
+msgstr "次に関して "
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
+#: field:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,employee_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_body:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Exceeds expectations"
+msgstr "期待を上回った。"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,mail_feature:0
+msgid ""
+"Check this box if you want to send mail to employees coming under this phase"
+msgstr "従業員にEメールを送るのであれば，このボックスをチェックして下さい。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Evaluation done in last month"
+msgstr "評価は先月、終了"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_mail_compose_message
+msgid "E-mail composition wizard"
+msgstr "Eメール作成ツール"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "Send all answers to the manager"
+msgstr "全ての回答をマネジャに送る。"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr "計画中"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Public Notes"
+msgstr "公開された注記"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Send Reminder Email"
+msgstr "催促のEメールを送る。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0
+msgid "Appreciation"
+msgstr "好意的評価"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Print Interview"
+msgstr "面接結果の印刷"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,closed:0
+msgid "closed"
+msgstr "済み"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Meet expectations"
+msgstr "期待を達成"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0
+msgid "# of Requests"
+msgstr "予定の数"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer
+msgid "Review Appraisal Plans"
+msgstr "査定計画を見直す。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr "    月-1    "
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Action to Perform"
+msgstr "実行すべき活動"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_action:0
+msgid "Action Plan"
+msgstr "活動計画"
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
+msgid "Periodic Appraisal"
+msgstr "周期的な査定"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal to close within the next 7 days"
+msgstr "7日間以内に終わらせるべき査定"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Ending Summary"
+msgstr "最終要約"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly exceeds expectations"
+msgstr "期待を著しく上回った。"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's Appraisal Plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
+msgstr "従業員の査定計画に基づいて、面接の予定が自動的に作成されます。自分の同僚を定期的に評価することを要求するEメールを受け取ります。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "In progress"
+msgstr "進行中"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Request"
+msgstr "面接の要求"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_answer_employee:0
+#: field:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "All Answers"
+msgstr "全ての回答"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Evaluation done in current year"
+msgstr "今年度に評価が終了"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Group by..."
+msgstr "グル―化…"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Settings"
+msgstr "Eメールの設定"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
+msgid "Appraisal Reminders"
+msgstr "査定の催促"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Interview Question"
+msgstr "面接の質問"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,wait:0
+msgid ""
+"Check this box if you want to wait that all preceding phases are finished "
+"before launching this phase."
+msgstr "この文章を挿入する前に、上記の文章が終わるまで待つのであれば、このボックスをチェックして下さい。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Legend"
+msgstr "凡例"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "(months) の最初の査定"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+msgid "Draft"
+msgstr "草案"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
+#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Anonymous Summary"
+msgstr "匿名の要約"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "7 Days"
+msgstr "7日間"
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_plan_id:0 view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
+msgid "Appraisal Plan"
+msgstr "査定計画"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Print Survey"
+msgstr "調査票を印刷"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly bellow expectations"
+msgstr "期待を著しく下回った"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid " (employee_name)s: Partner name"
+msgstr " (employee_name)s：パートナ名"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0
+#: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0
+msgid "Plan"
+msgstr "計画"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,active:0
+msgid "Active"
+msgstr "仕掛り中"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: hr_evaluation
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
+msgid "Appraisal Plan Phase"
+msgstr "査定計画の段階"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
+msgid "Appraisal Interviews"
+msgstr "査定の面接"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Survey"
+msgstr "調査"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,rating:0
+msgid "This is the appreciation on that summarize the evaluation"
+msgstr "これは評価を要約したことに対する感謝です。"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,action:0
+msgid "Action"
+msgstr "活動"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
+msgid "Final Validation"
+msgstr "最終検証"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Waiting Appreciation"
+msgstr "評価待ち"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
+#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
+msgid "Appraisal Analysis"
+msgstr "査定分析"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Appraisal Deadline"
+msgstr "査定の締切"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,rating:0
+msgid "Overall Rating"
+msgstr "総合評価"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,email_subject:0
+msgid "char"
+msgstr "文字"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Interviewer"
+msgstr "面接者"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
+msgid "Evaluations Statistics"
+msgstr "評価統計"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Deadline Date"
+msgstr "締切日"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/wizard/mail_compose_message.py:45
+#, python-format
+msgid ""
+"Hello %s, \n"
+"\n"
+" Kindly post your response for '%s' survey interview. \n"
+"\n"
+" Thanks,"
+msgstr ""
+"こんにちは %s さん\n"
+"\n"
+"%s さんの面接に対するあなたの返答を提出してください。"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Top-Down Appraisal Requests"
+msgstr "トップ・ダウン査定の予定"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer
+msgid ""
+"You can define appraisal plans (ex: first interview after 6 months, then "
+"every year). Then, each employee can be linked to an appraisal plan so that "
+"OpenERP can automatically generate interview requests to managers and/or "
+"subordinates."
+msgstr ""
+"査定計画を定義することができます（例えば、最初の面接は6ヶ月後、それ以降は毎年）。そうした後、従業員に査定計画を設定すると、その人のマネジャと同僚に面接予"
+"定が作成されます。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "General"
+msgstr "一般"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_employee:0
+msgid "Send all answers to the employee"
+msgstr "全ての回答を従業員に送る。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Data"
+msgstr "査定日"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0 selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr "終了"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
+msgid "Appraisal Plans"
+msgstr "査定計画"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
+msgid "Appraisal Interview"
+msgstr "査定面接"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/wizard/mail_compose_message.py:49
+#, python-format
+msgid "Reminder to fill up Survey"
+msgstr "調査票を記入を催促する。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr "実行予定"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Final Validation Evaluations"
+msgstr "評価の最終検証"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_feature:0
+msgid "Send mail for this phase"
+msgstr "この文章でEメールを送る。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Late"
+msgstr "遅れ"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_evaluation
+#: help:hr.employee,evaluation_date:0
+msgid ""
+"The date of the next appraisal is computed by the appraisal plan's dates "
+"(first appraisal + periodicity)."
+msgstr "次の査定日は、査定計画の日付によって計算されます（最初の査定日＋査定周期）"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,overpass_delay:0
+msgid "Overpassed Deadline"
+msgstr "締切日を経過"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan,month_next:0
+msgid ""
+"The number of month that depicts the delay between each evaluation of this "
+"plan (after the first one)."
+msgstr "月数は、査定計画の周期の間での遅れを表します（最初の査定以降）。"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "Periodicity of Appraisal (months)"
+msgstr "査定の周期（月）"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Self Appraisal Requests"
+msgstr "自己査定の予定"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,survey_request_ids:0
+msgid "Appraisal Forms"
+msgstr "査定票"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Internal Notes"
+msgstr "内部注記"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Final Interview"
+msgstr "最終面接"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,name:0
+msgid "Phase"
+msgstr "段階"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Bottom-Up Appraisal Requests"
+msgstr "ボトム・アップ査定予定"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:244
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal in waiting answer or draft "
+"state"
+msgstr "回答待ちあるいは草案状態の査定があるので、状態を変更することはできません。"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Interview Appraisal"
+msgstr "面接査定"
+
+#. module: hr_evaluation
+#: field:survey.request,is_evaluation:0
+msgid "Is Appraisal?"
+msgstr "査定ですか？"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:317
+#, python-format
+msgid "You cannot start evaluation without Appraisal."
+msgstr "査定なしでは評価を開始できません。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Evaluation done in current month"
+msgstr "今月、評価が終了"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,user_to_review_id:0
+msgid "Employee to Interview"
+msgstr "面接する従業員"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Appraisal Plan Phases"
+msgstr "査定計画の段階"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Validate Appraisal"
+msgstr "査定を検証する。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Search Appraisal"
+msgstr "査定を検索する。"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(user_signature)s: User name"
+msgstr "(user_signature)s：ユーザ名"
+
+#. module: hr_evaluation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
+msgid "Interview Requests"
+msgstr "面接予定"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_summary:0
+msgid "Appraisal Summary"
+msgstr "査定要約"
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_date:0
+msgid "Next Appraisal Date"
+msgstr "次の査定日"
diff --git a/addons/hr_evaluation/report/hr_evaluation_report_view.xml b/addons/hr_evaluation/report/hr_evaluation_report_view.xml
index c70c1d27923..b82c8f6f850 100644
--- a/addons/hr_evaluation/report/hr_evaluation_report_view.xml
+++ b/addons/hr_evaluation/report/hr_evaluation_report_view.xml
@@ -68,7 +68,7 @@
 	                <field name="plan_id" widget="selection"/>
                 </group>
                 <newline/>
-				<group expand="0" string="Extended Filters..." groups="base.group_extended">
+				<group expand="0" string="Extended Filters...">
                     <field name="rating"/>
                     <newline/>
                     <field name="deadline"/>
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index 66d2aa89617..94841676257 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -49,7 +49,7 @@
                 <tree colors="blue:state == 'draft';black:state in ('confirm','accepted','invoiced','paid');gray:state == 'cancelled'"  string="Expenses" editable="top">
                     <field name="employee_id"/>
                     <field name="date"/>
-                    <field name="department_id" groups="base.group_extended"/>
+                    <field name="department_id"/>
                     <field name="ref"/>
                     <field name="name"/>
                     <field name="amount"/>
@@ -69,10 +69,10 @@
                     <group colspan="4" col="6">
                         <field name="employee_id" on_change="onchange_employee_id(employee_id)"/>
                         <field name="name"/>
-                        <field name="ref" groups="base.group_extended"/>
+                        <field name="ref"/>
                         <field name="date"/>
                         <field name="currency_id"/>
-                        <field name="department_id" groups="base.group_extended"/>
+                        <field name="department_id"/>
                         <field name="company_id" groups="base.group_multi_company"/>
                     </group>
                     <notebook colspan="4">
@@ -81,7 +81,7 @@
                             <field colspan="4" name="line_ids" nolabel="1" context="{'currency_id': currency_id}">
                                 <form string="Expense Lines">
                                     <group col="6" colspan="4">
-                                        <field name="product_id" on_change="onchange_product_id(product_id, uom_id, parent.employee_id, context)"/>
+                                        <field name="product_id" on_change="onchange_product_id(product_id, uom_id, parent.employee_id, context)" context="{'default_hr_expense_ok':1}"/>
                                         <field name="name" colspan="4"/>
                                         <newline/>
                                         <field name="unit_amount"/>
@@ -108,7 +108,7 @@
                                 <button name="validate" states="confirm" string="Approve" type="workflow" icon="gtk-go-forward" groups="base.group_hr_user"/>
                             </group>
                         </page>
-                        <page string="Other Info" groups="base.group_extended">
+                        <page string="Other Info">
                             <group col="2" colspan="2">
                             <separator colspan="2" string="Accounting data"/>
                             <field name="journal_id"/>
diff --git a/addons/hr_expense/i18n/ja.po b/addons/hr_expense/i18n/ja.po
new file mode 100644
index 00000000000..97158058d53
--- /dev/null
+++ b/addons/hr_expense/i18n/ja.po
@@ -0,0 +1,876 @@
+# Japanese 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 01:37+0100\n"
+"PO-Revision-Date: 2012-04-22 03:10+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-23 04:46+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
+msgid "Confirmed Expenses"
+msgstr "承認された経費"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_line
+msgid "Expense Line"
+msgstr "経費明細"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_reimbursement0
+msgid "The accoutant reimburse the expenses"
+msgstr "会計担当が経費を精算する。"
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_confirm:0
+#: field:hr.expense.report,date_confirm:0
+msgid "Confirmation Date"
+msgstr "確認日"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 view:hr.expense.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Ticket"
+msgstr "航空券"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Validated By"
+msgstr "検証済み"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
+#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
+msgid "Department"
+msgstr "部門"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "New Expense"
+msgstr "新規経費"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_expense
+#: field:hr.expense.report,invoiced:0
+msgid "# of Invoiced Lines"
+msgstr "請求の行数"
+
+#. 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 "会社"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Set to Draft"
+msgstr "草稿に設定"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "To Pay"
+msgstr "支払い"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_report
+msgid "Expenses Statistics"
+msgstr "経費統計"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_expense
+#: field:hr.expense.line,uom_id:0 view:product.product:0
+msgid "UoM"
+msgstr "測定単位"
+
+#. module: hr_expense
+#: help:hr.expense.expense,date_valid:0
+msgid ""
+"Date of the acceptation of the sheet expense. It's filled when the button "
+"Accept is pressed."
+msgstr "経費の承認日。承認ボタンを押すと設定されます。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Expenses during current month"
+msgstr "今月の経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_expense
+#: field:hr.expense.expense,invoice_id:0
+msgid "Employee's Invoice"
+msgstr "従業員の請求書"
+
+#. module: hr_expense
+#: view:product.product:0
+msgid "Products"
+msgstr "プロダクト"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Confirm Expenses"
+msgstr "経費を確認する。"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_refused0
+msgid "The direct manager refuses the sheet.Reset as draft."
+msgstr "直属のマネジャがこの帳票を拒否しましたので、草案として再設定しました。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Validation"
+msgstr "検証"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Waiting confirmation"
+msgstr "確認待ち"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Accepted"
+msgstr "受理済み"
+
+#. module: hr_expense
+#: report:hr.expense:0 field:hr.expense.expense,ref:0
+#: field:hr.expense.line,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Certified honest and conform,"
+msgstr "正しいと認定済み"
+
+#. module: hr_expense
+#: help:hr.expense.expense,date_confirm:0
+msgid ""
+"Date of the confirmation of the sheet expense. It's filled when the button "
+"Confirm is pressed."
+msgstr "経費票の確認日。確認ボタンが押されると設定されます。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
+msgid "# of Lines"
+msgstr "行数"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
+msgid "Refuse expense"
+msgstr "経費を拒否"
+
+#. module: hr_expense
+#: field:hr.expense.report,price_average:0
+msgid "Average Price"
+msgstr "平均価格"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Total Invoiced Lines"
+msgstr "請求書の合計行"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_supplierinvoice0
+msgid "The accoutant validates the sheet"
+msgstr "会計担当が帳票を検証します。"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:187
+#, python-format
+msgid "The employee's home address must have a partner linked."
+msgstr "従業員の自宅住所は、パートナと連携していなければいなりません。"
+
+#. module: hr_expense
+#: field:hr.expense.report,delay_valid:0
+msgid "Delay to Valid"
+msgstr "有効日までの遅れ"
+
+#. module: hr_expense
+#: help:hr.expense.line,sequence:0
+msgid "Gives the sequence order when displaying a list of expense lines."
+msgstr "経費行のリストを表示する際には、銃所番号を指定して下さい。"
+
+#. module: hr_expense
+#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
+#: field:hr.expense.report,analytic_account:0
+msgid "Analytic account"
+msgstr "分析アカウント"
+
+#. module: hr_expense
+#: field:hr.expense.report,date:0
+msgid "Date "
+msgstr "日付 "
+
+#. module: hr_expense
+#: field:hr.expense.expense,state:0 view:hr.expense.report:0
+#: field:hr.expense.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:173
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr "製品 `property_account_expense_categ` を購入するのためのデフォルトの経費科目を設定して下さい。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Expenses during last month"
+msgstr "先月の経費"
+
+#. module: hr_expense
+#: report:hr.expense:0 view:hr.expense.expense:0
+#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Confirmed Expense"
+msgstr "確認済み経費"
+
+#. module: hr_expense
+#: report:hr.expense:0 field:hr.expense.report,product_qty:0
+msgid "Qty"
+msgstr "数量"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
+msgid "Total Price"
+msgstr "合計価格"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_reinvoicing0
+msgid "Some costs may be reinvoices to the customer"
+msgstr "顧客にはある程度の経費を追加請求することになるでしょう。"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:173
+#: code:addons/hr_expense/hr_expense.py:185
+#: code:addons/hr_expense/hr_expense.py:187
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: hr_expense
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_expense.action_my_expense
+msgid "My Expenses"
+msgstr "私の経費"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: hr_expense
+#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
+msgid "HR expenses"
+msgstr "人材経費"
+
+#. module: hr_expense
+#: field:hr.expense.expense,id:0
+msgid "Sheet ID"
+msgstr "帳票ID"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
+msgid "Reimburse expense"
+msgstr "経費の精算"
+
+#. module: hr_expense
+#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
+msgid "Force Journal"
+msgstr "記録を要請する。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
+msgid "# of Products"
+msgstr "プロダクトの数"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
+msgid "After creating invoice, reimburse expenses"
+msgstr "請求書を作成後、経費を精算する。"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_reimbursement0
+msgid "Reimbursement"
+msgstr "精算"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "    Month-1    "
+msgstr "    月-1    "
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
+msgid "Validation Date"
+msgstr "検証日"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "My Department"
+msgstr "私の部門"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
+msgid "Expenses Analysis"
+msgstr "経費分析"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
+#: model:ir.model,name:hr_expense.model_hr_expense_expense
+#: model:process.process,name:hr_expense.process_process_expenseprocess0
+msgid "Expense"
+msgstr "経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
+#: view:hr.expense.line:0
+msgid "Expense Lines"
+msgstr "経費の行"
+
+#. module: hr_expense
+#: field:hr.expense.report,delay_confirm:0
+msgid "Delay to Confirm"
+msgstr "確認の遅れ"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Invoiced Expenses"
+msgstr "請求済み経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 view:hr.expense.report:0
+#: field:hr.expense.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_expense
+#: field:hr.expense.expense,currency_id:0
+#: field:hr.expense.report,currency_id:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Approval"
+msgstr "承認待ち"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_draftexpenses0
+msgid "Employee encode all his expenses"
+msgstr "従業員は自分の経費を記録する。"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
+#: selection:hr.expense.report,state:0
+msgid "Invoiced"
+msgstr "請求済み"
+
+#. module: hr_expense
+#: field:product.product,hr_expense_ok:0
+msgid "Can Constitute an Expense"
+msgstr "経費を申請できる。"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
+msgid "Reimbursed"
+msgstr "精算済み"
+
+#. module: hr_expense
+#: field:hr.expense.expense,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
+msgid "Create Customer invoice"
+msgstr "顧客への請求書を作成する。"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Draft"
+msgstr "草案"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Accounting data"
+msgstr "会計データ"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_approveexpense0
+msgid "Expense is approved."
+msgstr "経費は承認されました。"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_approved0
+msgid "The direct manager approves the sheet"
+msgstr "直属マネジャが帳票を承認します。"
+
+#. module: hr_expense
+#: field:hr.expense.expense,amount:0
+msgid "Total Amount"
+msgstr "合計金額"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_draftexpenses0
+msgid "Draft Expenses"
+msgstr "経費の草案"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Customer Project"
+msgstr "顧客のプロジェクト"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
+msgid "Review Your Expenses Products"
+msgstr "あなたが出費したプロダクトを見直す。"
+
+#. module: hr_expense
+#: report:hr.expense:0 field:hr.expense.expense,date:0
+#: field:hr.expense.line,date_value:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:185
+#, python-format
+msgid "The employee must have a Home address."
+msgstr "従業員には自宅住所を指定しなければいけません。"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Total:"
+msgstr "合計:"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "HR Expenses"
+msgstr "人材経費"
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "交通費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Submit to Manager"
+msgstr "マネジャに提出する。"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
+msgid "The employee validates his expense sheet"
+msgstr "従業員が自分の経費を検証する。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses to Invoice"
+msgstr "請求する経費"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_supplierinvoice0
+#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
+msgid "Supplier Invoice"
+msgstr "仕入先の請求書"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses Sheet"
+msgstr "経費票"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Waiting"
+msgstr "待ち"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Approved Expenses"
+msgstr "承認済み経費"
+
+#. module: hr_expense
+#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "References"
+msgstr "参照"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
+msgid "Reinvoice"
+msgstr "再請求"
+
+#. module: hr_expense
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
+msgid "All Employee Expenses"
+msgstr "従業員の総経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Other Info"
+msgstr "他の情報"
+
+#. module: hr_expense
+#: help:hr.expense.expense,journal_id:0
+msgid "The journal used when the expense is invoiced"
+msgstr "経費を請求する際には、明細記録が使われます。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
+msgid "Refuse"
+msgstr "拒否"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
+msgid "Confirm expense"
+msgstr "経費を確認する。"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_approveexpense0
+msgid "Approve expense"
+msgstr "経費を承認する。"
+
+#. module: hr_expense
+#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
+msgid "Accept"
+msgstr "受理する。"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "This document must be dated and signed for reimbursement"
+msgstr "精算するには、この帳票に日付と署名が必要です。"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
+msgid "Expense is refused."
+msgstr "経費は拒否されました。"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
+msgid ""
+"Define one product for each expense type allowed for an employee (travel by "
+"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
+"rate, set a cost and a unit of measure on the product. If you reimburse "
+"based on real costs, set the cost at 0.00. The user will set the real price "
+"when recording his expense sheet."
+msgstr ""
+"従業員が使う経費タイプごとに１つのプロダクトを定義して下さい（交通費，ホテル代、食費など）。精算方式が、固定精算の場合には、金額とそのプロダクトの単位を設"
+"定して下さい。実費精算の場合には，経費を 0 に設定します。ユーザは経費を記録するときに実金額を入力することになります。"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
+#: model:process.node,name:hr_expense.process_node_approved0
+msgid "Approved"
+msgstr "承認済み"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:141
+#, python-format
+msgid "Supplier Invoices"
+msgstr "仕入先への請求"
+
+#. module: hr_expense
+#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
+#: field:hr.expense.report,product_id:0
+#: model:ir.model,name:hr_expense.model_product_product
+msgid "Product"
+msgstr "プロダクト"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses of My Department"
+msgstr "私の部門の経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
+#: field:hr.expense.line,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_expense
+#: field:hr.expense.line,unit_quantity:0
+msgid "Quantities"
+msgstr "数量"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr "価格"
+
+#. module: hr_expense
+#: field:hr.expense.report,no_of_account:0
+msgid "# of Accounts"
+msgstr "アカウントの数"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: model:process.node,name:hr_expense.process_node_refused0
+msgid "Refused"
+msgstr "拒否"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Ref."
+msgstr "参照"
+
+#. module: hr_expense
+#: field:hr.expense.report,employee_id:0
+msgid "Employee's Name"
+msgstr "従業員名"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"The OpenERP expenses management module allows you to track the full flow. "
+"Every month, the employees record their expenses. At the end of the month, "
+"their managers validates the expenses sheets which creates costs on "
+"projects/analytic accounts. The accountant validates the proposed entries "
+"and the employee can be reimbursed. You can also reinvoice the customer at "
+"the end of the flow."
+msgstr ""
+"経費管理モジュールは、処理の全体の流れを管理します。従業員は月ごとに経費を記録します。そのマネジャが月末にプロジェクト/分析アカウントごとの経費票を検証し"
+"、会計担当が記入項目を検証して、従業員へ精算されます。この処理の最後で、顧客に再請求することができます。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "This Month"
+msgstr "今月"
+
+#. module: hr_expense
+#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
+#: field:hr.expense.report,user_id:0
+msgid "Validation User"
+msgstr "検証ユーザ"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "(Date and signature)"
+msgstr "（日付と署名）"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: hr_expense
+#: field:hr.expense.expense,account_move_id:0
+msgid "Ledger Posting"
+msgstr "台帳を掲示"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
+msgid "Creates supplier invoice."
+msgstr "仕入先請求書を作成する。"
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.hotel_rent_product_template
+msgid "Hotel Accommodation"
+msgstr "ホテル宿泊"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_expense
+#: field:hr.expense.line,name:0
+msgid "Expense Note"
+msgstr "経費の注記"
+
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the state is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the state is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the state is 'Accepted'.\n"
+" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
+" If the expense is paid to user, the state is 'Reimbursed'."
+msgstr ""
+"経費要求を作成すると，それは草案状態に設定されます。\n"
+"　ユーザがそれを確認すると、アドミンに送られて確認の「待ち」状態になります。　　　　\n"
+"アドミンがそれを受理すると、「受理」になります。\n"
+"　この経費に関連して請求書が作成されると，「請求済み」になります。\n"
+"　経費がユーザに精算されると、「精算済み」になります。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Approve"
+msgstr "承認する。"
+
+#. module: hr_expense
+#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
+msgid "Total"
+msgstr "合計"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Expenses during current year"
+msgstr "今年度の経費"
+
+#. module: hr_expense
+#: field:hr.expense.line,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
+msgid "Expense is confirmed."
+msgstr "経費は確認されました。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:ir.actions.act_window,name:hr_expense.expense_all
+#: model:ir.ui.menu,name:hr_expense.menu_expense_all
+#: model:ir.ui.menu,name:hr_expense.next_id_49
+#: model:product.category,name:hr_expense.cat_expense
+msgid "Expenses"
+msgstr "経費"
+
+#. module: hr_expense
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "エラー：無効な欧州統一商品番号です。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "To Approve"
+msgstr "承認する。"
+
+#. module: hr_expense
+#: help:product.product,hr_expense_ok:0
+msgid ""
+"Determines if the product can be visible in the list of product within a "
+"selection from an HR expense sheet line."
+msgstr "人材経費票から選んだプロダクトリストにこのプロダクトがあるかを決めます。"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_reinvoicing0
+msgid "Reinvoicing"
+msgstr "再請求"
diff --git a/addons/hr_expense/report/hr_expense_report_view.xml b/addons/hr_expense/report/hr_expense_report_view.xml
index 0685880b863..32f4ab32b65 100644
--- a/addons/hr_expense/report/hr_expense_report_view.xml
+++ b/addons/hr_expense/report/hr_expense_report_view.xml
@@ -77,7 +77,7 @@
                     <field name="department_id"/>
             </group>
             <newline/>
-            <group expand="0" string="Extended Filters..." groups="base.group_extended">
+            <group expand="0" string="Extended Filters...">
                 <field name="product_id"/>
                 <separator orientation="vertical"/>
                 <field name="user_id"/>
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index e0bab685a4b..43d7202547c 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -351,7 +351,7 @@ class hr_holidays(osv.osv):
                 if record.employee_id and not record.holiday_status_id.limit:
                     leaves_rest = holi_status_obj.get_days( cr, uid, [record.holiday_status_id.id], record.employee_id.id, False)[record.holiday_status_id.id]['remaining_leaves']
                     if leaves_rest < record.number_of_days_temp:
-                        raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for employee %s: too few remaining days (%s).') % (record.employee_id.name, leaves_rest))
+                        raise osv.except_osv(_('Warning!'), _('There are not enough %s allocated for employee %s; please create an allocation request for this leave type.') % (record.holiday_status_id.name, record.employee_id.name))
         return True
     
     # -----------------------------
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index d6ee7ed869c..9f8f998cbd9 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -66,25 +66,25 @@
                 <form string="Leave Request">
                     <group col="8" colspan="4">
                     <field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}"/>
-                    <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" string="Mode" groups="base.group_hr_manager"/>
+                    <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" string="Mode" groups="base.group_hr_user"/>
                     <group attrs="{'invisible':[('holiday_type','=','employee')]}">
                         <field name="category_id" attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
                         </group>
                         <group attrs="{'invisible':[('holiday_type','=','category')]}">
-                        <field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}"/>
+                        <field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}" groups="base.group_hr_user"/>
                         </group>
                     </group>
                     <notebook colspan="4">
                         <page string="General">
                             <field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}"/>
-                            <field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}"/>
+                            <field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}" groups="base.group_hr_user"/>
                             <field name="date_from" on_change="onchange_date_from(date_to, date_from)" required="1"/>
                             <field name="date_to" on_change="onchange_date_from(date_to, date_from)" required="1"/>
                             <field name="number_of_days_temp"/>
                             <field name="double_validation" invisible="1"/>
                             <newline/>
-                            <field name="manager_id"/>
-                            <field name="manager_id2" attrs="{'invisible':[('double_validation', '!=', True)]}"/>
+                            <field name="manager_id" groups="base.group_no_one"/>
+                            <field name="manager_id2" attrs="{'invisible':[('double_validation', '!=', True)]}" groups="base.group_no_one"/>
                             <separator string="Reasons" colspan="4"/>
                             <field name="notes" nolabel="1" colspan="4"/>
                             <group colspan="4" col="8">
@@ -150,9 +150,10 @@
             <field name="model">hr.holidays</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="red:state == 'refuse';blue:state == 'draft';black:state in ('confirm','validate','validate1')" string="Allocation Requests">
-                    <field name="holiday_type"/>
+                <tree fonts="bold:needaction_pending==True" colors="red:state == 'refuse';blue:state == 'draft';black:state in ('confirm','validate','validate1')" string="Allocation Requests">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="employee_id"/>
+                    <field name="holiday_type"/>
                     <field name="category_id"/>
                     <field name="department_id" invisible="1"/>
                     <field name="holiday_status_id"/>
@@ -205,7 +206,8 @@
             <field name="type">tree</field>
             <field name="priority">20</field>
             <field name="arch" type="xml">
-                <tree colors="red:state == 'refuse';blue:state == ' draft';black:state in ('confirm','validate','validate1')" string="Leaves Summary">
+                <tree fonts="bold:needaction_pending==True" colors="red:state == 'refuse';blue:state == ' draft';black:state in ('confirm','validate','validate1')" string="Leaves Summary">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="employee_id"/>
                     <field name="category_id" invisible="1"/>
                     <field name="department_id" invisible="1"/>
@@ -231,22 +233,23 @@
             <field name="model">hr.holidays</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="red:state == 'refuse';blue:state == ' draft';black:state in ('confirm','validate','validate1')" string="Leave Requests">
-                    <field name="holiday_type"/>
+                <tree fonts="bold:needaction_pending==True" colors="red:state == 'refuse';blue:state == ' draft';black:state in ('confirm','validate','validate1')" string="Leave Requests">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="employee_id"/>
-                    <field name="category_id"/>
-                    <field name="department_id" invisible="not context.get('set_visible',False)"/>
-                    <field name="holiday_status_id"/>
+                    <field name="holiday_type" string="Mode" groups="base.group_hr_user"/>
                     <field name="name"/>
-                    <field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
                     <field name="date_from"/>
                     <field name="date_to"/>
+                    <field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
+                    <field name="state"/>
+                    <field name="category_id" invisible="1"/>
+                    <field name="department_id" invisible="not context.get('set_visible',False)"/>
+                    <field name="holiday_status_id" invisible="1"/>
                     <field name="manager_id" invisible="1"/>
                     <field name="user_id" invisible="1"/>
                     <!--field name="type"/-->
-                    <field name="state"/>
-                    <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/>
-                    <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/>
+                    <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
+                    <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
                 </tree>
             </field>
         </record>
@@ -375,7 +378,7 @@
                     <group colspan="4" col="6">
                         <field name="name"/>
                         <field name="color_name"/>
-                        <field name="categ_id" widget="selection" groups="base.group_extended"/>
+                        <field name="categ_id" widget="selection"/>
                     </group>
                     <notebook colspan="4">
                       <page string="Details">
diff --git a/addons/hr_holidays/i18n/ja.po b/addons/hr_holidays/i18n/ja.po
index b7f627c4a75..2877f7d9bb9 100644
--- a/addons/hr_holidays/i18n/ja.po
+++ b/addons/hr_holidays/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-18 04:38+0000\n"
+"PO-Revision-Date: 2012-04-18 23:32+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 04:41+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-20 04:43+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -25,7 +25,7 @@ msgstr "青"
 #. module: hr_holidays
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
-msgstr "割振りタイプ"
+msgstr "割当てタイプ"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
@@ -127,6 +127,8 @@ msgid ""
 "the employee. You can define several allowance types (paid holidays, "
 "sickness, etc.) and manage allowances per type."
 msgstr ""
+"従業員が休暇申請を記録して、マネジャが承認します。休暇が承認されると、それは自動的に従業員の予定に表示されます。休暇タイプ（有給休暇、病欠など）をいくつか"
+"定義して、タイプごとに休暇を管理できます。"
 
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
@@ -166,6 +168,10 @@ msgid ""
 "  \n"
 "The state is 'Approved', when holiday request is approved by manager."
 msgstr ""
+"休暇の申請が作られると、それは「草案」状態に設定されます。　　　　　　　　\n"
+"ユーザが休暇申請を確認すると、それは「承認待ち」状態になります。　　　　\n"
+"マネジャが休暇申請を拒否すると、それは「拒否」状態になります。\n"
+"マネジャが休暇申請を承認すると、それは「承認」状態になります。"
 
 #. module: hr_holidays
 #: view:board.board:0
@@ -188,7 +194,7 @@ msgstr "休暇申請の承認"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
-msgstr "部門ごとの休暇"
+msgstr "部門別の休暇"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
@@ -231,7 +237,7 @@ msgstr "報告書の色"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Holidays Summary Report By Employee"
-msgstr "従業員ごとの休暇要約報告書"
+msgstr "従業員別の休暇要約報告書"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id:0
@@ -303,7 +309,7 @@ msgstr "状態"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
 msgid "Total holidays by type"
-msgstr "タイプごとの休暇日数"
+msgstr "タイプ別の休暇日数"
 
 #. module: hr_holidays
 #: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0
@@ -330,7 +336,7 @@ msgstr "赤色"
 #. module: hr_holidays
 #: view:hr.holidays.remaining.leaves.user:0
 msgid "Leaves by Type"
-msgstr "タイプごとの休暇"
+msgstr "タイプ別の休暇"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -345,7 +351,7 @@ msgstr "小麦色"
 #. module: hr_holidays
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
-msgstr "エラー。休暇開始日は休暇終了日の前でなければいけません。"
+msgstr "エラー：休暇開始日は休暇終了日の前でなければいけません。"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:382
@@ -371,6 +377,9 @@ msgid ""
 "Requests' located in 'Human Resources \\ Leaves' to manage the leave days of "
 "the employees if the configuration does not allow to use this field."
 msgstr ""
+"「法定休暇の残り」の機能は、休暇タイプが１つだけであり、「限度を無効にする」が指定されていない場合(%s "
+"がある)にだけ、使うことができます。さもないと、どの休暇タイプを更新したのか不明になります。\n"
+"もし、従業員の休暇を管理するためにこの項目を使うことができないならば、人材/休暇にある以前のメニュー「休暇申請」と「割当て要求」を使ってください。"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -470,7 +479,7 @@ msgstr "サンゴ色"
 #: view:hr.holidays.summary.dept:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
 msgid "Holidays by Department"
-msgstr "部門ごとの休暇"
+msgstr "部門別の休暇"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -532,313 +541,313 @@ msgstr "承認すべき休暇"
 #. module: hr_holidays
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
 
 #. module: hr_holidays
 #: view:hr.employee:0 field:hr.employee,remaining_leaves:0
 msgid "Remaining Legal Leaves"
-msgstr ""
+msgstr "法定休暇の残り日数"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
 msgid "First Approval"
-msgstr ""
+msgstr "最初の承認"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
 msgid "Unpaid"
-msgstr ""
+msgstr "未払い"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.open_company_allocation
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
 msgid "Leaves Summary"
-msgstr ""
+msgstr "休暇の要約"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Holidays during last month"
-msgstr ""
+msgstr "先月の休暇"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "エラー"
 
 #. module: hr_holidays
 #: view:hr.employee:0
 msgid "Assign Leaves"
-msgstr ""
+msgstr "休暇を割当てます。"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Blue"
-msgstr ""
+msgstr "薄青色"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "My Department Leaves"
-msgstr ""
+msgstr "私の部門の休暇"
 
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
-msgstr ""
+msgstr "現在の休暇の状態"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
-msgstr ""
+msgstr "申請タイプ"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,active:0
 msgid ""
 "If the active field is set to false, it will allow you to hide the leave "
 "type without removing it."
-msgstr ""
+msgstr "この項目が正しくないとしても、休暇タイプをそのままにして、それを隠すことができます。"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Misc"
-msgstr ""
+msgstr "その他"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "General"
-msgstr ""
+msgstr "一般"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
 msgid "Compensatory Days"
-msgstr ""
+msgstr "振替休日"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,notes:0
 msgid "Reasons"
-msgstr ""
+msgstr "理由"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
-msgstr ""
+msgstr "休暇分析"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0
 msgid "Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,color_name:0
 msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Departement"
-msgstr ""
+msgstr "部門別休暇報告書の休暇ようやくに、この色が使われます。"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Validated"
-msgstr ""
+msgstr "承諾済み"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 selection:hr.holidays,type:0
 msgid "Allocation Request"
-msgstr ""
+msgstr "割当て申請"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
 msgid "Leave Detail"
-msgstr ""
+msgstr "休暇の詳細"
 
 #. module: hr_holidays
 #: field:hr.holidays,double_validation:0
 #: field:hr.holidays.status,double_validation:0
 msgid "Apply Double Validation"
-msgstr ""
+msgstr "二重承認を適用する。"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0
 msgid "Print"
-msgstr ""
+msgstr "印刷"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Details"
-msgstr ""
+msgstr "詳細"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
-msgstr ""
+msgstr "私の休暇"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Category"
-msgstr ""
+msgstr "従業員カテゴリー別"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 selection:hr.holidays,type:0
 msgid "Leave Request"
-msgstr ""
+msgstr "休暇申請"
 
 #. module: hr_holidays
 #: field:hr.holidays,name:0
 msgid "Description"
-msgstr ""
+msgstr "詳細"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
 msgid "Legal Leaves"
-msgstr ""
+msgstr "法定休暇"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The number of days must be greater than 0 !"
-msgstr ""
+msgstr "日数は0 より大きくなければいけません。"
 
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee "
 "Category: Allocation/Request for group of employees in category"
-msgstr ""
+msgstr "従業員別：従業員への割当て/申請，従業員カテゴリ：カテゴリ内の従業員グループへの割当て/申請"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:199
 #, python-format
 msgid "You cannot delete a leave which is not in draft state !"
-msgstr ""
+msgstr "草稿状態でない休暇を削除することはできません。"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
-msgstr ""
+msgstr "休暇を検索"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Holiday Type"
-msgstr ""
+msgstr "祭日タイプを選んで下さい。"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
 msgid "Remaining leaves"
-msgstr ""
+msgstr "休暇の残り"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
 msgid "Department(s)"
-msgstr ""
+msgstr "部門"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id2:0
 msgid "Second Approval"
-msgstr ""
+msgstr "第2の承認"
 
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "終了日"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leaves"
-msgstr ""
+msgstr "病欠"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
 "If you tick this checkbox, the system will allow, for this section, the "
 "employees to take more leaves than the available ones."
-msgstr ""
+msgstr "このボックスをチェックすると、従業員はこの部分について有効な休暇よりも多くの休暇を取ることができます。"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,leaves_taken:0
 msgid ""
 "This value is given by the sum of all holidays requests with a negative "
 "value."
-msgstr ""
+msgstr "休暇申請の総計が負数になっています。"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Violet"
-msgstr ""
+msgstr "スミレ色"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
 msgid ""
 "You can assign remaining Legal Leaves for each employee, OpenERP will "
 "automatically create and validate allocation requests."
-msgstr ""
+msgstr "残りの法定休暇を各従業員に割り当てることができます。OpenERPが自動的に割当て要求を作成します。"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
 msgid "Maximum Allowed"
-msgstr ""
+msgstr "最大許容数"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id2:0
 msgid ""
 "This area is automaticly filled by the user who validate the leave with "
 "second level (If Leave type need second validation)"
-msgstr ""
+msgstr "この部分は、休暇を承認をする第２レベルのユーザによって自動的に入力されます（休暇タイプが第２レベルんの承認が必要な場合）。"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Mode"
-msgstr ""
+msgstr "モード"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
 msgid "HR Holidays Summary Report By Department"
-msgstr ""
+msgstr "部門別の休暇要約報告書"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
-msgstr ""
+msgstr "承認"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,date_from:0
 msgid "Start Date"
-msgstr ""
+msgstr "開始日"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
 msgid "Allocation Requests"
-msgstr ""
+msgstr "割当て申請"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Yellow"
-msgstr ""
+msgstr "薄黄色"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Pink"
-msgstr ""
+msgstr "薄桃色"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
-msgstr ""
+msgstr "マネジャ"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Confirm"
-msgstr ""
+msgstr "確認"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
-msgstr ""
+msgstr "承認する"
diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po
index e097941a69a..1fc6bd2b7da 100644
--- a/addons/hr_holidays/i18n/mn.po
+++ b/addons/hr_holidays/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-11-25 19:27+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 09:03+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:40+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -217,7 +217,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Validation"
-msgstr ""
+msgstr "Хяналт"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:377
@@ -347,7 +347,7 @@ msgstr "Үр тарианы өнгө"
 #. module: hr_holidays
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
-msgstr ""
+msgstr "Алдаа! Амралт эхлэх огноо амралт дуусах огноогоос бага байх ёстой."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:382
@@ -377,7 +377,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
-msgstr ""
+msgstr "Амралтын Төрөл хайх"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
index 22cdca38936..ba8b180ff9a 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
@@ -39,7 +39,6 @@
 	        parent="menu_hr_leaves_reports"
 	        action="action_hr_holidays_summary_dept"
 	        id="menu_account_central_journal"
-	        groups="base.group_extended"
 	        icon="STOCK_PRINT"/>
 
 	</data>
diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml
index e0212a68646..b5ec2e679e3 100644
--- a/addons/hr_payroll/hr_payroll_view.xml
+++ b/addons/hr_payroll/hr_payroll_view.xml
@@ -120,7 +120,7 @@
                                 <field name="name"/>
                                 <field name="code"/>
                                 <field name="category_id"/>
-                                <field name="sequence" groups="base.group_extended" invisible="1"/>
+                                <field name="sequence" invisible="1"/>
                                 <field name="register_id"/>
                              </tree>
                           </field>
@@ -167,7 +167,7 @@
                 <tree string="Salary Structure" editable="bottom" colors="blue:total == 0">
                     <field name="category_id"/>
                     <field name="employee_id" invisible="1"/>
-                    <field name="sequence" groups="base.group_extended"/>
+                    <field name="sequence"/>
                     <field name="name"/>
                     <field name="code"/>
                     <field name="quantity"/>
@@ -197,7 +197,7 @@
                         <field name="amount_select"/>
                         <field name="amount_fix"  attrs="{'readonly':[('amount_select','&lt;&gt;','fix')]}"/>
                         <field name="amount_percentage"  attrs="{'readonly':[('amount_select','&lt;&gt;','percentage')]}"/>
-                        <field name="sequence" groups="base.group_extended"/>
+                        <field name="sequence"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Description">
@@ -265,8 +265,8 @@
                         <field name="employee_id" on_change="onchange_employee_id(date_from, date_to, employee_id, contract_id)"/>
                         <field name="number"/>
                         <field name="date_from" on_change="onchange_employee_id(date_from, date_to, employee_id, contract_id)"/>
-                        <field name="contract_id" groups="base.group_extended" domain="[('employee_id','=',employee_id)]" on_change="onchange_contract_id(date_from, date_to, employee_id, contract_id)"/>
-                        <field name="struct_id" groups="base.group_extended" attrs="{'required':[('contract_id','&lt;&gt;',False)]}"/>
+                        <field name="contract_id" domain="[('employee_id','=',employee_id)]" on_change="onchange_contract_id(date_from, date_to, employee_id, contract_id)"/>
+                        <field name="struct_id" attrs="{'required':[('contract_id','&lt;&gt;',False)]}"/>
                         <field name="date_to"/>
                         <field name="name" colspan="4"/>
                         <field name="credit_note"/>
@@ -279,7 +279,7 @@
                                     <field name="code"/>
                                     <field name="number_of_days" sum="Total Working Days"/>
                                     <field name="number_of_hours"/>
-                                    <field name="contract_id" groups="base.group_extended"/>
+                                    <field name="contract_id"/>
                                     <field name="sequence" invisible="True"/>
                                 </tree>
                                 <form string="Worked Day">
@@ -287,10 +287,10 @@
                                         <field name="name" select="1"/>
                                         <field name="code" select="1"/>
                                         <field name="payslip_id"/>
-                                        <field name="sequence" groups="base.group_extended"/>
+                                        <field name="sequence"/>
                                         <field name="number_of_days"/>
                                         <field name="number_of_hours"/>
-                                        <field name="contract_id" groups="base.group_extended"/>
+                                        <field name="contract_id"/>
                                     </group>
                                 </form>
                             </field>
@@ -299,7 +299,7 @@
                                     <field name="name"/>
                                     <field name="code"/>
                                     <field name="amount"/>
-                                    <field name="contract_id" groups="base.group_extended"/>
+                                    <field name="contract_id"/>
                                     <field name="sequence" invisible="True"/>
                                 </tree>
                                 <form string="Payslip Line">
@@ -307,9 +307,9 @@
                                         <field name="name" select="1"/>
                                         <field name="code" select="1"/>
                                         <field name="payslip_id"/>
-                                        <field name="sequence" groups="base.group_extended"/>
+                                        <field name="sequence"/>
                                         <field name="amount"/>
-                                        <field name="contract_id" groups="base.group_extended"/>
+                                        <field name="contract_id"/>
                                     </group>
                                 </form>
                             </field>
@@ -331,12 +331,12 @@
                                         <field name="name" select="1"/>
                                         <field name="code" select="1"/>
                                         <field name="category_id"/>
-                                        <field name="sequence" groups="base.group_extended"/>
+                                        <field name="sequence"/>
                                         <field name="quantity"/>
                                         <field name="rate"/>
                                         <field name="amount"/>
                                         <field name="total"/>
-                                        <field name="salary_rule_id" groups="base.group_extended"/>
+                                        <field name="salary_rule_id"/>
                                     </group>
                                 </form>
                             </field>
@@ -565,7 +565,7 @@
                     <field name="name"/>
                     <field name="code"/>
                     <field name="category_id"/>
-                    <field name="sequence" groups="base.group_extended" invisible="1"/>
+                    <field name="sequence" invisible="1"/>
                     <field name="register_id"/>
                 </tree>
             </field>
diff --git a/addons/hr_payroll/i18n/ja.po b/addons/hr_payroll/i18n/ja.po
index c2dafc55d82..953668363b4 100644
--- a/addons/hr_payroll/i18n/ja.po
+++ b/addons/hr_payroll/i18n/ja.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-17 18:29+0000\n"
+"PO-Revision-Date: 2012-04-18 19:11+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 04:42+0000\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
 "X-Generator: Launchpad (build 15108)\n"
 
 #. module: hr_payroll
@@ -524,7 +524,7 @@ msgstr "給与明細"
 #. module: hr_payroll
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr "エラー。契約開始日は契約終了日の前でなければいけません。"
+msgstr "エラー：契約開始日は契約終了日の前でなければいけません。"
 
 #. module: hr_payroll
 #: view:hr.contract:0
@@ -674,7 +674,7 @@ msgstr "子のクラスのルール"
 #. module: hr_payroll
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "エラー。従業員の反復した階層構造を作ることはできません。"
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
diff --git a/addons/hr_payroll_account/i18n/ja.po b/addons/hr_payroll_account/i18n/ja.po
index 69aa0531675..da2f8307a99 100644
--- a/addons/hr_payroll_account/i18n/ja.po
+++ b/addons/hr_payroll_account/i18n/ja.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-17 18:31+0000\n"
+"PO-Revision-Date: 2012-04-18 19:11+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 04:42+0000\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
 "X-Generator: Launchpad (build 15108)\n"
 
 #. module: hr_payroll_account
@@ -109,7 +109,7 @@ msgstr "契約"
 #. module: hr_payroll_account
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr "エラー。契約開始日は契約終了日の前でなければいけません。"
+msgstr "エラー：契約開始日は契約終了日の前でなければいけません。"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,period_id:0
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index 1f7d916c6f3..5d175bd16f5 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -41,7 +41,8 @@
         <field name="model">hr.applicant</field>
         <field name="type">tree</field>
         <field name="arch" type="xml">
-            <tree string="Applicants" colors="grey:state in ('cancel','done');blue:state=='pending'">
+            <tree string="Applicants" fonts="bold:needaction_pending==True" colors="grey:state in ('cancel','done');blue:state=='pending'">
+                <field name="needaction_pending" invisible="1"/>
                 <field name="create_date" groups="base.group_no_one"/>
                 <field name="name" string="Subject"/>
                 <field name="partner_name"/>
@@ -63,7 +64,7 @@
                 <field name="user_id"/>
                 <field name="state"/>
                 <button name="case_open" string="In Progress" states="draft,pending" type="object" icon="gtk-go-forward"/>
-                <button name="case_pending" string="Pending" states="draft,open" type="object" icon="gtk-media-pause"/>
+                <button name="case_pending" string="Pending" states="open" type="object" icon="gtk-media-pause"/>
             </tree>
         </field>
     </record>
@@ -105,7 +106,7 @@
                         <field name="title_action"/>
                         <field name="survey" invisible="1"/>
                         <button name="action_print_survey" string="Interview" type="object" icon="gtk-print" attrs="{'readonly':[('survey','=',False)]}"/>
-                        <button name="%(survey.action_view_survey_question_message)d" string="Answer" type="action" icon="gtk-execute" context="{'survey_id': survey, 'response_id': [response], 'response_no':0 ,'active' : response, 'object' : 'hr.applicant'}" attrs="{'readonly':[('survey','=',False)]}" groups="base.group_extended"/>
+                        <button name="%(survey.action_view_survey_question_message)d" string="Answer" type="action" icon="gtk-execute" context="{'survey_id': survey, 'response_id': [response], 'response_no':0 ,'active' : response, 'object' : 'hr.applicant'}" attrs="{'readonly':[('survey','=',False)]}"/>
                         <field name="response" invisible="1"/>
                     </group>
                     <newline/>
@@ -318,8 +319,10 @@
                                         <a t-if="record.survey.raw_value" name="action_print_survey" type="object" string="Print Interview" icon="gtk-print" />
                                     </div>
                                     <div class="oe_kanban_right">
+                                        <a name="case_cancel" string="Refuse" states="draft,open,pending" type="object" icon="gtk-cancel"/>
                                         <a name="case_open" string="In Progress" states="draft,pending" type="object" icon="kanban-apply"/>
-                                        <a name="case_pending" string="Pending" states="draft,open" type="object" icon="kanban-pause"/>
+                                        <a name="case_pending" string="Pending" states="open" type="object" icon="kanban-pause"/>
+                                        <a name="%(action_hr_recruitment_hired_employee)d" string="Hire" states="open,pending" type="action" icon="terp-partner"/>
                                     </div>
                                     <br class="oe_kanban_clear"/>
                                 </div>
@@ -356,7 +359,7 @@
             <tree string="Stages">
                 <field name="sequence" invisible="1"/>
                 <field name="name"/>
-                <field name="department_id" groups="base.group_extended"/>
+                <field name="department_id"/>
             </tree>
         </field>
     </record>
@@ -372,7 +375,7 @@
                 <group colspan="4" col="6">
                     <separator string="Stage Definition" colspan="6"/>
                     <field name="name" select="1"/>
-                    <field name="department_id" groups="base.group_extended"/>
+                    <field name="department_id"/>
                     <field name="sequence"/>
                 </group>
                 <separator string="Requirements" colspan="4"/>
diff --git a/addons/hr_recruitment/i18n/ja.po b/addons/hr_recruitment/i18n/ja.po
index 9c1494d91fb..5951b968ec9 100644
--- a/addons/hr_recruitment/i18n/ja.po
+++ b/addons/hr_recruitment/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-17 18:35+0000\n"
+"PO-Revision-Date: 2012-04-22 03:20+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 04:42+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-23 04:46+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -326,7 +326,7 @@ msgstr "ソース"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Send New Email"
-msgstr "新しいEメールを送る。"
+msgstr "新しいEメールを送る"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
@@ -401,7 +401,7 @@ msgstr "予定日"
 #: view:hr.applicant:0 field:hr.applicant,priority:0
 #: field:hr.recruitment.report,priority:0
 msgid "Appreciation"
-msgstr "好意的評価"
+msgstr "好意的な評価"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
@@ -418,7 +418,7 @@ msgstr "面接結果の印刷"
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0
 #: view:hr.recruitment.stage:0
 msgid "Stage"
-msgstr "ステージ"
+msgstr "段階"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 selection:hr.applicant,state:0
@@ -429,7 +429,7 @@ msgstr "保留"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
 msgid "Recruitment / Applicants Stages"
-msgstr "採用 / 応募者のステージ"
+msgstr "採用 / 応募者の段階"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
@@ -474,7 +474,7 @@ msgid ""
 " Check if the following stages are matching your recruitment process. Don't "
 "forget to specify the department if your recruitment process is different "
 "according to the job position."
-msgstr " 次のステージが採用プロセスに合致していればクリックしてください。職種によって採用プロセスが異なる場合には部署名を指定してください。"
+msgstr " 次の段階が採用プロセスに合致していればクリックしてください。職種によって採用プロセスが異なる場合には部門名を指定してください。"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -494,7 +494,7 @@ msgstr "応募者"
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,sequence:0
 msgid "Gives the sequence order when displaying a list of stages."
-msgstr "ステージの一覧が表示されていたら順序を指定してください。"
+msgstr "段階の一覧が表示されていたら順序を指定してください。"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -525,14 +525,14 @@ msgstr "3月"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
 msgid "Stage of Recruitment"
-msgstr "採用のステージ"
+msgstr "採用の段階"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
 msgid "Stages"
-msgstr "ステージ"
+msgstr "段階"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -552,7 +552,7 @@ msgstr "進行中"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
 msgid "Review Recruitment Stages"
-msgstr "採用ステージのレビュー"
+msgstr "採用段階のレビュー"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -701,7 +701,7 @@ msgstr "既決"
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0
 msgid "Stage Definition"
-msgstr "ステージの定義"
+msgstr "段階の定義"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -892,8 +892,7 @@ msgid ""
 "Check if the following stages are matching your recruitment process. Don't "
 "forget to specify the department if your recruitment process is different "
 "according to the job position."
-msgstr ""
-"次のステージが採用プロセスに合致するのであれば、チェックしてください。もし職種によって採用プロセスがkとなる場合には、部署を指定してください。"
+msgstr "次の段階が採用プロセスに合致するのであれば、チェックしてください。もし職種によって採用プロセスが異なる場合には、部門を指定してください。"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_address_id:0
@@ -989,7 +988,7 @@ msgstr "10月"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Cases By Stage and Estimates"
-msgstr "ステージと見積りの事例"
+msgstr "段階と見積りの事例"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
diff --git a/addons/hr_recruitment/report/hr_recruitment_report_view.xml b/addons/hr_recruitment/report/hr_recruitment_report_view.xml
index 994102cab43..112258ac4af 100644
--- a/addons/hr_recruitment/report/hr_recruitment_report_view.xml
+++ b/addons/hr_recruitment/report/hr_recruitment_report_view.xml
@@ -89,7 +89,7 @@
                     </field>
                 </group>
                 <newline/>
-                <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                <group expand="0" string="Extended Filters...">
                     <!--field name="job_id"/-->
                     <field name="priority"/>
                     <field name="stage_id" widget="selection"/>
diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml
index 352bacd0b06..e4838edbd3e 100644
--- a/addons/hr_timesheet/hr_timesheet_view.xml
+++ b/addons/hr_timesheet/hr_timesheet_view.xml
@@ -42,7 +42,7 @@
                             </group>
                             <group colspan="2" col="2">
                                 <separator string="Accounting" colspan="2"/>
-                                <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id" select="1" groups="base.group_extended"/>
+                                <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id" select="1"/>
                                 <field name="amount"/>
                                 <field name="general_account_id"/>
                                 <field name="journal_id"/>
diff --git a/addons/hr_timesheet/i18n/ja.po b/addons/hr_timesheet/i18n/ja.po
index 2757a826a06..deadd132a84 100644
--- a/addons/hr_timesheet/i18n/ja.po
+++ b/addons/hr_timesheet/i18n/ja.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-17 22:36+0000\n"
+"PO-Revision-Date: 2012-04-18 19:10+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
 "X-Generator: Launchpad (build 15108)\n"
 
 #. module: hr_timesheet
@@ -406,7 +406,7 @@ msgstr "11 月"
 #. module: hr_timesheet
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "エラー。従業員の反復した階層構造を定義することはできません。"
+msgstr "エラー：従業員の反復した階層構造を定義することはできません。"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
index 063481f5211..197b3d2435d 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
@@ -35,7 +35,7 @@
         <menuitem action="action_hr_timesheet_employee"
         	id="menu_hr_timesheet_employee"
         	parent="menu_hr_timesheet_reports"
-        	groups="base.group_extended" sequence="2" icon="STOCK_PRINT"/>
+        	sequence="2" icon="STOCK_PRINT"/>
 
 
       <!-- Print My Timesheet -->
diff --git a/addons/hr_timesheet_invoice/i18n/ja.po b/addons/hr_timesheet_invoice/i18n/ja.po
index c3c8afffa9e..f753a78ec32 100644
--- a/addons/hr_timesheet_invoice/i18n/ja.po
+++ b/addons/hr_timesheet_invoice/i18n/ja.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-17 22:35+0000\n"
+"PO-Revision-Date: 2012-04-18 19:09+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
 "X-Generator: Launchpad (build 15108)\n"
 
 #. module: hr_timesheet_invoice
@@ -260,7 +260,7 @@ msgstr "パートナ"
 #. module: hr_timesheet_invoice
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "エラー。反復した分析アカウントを作ることはできません"
+msgstr "エラー：反復した分析アカウントを作ることはできません"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,time: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 ee6b619ceeb..99ac6edc675 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
@@ -38,7 +38,7 @@
 
        	<menuitem action="action_hr_timesheet_analytic_profit"
         	id="menu_hr_timesheet_analytic_profit"
-        	parent="hr_timesheet.menu_hr_timesheet_reports" groups="base.group_extended" icon="STOCK_PRINT"/>
+        	parent="hr_timesheet.menu_hr_timesheet_reports" icon="STOCK_PRINT"/>
 
 	</data>
 </openerp>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
index 514996816cc..5fc6c35d785 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
@@ -33,8 +33,8 @@
                     <field name="time"/>
                     <field name="name"/>
                     <field name="price"/>
-                    <separator string="Force to use a special product" colspan="4" groups="base.group_extended"/>
-                    <field name="product" groups="base.group_extended"/>
+                    <separator string="Force to use a special product" colspan="4"/>
+                    <field name="product"/>
                 </group>
                 <separator colspan="4"/>
                 <group col="2" colspan="4">
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index 4a2d1a5e536..9f25a49213e 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -15,9 +15,9 @@
                                 <field name="date"/>
                                 <field name="time"/>
                                 <field name="name"/>
-                                <field name="price" groups="base.group_extended"/>
+                                <field name="price"/>
                            </group>
-                        <group col="2" colspan="4" groups="base.group_extended">
+                        <group col="2" colspan="4">
                             <separator string="Force to use a specific product" colspan="4"/>
                             <field name="product"/>
                         </group>
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index 87128b8799f..d822f10d944 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -69,7 +69,7 @@
                         <newline/>
                         <field name="name"/>
                         <field name="company_id" select="1" groups="base.group_multi_company"/>
-                        <field name="department_id" groups="base.group_extended"/>
+                        <field name="department_id"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Daily">
diff --git a/addons/hr_timesheet_sheet/i18n/ja.po b/addons/hr_timesheet_sheet/i18n/ja.po
index 7e2d71bba64..0a4c608c839 100644
--- a/addons/hr_timesheet_sheet/i18n/ja.po
+++ b/addons/hr_timesheet_sheet/i18n/ja.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-18 01:34+0000\n"
+"PO-Revision-Date: 2012-04-18 19:08+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
 "X-Generator: Launchpad (build 15108)\n"
 
 #. module: hr_timesheet_sheet
@@ -289,7 +289,7 @@ msgstr "勤務表の行"
 #. module: hr_timesheet_sheet
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "エラー。再帰的な会社を作ることはできません。"
+msgstr "エラー：再帰的な会社を作ることはできません。"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0
diff --git a/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml b/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
index 11915fb64c9..447c3be6966 100644
--- a/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
+++ b/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
@@ -59,7 +59,7 @@
                             <field name="user_id"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                    <group expand="0" string="Extended Filters...">
                         <field name="general_account_id"/>
                         <field name="product_id"/>
                         <field name="journal_id"/>
diff --git a/addons/hr_timesheet_sheet/report/timesheet_report_view.xml b/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
index 468197884ba..96277f10c78 100644
--- a/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
+++ b/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
@@ -77,7 +77,7 @@
                       <field name="user_id" />
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                    <group expand="0" string="Extended Filters...">
                         <field name="general_account_id"/>
                         <field name="to_invoice" widget="selection"/>
                         <separator orientation="vertical"/>
diff --git a/addons/html_view/i18n/ja.po b/addons/html_view/i18n/ja.po
index 8820fdd9f33..63bfe0de587 100644
--- a/addons/html_view/i18n/ja.po
+++ b/addons/html_view/i18n/ja.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 04:42+0000\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
 "X-Generator: Launchpad (build 15108)\n"
 
 #. module: html_view
diff --git a/addons/idea/i18n/ja.po b/addons/idea/i18n/ja.po
new file mode 100644
index 00000000000..2ecfadce05f
--- /dev/null
+++ b/addons/idea/i18n/ja.po
@@ -0,0 +1,713 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-26 15:53+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-27 04:38+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: idea
+#: help:idea.category,visibility:0
+msgid "If True creator of the idea will be visible to others"
+msgstr "正しければ、アイデアの創案者は他にも見えるでしょう。"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By States"
+msgstr "状態別"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_select
+msgid "Idea select"
+msgstr "アイデアの選択"
+
+#. module: idea
+#: view:idea.idea:0
+#: view:idea.vote:0
+#: model:ir.ui.menu,name:idea.menu_idea_vote
+msgid "Votes"
+msgstr "得票数"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,comment_ids:0
+msgid "Comments"
+msgstr "コメント"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Submit Vote"
+msgstr "投票する。"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_report_vote_all
+#: model:ir.ui.menu,name:idea.menu_report_vote_all
+msgid "Ideas Analysis"
+msgstr "アイデア分析"
+
+#. module: idea
+#: view:idea.category:0
+#: view:idea.idea:0
+#: view:idea.vote:0
+#: view:report.vote:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Accepted Ideas"
+msgstr "受理されたアイデア"
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:94
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr "アイデアに投票する前に、そのアイデアはオープン状態になければなりません。"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Open Date"
+msgstr "オープンした日付"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Refuse"
+msgstr "拒否"
+
+#. module: idea
+#: field:idea.idea,count_votes:0
+msgid "Count of votes"
+msgstr "投票数"
+
+#. module: idea
+#: model:ir.model,name:idea.model_report_vote
+msgid "Idea Vote Statistics"
+msgstr "アイデェアの投票統計"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Bad"
+msgstr "無効"
+
+#. module: idea
+#: selection:report.vote,idea_state:0
+msgid "Cancelled"
+msgstr "キャンセルされました。"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Category of ideas"
+msgstr "アイデアのカテゴリー"
+
+#. module: idea
+#: code:addons/idea/idea.py:274
+#: code:addons/idea/wizard/idea_post_vote.py:91
+#: code:addons/idea/wizard/idea_post_vote.py:94
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Your comment"
+msgstr "あなたのコメント"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_vote
+msgid "Idea Vote"
+msgstr "アイデア投票"
+
+#. module: idea
+#: field:idea.category,parent_id:0
+msgid "Parent Categories"
+msgstr "上位カテゴリー"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Very Bad"
+msgstr "無効"
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Ideas vote"
+msgstr "アイデア投票"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,nbr:0
+msgid "# of Lines"
+msgstr "行数"
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:91
+#, python-format
+msgid "You can not give Vote for this idea more than %s times"
+msgstr "このアイデアに %s 回以上、投票することはできません。"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Ideas Categories"
+msgstr "アイデアカテゴリー"
+
+#. module: idea
+#: help:idea.idea,description:0
+msgid "Content of the idea"
+msgstr "アイデアの内容"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_category
+msgid "Idea Category"
+msgstr "アイデアカテゴリー"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,stat_vote_ids:0
+msgid "Statistics"
+msgstr "統計情報"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Not Voted"
+msgstr "投票されていません。"
+
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr "カテゴリーの名称はユニークでなければなりません。"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_select
+msgid "select idea"
+msgstr "アイデアを選んで下さい。"
+
+#. module: idea
+#: view:idea.stat:0
+msgid "stat"
+msgstr "統計"
+
+#. module: idea
+#: field:idea.category,child_ids:0
+msgid "Child Categories"
+msgstr "下位カテゴリー"
+
+#. module: idea
+#: view:idea.select:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,state:0
+#: view:report.vote:0
+#: field:report.vote,idea_state:0
+msgid "State"
+msgstr "状態"
+
+#. module: idea
+#: view:idea.idea:0
+#: selection:idea.idea,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Good"
+msgstr "良"
+
+#. module: idea
+#: help:idea.idea,open_date:0
+msgid "Date when an idea opened"
+msgstr "アイデアがオープンになった日付"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Idea Detail"
+msgstr "アイデアの詳細"
+
+#. module: idea
+#: help:idea.idea,state:0
+msgid ""
+"When the Idea is created the state is 'Draft'.\n"
+" It is             opened by the user, the state is 'Opened'.            \n"
+"If the idea is accepted, the state is 'Accepted'."
+msgstr ""
+"アイデアの状態はを提案すると、\"起案\"になります。\n"
+"ユーザがそれを公開すると、\"公開中\"になります。\n"
+"アイデアが受理されると、\"受理\"になります。"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "New Ideas"
+msgstr "新しいアイデア"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote created last month"
+msgstr "アイデアの投票は先月、作られました。"
+
+#. module: idea
+#: field:idea.category,visibility:0
+#: field:idea.idea,visibility:0
+msgid "Open Idea?"
+msgstr "アイデアを開きますか？"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote created in current month"
+msgstr "今月、提案されたアイデア"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: idea
+#: view:idea.idea:0
+#: selection:idea.idea,state:0
+#: view:report.vote:0
+#: selection:report.vote,idea_state:0
+msgid "Accepted"
+msgstr "受理済み"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_category
+#: model:ir.ui.menu,name:idea.menu_idea_category
+msgid "Categories"
+msgstr "カテゴリー"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Parent Category"
+msgstr "上位カテゴリー"
+
+#. module: idea
+#: field:idea.idea,open_date:0
+msgid "Open date"
+msgstr "オープンの日付"
+
+#. module: idea
+#: field:idea.idea,vote_ids:0
+#: model:ir.actions.act_window,name:idea.action_idea_post_vote
+msgid "Vote"
+msgstr "投票"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_vote_stat
+#: model:ir.ui.menu,name:idea.menu_idea_vote_stat
+msgid "Vote Statistics"
+msgstr "投票統計"
+
+#. module: idea
+#: field:idea.idea,vote_limit:0
+msgid "Maximum Vote per User"
+msgstr "ユーザ別の最大投票数"
+
+#. module: idea
+#: view:idea.vote.stat:0
+msgid "vote_stat of ideas"
+msgstr "アイデアの投票統計"
+
+#. module: idea
+#: field:idea.comment,content:0
+#: view:idea.idea:0
+#: view:idea.post.vote:0
+#: field:idea.vote,comment:0
+#: model:ir.model,name:idea.model_idea_comment
+msgid "Comment"
+msgstr "コメント"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: idea
+#: view:idea.idea:0
+#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
+#: model:ir.actions.act_window,name:idea.action_idea_idea_open
+msgid "Open Ideas"
+msgstr "アイデアを開く"
+
+#. module: idea
+#: view:idea.category:0
+#: field:idea.category,name:0
+#: view:idea.idea:0
+#: field:idea.idea,category_id:0
+#: view:report.vote:0
+#: field:report.vote,category_id:0
+msgid "Category"
+msgstr "カテゴリー"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Very Good"
+msgstr "とても良い"
+
+#. module: idea
+#: selection:idea.idea,state:0
+#: selection:report.vote,idea_state:0
+msgid "Opened"
+msgstr "開かれた"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_vote
+msgid "Idea's Votes"
+msgstr "アイデアの投票"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By Idea Category"
+msgstr "アイデアのカテゴリー別"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "New Idea"
+msgstr "新しいアイデア"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_category_tree
+#: model:ir.ui.menu,name:idea.menu_idea_category_tree
+msgid "Ideas by Categories"
+msgstr "カテゴリー別のアイデア"
+
+#. module: idea
+#: selection:report.vote,idea_state:0
+msgid "Draft"
+msgstr "草案"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Normal"
+msgstr "通常"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: idea
+#: field:report.vote,creater_id:0
+#: field:report.vote,user_id:0
+msgid "User Name"
+msgstr "ユーザ名"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_vote_stat
+msgid "Idea Votes Statistics"
+msgstr "アイデア投票の統計"
+
+#. module: idea
+#: field:idea.comment,user_id:0
+#: view:idea.vote:0
+#: field:idea.vote,user_id:0
+#: view:report.vote:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: idea
+#: field:idea.vote,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: idea
+#: field:idea.idea,my_vote:0
+msgid "My Vote"
+msgstr "私の投票"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: idea
+#: field:idea.comment,create_date:0
+#: field:idea.idea,created_date:0
+msgid "Creation date"
+msgstr "作成日"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_idea
+msgid "idea.idea"
+msgstr "idea.idea"
+
+#. module: idea
+#: field:idea.category,summary:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: idea
+#: field:idea.idea,name:0
+msgid "Idea Summary"
+msgstr "アイデアの要約"
+
+#. module: idea
+#: view:idea.post.vote:0
+msgid "Post"
+msgstr "投稿"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "History"
+msgstr "履歴"
+
+#. module: idea
+#: field:report.vote,date:0
+msgid "Date Order"
+msgstr "日付順"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,user_id:0
+#: view:report.vote:0
+msgid "Creator"
+msgstr "作成者"
+
+#. module: idea
+#: view:idea.post.vote:0
+#: model:ir.ui.menu,name:idea.menu_give_vote
+msgid "Give Vote"
+msgstr "投票する"
+
+#. module: idea
+#: help:idea.idea,vote_limit:0
+msgid "Set to one if  you require only one Vote per user"
+msgstr "ユーザ当り1票とするのであれば 1 を設定して下さい。"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By Creators"
+msgstr "作成者別"
+
+#. module: idea
+#: view:idea.post.vote:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: idea
+#: view:idea.select:0
+msgid "Close"
+msgstr "締める"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Open"
+msgstr "開く"
+
+#. module: idea
+#: view:idea.idea:0
+#: view:report.vote:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote Analysis"
+msgstr "アイデアの投票分析"
+
+#. module: idea
+#: view:idea.idea:0
+#: model:ir.actions.act_window,name:idea.action_idea_idea
+#: model:ir.ui.menu,name:idea.menu_idea_idea
+#: model:ir.ui.menu,name:idea.menu_ideas
+#: model:ir.ui.menu,name:idea.menu_ideas1
+msgid "Ideas"
+msgstr "アイデア"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_post_vote
+msgid "Post vote"
+msgstr "投票する"
+
+#. module: idea
+#: field:idea.vote.stat,score:0
+#: field:report.vote,score:0
+msgid "Score"
+msgstr "スコア"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Votes Statistics"
+msgstr "投票統計"
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Comments:"
+msgstr "コメント:"
+
+#. module: idea
+#: view:idea.category:0
+#: field:idea.idea,description:0
+#: field:idea.post.vote,note:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: idea
+#: selection:idea.idea,state:0
+#: view:report.vote:0
+msgid "Refused"
+msgstr "不採用"
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Vote date"
+msgstr "投票日"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: idea
+#: field:idea.category,complete_name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: idea
+#: field:idea.vote.stat,nbr:0
+msgid "Number of Votes"
+msgstr "投票数"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: idea
+#: field:idea.idea,count_comments:0
+msgid "Count of comments"
+msgstr "コメントの数"
+
+#. module: idea
+#: field:idea.vote,score:0
+msgid "Vote Status"
+msgstr "投票状況"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote created in current year"
+msgstr "今年のアイデア投票"
+
+#. module: idea
+#: field:idea.idea,vote_avg:0
+msgid "Average Score"
+msgstr "平均スコア"
+
+#. module: idea
+#: constraint:idea.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr "エラー：再帰カテゴリーを作成することはできません。"
+
+#. module: idea
+#: field:idea.comment,idea_id:0
+#: field:idea.select,idea_id:0
+#: view:idea.vote:0
+#: field:idea.vote,idea_id:0
+#: field:idea.vote.stat,idea_id:0
+#: model:ir.ui.menu,name:idea.menu_idea_reporting
+#: view:report.vote:0
+#: field:report.vote,idea_id:0
+msgid "Idea"
+msgstr "アイデア"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Accept"
+msgstr "受理"
+
+#. module: idea
+#: field:idea.post.vote,vote:0
+msgid "Post Vote"
+msgstr "投票する。"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: idea
+#: code:addons/idea/idea.py:274
+#, python-format
+msgid "You can not vote on a Draft/Accepted/Cancelled ideas."
+msgstr "起案 / 受理済み / 中止されたアイデアに投票することはできません。"
+
+#. module: idea
+#: view:idea.select:0
+msgid "Select Idea for Vote"
+msgstr "投票するアイデアを選んで下さい。"
diff --git a/addons/idea/i18n/mn.po b/addons/idea/i18n/mn.po
index ee955cec3e0..506abdac65c 100644
--- a/addons/idea/i18n/mn.po
+++ b/addons/idea/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 11:11+0000\n"
-"Last-Translator: badralb <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 09:10+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
-msgstr ""
+msgstr "Санаа сонгох"
 
 #. module: idea
 #: view:idea.idea:0
@@ -54,7 +54,7 @@ msgstr "Саналыг баталгаажуулах"
 #: model:ir.actions.act_window,name:idea.action_report_vote_all
 #: model:ir.ui.menu,name:idea.menu_report_vote_all
 msgid "Ideas Analysis"
-msgstr ""
+msgstr "Санааны Шинжилгээ"
 
 #. module: idea
 #: view:idea.category:0
@@ -78,7 +78,7 @@ msgstr ""
 #: code:addons/idea/wizard/idea_post_vote.py:94
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
-msgstr ""
+msgstr "Энэ санаанд санал өгөхөөс өмнө санаа 'Нээлттэй' төлөвт байх ёстой."
 
 #. module: idea
 #: view:report.vote:0
@@ -104,7 +104,7 @@ msgstr "Саналын тоо"
 #. module: idea
 #: model:ir.model,name:idea.model_report_vote
 msgid "Idea Vote Statistics"
-msgstr ""
+msgstr "Санааны Саналын Статистик"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -122,7 +122,7 @@ msgstr "Цуцалсан"
 #. module: idea
 #: view:idea.category:0
 msgid "Category of ideas"
-msgstr ""
+msgstr "Санааны ангилал"
 
 #. module: idea
 #: code:addons/idea/idea.py:274
@@ -140,7 +140,7 @@ msgstr "Таны санал"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote
 msgid "Idea Vote"
-msgstr ""
+msgstr "Санааны санал"
 
 #. module: idea
 #: field:idea.category,parent_id:0
@@ -158,7 +158,7 @@ msgstr "Маш Муу"
 #. module: idea
 #: view:idea.vote:0
 msgid "Ideas vote"
-msgstr ""
+msgstr "Санааны санал"
 
 #. module: idea
 #: view:report.vote:0
@@ -175,17 +175,17 @@ msgstr ""
 #. module: idea
 #: view:idea.category:0
 msgid "Ideas Categories"
-msgstr ""
+msgstr "Санааны Ангилалууд"
 
 #. module: idea
 #: help:idea.idea,description:0
 msgid "Content of the idea"
-msgstr ""
+msgstr "Санааны агуулга"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_category
 msgid "Idea Category"
-msgstr ""
+msgstr "Санааны Ангилал"
 
 #. module: idea
 #: view:idea.idea:0
@@ -209,12 +209,12 @@ msgstr "Ангиллын нэр дахин давтагдах ёсгүй"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
-msgstr ""
+msgstr "санаа сонгох"
 
 #. module: idea
 #: view:idea.stat:0
 msgid "stat"
-msgstr ""
+msgstr "статистик"
 
 #. module: idea
 #: field:idea.category,child_ids:0
@@ -251,12 +251,12 @@ msgstr "Сайн"
 #. module: idea
 #: help:idea.idea,open_date:0
 msgid "Date when an idea opened"
-msgstr ""
+msgstr "Санааны нээгдсэн огноо"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Idea Detail"
-msgstr ""
+msgstr "Санааны Дэлгэрэнгүй"
 
 #. module: idea
 #: help:idea.idea,state:0
@@ -280,7 +280,7 @@ msgstr ""
 #: field:idea.category,visibility:0
 #: field:idea.idea,visibility:0
 msgid "Open Idea?"
-msgstr ""
+msgstr "Санааг нээх үү?"
 
 #. module: idea
 #: view:report.vote:0
@@ -331,12 +331,12 @@ msgstr "Саналын статистик"
 #. module: idea
 #: field:idea.idea,vote_limit:0
 msgid "Maximum Vote per User"
-msgstr ""
+msgstr "Хэрэглэгч бүрийн Саналын Дээд хэмжээ"
 
 #. module: idea
 #: view:idea.vote.stat:0
 msgid "vote_stat of ideas"
-msgstr ""
+msgstr "санааны vote_stat"
 
 #. module: idea
 #: field:idea.comment,content:0
@@ -368,7 +368,7 @@ msgstr "Сар"
 #: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
 #: model:ir.actions.act_window,name:idea.action_idea_idea_open
 msgid "Open Ideas"
-msgstr ""
+msgstr "Нээлттэй Санаанууд"
 
 #. module: idea
 #: view:idea.category:0
@@ -397,7 +397,7 @@ msgstr "Нээлттэй"
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_vote
 msgid "Idea's Votes"
-msgstr ""
+msgstr "Санааны Санал"
 
 #. module: idea
 #: view:idea.idea:0
@@ -407,13 +407,13 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "New Idea"
-msgstr ""
+msgstr "Шинэ Санаа"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category_tree
 #: model:ir.ui.menu,name:idea.menu_idea_category_tree
 msgid "Ideas by Categories"
-msgstr ""
+msgstr "Санаанууд Ангилалаар"
 
 #. module: idea
 #: selection:report.vote,idea_state:0
@@ -447,7 +447,7 @@ msgstr "Хэрэглэгчийн Нэр"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote_stat
 msgid "Idea Votes Statistics"
-msgstr ""
+msgstr "Санааны Саналын Статистик"
 
 #. module: idea
 #: field:idea.comment,user_id:0
@@ -501,7 +501,7 @@ msgstr "Хураангуй"
 #. module: idea
 #: field:idea.idea,name:0
 msgid "Idea Summary"
-msgstr ""
+msgstr "Санааны Товчоо"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -565,7 +565,7 @@ msgstr ""
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote Analysis"
-msgstr ""
+msgstr "Санааны Саналын Шинжилгээ"
 
 #. module: idea
 #: view:idea.idea:0
@@ -574,7 +574,7 @@ msgstr ""
 #: model:ir.ui.menu,name:idea.menu_ideas
 #: model:ir.ui.menu,name:idea.menu_ideas1
 msgid "Ideas"
-msgstr ""
+msgstr "Санаанууд"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_post_vote
diff --git a/addons/idea/idea_view.xml b/addons/idea/idea_view.xml
index 4ad479e763f..b5a23b80481 100644
--- a/addons/idea/idea_view.xml
+++ b/addons/idea/idea_view.xml
@@ -211,7 +211,7 @@
                         </tree>
                     </field>
                 </page>
-                <page string="History" groups="base.group_extended">
+                <page string="History">
                     <field name="vote_ids" nolabel="1" colspan="4" readonly="True">
                         <tree string="Votes">
                             <field name="user_id"/>
@@ -219,7 +219,7 @@
                         </tree>
                     </field>
                 </page>
-                <page string="Statistics" groups="base.group_extended">
+                <page string="Statistics">
                     <group col="6" colspan="4">
                         <field name="count_comments" />
                         <field name="count_votes" />
diff --git a/addons/import_google/sync_google_calendar_view.xml b/addons/import_google/sync_google_calendar_view.xml
index 58e1e55efd0..8b51576edac 100644
--- a/addons/import_google/sync_google_calendar_view.xml
+++ b/addons/import_google/sync_google_calendar_view.xml
@@ -9,7 +9,7 @@
 	        <field name="arch" type="xml">
 		        <field name="categ_id" position="replace">
 		           <field name="categ_id" widget="selection"
-	                      string="Meeting Type" groups="base.group_extended"
+	                      string="Meeting Type"
 	                      domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
 		        </field>
 		    </field>
@@ -23,10 +23,10 @@
 	        <field name="arch" type="xml">
 	           <field name="categ_id" position="replace">
                    <field name="categ_id" widget="selection"
-                          string="Meeting Type" groups="base.group_extended"
+                          string="Meeting Type"
                           domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
                 </field>
 	        </field>
 	    </record>
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/import_sugarcrm/i18n/ja.po b/addons/import_sugarcrm/i18n/ja.po
new file mode 100644
index 00000000000..13b7e2109cf
--- /dev/null
+++ b/addons/import_sugarcrm/i18n/ja.po
@@ -0,0 +1,406 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-05-02 02:17+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:26+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "Error !!"
+msgstr "エラー"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login."
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "(Coming Soon)"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,document:0
+msgid "Documents"
+msgstr "ドキュメント"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import your data from SugarCRM :"
+msgstr "データをSugarCRMからインポートする。"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Choose data you want to import. Click 'Import' to get data manually or "
+"'Schedule Reccurent Imports' to get recurrently and automatically data."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,contact:0
+msgid "Contacts"
+msgstr "連絡先"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "HR"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,bug:0
+msgid "Check this box to import sugarCRM Bugs into OpenERP project issues"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,instance_name:0
+msgid "Instance's Name"
+msgstr "事例の名前"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project_task:0
+msgid "Project Tasks"
+msgstr "プロジェクトのタスク"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_from:0
+msgid "Notify End Of Import To:"
+msgstr "へインポートの終了を通知する。"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,user:0
+msgid ""
+"Check this box to import sugarCRM Users into OpenERP users, warning if a "
+"user with the same login exist in OpenERP, user information will be erase by "
+"sugarCRM user information"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#, python-format
+msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
+msgstr "Python SOAPをインストールしてください。- ZSI-2.0-rc3.tar.gz - python-zci"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Schedule Recurrent Imports"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Do not forget the email address to be notified of the success of the import."
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,call:0
+msgid "Check this box to import sugarCRM Calls into OpenERP calls"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"If you make recurrent or ponctual import, data already  in OpenERP will be "
+"updated by SugarCRM data."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,employee:0
+msgid "Employee"
+msgstr "従業員"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Document"
+msgstr "ドキュメント"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,document:0
+msgid "Check this box to import sugarCRM Documents into OpenERP documents"
+msgstr "SugarCRMドキュメントをOpenERPドキュメントへインポートするには、このボックスをチェックしてください。"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import Data From SugarCRM"
+msgstr "SugarCRMからデータをインポートする。"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "CRM"
+msgstr "CRM"
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid ""
+"Data are importing, the process is running in the background, an email will "
+"be sent to the given email address if it was defined."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,call:0
+msgid "Calls"
+msgstr "通話"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Multi Instance Management"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid "_Ok"
+msgstr "_OK"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,opportunity:0
+msgid ""
+"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads "
+"and Opportunities"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_history:0
+msgid "Email and Note"
+msgstr "Ｅメールと備考"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,url:0
+msgid ""
+"Webservice's url where to get the data.                      example : "
+"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm "
+"application "
+"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index"
+msgstr ""
+
+#. module: import_sugarcrm
+#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm
+#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import
+msgid "Import SugarCRM"
+msgstr "SugarCRMをインポート"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Import"
+msgstr "インポート(_I)"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,user:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "%s data required %s Module to be installed, Please install %s module"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,claim:0
+msgid "Cases"
+msgstr "お問合せ"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,meeting:0
+msgid ""
+"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,email_history:0
+msgid ""
+"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP "
+"Messages and Attachments"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project:0
+msgid "Projects"
+msgstr "プロジェクト"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid ""
+"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from "
+"http://pypi.python.org/pypi/ZSI/"
+msgstr ""
+"Python SOAPをインストールしてください。- ZSI-2.0-rc3.tar.gz from "
+"http://pypi.python.org/pypi/ZSI/"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project:0
+msgid "Check this box to import sugarCRM Projects into OpenERP projects"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Select Module to Import."
+msgstr "インポートするモジュールを選択"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,meeting:0
+msgid "Meetings"
+msgstr "ミーティング"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,employee:0
+msgid "Check this box to import sugarCRM Employees into OpenERP employees"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,url:0
+msgid "SugarSoap Api url:"
+msgstr "SugarSoap Api url:"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Address Book"
+msgstr "アドレス帳"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password bad SugarSoap Api url !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,bug:0
+msgid "Bugs"
+msgstr "バグ"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project_task:0
+msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,opportunity:0
+msgid "Leads & Opp"
+msgstr "見込み客 ＆ 商談"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password or bad SugarSoap Api url !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,instance_name:0
+msgid ""
+"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come "
+"from different server."
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,contact:0
+msgid "Check this box to import sugarCRM Contacts into OpenERP addresses"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,password:0
+msgid "Password"
+msgstr "パスワード"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Login Information"
+msgstr "ログイン情報"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,claim:0
+msgid "Check this box to import sugarCRM Cases into OpenERP claims"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Notification When Import is finished"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,username:0
+msgid "User Name"
+msgstr "ユーザ名"
+
+#. module: import_sugarcrm
+#: view:import.message:0
+#: model:ir.model,name:import_sugarcrm.model_import_message
+msgid "Import Message"
+msgstr "メッセージをインポートする。"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,account:0
+msgid "Check this box to import sugarCRM Accounts into OpenERP partners"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Online documentation:"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,account:0
+msgid "Accounts"
+msgstr "顧客情報"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Cancel"
+msgstr "キャンセル(_C)"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid "ZSI Import Error!"
+msgstr "ZSI のインポートエラー"
+
+#. module: import_sugarcrm
+#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm
+msgid "Import SugarCRM DATA"
+msgstr "SugarCRMのデータをインポート"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Address to Notify"
+msgstr ""
diff --git a/addons/import_sugarcrm/import_sugarcrm_view.xml b/addons/import_sugarcrm/import_sugarcrm_view.xml
index f90451c69f5..e87cd3172a0 100644
--- a/addons/import_sugarcrm/import_sugarcrm_view.xml
+++ b/addons/import_sugarcrm/import_sugarcrm_view.xml
@@ -75,7 +75,7 @@
               <group colspan="4" col="6">
                 <label string="" colspan="2"/>
                 <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
-                <button name="import_from_scheduler_all" groups="base.group_extended" string="_Schedule Recurrent Imports"
+                <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports"
                         type="object" icon="gtk-execute" />
                 <button name="import_all" string="_Import"
                         type="object" icon="terp-camera_test"/>
diff --git a/addons/knowledge/i18n/ja.po b/addons/knowledge/i18n/ja.po
new file mode 100644
index 00000000000..540de15710f
--- /dev/null
+++ b/addons/knowledge/i18n/ja.po
@@ -0,0 +1,33 @@
+# Japanese 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 01:37+0100\n"
+"PO-Revision-Date: 2012-04-29 04:54+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document2
+msgid "Collaborative Content"
+msgstr "共同作業の内容"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "設定"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr "知識"
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
index 6e3f620f41f..f0b0624439f 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
@@ -19,7 +19,7 @@
                             <field name="ask_payment"/>
                             <field name="client_nihil" string="Is Last Declaration"/><label/>
                         </group>
-                        <group colspan="4" groups="base.group_extended">
+                        <group colspan="4">
                             <separator string="Comments" colspan="4"/>
                             <field colspan="4" name="comments" nolabel="1"/>
                         </group>
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
index cc7609558ff..b2d64ebf641 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
@@ -21,12 +21,12 @@
                                 <newline/>
                                 <separator string="Periods" colspan="4"/>
                                 <field name="period_ids" nolabel="1" colspan="4" height="200"/>
-                                <group colspan="4" groups="base.group_extended">
+                                <group colspan="4">
                                     <separator string="Comments" colspan="4"/>
                                     <field colspan="4" name="comments" nolabel="1"/>
                                 </group>
                             </page>
-                            <page string="European Countries" groups="base.group_extended">
+                            <page string="European Countries">
                                 <field name="country_ids" colspan="4" nolabel="1"/>
                             </page>
                         </notebook>
diff --git a/addons/l10n_be_invoice_bba/partner_view.xml b/addons/l10n_be_invoice_bba/partner_view.xml
index 7489322a665..8be0f31d612 100644
--- a/addons/l10n_be_invoice_bba/partner_view.xml
+++ b/addons/l10n_be_invoice_bba/partner_view.xml
@@ -10,8 +10,8 @@
       <field name="inherit_id" ref="base.view_partner_form"/>
       <field name="arch" type="xml">
         <field name="property_payment_term" position="after">
-          <field name="out_inv_comm_type" groups="base.group_extended"/>
-          <field name="out_inv_comm_algorithm" groups="base.group_extended" attrs="{'invisible':[('out_inv_comm_type','!=','bba')]}"/>
+          <field name="out_inv_comm_type"/>
+          <field name="out_inv_comm_algorithm" attrs="{'invisible':[('out_inv_comm_type','!=','bba')]}"/>
         </field>
       </field>
     </record>    
diff --git a/addons/l10n_br/account_view.xml b/addons/l10n_br/account_view.xml
index 0b038fddd82..7cc4373622c 100644
--- a/addons/l10n_br/account_view.xml
+++ b/addons/l10n_br/account_view.xml
@@ -34,7 +34,7 @@
 			<field name="inherit_id" ref="account.view_account_tax_template_form"/>
 			<field name="arch" type="xml">
 				<field position="after" name="price_include">
-					<field groups="base.group_extended" name="tax_discount"/>
+					<field name="tax_discount"/>
 			    </field>
 			</field>
 		</record>
@@ -45,7 +45,7 @@
 			<field name="inherit_id" ref="account.view_tax_form"/>
 			<field name="arch" type="xml">
 				<field position="after" name="price_include">
-					<field groups="base.group_extended" name="tax_discount"/>
+					<field name="tax_discount"/>
 			    </field>
 			</field>
 		</record>
@@ -56,8 +56,8 @@
 			<field name="inherit_id" ref="account.view_account_tax_template_form"/>
 			<field name="arch" type="xml">
 				<field position="after" name="amount">
-					<field groups="base.group_extended" name="base_reduction"/>
-					<field groups="base.group_extended" name="amount_mva"/>
+					<field name="base_reduction"/>
+					<field name="amount_mva"/>
 			    </field>
 			</field>
 		</record>
@@ -68,8 +68,8 @@
 			<field name="inherit_id" ref="account.view_tax_form"/>
 			<field name="arch" type="xml">
 				<field position="after" name="amount">
-					<field groups="base.group_extended" name="base_reduction"/>
-					<field groups="base.group_extended" name="amount_mva"/>
+					<field name="base_reduction"/>
+					<field name="amount_mva"/>
 			    </field>
 			</field>
 		</record>
diff --git a/addons/l10n_ec/i18n/pt.po b/addons/l10n_ec/i18n/pt.po
new file mode 100644
index 00000000000..4ca14dca730
--- /dev/null
+++ b/addons/l10n_ec/i18n/pt.po
@@ -0,0 +1,85 @@
+# 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: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 15:06+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: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_expense
+msgid "Gasto"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_stock
+msgid "Inventario"
+msgstr ""
+
+#. module: l10n_ec
+#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_receivable
+msgid "Por Cobrar"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_asset
+msgid "Activo"
+msgstr "Activo"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_tax
+msgid "Impuesto"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_liability
+msgid "Pasivo"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_capital
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_cash
+msgid "Efectivo"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_payable
+msgid "Por Pagar"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_income
+msgid "Ingreso"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_view
+msgid "View"
+msgstr "Vista"
diff --git a/addons/l10n_fr_rib/i18n/pt.po b/addons/l10n_fr_rib/i18n/pt.po
new file mode 100644
index 00000000000..44b23919b3b
--- /dev/null
+++ b/addons/l10n_fr_rib/i18n/pt.po
@@ -0,0 +1,134 @@
+# 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: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-23 15:05+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: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_fr_rib
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+"\n"
+"Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN "
+"para fazer pagamentos válidos"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib
+msgid "RIB and optional IBAN"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,rib_acc_number:0
+msgid "RIB account number"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,bank_code:0
+msgid "Bank Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:54
+#, python-format
+msgid "The RIB key %s does not correspond to the other codes: %s %s %s."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field
+msgid "office"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.bank,rib_code:0
+msgid "RIB Bank Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:58
+#, python-format
+msgid "The IBAN %s is not valid."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Contas Bancárias"
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,office:0
+msgid "Office Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field
+msgid "bank_bic"
+msgstr "bank_bic"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field
+msgid "bank_code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field
+msgid "key"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field
+msgid "rib_acc_number"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: help:res.partner.bank,key:0
+msgid ""
+"The key is a number allowing to check the correctness of the other codes."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,key:0
+msgid "Key"
+msgstr "Chave"
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:53
+#: code:addons/l10n_fr_rib/bank.py:58
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib
+msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "O RIB e / ou o IBAN não é válido"
+
+#. module: l10n_fr_rib
+#: model:ir.model,name:l10n_fr_rib.model_res_bank
+msgid "Bank"
+msgstr "Banco"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field
+msgid "acc_number"
+msgstr ""
diff --git a/addons/l10n_gt/i18n/pt.po b/addons/l10n_gt/i18n/pt.po
new file mode 100644
index 00000000000..cfdcdf2c3cc
--- /dev/null
+++ b/addons/l10n_gt/i18n/pt.po
@@ -0,0 +1,71 @@
+# 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: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 15:04+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: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_vista
+msgid "Vista"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_cxp
+msgid "Cuentas por Pagar"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_cxc
+msgid "Cuentas por Cobrar"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_capital
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_pasivo
+msgid "Pasivo"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_ingresos
+msgid "Ingresos"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_activo
+msgid "Activo"
+msgstr "Activo"
+
+#. module: l10n_gt
+#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
+msgid ""
+"Generar la nomenclatura contable a partir de un modelo.  Deberá seleccionar "
+"una compañía, el modelo a utilizar, el número de digitos a usar en la "
+"nomenclatura, la moneda para crear los diarios."
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_gastos
+msgid "Gastos"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_efectivo
+msgid "Efectivo"
+msgstr ""
diff --git a/addons/l10n_hn/i18n/pt.po b/addons/l10n_hn/i18n/pt.po
new file mode 100644
index 00000000000..8d2061bb807
--- /dev/null
+++ b/addons/l10n_hn/i18n/pt.po
@@ -0,0 +1,71 @@
+# 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: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 15:04+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: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_vista
+msgid "Vista"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_cxp
+msgid "Cuentas por Pagar"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_cxc
+msgid "Cuentas por Cobrar"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_capital
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_pasivo
+msgid "Pasivo"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_ingresos
+msgid "Ingresos"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_activo
+msgid "Activo"
+msgstr "Activo"
+
+#. module: l10n_hn
+#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal
+msgid ""
+"Generar la nomenclatura contable a partir de un modelo.  Deberá seleccionar "
+"una compañía, el modelo a utilizar, el número de digitos a usar en la "
+"nomenclatura, la moneda para crear los diarios."
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_gastos
+msgid "Gastos"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_efectivo
+msgid "Efectivo"
+msgstr ""
diff --git a/addons/l10n_ma/i18n/pt.po b/addons/l10n_ma/i18n/pt.po
new file mode 100644
index 00000000000..daa95327e38
--- /dev/null
+++ b/addons/l10n_ma/i18n/pt.po
@@ -0,0 +1,149 @@
+# 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: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 15:02+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: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_imm
+msgid "Immobilisations"
+msgstr "Imobilizações"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_ach
+msgid "Charges Achats"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_tpl
+msgid "Titres de placement"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_vue
+msgid "Vue"
+msgstr ""
+
+#. module: l10n_ma
+#: model:res.groups,name:l10n_ma.group_expert_comptable
+msgid "Finance / Expert Comptable "
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_dct
+msgid "Dettes à court terme"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:l10n.ma.report:0
+msgid "The code report must be unique !"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_stk
+msgid "Stocks"
+msgstr "Stocks"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,code:0
+msgid "Variable Name"
+msgstr "Nome da Variável"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,definition:0
+msgid "Definition"
+msgstr "Definição"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_dlt
+msgid "Dettes à long terme"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.line,name:0
+#: field:l10n.ma.report,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: l10n_ma
+#: field:l10n.ma.report,line_ids:0
+msgid "Lines"
+msgstr "Linhas"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_tax
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,report_id:0
+msgid "Report"
+msgstr "Relatório"
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_line
+msgid "Report Lines for l10n_ma"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:l10n.ma.line:0
+msgid "The variable name must be unique !"
+msgstr "O nome da variável deve ser único!"
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_report
+msgid "Report for l10n_ma_kzc"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.report,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_per
+msgid "Charges Personnel"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_liq
+msgid "Liquidité"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_pdt
+msgid "Produits"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_reg
+msgid "Régularisation"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_cp
+msgid "Capitaux Propres"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_cre
+msgid "Créances"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_aut
+msgid "Charges Autres"
+msgstr ""
diff --git a/addons/l10n_multilang/i18n/pt.po b/addons/l10n_multilang/i18n/pt.po
new file mode 100644
index 00000000000..da5e38850bf
--- /dev/null
+++ b/addons/l10n_multilang/i18n/pt.po
@@ -0,0 +1,174 @@
+# 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: 2012-02-08 01:06+0000\n"
+"PO-Revision-Date: 2012-04-23 15:00+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: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: l10n_multilang
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "O código da conta tem de ser único, por empresa!"
+
+#. 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 ""
+"Erro de configuração!\n"
+"Não pode definir os descendentes duma conta com tipo interno diferente da "
+"\"Vista\"! "
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr "Diário Analítico"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Erro ! Não ode criar modelos de conta recursivos."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: l10n_multilang
+#: sql_constraint:account.tax:0
+msgid "The description must be unique per company!"
+msgstr "A descrição deve ser única por empresa!"
+
+#. module: l10n_multilang
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Erro ! Não pode criar Códigos de Impostos recursivos"
+
+#. 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 "Conta"
+
+#. 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 ""
+"Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
+"contas padrão."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Templates para contas"
+
+#. 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 "Erro! Não pode criar contas recursivas"
+
+#. 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 ""
+"Erro da configuração! \n"
+"Não pode selecionar um tipo de conta com um método diferente de diferimento "
+"\"Não reconciliado\" para contas com tipo interno \"Pagar / Receber\"! "
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "O nome do diário deve ser único por empresa!"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conta analítica"
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "O código do diário deve ser único por empresa!"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Posição Fiscal"
+
+#. 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 ""
+"Erro de configuração! \n"
+"Não pode definir descendentes numa conta com tipo interno diferente de "
+"\"Vista\"! "
+
+#. module: l10n_multilang
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+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 ""
+
+#. module: l10n_multilang
+#: field:account.chart.template,spoken_languages:0
+msgid "Spoken Languages"
+msgstr ""
diff --git a/addons/l10n_mx/i18n/pt.po b/addons/l10n_mx/i18n/pt.po
new file mode 100644
index 00000000000..d1679df43bf
--- /dev/null
+++ b/addons/l10n_mx/i18n/pt.po
@@ -0,0 +1,75 @@
+# 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: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:58+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: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_receivable
+msgid "Receivable"
+msgstr "Recebível"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_cash
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: l10n_mx
+#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_payable
+msgid "Payable"
+msgstr "Pagável"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_expense
+msgid "Expense"
+msgstr "Despesas"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_view
+msgid "View"
+msgstr "Vista"
diff --git a/addons/l10n_ro/i18n/pt.po b/addons/l10n_ro/i18n/pt.po
new file mode 100644
index 00000000000..d50fea8e08b
--- /dev/null
+++ b/addons/l10n_ro/i18n/pt.po
@@ -0,0 +1,125 @@
+# 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: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:56+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: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_receivable
+msgid "Receivable"
+msgstr "Recebível"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_immobilization
+msgid "Immobilization"
+msgstr ""
+
+#. module: l10n_ro
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "Erro! Não pode criar membros recursivos."
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_provision
+msgid "Provisions"
+msgstr "Provisões"
+
+#. module: l10n_ro
+#: field:res.partner,nrc:0
+msgid "NRC"
+msgstr "NRC"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_stocks
+msgid "Stocks"
+msgstr "Stocks"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_commitment
+msgid "Commitment"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_cash
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_liability
+msgid "Liability"
+msgstr ""
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_payable
+msgid "Payable"
+msgstr "Pagável"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_view
+msgid "View"
+msgstr "Vista"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.model,name:l10n_ro.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_expense
+msgid "Expense"
+msgstr "Despesas"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_special
+msgid "Special"
+msgstr "Especial"
+
+#. module: l10n_ro
+#: help:res.partner,nrc:0
+msgid "Registration number at the Registry of Commerce"
+msgstr ""
diff --git a/addons/l10n_syscohada/i18n/pt.po b/addons/l10n_syscohada/i18n/pt.po
new file mode 100644
index 00000000000..72548f880f1
--- /dev/null
+++ b/addons/l10n_syscohada/i18n/pt.po
@@ -0,0 +1,115 @@
+# 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: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:55+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: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_receivable
+msgid "Receivable"
+msgstr "Recebível"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stocks
+msgid "Actif circulant"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_commitment
+msgid "Engagements"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_expense
+msgid "Expense"
+msgstr "Despesas"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stock
+msgid "Stocks"
+msgstr "Stocks"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_provision
+msgid "Provisions"
+msgstr "Provisões"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cash
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations
+msgid "Immobilisations"
+msgstr "Imobilizações"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_special
+msgid "Comptes spéciaux"
+msgstr "Contas especiais"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_payable
+msgid "Payable"
+msgstr "Pagável"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_view
+msgid "View"
+msgstr "Vista"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cloture
+msgid "Cloture"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_dettes
+msgid "Dettes long terme"
+msgstr "Dívida de longo prazo"
+
+#. module: l10n_syscohada
+#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada
+msgid ""
+"Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be "
+"asked to pass the name of the company, the chart template to follow, the no. "
+"of digits to generate the code for your accounts and Bank account, currency "
+"to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
diff --git a/addons/l10n_th/i18n/pt.po b/addons/l10n_th/i18n/pt.po
new file mode 100644
index 00000000000..67acc300745
--- /dev/null
+++ b/addons/l10n_th/i18n/pt.po
@@ -0,0 +1,45 @@
+# 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: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:54+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: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_th
+#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_th
+#: model:account.account.type,name:l10n_th.acc_type_other
+msgid "Other"
+msgstr "Outro"
+
+#. module: l10n_th
+#: model:account.account.type,name:l10n_th.acc_type_reconciled
+msgid "Reconciled"
+msgstr "Reconciliado"
+
+#. module: l10n_th
+#: model:account.account.type,name:l10n_th.acc_type_view
+msgid "View"
+msgstr "Vista"
diff --git a/addons/l10n_ve/i18n/pt.po b/addons/l10n_ve/i18n/pt.po
new file mode 100644
index 00000000000..6ad0c4548ab
--- /dev/null
+++ b/addons/l10n_ve/i18n/pt.po
@@ -0,0 +1,83 @@
+# 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: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:52+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: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_receivable
+msgid "Receivable"
+msgstr "Recebível"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_expense
+msgid "Expense"
+msgstr "Despesas"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_cash
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_payable
+msgid "Payable"
+msgstr "Pagável"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
+"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
+"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
+"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
+"Esto es el mismo wizard que corre de la Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"            "
+msgstr ""
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_view
+msgid "View"
+msgstr "Vista"
diff --git a/addons/mail/doc/index.rst b/addons/mail/doc/index.rst
index b9217c42443..033b1241af6 100644
--- a/addons/mail/doc/index.rst
+++ b/addons/mail/doc/index.rst
@@ -1,6 +1,12 @@
-:orphan:
-
 Mail module documentation
 =========================
 
+The Mail module holds all models and logic related to messages management. At low-level, it handles messages and offers an API to message queues for email sending. At an higher level, it provides the OpenChatter feature that is a thread management system inside OpenERP. A model that inherits from the mail module adds OpenChatter to its document. Its gives them the following capabilities :
+
+ - messages management with a threaded design
+ - subscription mechanism tha allow users to follow/unfollow documents
+ - notifications mechanism; notifications are pushed to users to form a Wall page holding the latest pushed messages
+
+The mail module also comes with an email composition wizard, along with discussion groups.
+
 .. include:: index.rst.inc
diff --git a/addons/mail/doc/index.rst.inc b/addons/mail/doc/index.rst.inc
index 700c91c7d4f..4679cd56fdf 100644
--- a/addons/mail/doc/index.rst.inc
+++ b/addons/mail/doc/index.rst.inc
@@ -1,8 +1,11 @@
 
-Mail Module
-'''''''''''
+Mail Module documentation topics
+'''''''''''''''''''''''''''''''''
 
 .. toctree::
    :maxdepth: 1
-
+   
+   mail_message
    mail_thread
+   mail_openchatter_howto
+   mail_needaction_howto
diff --git a/addons/mail/doc/mail_message.rst b/addons/mail/doc/mail_message.rst
new file mode 100644
index 00000000000..e41a772cac8
--- /dev/null
+++ b/addons/mail/doc/mail_message.rst
@@ -0,0 +1,24 @@
+.. _mail_message:
+
+mail.message
+============
+
+TODO
+
+mail.group
+++++++++++
+
+A mail_group is a collection of users sharing messages in a discussion group. Group users are users that follow the mail group, using the subscription/follow mechanism of OpenSocial. A mail group has nothing in common wih res.users.group.
+Additional information on fields:
+
+ - ``member_ids``: user member of the groups are calculated with ``message_get_subscribers`` method from mail.thread
+ - ``member_count``: calculated with member_ids
+ - ``is_subscriber``: calculated with member_ids
+
+res.users
++++++++++
+
+OpenChatter updates the res.users class:
+ - it adds a preference about sending emails when receiving a notification
+ - make a new user follow itself automatically
+ - create a welcome message when creating a new user, to make his arrival in OpenERP more friendly
diff --git a/addons/mail/doc/mail_needaction_howto.rst b/addons/mail/doc/mail_needaction_howto.rst
new file mode 100644
index 00000000000..8cb41cee374
--- /dev/null
+++ b/addons/mail/doc/mail_needaction_howto.rst
@@ -0,0 +1,15 @@
+
+How to use the need action mechanism in my addon
+=================================================
+
+Make your module inheriting from ir.needaction_mixin class
+
+Feature integration
+++++++++++++++++++++
+
+::
+
+  class my_module(osv.osv):
+    _name = "my.module"
+    _description = "My Module"
+    _inherit = ['ir.needaction_mixin']
diff --git a/addons/mail/doc/mail_openchatter_howto.rst b/addons/mail/doc/mail_openchatter_howto.rst
new file mode 100644
index 00000000000..fe28017be83
--- /dev/null
+++ b/addons/mail/doc/mail_openchatter_howto.rst
@@ -0,0 +1,155 @@
+
+How to use OpenChatter in my addon
+===================================
+
+Running example
+++++++++++++++++
+
+A small my_task model will be used as example to explain how to use the OpenChatter feature. Being simple, it has only the following fields :
+
+ - a name
+ - a task responsible
+ - a related project
+
+::
+
+  class my_task(osv.osv):
+    _name = "my.task"
+    _description = "My Task"
+    _columns = {
+      'name': fields.char('Name', required=True, size=64),
+      'user_id':fields.many2one('res.users', string='Responsible',
+        ondelete='cascade', required=True, select=1),
+      'project_id':fields.many2one('project.project', string='Related project',
+        ondelete='cascade', required=True, select=1),
+    }
+
+
+Two-lines feature integration
+++++++++++++++++++++++++++++++
+
+Make your module inheriting from the ``mail.thread`` class.
+
+::
+
+  class my_task(osv.osv):
+    _name = "my.task"
+    _description = "My Task"
+    # inherit from mail.thread allows the use of OpenChatter
+    _inherit = ['mail.thread']
+
+Use the thread viewer widget inside your form view by using the ThreadView widget on the message_ids_social field inherited from mail.thread.
+
+::
+
+  <record model="ir.ui.view" id="my_task_form_view">
+    <field name="name">My Task</field>
+    <field name="model">my.task</field>
+    <field name="type">form</field>
+    <field name="priority">1</field>
+    <field name="arch" type="xml">
+      <form>
+      [...]
+      <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+      </form>
+    </field>
+  </record>
+
+Send notifications
++++++++++++++++++++
+
+When sending a notification is required in your workflow or business logic, use the ``message_append_note`` method. This method is a shortcut to the ``message_append`` method that takes all ``mail.message`` fields as arguments. This latter method calls ``message_create`` that
+
+ - creates the message
+ - parses the body to find users you want to push the message to (finding and parsing ``@login`` in the message body)
+ - pushes a notification to users following the document and requested users of the latetr step
+
+You should therefore not worry about subscriptions or anything else than sending the notification. Here is a small example of sending a notification when the ``do_something`` method is called : 
+
+::
+
+  def do_something(self, cr, uid, ids, context=None):
+    [...]
+    self.do_something_send_note(cr, uid, ids, context=context)
+    [...]
+    return res
+
+  def do_something_send_note(self, cr, uid, ids, context=None):
+    self.message_append_note(cr, uid, ids, _('My subject'),
+    _("has received a <b>notification</b> and is happy for it."), context=context)
+
+Notifications guidelines
++++++++++++++++++++++++++
+
+Here are a few guidelines that you should keep in mind during the addition of system notifications :
+
+ - avoid unnecessary content; if a message has no interest, do not implement it
+ - use short sentences
+ - do not include the document name, as it is managed by the thread widget
+ - use a simple and clean style
+
+   - html tags are supported: use <b> or <em> mainly
+   - put main word(s) in bold
+   - avoid fancy styles that will break the OpenERP look and feel
+ - create a separate method for sending your notification
+
+   - use a method name like ``original_method_name_send_note``, that allow to easily spot notification methods in the code
+
+Subscription management
+++++++++++++++++++++++++
+
+There are a few default subscription tricks that you should know before playing with subscription:
+
+ - users that click on 'follow' follow the document. An entry in ``mail.subscription`` is created.
+ - users that click on 'unfollow' are no longer followers to the document. The related entry in ``mail.subscription`` is created.
+ - users that create or update a document automatically follow it. An entry in ``mail.subscription`` is created.
+
+If you want to override this default behavior, you should avoid doing it manualle. You should instead override the ``message_get_subscribers`` method from mail.thread. The default implementation looks in the ``mail.suscription`` table for entries matching ``user_id=uid, res_model=self._name, res_id=current_record_id``. You can add subscribers by overriding the ``message_get_subscribers`` and adding user ids to the returned list. This means that they will be considered as followers even if they do not have an entry in the mail.subscription table.
+
+As an exemple, let us say that you want to automatically add the my_task responsible along with the project manager to the list of followers. The method could look like:
+
+::
+
+  def message_get_subscribers(self, cr, uid, ids, context=None):
+    # get the followers from the mail.subscription table
+    sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context);
+    # add the employee and its manager if specified to the subscribed users
+    for obj in self.browse(cr, uid, ids, context=context):
+      if obj.user_id:
+        sub_ids.append(obj.user_id)
+      if obj.project_id and obj.project_id.user_id:
+        sub_ids.append(obj.project_id.user_id)
+    return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+
+This method has the advantage of being able to implement a particular behavior with as few code addition as possible. Moreover, when changing the task responsible of the project manager, the subscribers are always correct. This allows to avoid to implement complex corner cases that could obfuscate the code.
+
+The drawback of this method is that it is no longer possible to those subscribers to unfollow a document. Indeed, as user ids are added directly in a list in ``message_get_subscribers``, it is not possible to unsubscribe to a document. However, this drawback is mitigated by
+
+ - only important users shoudl be added using this method. Important users should not unsubscribe from their documents.
+ - users can hide the notifications on their Wall
+
+Messages display management
+++++++++++++++++++++++++++++
+
+By default, the ThreadView widget shows all messages related to the current document beside the document, in the History and comments section. However, you may want to display other messages in the widget. For example, the OpenChatter on res.users model shows
+
+ - messages related to the user, as usual (messages with ``model = res.users, res_id = current_document_id``)
+ - messages directly pushed to this user (containing @login)
+
+The best way to direct the messages that will be displayed in the OpenChatter widget is to override the ``message_load`` method. For example, the following method fetches messages as usual, but also fetches messages linked to the task project that contain the task name. Please refer to the API for more details about the arguments.
+
+::
+
+  def message_load(self, cr, uid, ids, limit=100, offset=0, domain=[], ascent=False, root_ids=[False], context=None):
+    msg_obj = self.pool.get('mail.message')
+    for my_task in self.browse(cr, uid, ids, context=context):
+      # search as usual messages related to the current document
+      msg_ids += msg_obj.search(cr, uid, ['|', '&', ('res_id', '=', my_task.id), ('model', '=', self._name),
+        # add: search in the current task project messages
+        '&', '&', ('res_id', '=', my_task.project_id.id), ('model', '=', 'project.project'),
+        # ... containing the task name
+        '|', ('body_text', 'like', '%s' % (my_task.name)), ('body_html', 'like', '%s' % (my_task.name))
+        ] + domain, limit=limit, offset=offset, context=context)
+    # if asked: add ancestor ids to have complete threads
+    if (ascent): msg_ids = self._message_add_ancestor_ids(cr, uid, ids, msg_ids, root_ids, context=context)
+    return msg_obj.read(cr, uid, msg_ids, context=context)
diff --git a/addons/mail/doc/mail_thread.rst b/addons/mail/doc/mail_thread.rst
index f21d66da295..f15f78156d3 100644
--- a/addons/mail/doc/mail_thread.rst
+++ b/addons/mail/doc/mail_thread.rst
@@ -1,7 +1,7 @@
 .. _mail_thread:
 
-OpenChatter
-===========
+mail.thread and OpenChatter
+===========================
 
 TODO
 
@@ -10,6 +10,7 @@ mail.group
 
 A mail_group is a collection of users sharing messages in a discussion group. Group users are users that follow the mail group, using the subscription/follow mechanism of OpenSocial. A mail group has nothing in common wih res.users.group.
 Additional information on fields:
+
  - ``member_ids``: user member of the groups are calculated with ``message_get_subscribers`` method from mail.thread
  - ``member_count``: calculated with member_ids
  - ``is_subscriber``: calculated with member_ids
diff --git a/addons/mail/mail_group_data.xml b/addons/mail/mail_group_data.xml
index bbaa7748f16..c2d1762d6ae 100644
--- a/addons/mail/mail_group_data.xml
+++ b/addons/mail/mail_group_data.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>
+    <data noupdate="1">
 
         <record model="mail.group" id="group_all_company">
             <field name="name">All Company</field>
diff --git a/addons/mail/mail_message_view.xml b/addons/mail/mail_message_view.xml
index ecd106e05e5..50993f93744 100644
--- a/addons/mail/mail_message_view.xml
+++ b/addons/mail/mail_message_view.xml
@@ -91,16 +91,16 @@
                                 <field name="email_from"/>
                                 <field name="email_to"/>
                                 <field name="email_cc" attrs="{'invisible':[('email_cc', '=', False)]}"/>
-                                <field name="email_bcc" groups="base.group_extended" attrs="{'invisible':[('email_bcc', '=', False)]}"/>
+                                <field name="email_bcc" attrs="{'invisible':[('email_bcc', '=', False)]}"/>
                                 <field name="reply_to" attrs="{'invisible':[('reply_to', '=', False)]}"/>
                             </group>
                             <group col="4" colspan="2">
                                 <separator string="Message Details" colspan="4"/>
                                 <field name="model"/>
                                 <button name="open_document" string="Open" type="object" icon="gtk-jump-to" colspan="2"/>
-                                <field name="res_id" groups="base.group_extended"/>
-                                <field name="message_id" groups="base.group_extended" colspan="4" attrs="{'invisible':[('message_id', '=', False)]}"/>
-                                <field name="references" colspan="4" widget="char" size="512" groups="base.group_extended" attrs="{'invisible':[('references', '=', False)]}"/>
+                                <field name="res_id"/>
+                                <field name="message_id" colspan="4" attrs="{'invisible':[('message_id', '=', False)]}"/>
+                                <field name="references" colspan="4" widget="char" size="512" attrs="{'invisible':[('references', '=', False)]}"/>
                             </group>
                             <notebook colspan="4">
                                 <page string="Body (Rich)" attrs="{'invisible':[('subtype','=','plain')]}">
@@ -124,7 +124,7 @@
                             <separator string="Attachments" colspan="4"/>
                             <field name="attachment_ids" nolabel="1" colspan="4"/>
                         </page>
-                        <page string="Advanced" groups="base.group_extended">
+                        <page string="Advanced" groups="base.group_no_one">
                             <group col="2" colspan="4">
                                 <field name="mail_server_id" attrs="{'invisible':[('mail_server_id', '=', False)]}"/>
                                 <field name="auto_delete"/>
@@ -182,14 +182,14 @@
                     <field name="subject"/>
                     <field name="date"/>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
-                    <field name="user_id" string="User"/>
-                    <field name="partner_id" string="Partner Name"/>
-                    <field name="model"/>
-                    <field name="res_id"/>
+                    <group expand="0" string="Extended Filters...">
+                        <field name="user_id" string="User"/>
+                        <field name="partner_id" string="Partner Name"/>
+                        <field name="model"/>
+                        <field name="res_id"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml
index af0c6cedda1..35508477009 100644
--- a/addons/mail/mail_thread_view.xml
+++ b/addons/mail/mail_thread_view.xml
@@ -3,11 +3,10 @@
     <data>
 
         <!-- toplevel menu -->
+        <menuitem id="mail_feeds_main" name="Feeds" sequence="0"
+            web_icon="static/src/img/feeds.png"
+            web_icon_hover="static/src/img/feeds-hover.png" />
         <record id="mail_feeds_main" model="ir.ui.menu">
-            <field name="name">Feeds</field>
-            <field name="sequence">0</field>
-            <field name="web_icon" eval="static/src/img/feeds.png"/>
-            <field name="web_icon_hover" eval="static/src/img/feeds-hover.png"/>
             <field name="action" ref="action_mail_all_feeds"/>
         </record>
 
diff --git a/addons/mail/res_users.py b/addons/mail/res_users.py
index 6efb218a658..05bc4213e85 100644
--- a/addons/mail/res_users.py
+++ b/addons/mail/res_users.py
@@ -41,7 +41,7 @@ class res_users(osv.osv):
     }
     
     _defaults = {
-        'notification_email_pref': 'all',
+        'notification_email_pref': 'none',
     }
     
     def __init__(self, pool, cr):
@@ -63,7 +63,8 @@ class res_users(osv.osv):
         # create a welcome message to broadcast
         company_name = user.company_id.name if user.company_id else 'the company'
         message = _('%s has joined %s! You may leave him/her a message to celebrate a new arrival in the company ! You can help him/her doing its first steps on OpenERP.') % (user.name, company_name)
-        self.message_broadcast(cr, uid, [user.id], 'Welcome notification', message, context=context)
+        # TODO: clean the broadcast feature. As this is not cleany specified, temporarily remove the message broadcasting that is not buggy but not very nice.
+        #self.message_broadcast(cr, uid, [user.id], 'Welcome notification', message, context=context)
         return user_id
 
     def message_load_ids(self, cr, uid, ids, limit=100, offset=0, domain=[], ascent=False, root_ids=[False], context=None):
diff --git a/addons/mail/static/src/css/mail.css b/addons/mail/static/src/css/mail.css
index 260b4a230cd..7f0cc6f222c 100644
--- a/addons/mail/static/src/css/mail.css
+++ b/addons/mail/static/src/css/mail.css
@@ -2,125 +2,171 @@
 /* Wall                           */
 /* ------------------------------ */
 
-div.oe_mail_wall {
+.openerp div.oe_mail_wall {
     overflow: auto;
     padding: 0;
     background: white;
 }
 
-/*div.oe_mail_wall_search {*/
-    /*width: 550px;*/
-/*}*/
-
-.oe_mail_wall_button_comment {
-    float: right;
+.openerp div.oe_mail_wall_act:after {
+    content: "";
+    display: block;
+    clear: both; 
 }
 
 /* 2 columns view */
-div.oe_mail_wall_left {
+.openerp div.oe_mail_wall_left {
     float: left;
     width: 560px;
     margin: 8px;
 }
 
-div.oe_mail_wall_right {
-    float: right;
-    width: 34%;
+.openerp div.oe_mail_wall_right {
+    margin-left: 565px;
+    margin: 8px;
 }
 
-.oe_mail_wall_threads {
+.openerp div.oe_mail_wall_threads {
     margin-top: 8px;
 }
 
-.oe_mail_wall_thread div.oe_mail_thread_act .oe_mail_action_textarea, div.oe_mail_thread_subthread .oe_mail_action_textarea {
+.openerp textarea.oe_mail_wall_action_textarea {
+    width: 550px;
+    height: 60px;
+    padding: 5px;
+}
+
+.openerp div.oe_mail_wall_threads textarea {
     height: 20px;
     padding: 2px;
 }
 
-.oe_mail_thread_subthread div.oe_mail_thread_act .oe_mail_msg_image, .oe_mail_thread_subthread div.oe_mail_thread_display .oe_mail_msg_image {
+.openerp div.oe_mail_thread_subthread img {
     width: 30px;
     height: 30px;
 }
 
-.oe_mail_thread_subthread .oe_mail_msg_content, .oe_mail_thread_subthread .oe_mail_msg_content {
+.openerp div.oe_mail_thread_subthread div.oe_mail_msg_content {
     margin-left: 40px;
 }
 
-div.oe_mail_wall_more {
+.openerp div.oe_mail_wall_more {
     text-align: center;
     display: none;
 }
 
+
 /* ------------------------------ */
 /* RecordThread                   */
 /* ------------------------------ */
 
-.oe_mail_recthread {
+.openerp div.oe_mail_recthread {
     overflow: auto;
 }
 
 /* Left-side CSS */
-.oe_mail_recthread_actions {
+.openerp div.oe_mail_recthread_actions {
     margin-bottom: 8px;
 }
 
-.oe_mail_recthread_followers {
+.openerp div.oe_mail_recthread_followers {
     margin-bottom: 8px;
 }
 
-.oe_mail_followers_action, .oe_mail_followers_display {
-}
-
 /* RecordThread: 2 columns view */
-.oe_mail_recthread_left {
+.openerp div.oe_mail_recthread_left {
     float: left;
     width: 55%;
 }
 
-.oe_mail_recthread_right {
+.openerp div.oe_mail_recthread_right {
     float: right;
-    width: 240px;
+    width: 250px;
 }
 
-.oe_mail_button_follow, .oe_mail_button_unfollow {
-    /*width: 120px;*/
+.openerp div.oe_mail_recthread_actions button {
+    width: 120px;
 }
 
-.oe_mail_button_followers {
-    display: inline-block;
-    width: 240px;
+.openerp button.oe_mail_button_followers {
+    display: inline;
+}
+
+.openerp button.oe_mail_button_mouseout {
+  color: white;
+  background-color: #8a89ba;
+  background-image: -webkit-gradient(linear, left top, left bottom, from(#8a89ba), to(#807fb4));
+  background-image: -webkit-linear-gradient(top, #8a89ba, #807fb4);
+  background-image: -moz-linear-gradient(top, #8a89ba, #807fb4);
+  background-image: -ms-linear-gradient(top, #8a89ba, #807fb4);
+  background-image: -o-linear-gradient(top, #8a89ba, #807fb4);
+  background-image: linear-gradient(to bottom, #8a89ba, #807fb4);
+}
+
+.openerp button.oe_mail_button_mouseover {
+  display: none;
+  color: white;
+  background-color: #dc5f59;
+  background-image: -webkit-gradient(linear, left top, left bottom, from(#dc5f59), to(#b33630));
+  background-image: -webkit-linear-gradient(top, #dc5f59, #b33630);
+  background-image: -moz-linear-gradient(top, #dc5f59, #b33630);
+  background-image: -ms-linear-gradient(top, #dc5f59, #b33630);
+  background-image: -o-linear-gradient(top, #dc5f59, #b33630);
+  background-image: linear-gradient(to bottom, #dc5f59, #b33630);
+}
+
+.openerp textarea.oe_mail_action_textarea {
+    height: 60px;
+    padding: 5px;
 }
 
 /* ------------------------------ */
 /* ThreadDisplay                  */
 /* ------------------------------ */
 
-div.oe_mail_thread_act {
+.openerp div.oe_mail_thread_act {
     white-space: normal;
     margin-bottom: 5px;
     padding: 4px;
 }
 
-div.oe_mail_thread_display {
-    white-space: normal;
-    /*margin-bottom: 5px;*/
+.openerp div.oe_mail_thread_act:after {
+    content: "";
+    display: block;
+    clear: both; 
 }
 
-div.oe_mail_thread_subthread {
+.openerp div.oe_mail_thread_display {
+    white-space: normal;
+}
+
+.openerp div.oe_mail_thread_subthread {
     margin-top: 8px;
     padding-left: 5%;
 }
 
-div.oe_mail_thread_more {
+.openerp div.oe_mail_thread_more {
     display: none;
     border-bottom: 1px solid #D2D9E7;
 }
 
-li.oe_mail_thread_msg {
+.openerp li.oe_mail_thread_msg {
     padding: 1px;
 }
 
-.notification, .comment {
+.openerp li.oe_mail_thread_msg:after {
+    content: "";
+    display: block;
+    clear: both; 
+}
+
+.openerp li.oe_mail_thread_msg > div:after {
+    content: "";
+    display: block;
+    clear: both; 
+}
+
+.openerp .oe_mail_msg_notification, .openerp .oe_mail_msg_comment, .openerp .oe_mail_msg_email {
     padding: 4px;
     -moz-border-radius: 4px;
     -webkit-border-radius: 4px;
@@ -129,46 +175,35 @@ li.oe_mail_thread_msg {
     border-radius: 4px;
 }
 
-.oe_mail_thread_msg > .comment {
+.openerp li.oe_mail_thread_msg > .oe_mail_msg_comment {
     background: #eee;
 }
 
-.oe_mail_thread_subthread .comment {
+.openerp div.oe_mail_thread_subthread .oe_mail_msg_comment {
     background: white;
 }
 
-.notification {
+.openerp .oe_mail_msg_notification {
     background: #eee;
 }
 
-.notification:after, .email:after, .comment:after {
+.openerp .oe_mail_msg_notification:after, .openerp .oe_mail_msg_comment:after, .openerp .oe_mail_msg_email:after {
     content: "";
     display: block;
     clear: both; 
 }
 
-li.oe_mail_thread_msg:after, div.oe_mail_thread_act:after {
-    content: "";
-    display: block;
-    clear: both; 
-}
-
-.oe_mail_msg_content {
+.openerp .oe_mail_msg_content {
     margin-left: 60px;
 }
 
-.oe_mail_msg_content:after {
+.openerp .oe_mail_msg_content:after {
     content: "";
     display: block;
     clear: both; 
 }
 
-.oe_mail_action_textarea {
-    height: 50px;
-    padding: 5px;
-}
-
-.oe_mail_msg_image {
+.openerp img.oe_mail_msg_image {
     margin-right: 8px;
     width: 45px;
     height: 45px;
@@ -186,11 +221,11 @@ li.oe_mail_thread_msg:after, div.oe_mail_thread_act:after {
     clip: rect(5px, 40px, 45px, 0px);
 }
 
-p.oe_mail_msg_p_email_header {
+.openerp p.oe_mail_msg_p_email_header {
     border-bottom: 1px solid #D2D9E7;
 }
 
-.oe_mail_msg_body a.reduce, .oe_mail_msg_body_short a.expand {
+.openerp span.oe_mail_msg_body a.reduce, .openerp span.oe_mail_msg_body_short a.expand {
     color: #4E43E7;
 }
 
@@ -198,17 +233,17 @@ p.oe_mail_msg_p_email_header {
 /* Styling (should be openerp)    */
 /* ------------------------------ */
 
-ul.oe_mail {
+.openerp ul.oe_mail {
     padding: 0;
     margin: 0;
 }
 
-li.oe_mail {
+.openerp li.oe_mail {
     list-style-type: none;
     margin-bottom: 2px;
 }
 
-input.oe_mail, textarea.oe_mail {
+.openerp input.oe_mail, textarea.oe_mail {
     width: 100%;
     padding: 4px;
     font-size: 12px;
@@ -226,15 +261,7 @@ input.oe_mail, textarea.oe_mail {
     border-radius: 3px;
 }
 
-.oe_mail_wall .oe_mail_wall_act textarea {
-    width: 550px;
-}
-
-textarea.oe_mail {
-    height: 60px;
-}
-
-input.oe_mail:focus, textarea.oe_mail:focus {
+.openerp input.oe_mail:focus, textarea.oe_mail:focus {
     outline: 0;
     border-color: rgba(82, 168, 236, 0.8);
     -moz-box-shadow: inset 0 1px 3px rgba(0, 0, 0, 0.1), 0 0 8px rgba(82, 168, 236, 0.6);
@@ -242,49 +269,30 @@ input.oe_mail:focus, textarea.oe_mail:focus {
     -box-shadow: inset 0 1px 3px rgba(0, 0, 0, 0.1), 0 0 8px rgba(82, 168, 236, 0.6);
 }
 
-p.oe_mail_msg {
+.openerp p.oe_mail_msg {
     padding: 0;
     margin: 0;
 }
 
-.oe_mail_oe_right {
+.openerp .oe_mail_oe_right {
     float: right;
     margin-right: 8px;
 }
 
-.oe_mail_oe_left {
+.openerp .oe_mail_oe_left {
     float: left;
     margin-right: 8px;
 }
 
-.oe_mail_oe_fade {
-    color: #888888;
-}
-
-.oe_mail_oe_bold {
-    font-weight: bold;
-}
-
-.oe_mail_msg_reply, .oe_mail_msg_delete {
-    margin-right: 4px;
-}
-
-a.oe_mail_oe_intlink {
+.openerp a.oe_mail_oe_intlink {
     color: #8786b7;
 }
 
-.oe_mail_oe_warning, .oe_mail_oe_warning a {
-    color: #C03000;
+.openerp .oe_mail_oe_bold {
+    font-weight: bold;
 }
 
-.oe_mail_oe_space {
+.openerp .oe_mail_oe_space {
     margin-left: 15px;
+    margin-right: 4px;
 }
-
-
-
-
-.oe_mail_recthread_actions button {
-    width: 120px;
-}
-
diff --git a/addons/mail/static/src/img/feeds-hover.png b/addons/mail/static/src/img/feeds-hover.png
index 81f098d35c2..67070d3e7df 100644
Binary files a/addons/mail/static/src/img/feeds-hover.png and b/addons/mail/static/src/img/feeds-hover.png differ
diff --git a/addons/mail/static/src/img/feeds.png b/addons/mail/static/src/img/feeds.png
index 5ca849e168c..ac2293c0bf5 100644
Binary files a/addons/mail/static/src/img/feeds.png and b/addons/mail/static/src/img/feeds.png differ
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index 20ff72645a2..d99674f98a7 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -275,6 +275,8 @@ openerp.mail = function(session) {
             record.tr_body = this.do_truncate_string(record.body, this.params.msg_more_limit);
             record.body = this.do_replace_internal_links(record.body);
             if (record.tr_body) record.tr_body = this.do_replace_internal_links(record.tr_body);
+            // format date according to the user timezone
+            record.date = session.web.format_value(record.date, {type:"datetime"});
             // render
             $(session.web.qweb.render('ThreadMsg', {'record': record, 'thread': this, 'params': this.params, 'display': this.display})
                     ).appendTo(this.$element.children('div.oe_mail_thread_display:first'));
@@ -388,6 +390,11 @@ openerp.mail = function(session) {
             return this.fetch_comments(this.params.limit, this.params.offset, domain);
         },
         
+        /**
+         *
+         * var regex_login = new RegExp(/(^|\s)@((\w|@|\.)*)/g);
+         * var regex_intlink = new RegExp(/(^|\s)#(\w*[a-zA-Z_]+\w*)\.(\w+[a-zA-Z_]+\w*),(\w+)/g);
+         */
         do_replace_internal_links: function (string) {
             var self = this;
             var icon_list = ['al', 'pinky']
@@ -427,7 +434,6 @@ openerp.mail = function(session) {
         
         /**
          *
-         * var regex_login = new RegExp(/(^|\s)@(\w*[a-zA-Z_.]+\w*\s)/g);
          * var regex_login = new RegExp(/(^|\s)@((\w|@|\.)*)/g);
          * var regex_intlink = new RegExp(/(^|\s)#(\w*[a-zA-Z_]+\w*)\.(\w+[a-zA-Z_]+\w*),(\w+)/g);
          */
@@ -485,11 +491,11 @@ openerp.mail = function(session) {
             // bind buttons
             this.$element.find('button.oe_mail_button_followers').click(function () { self.do_toggle_followers(); }).hide();
             this.$element.find('button.oe_mail_button_follow').click(function () { self.do_follow(); })
-                .mouseover(function () { $(this).html('Follow').addClass('following'); })
-                .mouseleave(function () { $(this).html('Not following').removeClass('following'); });
+                .mouseover(function () { $(this).html('Follow').removeClass('oe_mail_button_mouseout').addClass('oe_mail_button_mouseover'); })
+                .mouseleave(function () { $(this).html('Not following').removeClass('oe_mail_button_mouseover').addClass('oe_mail_button_mouseout'); });
             this.$element.find('button.oe_mail_button_unfollow').click(function () { self.do_unfollow(); })
-                .mouseover(function () { $(this).html('Unfollow').removeClass('following').addClass('unfollow'); })
-                .mouseleave(function () { $(this).html('Following').removeClass('unfollow').addClass('following'); });
+                .mouseover(function () { $(this).html('Unfollow').removeClass('oe_mail_button_mouseout').addClass('oe_mail_button_mouseover'); })
+                .mouseleave(function () { $(this).html('Following').removeClass('oe_mail_button_mouseover').addClass('oe_mail_button_mouseout'); });
             this.reinit();
         },
 
diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml
index d97f0738629..f034b04311d 100644
--- a/addons/mail/static/src/xml/mail.xml
+++ b/addons/mail/static/src/xml/mail.xml
@@ -10,7 +10,7 @@
         <div class="oe_mail_wall_left">
             <div class="oe_mail_wall_act">
                 <textarea class="oe_mail oe_mail_wall_action_textarea" placeholder="Add a personnal message here..."/>
-                <button class="oe_mail_wall_button_comment" type="button">Post comment</button>
+                <button class="oe_mail_oe_right oe_mail_wall_button_comment" type="button">Post comment</button>
             </div>
             <div class="oe_clear"></div>
             <div class="oe_mail_wall_threads">
@@ -31,8 +31,8 @@
         </div>
         <div class="oe_mail_recthread_right">
             <div class="oe_mail_recthread_actions">
-                <button type="button" class="oe_mail_button_follow">Not following</button>
-                <button type="button" class="oe_mail_button_unfollow following">Following</button>
+                <button type="button" class="oe_mail_button_follow oe_mail_button_mouseout">Not following</button>
+                <button type="button" class="oe_mail_button_unfollow oe_mail_button_mouseout">Following</button>
                 <button type="button" class="oe_mail_button_followers">Display followers</button>
             </div>
             <div class="oe_mail_recthread_followers">
@@ -43,11 +43,11 @@
         </div>
     </div>
 
-    <ul t-name="Thread" class="oe_mail_thread oe_mail">
+    <ul t-name="Thread" class="oe_mail oe_mail_thread">
         <div class="oe_mail_thread_act">
             <img class="oe_mail_msg_image oe_mail_oe_left" alt="User img"/>
             <div class="oe_mail_msg_content">
-                <textarea class="oe_mail_action_textarea oe_mail" placeholder="Add your comment here..." onfocus="this.value = '';"/><br />
+                <textarea class="oe_mail oe_mail_action_textarea" placeholder="Add your comment here..." onfocus="this.value = '';"/><br />
             </div>
         </div>
         <div class="oe_mail_thread_display"></div>
@@ -56,8 +56,8 @@
         </div>
     </ul>
 
-    <li t-name="ThreadMsg" t-attf-class="oe_mail_thread_msg oe_mail">
-        <div t-attf-class="{record.type}">
+    <li t-name="ThreadMsg" t-attf-class="oe_mail oe_mail_thread_msg">
+        <div t-attf-class="oe_mail_msg_#{record.type}">
             <img class="oe_mail_msg_image oe_mail_oe_left" t-att-src="record.mini_url"/>
             <div class="oe_mail_msg_content">
                 <t t-if="record.type == 'email'"><t t-call="EmailDisplay" /></t>
@@ -79,12 +79,12 @@
                 <a href="#" class="intlink oe_mail_oe_intlink" data-res-model='res.users' t-attf-data-res-id='{record.user_id[0]}'><t t-raw="record.user_id[1]"/></a>
                 on <t t-raw="record.date"/>
             </span>
-            <t t-if="display['show_reply']"><a href="#" class="oe_mail_msg_reply oe_mail_oe_intlink"> Reply</a> </t>
+            <t t-if="display['show_reply']"><a href="#" class="oe_mail_oe_space oe_mail_msg_reply oe_mail_oe_intlink"> Reply</a> </t>
             <t t-if="display['show_delete']">
-                <t t-if="thread._is_author(record.user_id[0])"><a href="#" t-attf-data-id='{record.id}' class="oe_mail_msg_delete oe_mail_oe_intlink"> Delete </a></t>
+                <t t-if="thread._is_author(record.user_id[0])"><a href="#" t-attf-data-id='{record.id}' class="oe_mail_oe_space oe_mail_msg_delete oe_mail_oe_intlink"> Delete </a></t>
             </t>
             <t t-if="display['show_hide']">
-                <t t-if="!(thread._is_author(record.user_id[0]))"><span class="oe_mail_oe_space"><a href="#" t-attf-data-id='{record.id}' class="oe_mail_msg_hide oe_mail_oe_intlink">Hide</a></span></t>
+                <t t-if="!(thread._is_author(record.user_id[0]))"><a href="#" t-attf-data-id='{record.id}' class="oe_mail_oe_space oe_mail_msg_hide oe_mail_oe_intlink">Hide</a></t>
             </t>
         </p>
     </t>
diff --git a/addons/marketing/i18n/ja.po b/addons/marketing/i18n/ja.po
new file mode 100644
index 00000000000..d07123329b6
--- /dev/null
+++ b/addons/marketing/i18n/ja.po
@@ -0,0 +1,28 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-24 21:01+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_manager
+msgid "Manager"
+msgstr "マネージャー"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_user
+msgid "User"
+msgstr "ユーザー"
diff --git a/addons/marketing_campaign/i18n/fi.po b/addons/marketing_campaign/i18n/fi.po
new file mode 100644
index 00000000000..522e59eba57
--- /dev/null
+++ b/addons/marketing_campaign/i18n/fi.po
@@ -0,0 +1,1073 @@
+# Finnish 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-24 14:22+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Manual Mode"
+msgstr "Manuaalinen tila"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_from_id:0
+msgid "Previous Activity"
+msgstr "Edellinen toiminto"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:818
+#, python-format
+msgid "The current step for this item has no email or report to preview."
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.transition:0
+msgid "The To/From Activity of transition must be of the same Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr "Aika"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "Custom Action"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Group By..."
+msgstr "Ryhmittely..."
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,revenue:0
+msgid ""
+"Set an expected revenue if you consider that every campaign item that has "
+"reached this point has generated a certain revenue. You can get revenue "
+"statistics in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,trigger:0
+msgid "Trigger"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,count:0
+msgid "# of Actions"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Campaign Editor"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign.workitem:0
+msgid "Today"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: selection:marketing.campaign.segment,state:0
+msgid "Running"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "March"
+msgstr "maaliskuu"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,object_id:0
+msgid "Object"
+msgstr "Kohde"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: only records created after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_2
+msgid ""
+"Hello, We are happy to announce that you now become our Silver Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Set to Draft"
+msgstr "Aseta luonnokseksi"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,to_ids:0
+msgid "Next Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronization"
+msgstr "Synkronointi"
+
+#. module: marketing_campaign
+#: sql_constraint:marketing.campaign.transition:0
+msgid "The interval must be positive or zero"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:818
+#, python-format
+msgid "No preview"
+msgstr "Ei esikatselua"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,date_run:0
+msgid "Launch Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,day:0
+msgid "Day"
+msgstr "Päivä"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Outgoing Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Reset"
+msgstr "Palauta"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,object_id:0
+msgid "Choose the resource on which you want this campaign to be run"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_last_date:0
+msgid "Last Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:214
+#, python-format
+msgid "You can not duplicate a campaign, it's not supported yet."
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Year(s)"
+msgstr "Vuosi(a)"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_last_date:0
+msgid ""
+"Date on which this segment was synchronized last time (automatically or "
+"manually)"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Cancelled"
+msgstr "Peruutettu"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Automatic"
+msgstr "Automaattinen"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,mode:0
+msgid ""
+"Test - It creates and process all the activities directly (without waiting "
+"for the delay on transitions) but does not send emails or produce reports.\n"
+"Test in Realtime - It creates and processes all the activities directly but "
+"does not send emails or produce reports.\n"
+"With Manual Confirmation - the campaigns runs normally, but the user has to "
+"validate all workitem manually.\n"
+"Normal - the campaign runs normally and automatically sends all emails and "
+"reports (be very careful with this mode, you're live!)"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,campaign_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign.activity,campaign_id:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,campaign_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,campaign_id:0
+msgid "Campaign"
+msgstr "Kampanja"
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_3
+msgid "Congratulation! You become our Gold Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,segment_id:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,segment_id:0
+msgid "Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Cost / Revenue"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,type:0
+msgid ""
+"The type of action to execute when an item enters this activity, such as:\n"
+"   - Email: send an email using a predefined email template\n"
+"   - Report: print an existing Report defined on the resource item and save "
+"it into a specific directory\n"
+"   - Custom Action: execute a predefined action, e.g. to modify the fields "
+"of the resource record\n"
+"  "
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_next_sync:0
+msgid "Next time the synchronization job is scheduled to run automatically"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,partner_id:0
+#: model:ir.model,name:marketing_campaign.model_res_partner
+#: field:marketing.campaign.workitem,partner_id:0
+msgid "Partner"
+msgstr "Kumppani"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.filters,name:marketing_campaign.filter0
+msgid "Partners"
+msgstr "Kumppanit"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid "Don't delete workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,state:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,state:0
+msgid "State"
+msgstr "Tila"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Marketing Reports"
+msgstr "Markkinointiraportit"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+msgid "New"
+msgstr "Uusi"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,type:0
+msgid "Type"
+msgstr "Tyyppi"
+
+#. module: marketing_campaign
+#: field:marketing.campaign,name:0
+#: field:marketing.campaign.activity,name:0
+#: field:marketing.campaign.segment,name:0
+#: field:marketing.campaign.transition,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.workitem,res_name:0
+msgid "Resource Name"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_mode:0
+msgid "Synchronization mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Run"
+msgstr "Suorita"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,from_ids:0
+msgid "Previous Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_done:0
+msgid "Date this segment was last closed or cancelled."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Marketing Campaign Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,error_msg:0
+msgid "Error Message"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
+#: view:marketing.campaign:0
+msgid "Campaigns"
+msgstr "Kampanjat"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_type:0
+msgid "Interval Unit"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:792
+#, python-format
+msgid "Email Preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_id:0
+#: selection:marketing.campaign.activity,type:0
+msgid "Report"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "July"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,variable_cost:0
+msgid ""
+"Set a variable cost if you consider that every campaign item that has "
+"reached this point has entailed a certain cost. You can get cost statistics "
+"in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Hour(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
+msgid "Campaign Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Cancel"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid ""
+"By activating this option, workitems that aren't executed because the "
+"condition is not met are marked as cancelled instead of being deleted."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Exceptions"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:res.partner,workitem_ids:0
+msgid "Workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,fixed_cost:0
+msgid "Fixed Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_2
+msgid "Congratulation! You become now our Silver Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Modified"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_nbr:0
+msgid "Interval Value"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,revenue:0
+#: field:marketing.campaign.activity,revenue:0
+msgid "Revenue"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "September"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "December"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,partner_field_id:0
+msgid ""
+"The generated workitems will be linked to the partner related to the record. "
+"If the record is the partner itself leave this field empty. This is useful "
+"for reporting purposes, via the Campaign Analysis or Campaign Follow-up "
+"views."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,month:0
+msgid "Month"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_to_id:0
+msgid "Next Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
+msgid "Campaign Follow-up"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,email_template_id:0
+msgid "The e-mail to send when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Test Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records modified after last sync (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
+msgid "Campaign Statistics"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,server_action_id:0
+msgid "The action to perform when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,partner_field_id:0
+msgid "Partner Field"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all
+#: model:ir.model,name:marketing_campaign.model_campaign_analysis
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
+msgid "Campaign Analysis"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_mode:0
+msgid ""
+"Determines an additional criterion to add to the filter when selecting new "
+"records to inject in the campaign. \"No duplicates\" prevents selecting "
+"records which have already entered the campaign previously.If the campaign "
+"has a \"unique field\" set, \"no duplicates\" will also prevent selecting "
+"records which have the same value for the unique field as other records that "
+"already entered the campaign."
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test in Realtime"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test Directly"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_directory_id:0
+msgid "Directory"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Draft"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Related Resource"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "August"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Normal"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,start:0
+msgid "This activity is launched when the campaign starts."
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,signal:0
+msgid ""
+"An activity with a signal can be called programmatically. Be careful, the "
+"workitem is always created when a signal is sent"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "June"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_email_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: all records"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "All records (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Created"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,date:0
+#: view:marketing.campaign.workitem:0
+msgid "Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "November"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_id:0
+msgid "The report to generate when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:148
+#, python-format
+msgid ""
+"The campaign cannot be started: it doesn't have any starting activity. "
+"Modify campaign's activities to mark one as the starting point."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,unique_field_id:0
+msgid "Unique Field"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "October"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "January"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,date:0
+msgid "Execution Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
+msgid "Campaign Workitem"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
+msgid "Campaign Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_directory_id:0
+msgid "This folder is used to store the generated reports"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:136
+#: code:addons/marketing_campaign/marketing_campaign.py:148
+#: code:addons/marketing_campaign/marketing_campaign.py:158
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,server_action_id:0
+msgid "Action"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:528
+#, python-format
+msgid "Automatic transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,start:0
+msgid "Start"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Process"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:530
+#: selection:marketing.campaign.transition,trigger:0
+#, python-format
+msgid "Cosmetic"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.transition,trigger:0
+msgid "How is the destination workitem triggered"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Done"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:214
+#, python-format
+msgid "Operation not supported"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_3
+msgid "Hello, We are happy to announce that you become our Gold Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Close"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.segment:0
+msgid "Model of filter must be same as resource model of Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,condition:0
+msgid ""
+"Python expression to decide whether the activity can be executed, otherwise "
+"it will be deleted or cancelled.The expression may use the following "
+"[browsable] variables:\n"
+"   - activity: the campaign activity\n"
+"   - workitem: the campaign workitem\n"
+"   - resource: the resource object this campaign item represents\n"
+"   - transitions: list of campaign transitions outgoing from this activity\n"
+"...- re: Python regular expression module"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronize Manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:136
+#, python-format
+msgid "The campaign cannot be started: there are no activities in it."
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
+msgid "Campaign Transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "To Do"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Campaign Step"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
+#: view:marketing.campaign.segment:0
+msgid "Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
+msgid "All Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Incoming Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "E-mail"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,activity_ids:0
+#: view:marketing.campaign.activity:0
+msgid "Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "May"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,unique_field_id:0
+msgid ""
+"If set, this field will help segments that work in \"no duplicates\" mode to "
+"avoid selecting similar records twice. Similar records are records that have "
+"the same value for this unique field. For example by choosing the "
+"\"email_from\" field for CRM Leads you would prevent sending the same "
+"campaign to the same email address again. If not set, the \"no duplicates\" "
+"segments will only avoid selecting the same record again if it entered the "
+"campaign previously. Only easily comparable fields like textfields, "
+"integers, selections or single relationships may be used."
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:529
+#, python-format
+msgid "After %(interval_nbr)d %(interval_type)s"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_1
+msgid "Welcome in OpenERP Partner Channel!"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign
+msgid "Marketing Campaign"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_done:0
+msgid "End Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "February"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,res_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,object_id:0
+#: field:marketing.campaign.segment,object_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,object_id:0
+msgid "Resource"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,fixed_cost:0
+msgid ""
+"Fixed cost for running this campaign. You may also specify variable cost and "
+"revenue on each campaign activity. Cost and Revenue statistics are included "
+"in Campaign Reporting."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: only records updated after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,signal:0
+msgid "Signal"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.workitem,date:0
+msgid "If date is not set, this workitem has to be run manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "April"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:158
+#, python-format
+msgid "The campaign cannot be marked as done before all segments are closed."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: field:marketing.campaign,mode:0
+msgid "Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,activity_id:0
+#: view:marketing.campaign.activity:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,activity_id:0
+msgid "Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,ir_filter_id:0
+msgid ""
+"Filter to select the matching resource records that belong to this segment. "
+"New filters can be created and saved using the advanced search on the list "
+"view of the Resource. If no filter is set, all records are selected without "
+"filtering. The synchronization mode may also add a criterion to the filter."
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
+msgid "Campaign Followup"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_next_sync:0
+msgid "Next Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,ir_filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "All"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records created after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,variable_cost:0
+msgid "Variable Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "With Manual Confirmation"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,total_cost:0
+#: view:marketing.campaign:0
+msgid "Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_1
+msgid "Hello, We are very happy to send Welcome message."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index c7540935005..d04cde0e428 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -246,7 +246,7 @@
                 <group colspan="2" col="2">
                     <separator string="Activity" colspan="2"/>
                     <field name="name" select="1"/>
-                    <field name="signal" groups="base.group_extended"/>
+                    <field name="signal" groups="base.group_no_one"/>
                     <field name="start"/>
                     <field name="object_id" invisible="1"/>
                     <field name="campaign_id" invisible="1"/>
diff --git a/addons/membership/membership_view.xml b/addons/membership/membership_view.xml
index bdb04525d43..b65386ca9c9 100644
--- a/addons/membership/membership_view.xml
+++ b/addons/membership/membership_view.xml
@@ -20,7 +20,7 @@
                    <field name="name"/>
                    <field name="categ_id" widget="selection" operator="child_of"/>
                    <newline/>
-                   <group  expand='0' string='Group by...' groups="base.group_extended">
+                   <group  expand='0' string='Group by...'>
                        <filter string='Category' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'categ_id'}" />
                        <separator orientation="vertical"/>
                        <filter string='Date From' icon="terp-go-month" domain="[]" context="{'group_by' : 'membership_date_from'}" />
@@ -128,7 +128,7 @@
         <menuitem name="Association" id="base.menu_association" icon="terp-calendar" sequence="9"/>
         <menuitem name="Members" id="menu_membership" sequence="0" parent="base.menu_association"/>
         <menuitem name="Configuration" id="base.menu_marketing_config_association"
-            parent="base.menu_association" sequence="30" groups="base.group_extended"/>
+            parent="base.menu_association" sequence="30"/>
 
 
         <menuitem name="Membership Products"
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 9ff3a648af9..88908884b26 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -22,6 +22,7 @@
 from datetime import datetime
 from osv import osv, fields
 import decimal_precision as dp
+from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
 from tools.translate import _
 import netsvc
 import time
@@ -1073,7 +1074,11 @@ class mrp_production(osv.osv):
 
     def action_confirm_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
-            message = _("Manufacturing order has been <b>confirmed</b> and is <b>scheduled</b> for the <em>%s</em>.") % (obj.date_planned)
+            # convert datetime field to a datetime, using server format, then
+            # convert it to the user TZ and re-render it with %Z to add the timezone
+            obj_datetime = fields.DT.datetime.strptime(obj.date_planned, DEFAULT_SERVER_DATETIME_FORMAT)
+            obj_date_str = fields.datetime.context_timestamp(cr, uid, obj_datetime, context=context).strftime(DATETIME_FORMATS_MAP['%+'] + " (%Z)")
+            message = _("Manufacturing order has been <b>confirmed</b> and is <b>scheduled</b> for the <em>%s</em>.") % (obj_date_str)
             self.message_append_note(cr, uid, [obj.id], body=message, context=context)
         return True
 
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 986e1b2f754..121567b3e56 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -193,7 +193,7 @@
                         <field name="resource_type"/>
                    </group>
                    <newline/>
-                   <group expand="0" string="Group By..." groups="base.group_extended">
+                   <group expand="0" string="Group By...">
                         <filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'resource_type'}"/>
                         <separator orientation="vertical" groups="base.group_multi_company"/>
                         <filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
@@ -250,7 +250,7 @@
                     <group colspan="4" col="6">
                         <field name="name"/>
                         <field name="code"/>
-                        <field name="active" groups="base.group_extended"/>
+                        <field name="active"/>
                         <field name="location_id"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                     </group>
@@ -291,7 +291,7 @@
                     <field name="location_id"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Production Location" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'location_id'}"/>
                     </group>
                 </search>
@@ -321,7 +321,7 @@
                     <group colspan="4" col="6">
                         <field name="product_id" on_change="onchange_product_id(product_id, name, context)" select="1"/>
                         <field name="name" select="1"/>
-                        <field name="code" select="1" string="Reference" groups="base.group_extended"/>
+                        <field name="code" select="1" string="Reference"/>
                         <newline/>
                         <field name="product_qty"/>
                         <field name="product_uom"/>
@@ -330,7 +330,7 @@
                         <field name="product_uos_qty" groups="product.group_uos" />
                         <field name="product_uos"  groups="product.group_uos"/>
                         <newline/>
-                        <field name="type" groups="base.group_extended"/>
+                        <field name="type"/>
                         <field name="company_id" select="1" groups="base.group_multi_company" widget="selection"/>
                     </group>
                     <notebook colspan="4" >
@@ -348,7 +348,7 @@
                                     <group colspan="4" col="6">
                                     <field name="product_id" on_change="onchange_product_id(product_id, name)" select="1"/>
                                     <field name="name" select="1"/>
-                                    <field name="code" select="1" string="Reference" groups="base.group_extended"/>
+                                    <field name="code" select="1" string="Reference"/>
                                     <newline/>
                                     <field name="product_qty"/>
                                     <field name="product_uom"/>
@@ -357,10 +357,10 @@
                                     <field name="product_uos_qty" groups="product.group_uos" />
                                     <field name="product_uos"  groups="product.group_uos"/>
                                     <newline/>
-                                    <field name="type" groups="base.group_extended"/>
+                                    <field name="type"/>
                                     <field name="company_id" select="1" groups="base.group_multi_company" widget="selection"/>
                                 </group>
-                                <group groups="base.group_extended">
+                                <group>
                                 <notebook colspan="4">
                                     <page string="Components">
                                         <field colspan="4" name="bom_lines" nolabel="1" widget="one2many_list">
@@ -374,7 +374,7 @@
                                             </tree>
                                         </field>
                                     </page>
-                                    <page string="Revisions" groups="base.group_extended" attrs="{'invisible': [('bom_id','!=',False)]}">
+                                    <page string="Revisions" attrs="{'invisible': [('bom_id','!=',False)]}">
                                         <field colspan="4" name="revision_ids" nolabel="1" widget="one2many_list"/>
                                     </page>
                                     <page string="Properties" groups="product.group_mrp_properties">
@@ -386,15 +386,15 @@
                                         <field name="date_start"/>
                                         <field name="date_stop"/>
                                         <field name="product_rounding"/>
-                                        <field name="product_efficiency" groups="base.group_extended"/>
-                                        <field colspan="4" name="property_ids" nolabel="2" groups="base.group_extended"/>
+                                        <field name="product_efficiency"/>
+                                        <field colspan="4" name="property_ids" nolabel="2"/>
                                     </page>
                                 </notebook>
                                 </group>
                             </form>
                             </field>
                         </page>
-                        <page string="Revisions" groups="base.group_extended" attrs="{'invisible': [('bom_id','!=',False)]}">
+                        <page string="Revisions" attrs="{'invisible': [('bom_id','!=',False)]}">
                             <field colspan="4" name="revision_ids" nolabel="1" widget="one2many_list"/>
                         </page>
                         <page string="Properties" groups="product.group_mrp_properties">
@@ -406,10 +406,10 @@
                             <field name="date_start"/>
                             <field name="date_stop"/>
                             <field name="product_rounding"/>
-                            <field name="product_efficiency" groups="base.group_extended"/>
+                            <field name="product_efficiency"/>
                             <separator string="Properties" colspan="4"/>
                             <newline/>
-                            <field colspan="4" name="property_ids" nolabel="1" groups="base.group_extended"/>
+                            <field colspan="4" name="property_ids" nolabel="1"/>
                         </page>
                     </notebook>
                     <newline/>
@@ -431,7 +431,7 @@
                          <field name="company_id" groups="base.group_multi_company"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
                         <filter string='Default UOM' icon="terp-mrp" domain="[]" context="{'group_by' : 'product_uom'}" />
                         <separator orientation="vertical"/>
@@ -458,10 +458,10 @@
                     <field name="product_qty"/>
                     <field name="product_uom"/>
                     <field name="type"/>
-                    <field name="method" groups="base.group_extended"/>
+                    <field name="method"/>
                     <field name="routing_id" groups="mrp.group_mrp_routings"/>
-                    <field name="date_start" groups="base.group_extended"/>
-                    <field name="date_stop" groups="base.group_extended"/>
+                    <field name="date_start"/>
+                    <field name="date_stop"/>
                 </tree>
             </field>
         </record>
@@ -480,10 +480,10 @@
                     <field name="product_qty"/>
                     <field name="product_uom"/>
                     <field name="type"/>
-                    <field name="method" groups="base.group_extended"/>
+                    <field name="method"/>
                     <field name="routing_id" groups="mrp.group_mrp_routings"/>
-                    <field name="date_start" groups="base.group_extended"/>
-                    <field name="date_stop" groups="base.group_extended"/>
+                    <field name="date_start"/>
+                    <field name="date_stop"/>
                 </tree>
             </field>
         </record>
@@ -516,7 +516,6 @@
         <menuitem
             action="mrp_bom_form_action2"
             id="menu_mrp_bom_form_action2"
-            groups="base.group_extended"
             parent="menu_mrp_bom"
             sequence="20"/>
 
@@ -573,15 +572,16 @@
             <field name="model">mrp.production</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="blue:state in ('draft','confirmed');red:date_planned&lt;current_date and state not in ('done','cancel');black:date_planned&gt;=current_date;gray:state in ('done','cancel') " string="Manufacturing Orders">
+                <tree fonts="bold:needaction_pending==True" colors="blue:state in ('draft','confirmed');red:date_planned&lt;current_date and state not in ('done','cancel');black:date_planned&gt;=current_date;gray:state in ('done','cancel') " string="Manufacturing Orders">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="name"/>
                     <field name="date_planned"/>
                     <field name="product_id"/>
                     <field name="product_qty" sum="Total Qty"/>
                     <field name="product_uom"/>
                     <field name="routing_id" groups="mrp.group_mrp_routings"/>
-                    <field name="hour_total" sum="Total Hours" groups="base.group_extended"/>
-                    <field name="cycle_total" sum="Total Cycles" groups="base.group_extended"/>
+                    <field name="hour_total" sum="Total Hours"/>
+                    <field name="cycle_total" sum="Total Cycles"/>
                     <field name="origin"/>
                     <field name="state"/>
                 </tree>
@@ -748,7 +748,7 @@
                                    </tree>
                                </field>
                         </page>
-                        <page string="Work Orders" groups="base.group_extended">
+                        <page string="Work Orders">
                             <button name="action_compute" states="draft"
                                 string="Compute Data" type="object"
                                 icon="terp-stock_format-scientific"
@@ -779,12 +779,12 @@
                         </page>
                         <page string="Extra Information">
                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                            <field name="priority" groups="base.group_extended"/>
+                            <field name="priority"/>
                             <newline/>
                             <field name="date_start"/>
                             <field name="date_finished"/>
-                            <field name="picking_id" groups="base.group_extended"/>
-                            <field name="move_prod_id" groups="base.group_extended"/>
+                            <field name="picking_id"/>
+                            <field name="move_prod_id"/>
                         </page>
                     </notebook>
                     <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
@@ -819,10 +819,10 @@
                        <field name="origin"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
                         <separator orientation="vertical"/>
-                        <filter string="Routing" icon="terp-stock_align_left_24" domain="[]" context="{'group_by':'routing_id'}" groups="base.group_extended"/>
+                        <filter string="Routing" icon="terp-stock_align_left_24" domain="[]" context="{'group_by':'routing_id'}"/>
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_planned'}" help="Scheduled Date"/>
@@ -1024,8 +1024,7 @@
         <!-- Planning -->
 
         <menuitem id="menu_mrp_planning" name="Planning"
-                parent="base.menu_mrp_root" sequence="2"
-                groups="base.group_extended"/>
+                parent="base.menu_mrp_root" sequence="2"/>
         <menuitem action="mrp.mrp_production_action_planning"
                 id="menu_mrp_production_order_action" name="Orders Planning"
                 parent="menu_mrp_planning" sequence="1"/>
diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml
index b588ab53b8f..ec2ef72d40d 100644
--- a/addons/mrp_operations/mrp_operations_view.xml
+++ b/addons/mrp_operations/mrp_operations_view.xml
@@ -148,7 +148,7 @@
 	                		<field name="date_planned"/>
 	                	</group>
                 	<newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Work Center" icon="terp-go-home" domain="[]" context="{'group_by':'workcenter_id'}"/>
                         <filter string="Production" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'production_id'}"/>
                         <separator orientation="vertical"/>
@@ -261,18 +261,16 @@
     <menuitem name="Work Orders" parent="mrp.menu_mrp_manufacturing"
         id="menu_mrp_production_wc_order"
         action="mrp_production_wc_action_form"
-        groups="base.group_extended" sequence="2"/>
+        sequence="2"/>
     <menuitem name="Work Orders By Resource" parent="mrp.menu_mrp_planning"
         id="menu_mrp_production_wc_action_planning"
         action="mrp_production_wc_action_planning"
         sequence="2"
-        icon="STOCK_INDENT"
-        groups="base.group_extended"/>
+        icon="STOCK_INDENT"/>
    <!-- <menuitem parent="mrp.menu_mrp_planning"
         id="menu_mrp_production_wc_resource_planning"
         action="mrp_production_wc_resource_planning"
-        icon="STOCK_INDENT"
-        groups="base.group_extended"/>-->
+        icon="STOCK_INDENT"/>-->
 
     <!-- Operation codes -->
 
diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index dd29de20f9b..6af1dc702fa 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -70,7 +70,7 @@
                                         <separator colspan="4" string="States"/>
                                         <field name="state"/>
                                     </page>
-                                    <page string="History" groups="base.group_extended">
+                                    <page string="History">
                                         <field colspan="4" name="move_id" />
                                         <field colspan="4" name="invoice_line_id"/>
                                     </page>
@@ -141,7 +141,7 @@
                                         <separator colspan="4" string="Taxes"/>
                                         <field colspan="4" name="tax_id" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]" nolabel="1"/>
                                      </page>
-                                     <page string="History" groups="base.group_extended">
+                                     <page string="History">
                                         <field colspan="4" name="invoice_line_id" />
                                     </page>
                                   </notebook>
@@ -157,7 +157,7 @@
                             </tree>
                         </field>
                     </page>
-                    <page string="Extra Info" groups="base.group_extended">
+                    <page string="Extra Info">
                         <field name="invoice_id"/>
                         <field name="picking_id"/>
                         <field name="location_id"/>
diff --git a/addons/multi_company/multi_company_demo.xml b/addons/multi_company/multi_company_demo.xml
index 063ee9b8544..766733034b7 100644
--- a/addons/multi_company/multi_company_demo.xml
+++ b/addons/multi_company/multi_company_demo.xml
@@ -65,7 +65,7 @@
             <field name="login">editor_demo</field>
             <field name="company_id" ref="res_company_oerp_editor"/>
             <field name="company_ids" eval="[(4, ref('res_company_oerp_editor'))]"/>
-            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
+            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice')])]"/>
         </record>
         <record id="res_users_sales_demo_us" model="res.users">
             <field name="password">sales_demo_us</field>
@@ -73,7 +73,7 @@
             <field name="login">sales_demo_us</field>
             <field name="company_id" ref="res_company_oerp_us"/>
             <field name="company_ids" eval="[(4, ref('res_company_oerp_us'))]"/>
-            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
+            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice')])]"/>
         </record>
         <record id="res_users_sales_demo_be" model="res.users">
             <field name="password">sales_demo_be</field>
@@ -81,7 +81,7 @@
             <field name="login">sales_demo_be</field>
             <field name="company_id" ref="res_company_oerp_be"/>
             <field name="company_ids" eval="[(4, ref('res_company_oerp_be'))]"/>
-            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
+            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice')])]"/>
         </record>
         <record id="res_users_sales_demo_in" model="res.users">
             <field name="password">sales_demo_in</field>
@@ -89,7 +89,7 @@
             <field name="login">sales_demo_in</field>
             <field name="company_id" ref="res_company_oerp_in"/>
             <field name="company_ids" eval="[(4, ref('res_company_oerp_in'))]"/>
-            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
+            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice')])]"/>
         </record>
         <record id="res_users_odoo_demo" model="res.users">
             <field name="password">odoo_demo</field>
@@ -97,7 +97,7 @@
             <field name="login">odoo_demo</field>
             <field name="company_id" ref="res_company_odoo"/>
             <field name="company_ids" eval="[(4, ref('res_company_odoo'))]"/>
-            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
+            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice')])]"/>
         </record>
 
 
diff --git a/addons/multi_company/res_company_view.xml b/addons/multi_company/res_company_view.xml
index b246a1914d7..db0be0d09f4 100644
--- a/addons/multi_company/res_company_view.xml
+++ b/addons/multi_company/res_company_view.xml
@@ -68,7 +68,6 @@
         <menuitem id="menu_custom_multicompany"
             name="Multi-Companies"
             parent="base.menu_custom"
-            groups="base.group_extended"
             sequence="50"/>
 
         <menuitem id="menu_action_inventory_form" 
diff --git a/addons/pad/i18n/ja.po b/addons/pad/i18n/ja.po
new file mode 100644
index 00000000000..5cc0bd7b0af
--- /dev/null
+++ b/addons/pad/i18n/ja.po
@@ -0,0 +1,58 @@
+# Japanese 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 01:37+0100\n"
+"PO-Revision-Date: 2012-04-24 21:26+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: pad
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: pad
+#: help:res.company,pad_url_template:0
+msgid "Template used to generate pad URL."
+msgstr "テンプレートは、パッドのURLを生成するために使用されます。"
+
+#. module: pad
+#: model:ir.model,name:pad.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: pad
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。重複して会社を登録することはできません。"
+
+#. module: pad
+#: model:ir.model,name:pad.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: pad
+#: view:res.company:0
+msgid "Pad"
+msgstr "パッド"
+
+#. module: pad
+#: field:res.company,pad_url_template:0
+msgid "Pad URL Template"
+msgstr "パッドのURLテンプレート"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/pad/static/src/xml/pad.xml:9
+msgid "Add Pad"
+msgstr "パッドを追加"
diff --git a/addons/pad/static/src/js/pad.js b/addons/pad/static/src/js/pad.js
index acc91f2273e..2e5f8820ac4 100644
--- a/addons/pad/static/src/js/pad.js
+++ b/addons/pad/static/src/js/pad.js
@@ -1,27 +1,16 @@
 openerp.pad = function(instance) {
 
-instance.web.form.SidebarAttachments = instance.web.form.SidebarAttachments.extend({
-    on_attachments_loaded: function(attachments) {
-        this._super(attachments);
-        var self = this;
-        var $padbtn = self.$element.find('button.pad');
-        var is_pad = function(a) {
-            return a.type == 'url' && a.name == 'Pad';
-        };
-        if (_.any(attachments, is_pad)) {
-            $padbtn.hide();
-        } else {
-            $padbtn.show().click(self.on_add_pad);
-        }
+instance.web.Sidebar = instance.web.Sidebar.extend({
+    init: function(parent) {
+        this._super(parent);
+        this.add_items('other',[{ label: "Pad", callback: this.on_add_pad }]);
     },
     on_add_pad: function() {
         var self = this;
-        var $padbtn = this.$element.find('button.pad');
-        $padbtn.attr('disabled', 'true').find('img, span').toggle();
-        this.view.dataset.call_button('pad_get', [[this.view.datarecord.id], this.view.dataset.get_context()], function(r) {
-            $padbtn.hide();
-            self.do_update();
-            self.do_action(r.result);
+        var view = this.getParent();
+        var model = new instance.web.Model('ir.attachment');
+        model.call('pad_get', [view.model ,view.datarecord.id],{}).then(function(r) {
+            self.do_action({ type: "ir.actions.act_url", url: r });
         });
     }
 });
diff --git a/addons/pad/static/src/xml/pad.xml b/addons/pad/static/src/xml/pad.xml
index c17464e6646..e922294d03d 100644
--- a/addons/pad/static/src/xml/pad.xml
+++ b/addons/pad/static/src/xml/pad.xml
@@ -2,12 +2,4 @@
 <!-- vim:fdl=1:
 -->
 <templates id="template" xml:space="preserve">
-    <t t-extend="FormView.sidebar.attachments">
-        <t t-jquery="div.oe-binary-file-set" t-operation="append">
-                <button class="button pad" type="button">
-                    <img src="/web/static/src/img/throbber.gif" width="16" height="16" style="display: none"/>
-                    <span>Add Pad</span>
-                </button>
-        </t>
-    </t>
 </templates>
diff --git a/addons/pad_project/i18n/ja.po b/addons/pad_project/i18n/ja.po
new file mode 100644
index 00000000000..fdd761eb68f
--- /dev/null
+++ b/addons/pad_project/i18n/ja.po
@@ -0,0 +1,38 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-05-02 02:53+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:26+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "エラーです。　タスクの終了日は開始日以降の日付に設定しなければなりません。"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "タスク"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr "パッド"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "エラーです。　再帰的なタスクを作成することはできません。"
diff --git a/addons/plugin/i18n/ja.po b/addons/plugin/i18n/ja.po
new file mode 100644
index 00000000000..7482a0eef84
--- /dev/null
+++ b/addons/plugin/i18n/ja.po
@@ -0,0 +1,23 @@
+# Japanese 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 00:36+0000\n"
+"PO-Revision-Date: 2012-04-29 04:51+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: plugin
+#: model:ir.model,name:plugin.model_plugin_handler
+msgid "plugin.handler"
+msgstr "plugin.handler"
diff --git a/addons/plugin_outlook/i18n/ja.po b/addons/plugin_outlook/i18n/ja.po
new file mode 100644
index 00000000000..050e543efcd
--- /dev/null
+++ b/addons/plugin_outlook/i18n/ja.po
@@ -0,0 +1,74 @@
+# Japanese 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: 2012-02-09 00:36+0000\n"
+"PO-Revision-Date: 2012-05-02 03:10+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:26+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid ""
+"This plug-in allows you to create and link outlook emails with openerp "
+"objects."
+msgstr "このプラグインは、OpenERP オブジェストを使用してOutlookのメールを作成しリンクすることができます。"
+
+#. module: plugin_outlook
+#: field:outlook.installer,name:0
+msgid "Outlook Plug-in"
+msgstr "Outlook プラグイン"
+
+#. module: plugin_outlook
+#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer
+#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_wizard
+#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook
+#: view:outlook.installer:0
+msgid "Install Outlook Plug-In"
+msgstr "Outlook プラグインをインストールする。"
+
+#. module: plugin_outlook
+#: field:outlook.installer,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: plugin_outlook
+#: model:ir.model,name:plugin_outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr "outlook.installer"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "_Close"
+msgstr "閉じる(_C)"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "インストールと構成の手順"
+
+#. module: plugin_outlook
+#: help:outlook.installer,name:0
+msgid ""
+"outlook plug-in file. Save as this file and install this plug-in in outlook."
+msgstr "outlook プラグインファイル.　outlookでこのファイルを保存し、プラグインをインストールします。"
+
+#. module: plugin_outlook
+#: field:outlook.installer,description:0
+msgid "Description"
+msgstr "説明"
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index b397bd826cc..2622c2ba863 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -74,14 +74,14 @@
                                 </form>
                             </field>
                         </page>
-                        <page string="Extra Info" groups="base.group_extended">
+                        <page string="Extra Info">
                             <group colspan="2" col="2">
                                 <separator string="General Information" colspan="2"/>
                                 <field name="company_id" groups="base.group_multi_company"/>
                                 <field name="shop_id" widget="selection"/>
                                 <field name="user_id"/>
                                 <field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]"/>
-                                <field name="picking_id" readonly="1" groups="base.group_extended"/>
+                                <field name="picking_id" readonly="1"/>
                             </group>
                             <group colspan="2" col="3">
                                 <separator string="Accounting Information" colspan="3"/>
@@ -146,7 +146,7 @@
                     <field name="name"/>
                     <field name="user_id"/>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
                         <filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <separator string="" orientation="vertical"/>
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index 212c0d8c412..b790d2bac0f 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -12,7 +12,7 @@
                     <group colspan="4">
                         <field name="journal"/>
                         <field name="amount" />
-                        <field name="payment_name" groups="base.group_extended"/>
+                        <field name="payment_name"/>
                     </group>
                     <newline/>
                     <separator colspan="4"/>
diff --git a/addons/portal/portal.py b/addons/portal/portal.py
index 6ca833fecd1..8f4ff66aef2 100644
--- a/addons/portal/portal.py
+++ b/addons/portal/portal.py
@@ -39,6 +39,9 @@ class portal(osv.osv):
             help='The group corresponding to this portal'),
         'url': fields.char('URL', size=64,
             help="The url where portal users can connect to the server"),
+        'home_action_id': fields.many2one('ir.actions.actions',
+            string='Home Action',
+            help="if set, replaces the standard home action (first screen after loggin) for the portal's users"),
         'menu_action_id': fields.many2one('ir.actions.act_window', readonly=True,
             # ISSUE: 'ondelete' constraints do not seem effective on this field...
             string='Menu Action',
diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index a6a780fdf16..e427bbd5b1f 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -64,6 +64,7 @@ the portal's users.
                             <label colspan="1"/>
                             <button name="do_create_menu" type="object"
                                 string="Create Parent Menu"/>
+                            <field name="home_action_id"/>
                         </group>
                     </page>
                 </page>
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index 0eceec3f46b..1ec4cbb0e4b 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -146,6 +146,7 @@ class wizard(osv.osv_memory):
                     'user_email': u.user_email,
                     'context_lang': u.lang,
                     'share': True,
+                    'action_id': wiz.portal_id.home_action_id and wiz.portal_id.home_action_id.id or False,
                     'partner_id': u.partner_id and u.partner_id.id,
                 } for u in wiz.user_ids if u.user_email not in existing_logins ]
             portal_obj.write(cr, ROOT_UID, [wiz.portal_id.id],
diff --git a/addons/process/process_view.xml b/addons/process/process_view.xml
index de92b9c6c60..dd495757ec1 100644
--- a/addons/process/process_view.xml
+++ b/addons/process/process_view.xml
@@ -5,8 +5,7 @@
     <menuitem
         id="menu_process"
         name="Enterprise Process"
-        parent="base.menu_custom"
-        groups="base.group_extended"/>
+        parent="base.menu_custom"/>
 
     <!-- Views for Process -->
     <record model="ir.ui.view" id="view_process_form">
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index 6ce26ecb98c..b3e90ab4e6e 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -57,7 +57,7 @@
                         <separator colspan="2" string="Planification"/>
                         <field name="date_planned"/>
                         <field name="procure_method"/>
-                        <field name="priority" groups="base.group_extended"/>
+                        <field name="priority"/>
                     </group>
                     <notebook colspan="4">
                     <page string="Procurement Details">
@@ -67,8 +67,8 @@
                         <field name="product_qty"/>
                         <field name="product_uom"/>
 
-                        <field name="product_uos_qty" groups="product.group_uos,base.group_extended"/>
-                        <field name="product_uos"  groups="product.group_uos,base.group_extended"/>
+                        <field name="product_uos_qty" groups="product.group_uos"/>
+                        <field name="product_uos"  groups="product.group_uos"/>
 
                         <separator colspan="4" string="Status"/>
                         <field colspan="4" name="message" readonly="1"/>
@@ -82,9 +82,9 @@
                     </page>
                     <page string="Extra Information">
                         <separator colspan="4" string="Details"/>
-                        <field name="move_id" groups="base.group_extended"/>
+                        <field name="move_id"/>
                         <field name="date_close"/>
-                        <field name="close_move" groups="base.group_extended"/>
+                        <field name="close_move"/>
                     </page>
                     <page string="Notes">
                         <separator colspan="4" string="Note" />
@@ -115,7 +115,7 @@
                        <field name="state" />
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By" groups="base.group_extended">
+                    <group expand="0" string="Group By">
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
                         <filter string="Reason" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'name'}"/>
                         <filter string="Scheduled Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_planned'}"/>
@@ -220,12 +220,12 @@
                         <field name="product_max_qty"/>
                         <field name="qty_multiple"/>
                     </group>
-                    <group col="2" colspan="2" groups="base.group_extended">
+                    <group col="2" colspan="2">
                         <separator string="Misc" colspan="2" />
                         <field name="procurement_id" readonly="1"/>
                         <field name="active" />
                     </group>
-                    <group col="4" colspan="4" groups="base.group_extended">
+                    <group col="4" colspan="4">
                         <separator string="Procurement Orders to Process" colspan="4" />
                         <field name="procurement_draft_ids" colspan="4" nolabel="1"/>
                     </group>
@@ -288,10 +288,10 @@
                           <field name="orderpoint_ids" context="{'default_product_uom': uom_id}" nolabel="1">
                               <tree string="Minimum Stock Rule" editable="bottom">
                                   <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection"/>
-                                  <field name="location_id" groups="base.group_extended"/>
+                                  <field name="location_id"/>
                                   <field name="product_min_qty"/>
                                   <field name="product_max_qty"/>
-                                  <field name="product_uom" groups="base.group_extended"/>
+                                  <field name="product_uom" groups="product.group_uom"/>
                               </tree>
                           </field>
                       </group>
diff --git a/addons/product/i18n/sl.po b/addons/product/i18n/sl.po
index 2a98a34c825..4de0aed76f8 100644
--- a/addons/product/i18n/sl.po
+++ b/addons/product/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: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-25 11:06+0000\n"
-"Last-Translator: Simon Vidmar <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 10:28+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: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -57,6 +57,7 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Predvidena količina(izračunana kot:razpoložliva količina+prihodi-odhodi)"
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -82,7 +83,7 @@ msgstr "Dan"
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr "ME"
+msgstr "EM"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -149,7 +150,7 @@ msgstr "Sklic"
 msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier UoM if "
 "any or in the default UoM of the product otherrwise."
-msgstr ""
+msgstr "Mininalna količina za  aktiviranje tega pravila ni vpisana"
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -168,11 +169,13 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"Pretvorba iz EM %s izdelka v privzeto  EM %s  ni mogoča, saj obe pripadata "
+"različnim kategorijam!."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen"
-msgstr ""
+msgstr "Ducat"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -182,7 +185,7 @@ msgstr "Povprečna cena"
 #. module: product
 #: help:product.pricelist.item,name:0
 msgid "Explicit rule name for this pricelist line."
-msgstr ""
+msgstr "Izrecno pravilo za to linijo cenika."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu1_product_template
@@ -202,7 +205,7 @@ msgstr "Cenik"
 #. module: product
 #: view:product.template:0
 msgid "UOM"
-msgstr "ME"
+msgstr "EM"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
@@ -225,6 +228,7 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
+"Določa, če je izdelek lahko viden na seznamu izdelkov v izboru za prodajo."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -254,6 +258,8 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Kreirajte  obrazec izdelkov prodaje in nabave. Določite dobavitelja, če  "
+"izdelek  mogoče kupiti,specificiraj dobavitelja."
 
 #. module: product
 #: view:product.uom:0
@@ -278,6 +284,9 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
+"\"S skladišča\":Če je potrebno,vzamemo iz zaloge ali počakamo novo dobavo. "
+"\"Naročilo\":Po potrebi se naroči ali proizvede nov proizvod po zahtevku "
+"nabave."
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
@@ -319,22 +328,22 @@ msgstr "Kategorija"
 #: help:product.pricelist.item,min_quantity:0
 msgid ""
 "The rule only applies if the partner buys/sells more than this quantity."
-msgstr ""
+msgstr "Pravilo velja ,če  partner kupuje/prodaja več od te količine."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
 msgid "Wood 2mm"
-msgstr ""
+msgstr "Les 2mm"
 
 #. module: product
 #: field:product.price_list,qty1:0
 msgid "Quantity-1"
-msgstr ""
+msgstr "Količina-1"
 
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Število paketov"
 
 #. module: product
 #: field:product.packaging,qty:0
@@ -351,7 +360,7 @@ msgstr "Stanje"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Izbira kategorije za trenutni proizvod"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -361,7 +370,7 @@ msgstr "Odhajajoča količina"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "Refrenčna EM za to kategorijo"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -372,7 +381,7 @@ msgstr "Priporočna cena"
 #. module: product
 #: field:product.price_list,qty5:0
 msgid "Quantity-5"
-msgstr ""
+msgstr "Količina-5"
 
 #. module: product
 #: model:product.category,name:product.product_category_10
@@ -387,7 +396,7 @@ msgstr "Vodja izdelka"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Dobaviteljev naziv proizvoda"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -402,6 +411,9 @@ msgid ""
 "information about your products related to procurement logistics, sales "
 "price, product category, suppliers and so on."
 msgstr ""
+"Proizvode lahko  nabavimo/prodamo. To so lahko materijali, skladiščni "
+"artikli, potrošni material  ali  storitve. Forma artikla vsebuje detaljne "
+"informacije o nabavi, prodajnim cenah, kategorijah, dobaviteljih itd."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -415,12 +427,12 @@ msgid ""
 "Location of the Warehouse of this Shop, or any of its children.\n"
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
-msgstr ""
+msgstr "Trenutna količina izdelka."
 
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Iskanje po cenah proizvodov"
 
 #. module: product
 #: view:product.product:0
@@ -464,12 +476,12 @@ msgstr "Višina"
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Ending date for this pricelist version to be valid."
-msgstr ""
+msgstr "Datum do katerega velja cenik"
 
 #. module: product
 #: model:product.category,name:product.cat0
 msgid "All products"
-msgstr ""
+msgstr "Vsi proizvodi"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
@@ -479,22 +491,22 @@ msgstr "pricelist.partnerinfo"
 #. module: product
 #: field:product.price_list,qty2:0
 msgid "Quantity-2"
-msgstr ""
+msgstr "Količina-2"
 
 #. module: product
 #: field:product.price_list,qty3:0
 msgid "Quantity-3"
-msgstr ""
+msgstr "Količina-3"
 
 #. module: product
 #: view:product.product:0
 msgid "Codes"
-msgstr ""
+msgstr "Šifre"
 
 #. module: product
 #: field:product.price_list,qty4:0
 msgid "Quantity-4"
-msgstr ""
+msgstr "Količina-4"
 
 #. module: product
 #: view:res.partner:0
@@ -504,7 +516,7 @@ msgstr "Prodaja in nabava"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr ""
+msgstr "Delovni čas"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action2
@@ -516,17 +528,22 @@ msgid ""
 "each version has several rules. Example: the customer price of a product "
 "category will be based on the supplier price multiplied by 1.80."
 msgstr ""
+"Cenik vsebuje pravila po katerih se izračunavajo nabavne in prodajne ciene "
+"za vse  partnerje ki so dodeljeni ceniku. Ceniki imajo več verzij (2010, "
+"2011, akcija Februar 2011, itd.)in vsaka  verzija ima več pravil. Primer: "
+"prodajna cena določene kategorije proizvoda mora biti enaka nabavni ceni "
+"pomnoženi z 1.80."
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
-msgstr ""
+msgstr "Kovinske objemke"
 
 #. module: product
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Cannot change the category of existing UoM '%s'."
-msgstr ""
+msgstr "Ni dovoljeno spremeniti kategorijo obstoječe Em'% s'."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -546,7 +563,7 @@ msgstr "Izračun cene"
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Product UoS View"
-msgstr ""
+msgstr "Pregled proizvoda ES(enota prodaje)"
 
 #. module: product
 #: field:product.template,purchase_ok:0
@@ -564,6 +581,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
+"Eden ali več dobaviteljev lahko povežemo s proizvodom. Vse  informacije se "
+"nahajajo v formi proizvoda."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -571,36 +590,38 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
+"Preračun količine se lahko naredi avtomatsko med EM ,ki se nahajajo v isti "
+"kategoriji glede na njihove koeficiente."
 
 #. module: product
 #: help:product.packaging,width:0
 msgid "The width of the package"
-msgstr ""
+msgstr "Širina paketa"
 
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Pogled:"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Podloge proizvoda"
 
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Levi panel"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
 msgid "Restaurant Expenses"
-msgstr ""
+msgstr "Stroški restavracije"
 
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
-msgstr ""
+msgstr "Skupno število izdelkov,  po paleti/škatlji."
 
 #. module: product
 #: constraint:product.packaging:0
@@ -616,7 +637,7 @@ msgstr "Min. količina"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Vrsta cene"
 
 #. module: product
 #: code:addons/product/product.py:363
@@ -659,21 +680,24 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
+"Ko se verzija podvaja je nastavljense status postavi na n\"eaktivni\", tako "
+"da so datumi ne prekrivajo z izvirno različico. Lahko spremenite datume in "
+"reaktivirate cenik."
 
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
 msgid "KIT Shelf of 100cm"
-msgstr ""
+msgstr "KIT polica 100cm"
 
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dobavitelj"
 
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr ""
+msgstr "Razpoložljiva količina"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -688,7 +712,7 @@ msgstr "Naziv cene"
 #. module: product
 #: model:product.template,name:product.product_product_arm_product_template
 msgid "Cabinet"
-msgstr ""
+msgstr "Kabinet"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -702,12 +726,12 @@ msgid ""
 "Location of the Warehouse of this Shop, or any of its children.\n"
 "Otherwise, this includes goods arriving to any Stock Location typed as "
 "'internal'."
-msgstr ""
+msgstr "Količina proizvodov, ki je bila planirana za dospetje."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodentable0_product_template
 msgid "Wooden Table"
-msgstr ""
+msgstr "Lesena miza"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -727,12 +751,12 @@ msgstr "Cenik"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Dobavitelji"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Za nabavo"
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -741,6 +765,8 @@ msgid ""
 "Product UoM if not empty, in the default unit of measure of the product "
 "otherwise."
 msgstr ""
+"Minimalna nabavna količina tega  dobavitelja izražena u EM dobavitelja ili u "
+"predefinirani  EM proizvoda,če nabavna EM ni vpisana."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -753,6 +779,8 @@ msgid ""
 "This price will be considered as a price for the supplier UoM if any or the "
 "default Unit of Measure of the product otherwise"
 msgstr ""
+"To bo nabavna cena u nabavni EM proizvoda ali v predefinirani EM artikla,če  "
+"nabavna EM ni vpisana"
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -776,6 +804,9 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
+"Uporabljajo podjetja, ki upravljajo dve merske enoti: izdajanje računov in "
+"vodenje zalog. Na primer, v živilski industriji, boste upravljali zalogo "
+"šunke,  računa pa  v kg. Pustite  prazno, da uporabite privzeto EM."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -819,7 +850,7 @@ msgstr "Sklic kupca"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Razno"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -837,6 +868,8 @@ msgid ""
 "Set a product if this rule only apply to one product. Keep empty for all "
 "products"
 msgstr ""
+"Izberite produkt,če to pravilo velja samo za en produkt. Pustite prazno za "
+"vse ostale."
 
 #. module: product
 #: view:product.product:0
@@ -847,12 +880,12 @@ msgstr "Nabava in lokacije"
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr ""
+msgstr "Projekt dizajna kuhinje"
 
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Ura"
 
 #. module: product
 #: selection:product.template,state:0
@@ -863,33 +896,33 @@ msgstr "V razvoju"
 #: code:addons/product/product.py:363
 #, python-format
 msgid "UoM categories Mismatch!"
-msgstr ""
+msgstr "EM se ne ujemajo!"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
 msgid "Shelf of 200cm"
-msgstr ""
+msgstr "Polica 200cm"
 
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr ""
+msgstr "Razmerje & Preciznost"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
 msgid "g"
-msgstr ""
+msgstr "g"
 
 #. module: product
 #: model:product.category,name:product.product_category_11
 msgid "IT components kits"
-msgstr ""
+msgstr "IT sestavni sklopi"
 
 #. module: product
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Običajno"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -919,7 +952,7 @@ msgstr "Kategorije izdelkov"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "  npr: 1 * (referenčna enota) = razmerje * (trenutna enota)"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_form_action
@@ -928,6 +961,9 @@ msgid ""
 "You can define a conversion rate between several Units of Measure within the "
 "same category."
 msgstr ""
+"Kreiranje in upravljanje merske enote, ki jih želite uporabljati v vašem "
+"sistemu. Določite lahko menjalno razmerje med več merskimi enotami v isti "
+"kategoriji."
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -937,7 +973,7 @@ msgstr "Skupna masa paketa"
 #. module: product
 #: field:product.template,seller_info_id:0
 msgid "unknown"
-msgstr ""
+msgstr "neznano"
 
 #. module: product
 #: help:product.packaging,code:0
@@ -950,6 +986,8 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
+"Sstroški izdelka za obračun  vrednotenja zalog . To je osnovna cena za "
+"dobaviteljevo ceno."
 
 #. module: product
 #: view:product.price.type:0
@@ -981,7 +1019,7 @@ msgstr "Opis za nabavo"
 #. module: product
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr ""
+msgstr "Ne morete imeti 2 različic cenika , ki se prekrivata"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -998,6 +1036,8 @@ msgid ""
 "manage new versions of a price list. Some examples of versions: 2010, 2011, "
 "Summer Promotion, etc."
 msgstr ""
+"Tukaj je lahko več verzij cenika. Tukaj lahko Kreirate in upravljate  novo "
+"verzijo cenika. Npr.:2011,2012,Poletna razprodaja..."
 
 #. module: product
 #: selection:product.template,type:0
@@ -1017,7 +1057,7 @@ msgstr "Zap."
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
-msgstr ""
+msgstr "Izračunaj ceno izdelka na osnovi cenika"
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -1064,21 +1104,24 @@ msgid ""
 "be converted to each other. For example, in the unit of measure category "
 "\"Time\", you will have the following UoM: Hours, Days."
 msgstr ""
+"Kreiraj enoto mere,ki jo želiš uporabiti. Če je v kategoriji več enot,jih "
+"lahko medsebojno pretvarjaš. Npr. v kategoriji \"čas\" imamo lahko "
+"\"minuta,ura,dan..)"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr ""
+msgstr "Večja od referenčne Em."
 
 #. module: product
 #: field:product.category,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Desno pravilo"
 
 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr ""
+msgstr "Prodati"
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -1092,12 +1135,12 @@ msgid ""
 "Location of the Warehouse of this Shop, or any of its children.\n"
 "Otherwise, this includes goods leaving from any Stock Location typed as "
 "'internal'."
-msgstr ""
+msgstr "Količina proizvodov,  načrtovana za opustitev."
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
 msgid "Marketable Services"
-msgstr ""
+msgstr "Storitve trženja"
 
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
@@ -1112,7 +1155,7 @@ msgstr "Matična plošča ASUStek A7N8X"
 #. module: product
 #: field:product.product,packaging:0
 msgid "Logistical Units"
-msgstr ""
+msgstr "Logistične enote"
 
 #. module: product
 #: field:product.category,complete_name:0
@@ -1131,7 +1174,7 @@ msgstr "Naziv"
 #. module: product
 #: model:product.template,name:product.product_product_woodlintelm0_product_template
 msgid "Wood Lintel 4m"
-msgstr ""
+msgstr "Lesena preklada 4m"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_normal_action
@@ -1142,16 +1185,20 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"Potrebno je definirati izdelek.. Izdelki so lahko surovine,, potrošni "
+"material in storitve.Oblika proizvoda vsebuje podrobne informacije o vaših "
+"izdelkih, povezanih z logistiko naročil, prodajne cene, kategorijo izdelkov, "
+"dobaviteljev in tako naprej."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
-msgstr ""
+msgstr "kg"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_meter
 msgid "m"
-msgstr ""
+msgstr "m"
 
 #. module: product
 #: selection:product.template,state:0
@@ -1161,7 +1208,7 @@ msgstr "Zastarelo"
 #. module: product
 #: model:product.uom,name:product.product_uom_km
 msgid "km"
-msgstr ""
+msgstr "km"
 
 #. module: product
 #: help:product.template,cost_method:0
@@ -1170,6 +1217,9 @@ msgid ""
 "at the end of the year), Average Price: the cost price is recomputed at each "
 "reception of products."
 msgstr ""
+"Standardna (planska) cena: cena je fiksnodoločena ,izračunava se periodično "
+"(običajno na koncu leta), Povprečna  cena: cena se izračunava pri vsaki "
+"nabavi proizvoda."
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1181,7 +1231,7 @@ msgstr ""
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Razmerje"
 
 #. module: product
 #: help:product.template,purchase_ok:0
@@ -1205,22 +1255,22 @@ msgstr "Širina"
 #. module: product
 #: help:product.price.type,field:0
 msgid "Associated field in the product form."
-msgstr ""
+msgstr "Povezano polje s forme proizvoda"
 
 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Enota mere"
 
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Metoda Naročnja"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Datum izpisa"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1243,6 +1293,7 @@ msgstr ""
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
 msgstr ""
+"Glavni dobavitelj, ki ima največjo prednost iz  seznama dobaviteljev."
 
 #. module: product
 #: model:product.category,name:product.product_category_services
@@ -1253,7 +1304,7 @@ msgstr "Storitve"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_form_config_action
 msgid "Create or Import Products"
-msgstr ""
+msgstr "Kreiraj ali uvozi proizvod."
 
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
@@ -1274,24 +1325,24 @@ msgstr "Proizvodi"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr ""
+msgstr "Število slojev na paleti ali  škatlji"
 
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "The mode for computing the price for this rule."
-msgstr ""
+msgstr "Način izračuna cene za to pravilo."
 
 #. module: product
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Pallet Dimension"
-msgstr ""
+msgstr "Dimenzija palete"
 
 #. module: product
 #: code:addons/product/product.py:668
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopija)"
 
 #. module: product
 #: field:product.template,seller_ids:0
@@ -1305,6 +1356,8 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
+"To je povprečna zamuda v dneh od potrditve naročila stranke in dobavo "
+"končnih proizvodov."
 
 #. module: product
 #: view:product.product:0
@@ -1316,7 +1369,7 @@ msgstr "Druga EM"
 #: code:addons/product/product.py:143
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Napaka !"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1324,17 +1377,17 @@ msgstr ""
 #: model:ir.ui.menu,name:product.next_id_16
 #: view:product.uom:0
 msgid "Units of Measure"
-msgstr ""
+msgstr "Merske enote"
 
 #. module: product
 #: field:product.supplierinfo,min_qty:0
 msgid "Minimal Quantity"
-msgstr ""
+msgstr "Minimalna količina"
 
 #. module: product
 #: model:product.category,name:product.product_category_pc
 msgid "PC"
-msgstr ""
+msgstr "PC"
 
 #. module: product
 #: help:product.supplierinfo,product_code:0
@@ -1342,6 +1395,8 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Dobaviteljeva  šifra artikla bo uporabljena na izpisu povpraševanja. Pustite "
+" prazno,če želite izpisati internu šifro."
 
 #. module: product
 #: selection:product.template,procure_method:0
@@ -1356,7 +1411,7 @@ msgstr "Različica cenika"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr ""
+msgstr "količina,ki je na voljo"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1384,7 +1439,7 @@ msgstr "Bruto masa v kg."
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Bočni panel"
 
 #. module: product
 #: view:product.product:0
@@ -1401,7 +1456,7 @@ msgstr "Teže"
 #. module: product
 #: field:product.uom,category_id:0
 msgid "UoM Category"
-msgstr ""
+msgstr "Kategorija enote  mere"
 
 #. module: product
 #: field:product.template,loc_rack:0
@@ -1411,7 +1466,7 @@ msgstr "Stojalo"
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr ""
+msgstr "Nabavna enota mere"
 
 #. module: product
 #: field:product.template,supply_method:0
@@ -1425,11 +1480,14 @@ msgid ""
 "category to get the list of all products linked to this category or to a "
 "child of this category."
 msgstr ""
+"Lista vseh proizvodov klasificirana po kategorijah. Lahko izberete "
+"kategorijo,če želite listo vseh proizvodov v izbrani kategoriji ali "
+"podkategoriji."
 
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1455,7 +1513,7 @@ msgid ""
 "production order and, if it is a multi-level bill of material, it's only for "
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
-msgstr ""
+msgstr "Povprečna zamuda v dnevih za proizvodnjo tega izdelka."
 
 #. module: product
 #: model:product.template,name:product.product_product_pc1_product_template
@@ -1468,11 +1526,12 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
+"Nastavitev cenika na neaktivno,omogoča skrivanje cenika brez brisanja."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
 msgid "cm"
-msgstr ""
+msgstr "cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom
@@ -1493,12 +1552,12 @@ msgstr "Natančnost zaokroževanja"
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr ""
+msgstr "Lastnosti merske enote"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
 msgid "Rack 200cm"
-msgstr ""
+msgstr "Polica 200cm"
 
 #. module: product
 #: selection:product.template,supply_method:0
@@ -1508,7 +1567,7 @@ msgstr "Nakup"
 #. module: product
 #: view:product.uom.categ:0
 msgid "Units of Measure categories"
-msgstr ""
+msgstr "Kategorije enot mere"
 
 #. module: product
 #: help:product.packaging,weight_ul:0
@@ -1518,12 +1577,12 @@ msgstr "Masa prazne LE"
 #. module: product
 #: model:product.template,name:product.product_product_woodmm10_product_template
 msgid "Wood 10mm"
-msgstr ""
+msgstr "Les 10mm"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr ""
+msgstr "Manjše,kot referenčna EM"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1542,22 +1601,22 @@ msgstr "Spremenljiva marža"
 #. module: product
 #: sql_constraint:product.uom:0
 msgid "The conversion ratio for a unit of measure cannot be 0!"
-msgstr ""
+msgstr "Koeficient pretvorbe ne sme biti 0!"
 
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
-msgstr ""
+msgstr "EAN koda pakiranja"
 
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr ""
+msgstr "To pride iz forme proizvoda"
 
 #. module: product
 #: field:product.packaging,weight_ul:0
 msgid "Empty Package Weight"
-msgstr ""
+msgstr "Težina praznega pakiranja"
 
 #. module: product
 #: field:product.price.type,field:0
@@ -1575,22 +1634,24 @@ msgid ""
 "How many times this UoM is smaller than the reference UoM in this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Kolikokrat jeta EM  manjši od referenčne EM v tej kategoriji:\n"
+"1 * (referenčna enota) = razmerje * (ta enota)"
 
 #. module: product
 #: 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 "Tip cene"
 
 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr ""
+msgstr "Privzeta EM za vse operacije zalog."
 
 #. module: product
 #: model:product.category,name:product.product_category_misc0
 msgid "Misc"
-msgstr ""
+msgstr "Razno"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc4_product_template
@@ -1616,17 +1677,17 @@ msgstr "Objavljen cenik"
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
 msgid "Marketable Products"
-msgstr ""
+msgstr "Tržni proizvodi"
 
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr ""
+msgstr "Šifra artikla dobavitelja"
 
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr ""
+msgstr "Definirana(običajna) EM"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1636,7 +1697,7 @@ msgstr "Paleta"
 #. module: product
 #: field:product.packaging,ul_qty:0
 msgid "Package by layer"
-msgstr ""
+msgstr "Pakiranje po slojih"
 
 #. module: product
 #: field:product.template,warranty:0
@@ -1649,6 +1710,8 @@ msgid ""
 "Set a category of product if this rule only apply to products of a category "
 "and his children. Keep empty for all products"
 msgstr ""
+"Nastavi kategorijo izdelka samo,če se to pravilo uporablja za izdelek v "
+"kategoriji in njegovih podkategorijah."
 
 #. module: product
 #: model:ir.model,name:product.model_product_product
@@ -1678,6 +1741,8 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Buy will trigger purchase orders when requested."
 msgstr ""
+"Generiran bo  proizvodni nalog, glede na vrsto izdelka. Nakup bo sprožil "
+"naročilo."
 
 #. module: product
 #: field:product.product,variants:0
@@ -1698,12 +1763,12 @@ msgstr "Faktor preračuna"
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr ""
+msgstr "Dodeli prednost na seznam dobavitelja izdelkov."
 
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr ""
+msgstr "Privzeta EM"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -1718,7 +1783,7 @@ msgstr "Metoda zaokroževanja"
 #. module: product
 #: model:product.category,name:product.product_category_assembly
 msgid "Assembly Service"
-msgstr ""
+msgstr "Storitev montaže"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
@@ -1738,7 +1803,7 @@ msgstr "Storitev"
 #. module: product
 #: help:product.packaging,height:0
 msgid "The height of the package"
-msgstr ""
+msgstr "Višina pakiranja"
 
 #. module: product
 #: view:product.pricelist:0
@@ -1760,28 +1825,28 @@ msgstr "Družba"
 msgid ""
 "Base price for computing the customer price. Sometimes called the catalog "
 "price."
-msgstr ""
+msgstr "Osnova za izračun cene kupca.(Kataloška cena)"
 
 #. module: product
 #: code:addons/product/pricelist.py:376
 #, python-format
 msgid "Partner section of the product form"
-msgstr ""
+msgstr "Podatki o partnerju v formi izdelka"
 
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
-msgstr ""
+msgstr "Ime te vrste cene"
 
 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier UoM"
-msgstr ""
+msgstr "EM dobavitelja"
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "Starting date for this pricelist version to be valid."
-msgstr ""
+msgstr "Datum od katerega velja ta verzija cenika."
 
 #. module: product
 #: help:product.template,uom_po_id:0
@@ -1789,6 +1854,7 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
+"Privzeta EM  za naročilo. Biti mora  v isti kategoriji kot privzeta EM."
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
@@ -1803,7 +1869,7 @@ msgstr "Dolžina"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr ""
+msgstr "Dolžina/Razdalja"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1819,22 +1885,22 @@ msgstr "Vrsta cenika"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr ""
+msgstr "Drugi proizvodi"
 
 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Barvvni index"
 
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr ""
+msgstr "Karakteristike"
 
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "LAhko se proda"
 
 #. module: product
 #: field:product.template,produce_delay:0
@@ -1850,7 +1916,7 @@ msgstr "Cenik dobavitelja"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Opozorilo"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -1860,12 +1926,12 @@ msgstr "Zaosnovano na"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "t"
-msgstr ""
+msgstr "t"
 
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
 msgid "Raw Materials"
-msgstr ""
+msgstr "Surovine"
 
 #. module: product
 #: help:product.template,product_manager:0
@@ -1875,7 +1941,7 @@ msgstr ""
 #. module: product
 #: field:product.pricelist,name:0
 msgid "Pricelist Name"
-msgstr ""
+msgstr "Naziv cenika"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_version
@@ -1892,7 +1958,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr ""
+msgstr "Skupna teža pakiranja palete ali škatlje"
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@@ -1902,12 +1968,12 @@ msgstr "Trdi disk Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr ""
+msgstr "Zaposleni"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
 msgid "Shelf of 100cm"
-msgstr ""
+msgstr "Polica 100cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_category
@@ -1918,12 +1984,12 @@ msgstr "Kategorija izdelkov"
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr ""
+msgstr "Naziv cenika"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Čas dostave"
 
 #. module: product
 #: help:product.uom,active:0
@@ -1931,12 +1997,13 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
+"Z odznačavanjem polja \"aktiven\" lahko deaktivirate EM,ne da bi je brisali."
 
 #. 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 "UoM Categories"
-msgstr ""
+msgstr "EM kategorij"
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -1953,12 +2020,12 @@ msgstr "Škatla"
 msgid ""
 "Create and manage your packaging dimensions and types you want to be "
 "maintained in your system."
-msgstr ""
+msgstr "Ustvarite in urejajte  dimenzije in vrste embalaže."
 
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
-msgstr ""
+msgstr "Zadnaj stranica SHE200"
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -1970,7 +2037,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Kontekst..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd1_product_template
@@ -1980,12 +2047,12 @@ msgstr "Trdi disk Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr ""
+msgstr "To je količina ,ki je pretvorjena v privzeto EM."
 
 #. module: product
 #: field:product.packaging,ul:0
 msgid "Type of Package"
-msgstr ""
+msgstr "Tip pakiranja"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -2010,17 +2077,17 @@ msgstr "Procesor po želji"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Dobavitelj proizvoda"
 
 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr ""
+msgstr "Tip EM"
 
 #. module: product
 #: help:product.product,active:0
@@ -2028,13 +2095,15 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the product "
 "without removing it."
 msgstr ""
+"Če je polje nastavljeno neaktivno,je dovoljeno skriti izdelek,ne da bi ga "
+"odstranili"
 
 #. module: product
 #: help:product.uom,rounding:0
 msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
 "that cannot be further split, such as a piece."
-msgstr ""
+msgstr "Izračunana količina bo večkratnik te vrednosti."
 
 #. module: product
 #: view:product.product:0
@@ -2050,7 +2119,7 @@ msgstr "Vrsta"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm0_product_template
 msgid "Rear Panel SHE100"
-msgstr ""
+msgstr "Zadnja stranica SHE100"
 
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
@@ -2060,7 +2129,7 @@ msgstr "Kompleten PC s perifernimi enotami"
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
-msgstr ""
+msgstr "Stroški hotela"
 
 #. module: product
 #: help:product.uom,factor_inv:0
@@ -2068,11 +2137,13 @@ msgid ""
 "How many times this UoM is bigger than the reference UoM in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Kolikokrat je ta EM večja od privzete Em v tej kategoriji.\n"
+"1*(ta enota)=razmerje*(privzeta enota)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
 msgid "Rack 100cm"
-msgstr ""
+msgstr "Polica 100cm"
 
 #. module: product
 #: help:product.packaging,sequence:0
@@ -2091,11 +2162,13 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"Najmanj en cenik nima aktivne verzije.\n"
+"Aktiviraj ali kreiraj."
 
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
 msgid "Max. Price Margin"
-msgstr ""
+msgstr "Max, prodajna marža"
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2103,6 +2176,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Dobaviteljev naziv proizvoda bo izpisan na ponudbi. Pusti prazno,če želiš "
+"interni naziv."
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -2112,7 +2187,7 @@ msgstr "Spremenljivo"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr ""
+msgstr "Lahko se najame"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -2123,7 +2198,7 @@ msgstr "Lastna cena"
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
 msgid "Min. Price Margin"
-msgstr ""
+msgstr "Min. marža prodajne cijene"
 
 #. module: product
 #: field:product.template,weight:0
@@ -2133,7 +2208,7 @@ msgstr "Bruto masa"
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
 msgid "Assembly Section"
-msgstr ""
+msgstr "Montažni(sestavni)del"
 
 #. module: product
 #: model:product.category,name:product.product_category_3
@@ -2156,12 +2231,12 @@ msgstr "Zaporedje"
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Strošek montaže"
 
 #. module: product
 #: view:product.price_list:0
 msgid "Close"
-msgstr ""
+msgstr "Zapri"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@@ -2176,7 +2251,7 @@ msgstr "RAM po želji"
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "Lastnosti prodaje"
 
 #. module: product
 #: view:product.product:0
@@ -2187,12 +2262,12 @@ msgstr "Čakalne dobe"
 #. module: product
 #: view:product.product:0
 msgid "Both stockable and consumable products"
-msgstr ""
+msgstr "Skladiščeni in potrošni proizvodi"
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr ""
+msgstr "Kreiranje proizvoda"
 
 #. module: product
 #: field:pricelist.partnerinfo,name:0
@@ -2238,13 +2313,13 @@ msgstr "Variante izdelka"
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
 msgid "Shelves"
-msgstr ""
+msgstr "Police"
 
 #. module: product
 #: code:addons/product/pricelist.py:375
 #, python-format
 msgid "Other Pricelist"
-msgstr ""
+msgstr "drugi cenik"
 
 #. module: product
 #: model:ir.model,name:product.model_product_template
@@ -2263,7 +2338,7 @@ msgstr "Metoda stroškov"
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Palletization"
-msgstr ""
+msgstr "Nalaganje na palete"
 
 #. module: product
 #: help:product.template,volume:0
@@ -2292,7 +2367,7 @@ msgstr "Različice cenikov"
 #. module: product
 #: model:product.template,name:product.product_product_span100_product_template
 msgid "Shelf Panel"
-msgstr ""
+msgstr "Panel-polica"
 
 #. module: product
 #: help:product.pricelist.item,price_round:0
@@ -2301,6 +2376,10 @@ msgid ""
 "Rounding is applied after the discount and before the surcharge.\n"
 "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
 msgstr ""
+"Postavvi ceno,ki je včkratnik te vrednosti.\n"
+"Zaokroževanje se izvede po izračunu popusta in pred dodatkom na ceno.\n"
+"Da dobite cene,ki se končajo na 9.99,postavite zaokroževanje na 10,dodatek "
+"pa na 0.01"
 
 #. module: product
 #: field:product.template,list_price:0
@@ -2310,12 +2389,12 @@ msgstr "Prodajna cena"
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Napaka! Ne morete ustvariti rekurzivne kategorije."
 
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Vrsta kategorije"
 
 #. module: product
 #: model:product.category,name:product.cat2
@@ -2328,11 +2407,13 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
+"Koeficent za pretvorbo EM(enota mere) v ES(enota prodaje)\n"
+"ES=EM*koef"
 
 #. module: product
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Napaka! Ne morete ustvariti rekurzivne povezane člane."
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
diff --git a/addons/product/pricelist_view.xml b/addons/product/pricelist_view.xml
index 0388b2a4aa3..bd763daefcb 100644
--- a/addons/product/pricelist_view.xml
+++ b/addons/product/pricelist_view.xml
@@ -3,7 +3,7 @@
     <data>
 
         <menuitem id="base.menu_sale_config_sales" name="Sales"
-            parent="base.menu_base_config" sequence="0" groups="base.group_extended"/>
+            parent="base.menu_base_config" sequence="0"/>
         <menuitem id="menu_product_pricelist_main" name="Pricelists" 
             parent="base.menu_base_config" groups="product.group_sale_pricelist" sequence="70"/>
 
@@ -231,8 +231,7 @@
 
 	<menuitem
 	    action="product_pricelist_type_action" id="menu_product_pricelist_type_action2"
-	    parent="product.menu_product_pricelist_main" sequence="2"
-	    groups="base.group_extended"/>-->
+	    parent="product.menu_product_pricelist_main" sequence="2"/>-->
 
     </data>
 </openerp>
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 2a12fc9ad08..1642d28e35f 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <menuitem groups="base.group_extended" id="prod_config_main" name="Products" parent="base.menu_base_config" sequence="70"/>
+        <menuitem id="prod_config_main" name="Products" parent="base.menu_base_config" sequence="70"/>
 
         <record id="product_search_form_view" model="ir.ui.view">
             <field name="name">product.search.form</field>
@@ -17,16 +17,16 @@
                    <separator orientation="vertical"/>
                    <field name="name"
                         filter_domain="['|', ('name','ilike',self),('default_code','ilike',self)]"/>
-                   <field name="categ_id" widget="selection" operator="child_of" groups="base.group_extended"/>
+                   <field name="categ_id" widget="selection" operator="child_of"/>
                    <newline/>
-                   <group expand="0" string="Context..." groups="base.group_extended">
+                   <group expand="0" string="Context...">
                        <field name="pricelist_id" widget="selection" context="{'pricelist': self}" groups="product.group_sale_pricelist"/>
                        <separator orientation="vertical" groups="base.group_multi_company" />
                        <field name="company_id" widget="selection" groups="base.group_multi_company" />
                    </group>
                    <newline/>
-                   <group  expand='0' string='Group by...' groups="base.group_extended">
-                       <filter string='Category' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'categ_id'}" groups="base.group_extended"/>
+                   <group  expand='0' string='Group by...'>
+                       <filter string='Category' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'categ_id'}"/>
                        <separator orientation="vertical"/>
                        <filter string='Default UOM' icon="terp-mrp" domain="[]" context="{'group_by' : 'uom_id'}" />
                        <separator orientation="vertical"/>
@@ -56,8 +56,8 @@
                     <field name="virtual_available"/>
                     <field name="lst_price"/>
                     <field name="price" invisible="not context.get('pricelist',False)"/>
-                    <field name="standard_price" groups="base.group_extended"/>
-                    <field name="state" groups="base.group_extended"/>
+                    <field name="standard_price"/>
+                    <field name="state"/>
                     <field name="company_id" groups="base.group_multi_company" invisible="1"/>
                 </tree>
             </field>
@@ -78,7 +78,7 @@
                         <group colspan="1" col="2">
                             <separator string="Codes" colspan="2"/>
                             <field name="default_code"/>
-                            <field name="ean13" groups="base.group_extended"/>
+                            <field name="ean13"/>
                         </group>
                         <group colspan="1" col="2">
                             <separator string="Characteristics" colspan="2"/>
@@ -94,28 +94,27 @@
                             <group colspan="2" col="2">
                                 <separator string="Procurement" colspan="2"/>
                                 <field name="type"/>
-                                <field name="procure_method" groups="base.group_extended"/>
+                                <field name="procure_method"/>
                                 <field name="supply_method"/>
                             </group>
                             <group colspan="2" col="2">
                                 <separator string="Base Prices" colspan="2"/>
                                 <field name="list_price"/>
-                                <field groups="base.group_extended" name="cost_method"/>
-                                <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}"
-                                    groups="base.group_extended"/>
+                                <field name="cost_method"/>
+                                <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}"/>
                                 <newline/>
                                 <field name="price_margin" groups="product.group_product_variant"/>
                                 <field name="price_extra" groups="product.group_product_variant"/>
                             </group>
 
-                            <group colspan="2" col="2" groups="base.group_extended">
+                            <group colspan="2" col="2">
                                 <separator string="Weights" colspan="2"/>
                                 <field digits="(14, 3)" name="volume" attrs="{'readonly':[('type','=','service')]}"/>
                                 <field name="weight" attrs="{'readonly':[('type','=','service')]}"/>
                                 <field name="weight_net" attrs="{'readonly':[('type','=','service')]}"/>
                             </group>
 
-                            <group colspan="2" col="2" name="status" groups="base.group_extended">
+                            <group colspan="2" col="2" name="status">
                                 <separator string="Status" colspan="2"/>
                                 <field name="categ_id"/>
                                 <field name="state"/>
@@ -150,7 +149,7 @@
                                 <field name="loc_case" attrs="{'readonly':[('type','=','service')]}"/>
                             </group>
 
-                            <group colspan="2" col="2" name="misc" groups="base.group_extended">
+                            <group colspan="2" col="2" name="misc">
                                 <separator string="Miscellaneous" colspan="2"/>
                                 <field name="active"/>
                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
@@ -350,7 +349,6 @@
         <menuitem
             action="product_category_action"
             id="product.menu_products_category"
-            groups="base.group_extended"
             parent="base.menu_product"
             sequence="0"/>
         <record id="product_category_action_form" model="ir.actions.act_window">
@@ -546,8 +544,8 @@
                 <form string="Supplier Information">
                     <field name="name" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}'/>
                     <field name="sequence"/>
-                    <field name="product_name" groups="base.group_extended"/>
-                    <field name="product_code" groups="base.group_extended"/>
+                    <field name="product_name"/>
+                    <field name="product_code"/>
                     <field name="min_qty"/>
                     <field name="product_uom"/>
                     <field name="delay"/>
@@ -621,7 +619,7 @@
                     <field name="name"/>
                     <field name="categ_id"/>
                     <field name="type"/>
-                    <field name="state" groups="base.group_extended"/>
+                    <field name="state"/>
                 </tree>
             </field>
         </record>
@@ -646,26 +644,25 @@
                             <group colspan="2" col="2">
                                 <separator string="Procurement" colspan="2"/>
                                 <field name="type"/>
-                                <field name="procure_method" groups="base.group_extended"/>
+                                <field name="procure_method"/>
                                 <field name="supply_method"/>
                             </group>
 
                             <group colspan="2" col="2">
                                 <separator string="Base Prices" colspan="2"/>
                                 <field name="list_price"/>
-                                <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}"
-                                    groups="base.group_extended"/>
-                                <field groups="base.group_extended" name="cost_method"/>
+                                <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}"/>
+                                <field name="cost_method"/>
                             </group>
 
-                            <group colspan="2" col="2" groups="base.group_extended">
+                            <group colspan="2" col="2">
                                 <separator string="Weights" colspan="2"/>
                                 <field digits="(14, 3)" name="volume" attrs="{'readonly':[('type','=','service')]}"/>
                                 <field digits="(14, 3)" name="weight" attrs="{'readonly':[('type','=','service')]}"/>
                                 <field digits="(14, 3)" name="weight_net" attrs="{'readonly':[('type','=','service')]}"/>
                             </group>
 
-                            <group colspan="2" col="2" name="status" groups="base.group_extended">
+                            <group colspan="2" col="2" name="status">
                                 <separator string="Status" colspan="2"/>
                                 <field name="categ_id" select="1"/>
                                 <field name="state"/>
@@ -675,7 +672,7 @@
                             <group colspan="2" col="2" name="uom">
                                 <separator string="UOM" colspan="2"/>
                                 <field name="uom_id" on_change="onchange_uom(uom_id,uom_po_id)" groups="product.group_uom"/>
-                                <field name="uom_po_id" groups="base.group_extended"/>
+                                <field name="uom_po_id"/>
                             </group>
 
                             <group colspan="2" col="2" name="uos" groups="product.group_uom">
@@ -686,7 +683,7 @@
                             </group>
 
                         </page>
-                        <page string="Procurement &amp; Locations" groups="base.group_extended">
+                        <page string="Procurement &amp; Locations">
                             <group colspan="2" col="2" name="delay">
                                 <separator string="Delays" colspan="2"/>
                                 <field name="sale_delay" attrs="{'readonly':[('sale_ok','=',0)]}"/>
diff --git a/addons/project/board_project_view.xml b/addons/project/board_project_view.xml
index 8fef3c1470e..8126018d3a5 100644
--- a/addons/project/board_project_view.xml
+++ b/addons/project/board_project_view.xml
@@ -20,7 +20,7 @@
                     <field name="state" invisible="context.get('set_visible',False)"/>
                     <button name="do_cancel" states="draft,open,pending" string="Cancel" type="object" icon="gtk-cancel" help="For cancelling the task"/>
                     <button name="do_open" states="pending,draft,done,cancel" string="Start Task" type="object" icon="gtk-execute" help="For changing to open state" invisible="context.get('set_visible',False)"/>
-                    <button groups="base.group_extended" name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="gtk-sort-descending" help="For changing to delegate state"/>
+                    <button name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="gtk-sort-descending" help="For changing to delegate state"/>
                     <button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
                 </tree>
             </field>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index c48b075721a..956b159a0bb 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -21,7 +21,7 @@
                 <form string="Project" layout="manual">
                 <div class="oe_form_topbar">
                     <button name="set_cancel" string="Cancel" type="object" states="open,pending" icon="gtk-cancel"/>
-                    <button name="set_template" string="Set as Template" type="object" states="open" icon="gtk-convert" groups="base.group_extended"/>
+                    <button name="set_template" string="Set as Template" type="object" states="open" icon="gtk-convert"/>
                     <button name="set_open" string="Re-open project" type="object" states="pending,cancelled,close" icon="gtk-ok"/>
                     <button name="set_pending" string="Pending" type="object" states="open" icon="gtk-media-pause"/>
                     <button name="set_done" string="Done" type="object" states="open,pending" icon="terp-dialog-close"/>
@@ -70,13 +70,13 @@
                             <field name="warn_customer"/>
                             <field name="currency_id" select="1" groups="base.group_multi_company" required="1"/>
                             <newline/>
-                            <group colspan="4" col="4" groups="base.group_extended">
+                            <group colspan="4" col="4">
                                 <separator colspan="2" string="Mail Header"/>
                                 <separator colspan="2" string="Mail Footer"/>
                                 <field name="warn_header" nolabel="1" colspan="2"/>
                                 <field name="warn_footer" nolabel="1" colspan="2"/>
                             </group>
-                            <group col="3" colspan="4" groups="base.group_extended">
+                            <group col="3" colspan="4">
                                 <separator string="Automatic variables for headers and footer. Use exactly the same notation." colspan="4"/>
                                 <label string="Task: %%(name)s"/>
                                 <label string="User: %%(user_id)s"/>
@@ -86,7 +86,7 @@
                                 <label string="Date Stop: %%(date)s"/>
                             </group>
                         </page>
-                        <page string="Tasks Stages" groups="base.group_extended">
+                        <page string="Tasks Stages">
                            <field nolabel="1" name="type_ids" colspan="4"/>
                         </page>
                         <page string="Notes">
@@ -112,8 +112,7 @@
                        <filter icon="terp-check" string="Open" name="Current" domain="[('state', '=','open')]" help="Open Projects"/>
                        <filter icon="gtk-media-pause" string="Pending" name="Pending" domain="[('state', '=','pending')]" help="Pending Projects"/>
                        <filter icon="gtk-media-pause" string="Template"
-                            name="Template" domain="[('state', '=','template')]" help="Templates of Projects"
-                            groups="base.group_extended"/>
+                            name="Template" domain="[('state', '=','template')]" help="Templates of Projects"/>
                        <separator orientation="vertical"/>
                        <filter icon="terp-personal+" string="Member" domain="['|',('user_id', '=', uid),('members', '=', uid)]" help="Projects in which I am a member."/>
                        <separator orientation="vertical"/>
@@ -124,7 +123,7 @@
                        <field name="partner_id" string="Partner"/>
                    </group>
                    <newline />
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Manager" name="Manager"  icon="terp-personal" domain = "[]" context="{'group_by':'user_id'}"/>
                         <filter string="Partner" name="Partner" icon="terp-partner" domain = "[]" context="{'group_by':'partner_id'}"/>
                          <separator orientation="vertical"/>
@@ -140,8 +139,9 @@
             <field name="type">tree</field>
             <field name="field_parent">child_ids</field>
             <field name="arch" type="xml">
-                <tree colors="red:date and (date&lt;current_date) and (state == 'open');blue:state in ('draft','pending');grey: state in ('close','cancelled')" string="Projects">
+                <tree fonts="bold:needaction_pending==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="needaction_pending" invisible="1"/>
                     <field name="date" invisible="1"/>
                     <field name="name" string="Project Name"/>
                     <field name="user_id" string="Project Manager"/>
@@ -229,7 +229,7 @@
                         <button name="do_open" states="pending,draft" string="Start Task" type="object" icon="gtk-media-play"/>
                         <button name="%(action_project_task_reevaluate)d" states="done,cancelled" string="Reactivate" type="action" icon="gtk-convert" context="{'button_reactivate':True}" />
                         <button name="do_pending" states="open" string="Pending" type="object" icon="gtk-media-pause"/>
-                        <button groups="base.group_extended" name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="terp-personal"/>
+                        <button name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="terp-personal"/>
                         <button name="action_close" states="pending,open" string="Done" type="object" icon="terp-dialog-close"/>
                         <div class="oe_right">
                             <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}' select="1"/>
@@ -271,7 +271,7 @@
                                 </tree>
                             </field>
                         </page>
-                        <page groups="base.group_extended" string="Delegations History">
+                        <page string="Delegations History">
                             <separator string="Parent Tasks" colspan="4"/>
                             <field colspan="4" height="150" name="parent_ids" nolabel="1"/>
                             <separator string="Delegated tasks" colspan="4"/>
@@ -288,7 +288,7 @@
                             </field>
                         </page>
 
-                        <page groups="base.group_extended" string="Extra Info" attrs="{'readonly':[('state','=','done')]}">
+                        <page string="Extra Info" attrs="{'readonly':[('state','=','done')]}">
                             <group colspan="2" col="2">
                                 <separator string="Planning" colspan="2"/>
                                 <field name="priority"/>
@@ -414,7 +414,8 @@
             <field name="type">tree</field>
             <field eval="2" name="priority"/>
             <field name="arch" type="xml">
-                <tree colors="grey:state in ('cancelled','done');blue:state == 'pending';red:date_deadline and (date_deadline&lt;current_date) and (state in ('draft','pending','open'))" string="Tasks">
+                <tree fonts="bold:needaction_pending==True" colors="grey:state in ('cancelled','done');blue:state == 'pending';red:date_deadline and (date_deadline&lt;current_date) and (state in ('draft','pending','open'))" string="Tasks">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="sequence" invisible="not context.get('seq_visible', False)"/>
                     <field name="name"/>
                     <field name="project_id" icon="gtk-indent" invisible="context.get('user_invisible', False)"/>
@@ -425,20 +426,19 @@
                     <field name="effective_hours" widget="float_time" sum="Spent Hours" invisible="1"/>
                     <field name="remaining_hours" widget="float_time" sum="Remaining Hours" on_change="onchange_remaining(remaining_hours,planned_hours)" invisible="context.get('set_visible',False)"/>
                     <field name="date_deadline" invisible="context.get('deadline_visible',True)"/>
-                    <field name="type_id" groups="base.group_extended" invisible="context.get('set_visible',False)"/>
+                    <field name="type_id" invisible="context.get('set_visible',False)"/>
                     <button name="next_type" invisible="context.get('set_visible',False)"
                         states="draft,open,pending"
                         string="Change Stage"
                         type="object"
                         icon="gtk-go-forward"
-                        groups="base.group_extended"
                         help="Change Type"/>
                     <field name="date_start" invisible="1" groups="base.group_no_one"/>
                     <field name="date_end" invisible="1" groups="base.group_no_one"/>
                     <field name="progress" widget="progressbar" invisible="context.get('set_visible',False)"/>
                     <field name="state" invisible="context.get('set_visible',False)"/>
                     <button name="do_open" states="pending,draft,done,cancelled" string="Start Task" type="object" icon="gtk-media-play" help="For changing to open state" invisible="context.get('set_visible',False)"/>
-                    <button groups="base.group_extended" name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="terp-personal" help="For changing to delegate state"/>
+                    <button name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="terp-personal" help="For changing to delegate state"/>
                     <button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
                 </tree>
             </field>
diff --git a/addons/project/report/project_report_view.xml b/addons/project/report/project_report_view.xml
index 87f563f8878..d1306d31b01 100644
--- a/addons/project/report/project_report_view.xml
+++ b/addons/project/report/project_report_view.xml
@@ -112,7 +112,7 @@
                       <field name="partner_id" />
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                    <group expand="0" string="Extended Filters...">
                         <field name="priority"/>
                         <field name="type_id" widget="selection"/>
                         <separator orientation="vertical"/>
diff --git a/addons/project_gtd/project_gtd_view.xml b/addons/project_gtd/project_gtd_view.xml
index 5f2267ec4b1..9dfcb8db156 100644
--- a/addons/project_gtd/project_gtd_view.xml
+++ b/addons/project_gtd/project_gtd_view.xml
@@ -82,7 +82,7 @@
                 <field string="Timebox" name="timebox_id" invisible=" not context.get('gtd', False)"/>
                 <button name="prev_timebox" type="object" icon="gtk-go-back" string="Previous" states="draft,pending,open" invisible=" not context.get('gtd',False)"/>
                 <button name="next_timebox" type="object" icon="gtk-go-forward" string="Next" states="draft,pending,open" invisible=" not context.get('gtd',False)"/>
-                <field name="context_id" invisible="not context.get('context_show', False)" widget="selection" groups="base.group_extended"/>
+                <field name="context_id" invisible="not context.get('context_show', False)" widget="selection"/>
                 <button name="do_reopen" states="done,cancelled" string="Reactivate" type="object" icon="gtk-convert" help="For reopening the tasks" invisible="not context.get('set_visible',False)"/>
             </field>
         </field>
@@ -117,7 +117,7 @@
                 <separator orientation="vertical"/>
                 <separator name="gtdsep"/>
                 <field name="name"/>
-                <field name="context_id" widget="selection" groups="base.group_extended"
+                <field name="context_id" widget="selection"
                     context="{'context_show': True}">
                     <filter string="Show Context"
                         name="context_show"
diff --git a/addons/project_issue/board_project_issue_view.xml b/addons/project_issue/board_project_issue_view.xml
index c6a9da9cb41..a070bdbe521 100644
--- a/addons/project_issue/board_project_issue_view.xml
+++ b/addons/project_issue/board_project_issue_view.xml
@@ -93,7 +93,7 @@
                     <field name="id"/>
                     <field name="create_date"/>
                     <field name="name"/>
-                    <field name="partner_id" groups="base.group_extended"/>
+                    <field name="partner_id"/>
                     <field name="project_id" />
                     <field name="priority" string="Priority"/>
                     <field name="type_id" widget="selection" readonly="1"/>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index cb532f4af38..7c22ad748c0 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -96,7 +96,7 @@
                             <button name="case_reset" string="Reset to New" states="done,cancel" type="object" icon="gtk-convert"/>
                             </group>
                         </page>
-                        <page string="Extra Info" groups="base.group_extended">
+                        <page string="Extra Info">
                             <group col="4" colspan="4">
                                 <separator string="Statistics" colspan="4" col="4"/>
                                 <field name="day_open"/>
@@ -123,11 +123,12 @@
             <field name="model">project.issue</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Issue Tracker Tree" colors="black:state=='open';blue:state=='pending';grey:state in ('cancel', 'done')">
+                <tree string="Issue Tracker Tree" fonts="bold:needaction_pending==True" colors="black:state=='open';blue:state=='pending';grey:state in ('cancel', 'done')">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="id"/>
                     <field name="create_date" groups="base.group_no_one"/>
                     <field name="name"/>
-                    <field name="partner_id" groups="base.group_extended"/>
+                    <field name="partner_id"/>
                     <field name="project_id" />
                     <field name="priority" string="Priority"/>
                     <field name="type_id" widget="selection" readonly="1" string="Stages" />
@@ -168,7 +169,7 @@
                         <field name="id"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..."  groups="base.group_extended">
+                    <group expand="0" string="Group By..." >
                         <filter string="Responsible" icon="terp-personal"
                             domain="[]" context="{'group_by':'user_id'}" />
                         <filter string="Partner" icon="terp-partner" domain="[]"
@@ -290,10 +291,11 @@
             <field name="model">project.issue</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Feature Tracker Tree"  colors="red:state=='open';black:state in ('draft', 'cancel','done','pending')">
+                <tree string="Feature Tracker Tree" fonts="bold:needaction_pending==True" colors="red:state=='open';black:state in ('draft', 'cancel','done','pending')">
                     <field name="id"/>
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="name" string="Feature description"/>
-                    <field name="partner_id" groups="base.group_extended"/>
+                    <field name="partner_id"/>
                     <field name="priority" string="Priority"/>
                     <field name="type_id" widget="selection" readonly="1"/>
                     <button name="prev_type" string="Previous" type="object" icon="gtk-go-back" help="Change to Previous Stage"/>
diff --git a/addons/project_issue_sheet/i18n/mn.po b/addons/project_issue_sheet/i18n/mn.po
index ee5014dced6..044db0bfe1a 100644
--- a/addons/project_issue_sheet/i18n/mn.po
+++ b/addons/project_issue_sheet/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-21 13:52+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 09:15+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
@@ -48,7 +48,7 @@ msgstr "Аналитик Данс"
 #. module: project_issue_sheet
 #: view:project.issue:0
 msgid "Worklogs"
-msgstr ""
+msgstr "Ажлын ул мөрүүд"
 
 #. module: project_issue_sheet
 #: field:account.analytic.line,create_date:0
diff --git a/addons/project_issue_sheet/project_issue_sheet_view.xml b/addons/project_issue_sheet/project_issue_sheet_view.xml
index e25d5e34e3e..ac2f2990717 100644
--- a/addons/project_issue_sheet/project_issue_sheet_view.xml
+++ b/addons/project_issue_sheet/project_issue_sheet_view.xml
@@ -13,8 +13,7 @@
                 <xpath expr="/form/notebook" position="before">
                     <field name="analytic_account_id"
                         domain="[('parent_id','!=',False),('partner_id', '=', partner_id),('type', '!=', 'view')]"
-                        on_change='on_change_account_id(analytic_account_id)'
-                        groups="base.group_extended" />
+                        on_change='on_change_account_id(analytic_account_id)'/>
                 </xpath>
                 <xpath expr="//notebook/page[@string='Extra Info']" position="before">
                 	<page string="Worklogs">
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 9800c209dd5..7231395a2a9 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -236,7 +236,7 @@
                         <field name="date_end"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Project" icon="terp-folder-violet" domain="[]" context="{'group_by':'project_id'}" name="project"/>
                         <separator orientation="vertical"/>
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
@@ -301,7 +301,7 @@
             <field name="inherit_id" ref="project.view_task_search_form"/>
             <field name="arch" type="xml">
             <filter string="Project" name="group_project_id" icon="terp-folder-violet" domain="[]" context="{'group_by':'project_id'}" position="after">
-                <filter string="Project Phase" name="group_project_id_phase" icon="terp-folder-violet" domain="[]" context="{'group_by':'phase_id'}" groups="base.group_extended"/>
+                <filter string="Project Phase" name="group_project_id_phase" icon="terp-folder-violet" domain="[]" context="{'group_by':'phase_id'}"/>
             </filter>
             </field>
         </record>
@@ -313,7 +313,7 @@
             <field name="inherit_id" ref="project.view_task_tree2"/>
             <field name="arch" type="xml">
                 <field name="project_id" position="after">
-                    <field name="phase_id" invisible="1" groups="base.group_extended"/>
+                    <field name="phase_id" invisible="1"/>
                 </field>
             </field>
         </record>
@@ -353,7 +353,6 @@
             parent="base.menu_project_long_term" sequence="2"/>
 
         <menuitem id="menu_pm_users_project1"
-            groups="base.group_extended"
             name="Resources" parent="project.menu_definitions" sequence="3"/>
 
         <menuitem id="menu_phase_schedule" name="Scheduling" parent="base.menu_main_pm" sequence="4" groups="project.group_project_user,project.group_project_manager"/>
diff --git a/addons/project_messages/project_messages_view.xml b/addons/project_messages/project_messages_view.xml
index 127209c2e35..920f8bf588e 100644
--- a/addons/project_messages/project_messages_view.xml
+++ b/addons/project_messages/project_messages_view.xml
@@ -8,7 +8,7 @@
             <field name="inherit_id" ref="project.edit_project"/>
             <field name="arch" type="xml">
                	<xpath expr="//page[@string='Tasks Stages']" position="after">
-                   	<page string="Messages" groups="base.group_extended">
+                   	<page string="Messages">
                    		<field name="message_ids" nolabel="1" colspan="4">
                    			<tree editable="bottom" string="Messages">
 		                     	<field name="message"/>
diff --git a/addons/project_planning/project_planning.py b/addons/project_planning/project_planning.py
index fafaf85ac4f..4787aa2603b 100644
--- a/addons/project_planning/project_planning.py
+++ b/addons/project_planning/project_planning.py
@@ -233,7 +233,8 @@ class project_task(osv.osv):
         if context is None:
             context = {}
         if not context.get('planning', False):
-            return super(project_task,self).search(cr, user, args, offset, limit, order, context)
+            return super(project_task,self).search(cr, user, args,
+                offset=offset, limit=limit, order=order, context=context, count=count)
         cr.execute(" SELECT t.id, t.name \
                         from project_task t \
                         join report_account_analytic_planning_line l on (l.id = t.planning_line_id )\
diff --git a/addons/project_planning/project_planning_view.xml b/addons/project_planning/project_planning_view.xml
index d12b62dbf18..5e42c750634 100644
--- a/addons/project_planning/project_planning_view.xml
+++ b/addons/project_planning/project_planning_view.xml
@@ -108,11 +108,11 @@
                                                         <button name="do_open" states="pending,draft" string="Start Task" type="object" icon="gtk-execute"/>
                                                         <button name="do_reopen" states="done,cancelled" string="Reactivate" type="object" icon="gtk-convert"/>
                                                         <button name="do_pending" states="open" string="Pending" type="object" icon="gtk-media-pause"/>
-                                                        <button groups="base.group_extended" name="%(project.action_project_task_delegate)d" states="pending,open" string="Delegate" type="action" icon="gtk-sort-descending"/>
+                                                        <button name="%(project.action_project_task_delegate)d" states="pending,open" string="Delegate" type="action" icon="gtk-sort-descending"/>
                                                         <button name="%(mail.action_email_compose_message_wizard)d" states="pending,open" string="Done" type="action" icon="gtk-jump-to"/>
                                                     </group>
                                                  </page>
-                                                <page groups="base.group_extended" string="Extra Info" attrs="{'readonly':[('state','=','done')]}">
+                                                <page string="Extra Info" attrs="{'readonly':[('state','=','done')]}">
                                                     <group colspan="2" col="2">
                                                         <field name="priority"/>
                                                         <field name="sequence"/>
diff --git a/addons/project_retro_planning/i18n/mn.po b/addons/project_retro_planning/i18n/mn.po
index 13af647d817..bd106a37ed5 100644
--- a/addons/project_retro_planning/i18n/mn.po
+++ b/addons/project_retro_planning/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-21 13:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 09:13+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:51+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
@@ -30,7 +30,7 @@ msgstr "Алдаа! төслийн эхлэх огноо дуусах огноо
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Алдаа! Ижил төсөлд нэмэгдүүлэлтийг олгох боломжгүй."
 
 #~ msgid "Project Retro planning"
 #~ msgstr "Төслийн Ретро төлөвлөгөө"
diff --git a/addons/project_scrum/project_scrum_view.xml b/addons/project_scrum/project_scrum_view.xml
index fe1301eb4c3..0f33ded8523 100644
--- a/addons/project_scrum/project_scrum_view.xml
+++ b/addons/project_scrum/project_scrum_view.xml
@@ -65,7 +65,7 @@
                             help="Postpone backlog" colspan="2"
                          icon="gtk-convert"  attrs="{'invisible':[('state','in',['done', 'cancel'])]}"/>
                         <field name="user_id" select="1"/>
-                        <field name="sequence" groups="base.group_extended"/>
+                        <field name="sequence"/>
                         <field name="create_date"/>
                         <field name="progress" widget="progressbar"/>
                     </group>
@@ -90,7 +90,7 @@
                                         <field name="total_hours" widget="float_time"/>
                                         <field name="remaining_hours" widget="float_time" sum="Remaining Hours" invisible="context.get('set_visible',False)"/>
                                         <field name="date_deadline" invisible="context.get('set_visible',False)"/>
-                                        <field name="type_id" groups="base.group_extended" invisible="context.get('set_visible',False)"/>
+                                        <field name="type_id" invisible="context.get('set_visible',False)"/>
                                         <field name="date_start" invisible="1"/>
                                         <field name="date_end" invisible="1"/>
                                         <button name="next_type" invisible="context.get('set_visible',False)"
@@ -98,13 +98,12 @@
                                             string="Change Stage"
                                             type="object"
                                             icon="gtk-go-forward"
-                                            groups="base.group_extended"
                                             help="Change Type"/>
                                         <field name="progress" widget="progressbar" invisible="context.get('set_visible',False)"/>
                                         <field name="state" invisible="context.get('set_visible',False)"/>
                                         <button name="do_cancel" states="draft,open,pending" string="Cancel" type="object" icon="gtk-stop" help="For cancelling the task"/>
                                         <button name="do_open" states="pending,draft,done,cancel" string="Start Task" type="object" icon="terp-camera_test" help="For changing to open state" invisible="context.get('set_visible',False)"/>
-                                        <button groups="base.group_extended" name="%(project.action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="gtk-sort-descending" help="For changing to delegate state"/>
+                                        <button name="%(project.action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="gtk-sort-descending" help="For changing to delegate state"/>
                                         <button name="do_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
                                 </tree>
                             </field>
@@ -162,7 +161,7 @@
                         </field>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Author" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Project" icon="terp-folder-violet" domain="[]" context="{'group_by':'project_id'}"/>
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 4c357cd68b5..0c9d6c57f44 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -12,8 +12,8 @@
                         <separator colspan="4" string="Invoicing Data"/>
                         <field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]" widget="selection"/>
                         <field name="to_invoice" widget="selection" string="Invoice Task Work"/>
-                        <field name="amount_max" groups="base.group_extended"/>
-                        <field name="amount_invoiced" groups="base.group_extended"/>
+                        <field name="amount_max"/>
+                        <field name="amount_invoiced"/>
                     </group>
                 </field>
             </field>
@@ -93,7 +93,6 @@ the project form.</field>
         </record>
         <menuitem action="hr_timesheet.action_hr_timesheet_sign_in"
             id="menu_hr_timesheet_sign_in"
-            groups="base.group_extended"
             parent="hr_attendance.menu_hr_attendance"
             sequence="5" />
 
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index e0c64b5d2a1..687221f371b 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -29,7 +29,7 @@ import pooler
 from tools.translate import _
 import decimal_precision as dp
 from osv.orm import browse_record, browse_null
-from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
+from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
 
 #
 # Model definition
@@ -672,8 +672,11 @@ class purchase_order(osv.osv):
     def shipment_send_note(self, cr, uid, ids, picking_id, context=None):
         for order in self.browse(cr, uid, ids, context=context):
             for picking in (pck for pck in order.picking_ids if pck.id == picking_id):
-                pck_date =  datetime.strptime(picking.min_date, '%Y-%m-%d %H:%M:%S').strftime('%m/%d/%Y')
-                self.message_append_note(cr, uid, [order.id], body=_("Shipment <em>%s</em> <b>scheduled</b> for %s.") % (picking.name, pck_date), context=context)
+                # convert datetime field to a datetime, using server format, then
+                # convert it to the user TZ and re-render it with %Z to add the timezone
+                picking_datetime = fields.DT.datetime.strptime(picking.min_date, DEFAULT_SERVER_DATETIME_FORMAT)
+                picking_date_str = fields.datetime.context_timestamp(cr, uid, picking_datetime, context=context).strftime(DATETIME_FORMATS_MAP['%+'] + " (%Z)")
+                self.message_append_note(cr, uid, [order.id], body=_("Shipment <em>%s</em> <b>scheduled</b> for %s.") % (picking.name, picking_date_str), context=context)
     
     def invoice_send_note(self, cr, uid, ids, invoice_id, context=None):
         for order in self.browse(cr, uid, ids, context=context):
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index b1511139102..a074f4d7a08 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -26,8 +26,7 @@
 
         <!--<menuitem
             action="product.product_pricelist_type_action" id="menu_purchase_product_pricelist_type"
-            parent="menu_purchase_config_pricelist" sequence="2"
-            groups="base.group_extended"/>-->
+            parent="menu_purchase_config_pricelist" sequence="2"/>-->
 
         <menuitem
             id="menu_product_in_config_purchase" name="Products"
@@ -64,13 +63,11 @@
 
           <!--Inventory control-->
       <menuitem id="menu_procurement_management_inventory" name="Receive Products"
-            parent="base.menu_purchase_root" sequence="4"
-            groups="base.group_extended"/>
+            parent="base.menu_purchase_root" sequence="4"/>
       <menuitem action="stock.action_picking_tree4" id="menu_action_picking_tree4" parent="menu_procurement_management_inventory"
             name="Incoming Shipments" sequence="9"/>
       <menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
-            parent="menu_procurement_management_inventory" sequence="11"
-            groups="base.group_extended"/>
+            parent="menu_procurement_management_inventory" sequence="11"/>
 
      <!--Invoice control-->
      <menuitem id="menu_procurement_management_invoice" name="Invoice Control"
@@ -148,7 +145,7 @@
                         <page string="Purchase Order">
                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"  options='{"quick_create": false}'/>
                             <field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist"/>
-                            <field name="origin" groups="base.group_extended"/>
+                            <field name="origin"/>
                             <newline/>
                             <field colspan="4" name="order_line" nolabel="1" mode="tree,form">
                                 <tree string="Purchase Order Lines">
@@ -180,7 +177,7 @@
                                 <button name="%(report_purchase_order)d" string="Print" states="approved" type="action" icon="gtk-print"/>
                             </group>
                         </page>
-                        <page string="Delivery &amp; Invoicing" groups="base.group_extended">
+                        <page string="Delivery &amp; Invoicing">
                             <group colspan="2" col="2">
                                 <separator string="Delivery" colspan="2"/>
                                 <field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
@@ -200,7 +197,7 @@
                             </group>
                             <separator string="Invoices" colspan="4"/>
                             <newline/>
-                            <field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
+                            <field name="invoice_ids" nolabel="1" colspan="4" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
                         </page>
                         <page string="Notes">
                             <field colspan="4" name="notes" nolabel="1"/>
@@ -223,7 +220,7 @@
                     <separator orientation="vertical"/>
                     <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]"  help="Purchase order which are in the exception state"/>
                     <separator orientation="vertical"/>
-                    <filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not invoiced" domain="[('invoice_ids','=', False)]"  help="Purchase orders that include lines not invoiced." groups="base.group_extended"/>
+                    <filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not invoiced" domain="[('invoice_ids','=', False)]"  help="Purchase orders that include lines not invoiced."/>
                     <separator orientation="vertical"/>
                     <field name="name" string="Reference"/>
                     <field name="partner_id"/>
@@ -231,7 +228,7 @@
                     <field name="create_uid"/>
                 </group>
                 <newline/>
-                  <group expand="0" string="Group By..." groups="base.group_extended">
+                  <group expand="0" string="Group By...">
                     <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                      <separator orientation="vertical"/>
                     <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
@@ -259,7 +256,7 @@
                     <separator orientation="vertical"/>
                     <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase orders which are in exception state"/>
                     <separator orientation="vertical"/>
-                    <filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not invoiced" domain="[('invoice_ids','=', False)]"  help="Purchase orders that include lines not invoiced." groups="base.group_extended"/>
+                    <filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not invoiced" domain="[('invoice_ids','=', False)]"  help="Purchase orders that include lines not invoiced."/>
                     <separator orientation="vertical"/>
                     <field name="name" string="Reference"/>
                     <field name="partner_id"/>
@@ -267,7 +264,7 @@
                     <field name="create_uid"/>
                 </group>
                 <newline/>
-                  <group expand="0" string="Group By..." groups="base.group_extended">
+                  <group expand="0" string="Group By...">
                     <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                      <separator orientation="vertical"/>
                     <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
@@ -286,7 +283,8 @@
             <field name="model">purchase.order</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="grey:state=='cancel';blue:state in ('wait','confirmed');red:state in ('except_invoice','except_picking')" string="Purchase Order">
+                <tree fonts="bold:needaction_pending==True" colors="grey:state=='cancel';blue:state in ('wait','confirmed');red:state in ('except_invoice','except_picking')" string="Purchase Order">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="name" string="Reference"/>
                     <field name="date_order" />
                     <field name="partner_id"/>
@@ -349,7 +347,7 @@
                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
                             </group>
                         </page>
-                        <page string="Invoicing" groups="base.group_extended">
+                        <page string="Invoicing">
                             <separator colspan="4" string="Manual Invoices"/>
                             <field name="invoiced"/>
                             <newline/>
@@ -358,7 +356,7 @@
                            <page string="Notes">
                             <field colspan="4" name="notes" nolabel="1"/>
                         </page>
-                        <page string="History" groups="base.group_extended">
+                        <page string="History">
                                <separator colspan="4" string="Stock Moves"/>
                                <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
                         </page>
@@ -406,13 +404,13 @@
                             <field name="price_unit"/>
                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                             <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
-                            <group colspan="4" col="4" groups="base.group_extended">
+                            <group colspan="4" col="4">
                                 <separator colspan="4" string="Taxes"/>
                                 <field colspan="4" nolabel="1" name="taxes_id"
                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
                             </group>
                         </page>
-                        <page string="Invoicing" groups="base.group_extended">
+                        <page string="Invoicing">
                             <separator colspan="4" string="Manual Invoices"/>
                             <field name="invoiced"/>
                             <newline/>
@@ -421,7 +419,7 @@
                          <page string="Notes">
                             <field colspan="4" name="notes" nolabel="1"/>
                         </page>
-                        <page string="History" groups="base.group_extended">
+                        <page string="History">
                                <separator colspan="4" string="Stock Moves"/>
                                <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
                         </page>
@@ -495,7 +493,6 @@
         <menuitem
             action="purchase_line_form_action2"
             id="menu_purchase_line_order_draft"
-            groups="base.group_extended"
             parent="menu_procurement_management_invoice"
             sequence="72"/>
 
diff --git a/addons/purchase/report/purchase_report_view.xml b/addons/purchase/report/purchase_report_view.xml
index 0ac69172612..399db12fb01 100644
--- a/addons/purchase/report/purchase_report_view.xml
+++ b/addons/purchase/report/purchase_report_view.xml
@@ -81,7 +81,7 @@
                 <field name="product_id"/>
                 </group>
                 <newline/>
-                <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                <group expand="0" string="Extended Filters...">
                     <field name="user_id"/>
                     <field name="validator"/>
                     <separator orientation="vertical"/>
@@ -103,7 +103,7 @@
                     <filter string="Product" name="group_product_id" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
                     <filter string="Category" name="group_category_id" icon="terp-stock_symbol-selection" context="{'group_by':'category_id'}"/>
                     <filter string="Reference UOM" name="group_product_uom" icon="terp-mrp" context="{'group_by':'product_uom'}"/>
-                    <filter string="Warehouse" icon="terp-go-home" context="{'group_by':'warehouse_id'}" groups="base.group_extended"/>
+                    <filter string="Warehouse" icon="terp-go-home" context="{'group_by':'warehouse_id'}"/>
                     <filter string="Destination" icon="terp-gtk-jump-to-ltr" context="{'group_by':'location_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 06d67eed281..f29783c67ae 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -29,7 +29,6 @@
             id="act_purchase_order_2_stock_picking"
             name="Receptions"
             res_model="stock.picking"
-            groups="base.group_extended"
             src_model="purchase.order"
             context="{'default_purchase_id': active_id, 'contact_display': 'partner'}" />
        
@@ -72,14 +71,14 @@
                             domain="[('state','=','done')]" help="Incoming Shipments already processed"/>
                         <separator orientation="vertical"/>
                         <filter icon="terp-accessories-archiver-minus" string="Back Orders"
-                            domain="[('backorder_id', '!=', False)]" help="Is a Back Order" groups="base.group_extended"/>
+                            domain="[('backorder_id', '!=', False)]" help="Is a Back Order"/>
                         <separator orientation="vertical"/>
                         <filter string="To Invoice" name="to_invoice" icon="terp-dolar"
                             domain="[('invoice_state', '=', '2binvoiced')]"/>
                         <separator orientation="vertical"/>
                         <field name="name"/>
                         <field name="origin"/>
-                        <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                        <field name="stock_journal_id" widget="selection"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                     </group>                    
                     <newline/>
@@ -94,7 +93,7 @@
                             domain="[]"  context="{'group_by':'min_date'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Journal" icon="terp-folder-orange"
-                            domain="[]" context="{'group_by':'stock_journal_id'}"  groups="base.group_extended"/>
+                            domain="[]" context="{'group_by':'stock_journal_id'}"/>
                     </group>
                 </search>
             </field>
diff --git a/addons/purchase/wizard/purchase_order_group_view.xml b/addons/purchase/wizard/purchase_order_group_view.xml
index 912325e2ca5..4cef53f51b2 100644
--- a/addons/purchase/wizard/purchase_order_group_view.xml
+++ b/addons/purchase/wizard/purchase_order_group_view.xml
@@ -34,7 +34,6 @@ Lines will only be merged if: &#10;
             target="new"
             multi="True"        
             key2="client_action_multi"    
-            groups="base.group_extended"
             id="action_view_purchase_order_group"/>    
                         
     </data>
diff --git a/addons/purchase_analytic_plans/i18n/ja.po b/addons/purchase_analytic_plans/i18n/ja.po
new file mode 100644
index 00000000000..2ebfeb2e0ee
--- /dev/null
+++ b/addons/purchase_analytic_plans/i18n/ja.po
@@ -0,0 +1,38 @@
+# Japanese 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 00:37+0000\n"
+"PO-Revision-Date: 2012-04-29 05:06+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: purchase_analytic_plans
+#: field:purchase.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "分析分布"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "注文参照は、会社ごとに固有でなければなりません。"
+
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "発注オーダーの行"
+
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "発注オーダー"
diff --git a/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml b/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml
index 849c0260470..498ceb2bd0a 100644
--- a/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml
+++ b/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml
@@ -9,7 +9,7 @@
         <field name="inherit_id" ref="purchase.purchase_order_line_form"/>
         <field name="arch" type="xml">
             <field name="account_analytic_id" position="replace">
-                <field name="analytics_id" domain="[('plan_id','&lt;&gt;',False)]" groups="base.group_extended"/>
+                <field name="analytics_id" domain="[('plan_id','&lt;&gt;',False)]"/>
             </field>
         </field>
     </record>
diff --git a/addons/purchase_double_validation/i18n/ja.po b/addons/purchase_double_validation/i18n/ja.po
new file mode 100644
index 00000000000..f1240312833
--- /dev/null
+++ b/addons/purchase_double_validation/i18n/ja.po
@@ -0,0 +1,70 @@
+# Japanese 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 00:37+0000\n"
+"PO-Revision-Date: 2012-04-29 05:11+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "Purchase Application Configuration"
+msgstr "発注アプリケーションの設定"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "Define minimum amount after which puchase is needed to be validated."
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "title"
+msgstr "役職"
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: purchase_double_validation
+#: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount
+#: view:purchase.double.validation.installer:0
+msgid "Configure Limit Amount for Purchase"
+msgstr "発注の限度金額を指定して下さい。"
+
+#. module: purchase_double_validation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "承認待ち発注オーダー"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: purchase_double_validation
+#: help:purchase.double.validation.installer,limit_amount:0
+msgid "Maximum amount after which validation of purchase is required."
+msgstr ""
+
+#. module: purchase_double_validation
+#: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer
+msgid "purchase.double.validation.installer"
+msgstr "purchase.double.validation.installer"
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,limit_amount:0
+msgid "Maximum Purchase Amount"
+msgstr "最大発注金額"
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index d6a736eea9c..c03afa7b544 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -10,7 +10,7 @@
         <field name="inherit_id" ref="purchase.purchase_order_form"/>
         <field name="arch" type="xml">
             <field name="shipped" position="after">
-                <field name="requisition_id" groups="base.group_extended"/>
+                <field name="requisition_id"/>
             </field>
         </field>
     </record>
@@ -54,7 +54,7 @@
                     <field name="date_start"/>
                     <field name="date_end"/>
                     <field name="origin"/>
-                    <field name="warehouse_id" groups="base.group_extended" widget="selection"/>
+                    <field name="warehouse_id" widget="selection"/>
                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                 </group>
                 <notebook colspan="4">
@@ -146,7 +146,7 @@
                     <field name="exclusive" />
                 </group>
                 <newline/>
-                  <group expand="0" string="Group By..." groups="base.group_extended">
+                  <group expand="0" string="Group By...">
                     <filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
diff --git a/addons/resource/resource_view.xml b/addons/resource/resource_view.xml
index 8187df71f87..1cd4336ab6c 100644
--- a/addons/resource/resource_view.xml
+++ b/addons/resource/resource_view.xml
@@ -19,7 +19,7 @@
                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                    </group>
                    <newline/>
-                   <group expand="0" string="Group By..." groups="base.group_extended">
+                   <group expand="0" string="Group By...">
                         <filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'resource_type'}"/>
@@ -182,7 +182,7 @@
                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                        <newline/>
                        <field name="calendar_id" string="Working Period"/>
-                       <field name="time_efficiency" groups="base.group_extended"/>
+                       <field name="time_efficiency"/>
                     </group>
                 </form>
             </field>
@@ -199,7 +199,7 @@
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="resource_type" />
                     <field name="calendar_id" string="Working Period"/>
-                    <field name="time_efficiency" groups="base.group_extended"/>
+                    <field name="time_efficiency"/>
                 </tree>
             </field>
         </record>
@@ -257,7 +257,7 @@
             <field name="view_mode">tree,form,calendar</field>
             <field name="search_view_id" ref="view_resource_calendar_leaves_search"/>
         </record>
-       <menuitem id="menu_resource_config" name="Resource" parent="base.next_id_4" sequence="5" groups="base.group_extended"/>
+       <menuitem id="menu_resource_config" name="Resource" parent="base.next_id_4" sequence="5"/>
        <menuitem action="resource.action_resource_calendar_leave_tree" id="menu_view_resource_calendar_leaves_search" parent="menu_resource_config" sequence="1"/>
     </data>
 </openerp>
diff --git a/addons/sale/__openerp__.py b/addons/sale/__openerp__.py
index 8a2686cca83..c121739166a 100644
--- a/addons/sale/__openerp__.py
+++ b/addons/sale/__openerp__.py
@@ -92,7 +92,6 @@ Dashboard for Sales Manager that includes:
         'test/sale_order_demo.yml',
         'test/picking_order_policy.yml',
         'test/manual_order_policy.yml',
-        'test/postpaid_order_policy.yml',
         'test/prepaid_order_policy.yml',
         'test/cancel_order.yml',
         'test/delete_order.yml',
diff --git a/addons/sale/report/sale_report_view.xml b/addons/sale/report/sale_report_view.xml
index 4c1a85a7b86..a86df29d56f 100644
--- a/addons/sale/report/sale_report_view.xml
+++ b/addons/sale/report/sale_report_view.xml
@@ -85,7 +85,7 @@
                     </field>
                 </group>
                 <newline/>
-                <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                <group expand="0" string="Extended Filters...">
                     <field name="shop_id" widget="selection"/>
                     <field name="categ_id" widget="selection"/>
                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 5ba6824fe19..c2ee42b6fca 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -25,7 +25,7 @@ import time
 import pooler
 from osv import fields, osv
 from tools.translate import _
-from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, float_compare
+from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare
 import decimal_precision as dp
 import netsvc
 
@@ -222,18 +222,17 @@ class sale_order(osv.osv):
 
         'incoterm': fields.many2one('stock.incoterms', 'Incoterm', help="Incoterm which stands for 'International Commercial terms' implies its a series of sales terms which are used in the commercial transaction."),
         'picking_policy': fields.selection([('direct', 'Deliver each product when available'), ('one', 'Deliver all products at once')],
-            'Picking Policy', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
+            'Shipping Policy', required=True, readonly=True, states={'draft': [('readonly', False)]},
+            help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
         'order_policy': fields.selection([
-            ('prepaid', 'Pay before delivery'),
-            ('manual', 'Deliver & invoice on demand'),
-            ('picking', 'Invoice based on deliveries'),
-            ('postpaid', 'Invoice on order after delivery'),
-        ], 'Invoice Policy', required=True, readonly=True, states={'draft': [('readonly', False)]},
-                    help="""The Invoice Policy is used to synchronise invoice and delivery operations.
-  - The 'Pay before delivery' choice will first generate the invoice and then generate the picking order after the payment of this invoice.
-  - The 'Deliver & Invoice on demand' will create the picking order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice based on the sale order or the sale order lines.
-  - The 'Invoice on order after delivery' choice will generate the draft invoice based on sales order after all picking lists have been finished.
-  - The 'Invoice based on deliveries' choice is used to create an invoice during the picking process."""),
+                ('manual', 'On Demand'),
+                ('picking', 'On Delivery Order'),
+                ('prepaid', 'Before Delivery'),
+            ], 'Create Invoice', required=True, readonly=True, states={'draft': [('readonly', False)]},
+            help="""This field controls how invoice and delivery operations are synchronized.
+  - With 'On Demand', the invoice is created manually when needed.
+  - With 'On Delivery Order', a draft invoice is generated after all pickings have been processed.
+  - With 'Before Delivery', a draft invoice is created, and it must be paid before delivery."""),
         'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="Pricelist for current sales order."),
         'project_id': fields.many2one('account.analytic.account', 'Contract/Analytic Account', readonly=True, states={'draft': [('readonly', False)]}, help="The analytic account related to a sales order."),
 
@@ -940,8 +939,11 @@ class sale_order(osv.osv):
     def delivery_send_note(self, cr, uid, ids, picking_id, context=None):
         for order in self.browse(cr, uid, ids, context=context):
             for picking in (pck for pck in order.picking_ids if pck.id == picking_id):
-                pck_date =  datetime.strptime(picking.min_date, '%Y-%m-%d %H:%M:%S').strftime('%m/%d/%Y')
-                self.message_append_note(cr, uid, [order.id], body=_("Delivery Order <em>%s</em> <b>scheduled</b> for %s.") % (picking.name, pck_date), context=context)
+                # convert datetime field to a datetime, using server format, then
+                # convert it to the user TZ and re-render it with %Z to add the timezone
+                picking_datetime = fields.DT.datetime.strptime(picking.min_date, DEFAULT_SERVER_DATETIME_FORMAT)
+                picking_date_str = fields.datetime.context_timestamp(cr, uid, picking_datetime, context=context).strftime(DATETIME_FORMATS_MAP['%+'] + " (%Z)")
+                self.message_append_note(cr, uid, [order.id], body=_("Delivery Order <em>%s</em> <b>scheduled</b> for %s.") % (picking.name, picking_date_str), context=context)
     
     def delivery_end_send_note(self, cr, uid, ids, context=None):
         self.message_append_note(cr, uid, ids, body=_("Order <b>delivered</b>."), context=context)
diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml
index 423ac3b9343..3d8bbae9ad7 100644
--- a/addons/sale/sale_demo.xml
+++ b/addons/sale/sale_demo.xml
@@ -68,7 +68,7 @@
             <field name="partner_invoice_id" ref="base.res_partner_address_9"/>
             <field name="partner_shipping_id" ref="base.res_partner_address_9"/>
             <field name="invoice_quantity">order</field>
-            <field name="order_policy">postpaid</field>
+            <field name="order_policy">prepaid</field>
             
         </record>
 
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 8d1fedd8574..847e2e8f463 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -77,7 +77,8 @@
             <field name="type">tree</field>
             <field name="priority">2</field>
             <field name="arch" type="xml">
-                <tree string="Sales Orders" colors="grey:state=='cancel';blue:state in ('waiting_date','manual');red:state in ('invoice_except','shipping_except')">
+                <tree string="Sales Orders" fonts="bold:needaction_pending==True" colors="grey:state=='cancel';blue:state in ('waiting_date','manual');red:state in ('invoice_except','shipping_except')">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="name"/>
                     <field name="date_order"/>
                     <field name="partner_id"/>
@@ -111,6 +112,7 @@
                     <button name="invoice_cancel" states="invoice_except" string="Cancel Order" icon="gtk-cancel"/>
                     <button name="%(report_sale_order)d" string="Print Quotation" type="action" icon="gtk-print" states="draft"/>
                     <button name="order_confirm" states="draft" string="Confirm Order" icon="gtk-apply"/>
+                    <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" icon="gtk-execute" states="draft,manual"/>
                     <div class="oe_right">
                         <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,progress,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
                     </div>
@@ -120,7 +122,7 @@
                         <group col="4" colspan="4">
                             <field name="name"/>
                             <field name="date_order"/>
-                            <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="base.group_extended"/>
+                            <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="stock.group_locations"/>
                             <field name="client_order_ref"/>
                         </group>
                         <group col="2" colspan="2">
@@ -162,14 +164,14 @@
                                             <newline/>
                                             <field name="product_packaging"
                                                 context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)"
-                                                domain="[('product_id','=',product_id)]" groups="base.group_extended"
+                                                domain="[('product_id','=',product_id)]" groups="product.group_stock_packaging"
                                                 colspan="3"/>
                                             <field name="discount" groups="sale.group_discount_per_so_line"/>
                                             <separator colspan="5" string="Notes" groups="base.group_sale_notes_subtotal"/>
                                             <field colspan="5" name="notes" nolabel="1" groups="base.group_sale_notes_subtotal"/>
                                             <separator colspan="5" string="Taxes"/>
                                             <field colspan="5" name="tax_id" nolabel="1" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
-                                            <group colspan="5" col="5" groups="base.group_extended">
+                                            <group colspan="5" col="5">
                                                 <separator colspan="5" string="States"/>
                                                 <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
                                                 <field name="invoiced"/>
@@ -187,7 +189,7 @@
                                             <separator colspan="4" string="Properties"/>
                                             <field name="property_ids" colspan="4" nolabel="1"/>
                                         </page>
-                                        <page string="History" groups="base.group_extended">
+                                        <page string="History">
                                             <separator colspan="4" string="Invoice Lines"/>
                                             <field colspan="4" name="invoice_lines" nolabel="1"/>
                                             <separator colspan="4" string="Stock Moves"/>
@@ -220,19 +222,19 @@
                             <field colspan="4" name="note" nolabel="1"/>
                         </page>
                         <page string="Other Information">
-                            <group colspan="2" col="2" groups="base.group_extended" name="logistics">
+                            <group colspan="2" col="2" name="logistics">
                                 <separator string="Logistic" colspan="2"/>
                                 <field name="incoterm" widget="selection"/>
                                 <field name="picking_policy" required="True"/>
                                 <field name="order_policy" on_change="shipping_policy_change(order_policy)"/>
-                                <field name="invoice_quantity" attrs="{'readonly':[('order_policy','in',('prepaid','picking'))]}"/>
+                                <field name="invoice_quantity" invisible="True"/>
                             </group>
                             <group colspan="2" col="2">
                                 <separator string="References" colspan="2"/>
                                 <field name="user_id"/>
-                                <field groups="base.group_extended" name="origin"/>
+                                <field groups="base.group_no_one" name="origin"/>
                             </group>
-                            <group name="sale_pay" colspan="2" col="2" groups="base.group_extended" >
+                            <group name="sale_pay" colspan="2" col="2">
                                 <separator string="Conditions" colspan="2"/>
                                 <field name="payment_term" widget="selection"/>
                                 <field name="fiscal_position" widget="selection"/>
@@ -241,7 +243,7 @@
                             <separator colspan="4" string="Notes" groups="base.group_sale_notes_subtotal"/>
                             <field colspan="4" name="note" nolabel="1" groups="base.group_sale_notes_subtotal"/>
                         </page>
-                        <page string="History" groups="base.group_extended">
+                        <page string="History">
                             <separator colspan="4" string="Invoices"/>
                             <field colspan="4" name="invoice_ids" nolabel="1" context="{'form_view_ref':'account.invoice_form'}"/>
                             <separator colspan="4" string="Packings"/>
@@ -274,7 +276,7 @@
                         <filter domain="[('user_id','=',uid)]" help="My Sale Orders" icon="terp-personal"/>
                     </field>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
                         <filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <separator orientation="vertical"/>
@@ -391,7 +393,7 @@
                         <field name="product_uom" groups="product.group_uom"/>
                         <newline/>
 
-                        <field colspan="4" name="name" groups="base.group_extended"/>
+                        <field colspan="4" name="name" groups="base.group_no_one"/>
                         <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                     </group>
                     <separator colspan="4" string="Price"/>
diff --git a/addons/sale/sale_workflow.xml b/addons/sale/sale_workflow.xml
index 0ff5eb15ea0..78284ee1eb1 100644
--- a/addons/sale/sale_workflow.xml
+++ b/addons/sale/sale_workflow.xml
@@ -172,7 +172,7 @@
         <record id="trans_wait_invoice_invoice" model="workflow.transition">
             <field name="act_from" ref="act_wait_invoice"/>
             <field name="act_to" ref="act_invoice"/>
-            <field name="condition">(order_policy=='prepaid') or ((order_policy=='postpaid') and shipped)</field>
+            <field name="condition">(order_policy=='prepaid')</field>
         </record>
 
         <record id="trans_wait_invoice_invoice_manual" model="workflow.transition">
diff --git a/addons/sale/test/postpaid_order_policy.yml b/addons/sale/test/postpaid_order_policy.yml
deleted file mode 100644
index eeea02e2305..00000000000
--- a/addons/sale/test/postpaid_order_policy.yml
+++ /dev/null
@@ -1,54 +0,0 @@
--
-  Now I confirm the Quotation with "Invoice on order after delivery" policy.
--
-  !workflow {model: sale.order, action: order_confirm, ref: order2}
--
-  I check that related delivery order after confirmed.
--
-  !python {model: sale.order}: |
-    sale_order = self.browse(cr, uid, ref("order2"))
-    assert sale_order.picking_ids, "Delivery Order should be created."
-    assert len(sale_order.invoice_ids) == False, "Invoice should be not created."
--
-  Now, I dispatch delivery order.
--
-  !python {model: stock.partial.picking}: |
-    order = self.pool.get('sale.order').browse(cr, uid, ref("order2"))
-    for pick in order.picking_ids:
-        data = pick.force_assign()
-        if data == True:
-          partial_id = self.create(cr, uid, {}, context={'active_model': 'stock.picking','active_ids': [pick.id]})
-          self.do_partial(cr, uid, [partial_id])
--
-  I open the invoice.
--
-  !python {model: sale.order}: |
-    import netsvc
-    wf_service = netsvc.LocalService("workflow")
-    order = self.browse(cr, uid, ref("order2"))
-    #assert order.invoice_ids, "Invoice should be created after dispatch delivery order."
-    for invoice in order.invoice_ids:
-      wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_open', cr)
--
-  I pay the invoice.
--
-  !python {model: account.invoice}: |
-    sale_order = self.pool.get('sale.order')
-    order = sale_order.browse(cr, uid, ref("order2"))
-    journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
-    for invoice in order.invoice_ids:
-        invoice.pay_and_reconcile(
-            invoice.amount_total, ref('account.cash'), ref('account.period_8'),
-            journal_ids[0], ref('account.cash'),
-            ref('account.period_8'), journal_ids[0],
-            name='test')
--
-  I check that an order has been invoiced, shipped and closed.
--
-  !python {model: sale.order}: |
-    order = self.browse(cr, uid, ref("order2"))
-    assert order.picked_rate == 100, "Shipment progress is not 100%."
-    #assert order.shipped, "Delivery Order should be dispatch." #TOFIX: procurement is gone in idle state so order never shipped, invoiced. after install mrp, it will be normal.
-    #assert order.invoiced == True, "Sale order is not invoiced."
-    #assert order.invoiced_rate == 100, "Invoiced progress is not 100%."
-    #assert order.state == 'done', 'Order should be in closed.'
diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index a96892b990f..32e23a10666 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -21,8 +21,8 @@
             <field name="inherit_id" ref="sale.view_order_form"/>
             <field name="arch" type="xml">
                 <field name="user_id" position="after">
-                <field name="section_id" widget="selection" groups="base.group_extended"/>
-                <field name="categ_id" widget="selection" groups="base.group_extended"/>
+                    <field name="section_id" widget="selection"/>
+                    <field name="categ_id" widget="selection"/>
                 </field>
             </field>
         </record>
@@ -34,10 +34,9 @@
             <field name="inherit_id" ref="sale.view_sales_order_filter"/>
             <field name="arch" type="xml">
                 <field name="user_id" position="after">
-                    <field name="section_id" widget="selection" string="Sales Team" groups="base.group_extended">
+                    <field name="section_id" widget="selection" string="Sales Team">
                         <filter icon="terp-personal+"
                                 domain="[('section_id.user_id','=',uid)]"
-                                groups="base.group_extended"
                                 help="My Sales Team(s)"/>
                     </field>
                 </field>
diff --git a/addons/sale_layout/sale_layout_view.xml b/addons/sale_layout/sale_layout_view.xml
index d43ecdaf4d6..4c4300b497f 100644
--- a/addons/sale_layout/sale_layout_view.xml
+++ b/addons/sale_layout/sale_layout_view.xml
@@ -19,7 +19,7 @@
                                     <page string="Order Line">
                                     <group colspan="4" col="5">
                                         <field colspan="3" name="layout_type" on_change="onchange_sale_order_line_view(layout_type)"/>
-                                        <field name="sequence" groups="base.group_extended"/>
+                                        <field name="sequence" groups="base.group_no_one"/>
                                         <field colspan="3"
                                             context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
                                             name="product_id"
@@ -55,7 +55,7 @@
                                             context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
                                             on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)"
                                             domain="[('product_id','=',product_id)]"
-                                            groups="base.group_extended"/>
+                                            groups="product.group_stock_packaging"/>
                                         <field
                                             name="discount"
                                             attrs="{'invisible':[('layout_type','!=','article')]}"/>
@@ -80,16 +80,14 @@
                                         </group>
                                     </group>
                                     </page>
-                                    <page groups="base.group_extended" string="Extra Info"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}">
+                                    <page string="Extra Info" attrs="{'invisible':[('layout_type','!=','article')]}">
                                         <field name="type" attrs="{'invisible':[('layout_type','!=','article')]}"/>
                                         <field name="delay" select="2" attrs="{'invisible':[('layout_type','!=','article')]}"/>
                                         <field name="address_allotment_id" select="2"/>
                                         <separator colspan="4" string="Properties"/>
                                         <field colspan="4" name="property_ids" nolabel="1"/>
                                     </page>
-                                    <page string="History" groups="base.group_extended"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}">
+                                    <page string="History" attrs="{'invisible':[('layout_type','!=','article')]}">
                                         <separator colspan="4" string="Invoice Lines"/>
                                         <field colspan="4" name="invoice_lines" nolabel="1"/>
                                         <separator colspan="4" string="Stock Moves"/>
diff --git a/addons/sale_margin/i18n/ja.po b/addons/sale_margin/i18n/ja.po
new file mode 100644
index 00000000000..926954e2b62
--- /dev/null
+++ b/addons/sale_margin/i18n/ja.po
@@ -0,0 +1,51 @@
+# Japanese 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 00:37+0000\n"
+"PO-Revision-Date: 2012-04-20 04:29+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:01+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "発注参照は、会社ごとにユニークでなければなりません。"
+
+#. module: sale_margin
+#: field:sale.order.line,purchase_price:0
+msgid "Cost Price"
+msgstr "原価"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order
+msgid "Sales Order"
+msgstr "受注"
+
+#. module: sale_margin
+#: help:sale.order,margin:0
+msgid ""
+"It gives profitability by calculating the difference between the Unit Price "
+"and Cost Price."
+msgstr "価格と原価の差額を計算することにより利益性がわかります。"
+
+#. module: sale_margin
+#: field:sale.order,margin:0
+#: field:sale.order.line,margin:0
+msgid "Margin"
+msgstr "粗利益"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "受注明細"
diff --git a/addons/sale_mrp/sale_mrp_view.xml b/addons/sale_mrp/sale_mrp_view.xml
index ced19625784..d4d2c153d76 100644
--- a/addons/sale_mrp/sale_mrp_view.xml
+++ b/addons/sale_mrp/sale_mrp_view.xml
@@ -9,8 +9,8 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <xpath expr="/form/notebook/page/field[@name='move_prod_id']" position="after">
-                    <field name="sale_name" groups="base.group_extended"/>
-                    <field name="sale_ref" groups="base.group_extended"/>
+                    <field name="sale_name"/>
+                    <field name="sale_ref"/>
                 </xpath>
             </field>
         </record>
diff --git a/addons/sale_order_dates/i18n/mn.po b/addons/sale_order_dates/i18n/mn.po
index 832bd1ccc34..c37a749603e 100644
--- a/addons/sale_order_dates/i18n/mn.po
+++ b/addons/sale_order_dates/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-21 13:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 09:14+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
 msgid "Commitment Date"
-msgstr ""
+msgstr "Амласан Огноо"
 
 #. module: sale_order_dates
 #: field:sale.order,effective_date:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
 msgid "Requested Date"
-msgstr ""
+msgstr "Хүсэлт гаргасан Огноо"
 
 #. module: sale_order_dates
 #: model:ir.model,name:sale_order_dates.model_sale_order
diff --git a/addons/share/static/src/css/share.css b/addons/share/static/src/css/share.css
index 379b3fbb86b..2cab9c6d2f2 100644
--- a/addons/share/static/src/css/share.css
+++ b/addons/share/static/src/css/share.css
@@ -1,5 +1,4 @@
 button.oe-share-mail {
-    width: 120px;
     display: none;
 }
 
diff --git a/addons/share/static/src/xml/share.xml b/addons/share/static/src/xml/share.xml
index d79c2d8501e..df9cb165c36 100644
--- a/addons/share/static/src/xml/share.xml
+++ b/addons/share/static/src/xml/share.xml
@@ -11,8 +11,8 @@
     </t>
 
     <t t-extend="RecordThread">
-        <t t-jquery=".oe_mail_button_follow" t-operation="before">
-            <button type="button" class="oe-share-mail">Invite</button>
+        <t t-jquery="button.oe_mail_button_unfollow" t-operation="after">
+            <button type="button" class="oe-share-mail oe_mail_button_mouseout">Invite</button>
         </t>
     </t>
 
diff --git a/addons/stock/i18n/mk.po b/addons/stock/i18n/mk.po
new file mode 100644
index 00000000000..507b09a28ad
--- /dev/null
+++ b/addons/stock/i18n/mk.po
@@ -0,0 +1,3984 @@
+# Macedonian 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 01:37+0100\n"
+"PO-Revision-Date: 2012-04-23 11:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: stock
+#: field:product.product,track_outgoing:0
+msgid "Track Outgoing Lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split_lines
+msgid "Stock move Split lines"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_account_input_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"incoming stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the source location. This is the default "
+"value for all products in this category. It can also directly be set on each "
+"product"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_id:0
+msgid "Chained Location If Fixed"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Put in a new pack"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_traceability.py:54
+#: view:stock.production.lot:0
+#, python-format
+msgid "Upstream Traceability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.todo.category,name:stock.category_stock_management_config
+msgid "Stock Management"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_line_date
+#: model:ir.ui.menu,name:stock.menu_report_stock_line_date
+msgid "Last Product Inventories"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Today"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,indice:0
+msgid "Revision Number"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Orders processed Today or planned for Today"
+msgstr ""
+
+#. module: stock
+#: view:stock.partial.move.line:0 view:stock.partial.picking:0
+#: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
+#: view:stock.return.picking.memory:0
+msgid "Product Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "UoM Categories"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_move_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_move_report
+#: view:report.stock.move:0
+msgid "Moves Analysis"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,ref:0
+msgid ""
+"Internal reference number in case it differs from the manufacturer's serial "
+"number"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:47
+#, python-format
+msgid "You cannot perform this operation on more than one Stock Inventories."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:87
+#, python-format
+msgid "Quantity cannot be negative."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Picking list"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: field:report.stock.inventory,product_qty:0
+#: field:report.stock.move,product_qty:0
+#: field:stock.change.product.qty,new_quantity:0
+#: field:stock.inventory.line,product_qty:0
+#: field:stock.inventory.line.split,qty:0
+#: field:stock.inventory.line.split.lines,quantity:0
+#: report:stock.inventory.move:0 field:stock.move,product_qty:0
+#: field:stock.move.consume,product_qty:0 field:stock.move.scrap,product_qty:0
+#: field:stock.move.split,qty:0 field:stock.move.split.lines,quantity:0
+#: field:stock.partial.move.line,quantity:0
+#: field:stock.partial.picking.line,quantity:0 report:stock.picking.list:0
+#: field:stock.report.prodlots,qty:0 field:stock.report.tracklots,name:0
+#: field:stock.return.picking.memory,quantity:0
+#: field:stock.split.into,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,day:0
+msgid "Day"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0 field:stock.inventory.line.split,product_uom:0
+#: view:stock.move:0 field:stock.move.split,product_uom:0 view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "UoM"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form
+#: model:ir.ui.menu,name:stock.menu_action_inventory_form
+msgid "Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_journal:0 view:report.stock.move:0
+#: field:stock.change.standard.price,stock_journal:0
+msgid "Stock journal"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Current month"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:222
+#, python-format
+msgid "Unable to assign all lots to this move!"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2516
+#, python-format
+msgid "Missing partial picking data for move #%s"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.server,name:stock.action_partial_move_server
+msgid "Deliver/Receive Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#, python-format
+msgid "You cannot delete any record!"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Delivery orders to invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Assigned Delivery Orders"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,update_cost:0
+#: field:stock.partial.picking.line,update_cost:0
+msgid "Need cost update"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Not Applicable"
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,serial:0
+msgid "Other reference or serial number"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,origin:0 view:stock.picking:0 field:stock.picking,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
+msgid "Incoming Products"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Non Inv"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_traceability.py:54
+#: view:stock.production.lot:0
+#, python-format
+msgid "Downstream Traceability"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
+#: view:stock.production.lot:0
+msgid "Reference"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:670 code:addons/stock/stock.py:1516
+#, python-format
+msgid "Products to Process"
+msgstr ""
+
+#. module: stock
+#: help:stock.fill.inventory,set_stock_zero:0
+msgid ""
+"If checked, all product quantities will be set to zero to help ensure a real "
+"physical inventory is done"
+msgstr ""
+
+#. module: stock
+#: view:stock.partial.move:0 view:stock.partial.picking:0
+msgid "_Validate"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1149
+#, python-format
+msgid "You cannot cancel picking because stock move is in done state !"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
+#: code:addons/stock/stock.py:2440
+#: code:addons/stock/wizard/stock_change_product_qty.py:87
+#: code:addons/stock/wizard/stock_fill_inventory.py:53
+#: code:addons/stock/wizard/stock_partial_picking.py:141
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,group:0
+msgid "Group by partner"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0
+#: field:report.stock.inventory,partner_id:0 view:report.stock.move:0
+#: field:report.stock.move,partner_id:0 view:stock.move:0
+#: field:stock.move,partner_id:0 view:stock.picking:0
+#: field:stock.picking,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2119
+#, python-format
+msgid ""
+"Can not create Journal Entry, Input Account defined on this product and "
+"Valuation account on category of this product are same."
+msgstr ""
+
+#. module: stock
+#: selection:stock.return.picking,invoice_state:0
+msgid "No invoicing"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that have been processed"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot
+#: field:stock.production.lot.revision,lot_id:0
+#: field:stock.report.prodlots,prodlot_id:0
+msgid "Production lot"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,code:0
+msgid "Code for Incoterms"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,move_ids:0
+msgid "Moves for this pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Incoming Shipments Available"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Internal Location"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid ""
+"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to "
+"filter all resources of the day for the 'From' date and 23:59:59 for the "
+"'To' date)"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,state:0
+#: view:report.stock.move:0 field:report.stock.move,state:0
+#: view:stock.inventory:0 field:stock.inventory,state:0
+#: field:stock.inventory.line,state:0 view:stock.move:0
+#: field:stock.move,state:0 view:stock.picking:0 field:stock.picking,state:0
+#: report:stock.picking.list:0
+msgid "State"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real_value:0
+msgid "Real Stock Value"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff2:0
+msgid "Lag (Days)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "UOM"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 view:stock.move:0
+#: selection:stock.move,state:0 view:stock.picking:0
+#: view:stock.production.lot:0 field:stock.production.lot,stock_available:0
+msgid "Available"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 field:stock.picking,min_date:0
+msgid "Expected Date"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid ""
+"Create and manage your warehouses and assign them a location from here"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,product_qty_in:0
+msgid "In Qty"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:116
+#, python-format
+msgid "No product in this location."
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_output_id:0
+msgid "Location Output"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.split_into
+#: model:ir.model,name:stock.model_stock_split_into
+msgid "Split into"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Internal Locations"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,price_currency_id:0
+msgid "Currency for average price"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_valuation_account_id:0
+msgid ""
+"When real-time inventory valuation is enabled on a product, this account "
+"will hold the current value of the products."
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,location_type:0 field:stock.location,usage:0
+msgid "Location Type"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,type:0 help:stock.picking,type:0
+msgid "Shipping type specify, goods coming in or going out."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_move_labels
+msgid "Item Labels"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_move
+msgid "Moves Statistics"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Product Lots Filter"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0 report:stock.picking.list:0
+msgid "["
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,stock_available:0
+msgid ""
+"Current quantity of products with this Production Lot Number available in "
+"company warehouses"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_history_ids:0
+msgid "Move History (child moves)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2125
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree6
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree6
+#: field:stock.picking,move_lines:0
+msgid "Internal Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,location_dest_id:0
+msgid "Destination Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_move_line
+msgid "stock.partial.move.line"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:760
+#, python-format
+msgid "You can not process picking without stock moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
+#: field:stock.move,product_packaging:0
+msgid "Packaging"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Order(Origin)"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Grand Total:"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
+msgid "Inventory Control"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 field:stock.location,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Location / Product"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,address_id:0
+msgid "Destination Address "
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1333
+#, python-format
+msgid "Reception"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,serial:0
+msgid "Additional Reference"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot.revision:0
+msgid "Production Lot Revisions"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,complete_name:0 field:stock.location,name:0
+msgid "Location Name"
+msgstr ""
+
+#. module: stock
+#: model:res.company,overdue_msg:stock.res_company_shop0
+#: model:res.company,overdue_msg:stock.res_company_tinyshop0
+msgid ""
+"Our records indicate that the following payments are still due. If the "
+"amount\n"
+"has already been paid, please disregard this notice. However, if you have "
+"any\n"
+"queries regarding your account, please contact us.\n"
+"Thank you in advance.\n"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Posted Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid ""
+"The Incoming Shipments is the list of all orders you will receive from your "
+"suppliers. An incoming shipment contains a list of products to be received "
+"according to the original purchase order. You can validate the shipment "
+"totally or partially."
+msgstr ""
+
+#. module: stock
+#: field:stock.move.split.lines,wizard_exist_id:0
+msgid "Parent Wizard (for existing lines)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Move Information"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2131
+#, python-format
+msgid ""
+"There is no inventory Valuation account defined on the product category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "August"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_tracking_form
+#: model:ir.model,name:stock.model_stock_tracking
+#: model:ir.ui.menu,name:stock.menu_action_tracking_form view:stock.tracking:0
+msgid "Packs"
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: stock
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "June"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_procurement:0
+msgid "Procurement Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_production_lot_form
+#: model:ir.ui.menu,name:stock.menu_action_production_lot_form
+#: field:stock.inventory.line.split,line_exist_ids:0
+#: field:stock.inventory.line.split,line_ids:0
+#: field:stock.move.split,line_exist_ids:0 field:stock.move.split,line_ids:0
+msgid "Production Lots"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Recipient"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_refrigerator
+msgid "Refrigerator"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_tree
+#: model:ir.ui.menu,name:stock.menu_action_location_tree
+msgid "Location Structure"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "October"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_line
+msgid "Inventory Line"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_journal:0
+msgid ""
+"When doing real-time inventory valuation, this is the Accounting Journal in "
+"which entries will be automatically posted when stock moves are processed."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_picking
+msgid "Process Picking"
+msgstr ""
+
+#. module: stock
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:417
+#, python-format
+msgid "Future Receptions"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: stock
+#: help:stock.inventory.line.split,use_exist:0
+#: help:stock.move.split,use_exist:0
+msgid ""
+"Check this option to select existing lots in the list below, otherwise you "
+"should enter new ones line by line."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:75
+#, python-format
+msgid "Valuation Account is not specified for Product Category: %s"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_dest_id:0
+msgid "Destination Move"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process Now"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,address_id:0
+msgid "Location Address"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,prodlot_id:0
+msgid "Production lot is used to put a serial number on the production"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_input_id:0
+msgid "Location Input"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,date:0
+msgid "Date of Order"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Periodical (manual)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_procurement
+msgid "Procurements"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_3
+msgid "IT Suppliers"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form_draft
+msgid "Draft Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Transit Location for Inter-Companies Transfers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic Move"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
+#: model:ir.model,name:stock.model_stock_change_product_qty
+#: view:stock.change.product.qty:0
+msgid "Change Product Quantity"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,month:0
+msgid "unknown"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_merge
+msgid "Merge Inventory"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:433
+#, python-format
+msgid "Future P&L"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_incoming_product_board
+#: model:ir.actions.act_window,name:stock.action_picking_tree4
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Scrap"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,child_ids:0
+msgid "Contains"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Stock Locations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Incoming"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: field:stock.move,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,date_expected:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Search"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Pickings already processed"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,currency:0
+#: field:stock.partial.picking.line,currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 report:stock.picking.list:0
+msgid "Journal"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1345
+#, python-format
+msgid "is scheduled %s."
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,location_id:0
+msgid ""
+"Keep empty if you produce at the location where the finished products are "
+"needed.Set a location if you produce at a fixed location. This can be a "
+"partner location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: view:res.partner:0
+msgid "Inventory Properties"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff:0
+msgid "Execution Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_move
+msgid "Partial Move Processing Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_product_location_open
+msgid "Stock by Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,address_id:0
+msgid ""
+"Optional address where goods are to be delivered, specifically used for "
+"allotment"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Month-1"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,active:0
+msgid ""
+"By unchecking the active field, you may hide a location without deleting it."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
+#, python-format
+msgid ""
+"Please select multiple physical inventories to merge in the list view."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Pickings"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_virtual:0
+msgid "Virtual Stock"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "View"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Last month"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,parent_left:0
+msgid "Left Parent"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_valuation_account_id:0
+msgid "Stock Valuation Account"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1349
+#, python-format
+msgid "is waiting."
+msgstr ""
+
+#. module: stock
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:147
+#, python-format
+msgid ""
+"There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_production:0
+msgid "Production Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,address_id:0
+msgid "Address of partner"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,date:0
+msgid "Latest Inventory Date"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,usage:0
+msgid ""
+"* Supplier Location: Virtual location representing the source location for "
+"products coming from your suppliers\n"
+"                       \n"
+"* View: Virtual location used to create a hierarchical structures for your "
+"warehouse, aggregating its child locations ; can't directly contain "
+"products\n"
+"                       \n"
+"* Internal Location: Physical locations inside your own warehouses,\n"
+"                       \n"
+"* Customer Location: Virtual location representing the destination location "
+"for products sent to your customers\n"
+"                       \n"
+"* Inventory: Virtual location serving as counterpart for inventory "
+"operations used to correct stock levels (Physical inventories)\n"
+"                       \n"
+"* Procurement: Virtual location serving as temporary counterpart for "
+"procurement operations when the source (supplier or production) is not known "
+"yet. This location should be empty when the procurement scheduler has "
+"finished running.\n"
+"                       \n"
+"* Production: Virtual counterpart location for production operations: this "
+"location consumes the raw material and produces finished products\n"
+"                      "
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,author_id:0
+msgid "Author"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1332
+#, python-format
+msgid "Delivery Order"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Manual Operation"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 view:stock.move:0
+msgid "Supplier"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2727
+#, python-format
+msgid ""
+"In order to cancel this inventory, you must first unpost related journal "
+"entries."
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,date_done:0
+msgid "Date Done"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:148
+#, python-format
+msgid ""
+"The uom rounding does not allow you to ship \"%s %s\", only roundings of "
+"\"%s %s\" is accepted by the uom."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that are Available (Ready to process)"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Expected Shipping Date"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "March"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
+#: model:ir.model,name:stock.model_stock_inventory_line_split
+#: view:stock.inventory:0 view:stock.inventory.line:0
+msgid "Split inventory lines"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Physical Inventory"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_company_id:0
+msgid ""
+"The company the Picking List containing the chained move will belong to "
+"(leave empty to use the default company determination rules"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_picking_type:0
+msgid ""
+"Shipping Type of the Picking List that will contain the chained move (leave "
+"empty to automatically detect the type based on the source and destination "
+"locations)."
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Lot number"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line,product_uom:0
+#: field:stock.move.consume,product_uom:0 field:stock.move.scrap,product_uom:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_partner
+msgid "Partner Locations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Current year"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Total quantity"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_consume
+#: view:stock.move.consume:0
+msgid "Consume Move"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_7
+msgid "European Customers"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_delay:0
+msgid "Delay between original move and chained move in days"
+msgstr ""
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Import current product inventory from the following location"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_auto_packing:0
+msgid ""
+"This is used only if you select a chained location type.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Identification"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Packing List:"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Waiting Another Move"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_production:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by production "
+"orders"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Expected Stock Variations"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_unit:0
+msgid ""
+"Technical field used to record the product cost set by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1350
+#, python-format
+msgid "is in draft state."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
+#. module: stock
+#: selection:stock.return.picking,invoice_state:0
+msgid "To be refunded/invoiced"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop0
+msgid "Shop 1"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0 view:stock.change.standard.price:0
+#: view:stock.fill.inventory:0 view:stock.inventory.merge:0
+#: view:stock.invoice.onshipping:0 view:stock.location.product:0
+#: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0
+#: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Ready"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Calendar View"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional Info"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,move_id:0
+#: field:stock.partial.picking.line,move_id:0
+#: field:stock.return.picking.memory,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: stock
+#: field:stock.location.product,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Incoming Shipments already processed"
+msgstr ""
+
+#. 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 ""
+
+#. module: stock
+#: view:stock.picking:0 field:stock.picking,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot_revision
+msgid "Production lot revisions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Picking List"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 view:stock.picking:0
+msgid "Waiting"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Split"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Search Stock Picking"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:92
+#, python-format
+msgid "Company is not specified in Location"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Type"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Available Pickings"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_5
+msgid "Generic IT Suppliers"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock to be receive"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,valuation_out_account_id:0
+msgid ""
+"Used for real-time inventory valuation. When set on a virtual location (non "
+"internal type), this account will be used to hold the value of products "
+"being moved out of this location and into an internal location, instead of "
+"the generic Stock Output Account set on the product. This has no effect for "
+"internal locations."
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Picking List:"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,date:0 field:stock.move,create_date:0
+#: field:stock.production.lot,date:0 field:stock.tracking,date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,id:0
+msgid "Inventory Line Id"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,address_id:0
+msgid "Address of  customer or supplier."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,picking_id:0
+msgid "Packing"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_customer:0
+#: selection:stock.location,usage:0
+msgid "Customer Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2312
+#, python-format
+msgid "You can only delete draft moves."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_line_split_lines
+msgid "Inventory Split lines"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "General Informations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid "Analysis including future moves (similar to virtual stock)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
+msgid "Downstream traceability"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:112
+#, python-format
+msgid "No Invoices were created"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posy:0
+msgid "Shelves (Y)"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,active:0
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM without deleting it."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:88
+#, python-format
+msgid "INV: %s"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 field:stock.location,location_id:0
+msgid "Parent Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,state:0
+msgid ""
+"* Draft: not confirmed yet and will not be scheduled until confirmed\n"
+"* Confirmed: still waiting for the availability of products\n"
+"* Available: products reserved, simply waiting for confirmation.\n"
+"* Waiting: waiting for another move to proceed before it becomes "
+"automatically available (e.g. in Make-To-Order flows)\n"
+"* Done: has been processed, can't be modified or cancelled anymore\n"
+"* Cancelled: has been cancelled, can't be confirmed anymore"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,company_id:0
+msgid "Let this field empty if this location is shared between all companies"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2337
+#, python-format
+msgid "Please provide a positive quantity to scrap!"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_delay:0
+msgid "Chaining Lead Time"
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_outgoing:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"going to a Customer Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_invoice_onshipping
+msgid "Stock Invoice Onshipping"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_supplier:0
+#: selection:stock.location,usage:0
+msgid "Supplier Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2358
+#, python-format
+msgid "were scrapped"
+msgstr ""
+
+#. 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 ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "September"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,backorder_id:0
+msgid ""
+"If this picking was split this field links to the picking that contains the "
+"other part that has been processed already."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_inventory
+msgid "Stock Statistics"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Month Planned"
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_production:0
+msgid "Track Manufacturing Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Is a Back Order"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,valuation_out_account_id:0
+msgid "Stock Valuation Account (Outgoing)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
+#: model:ir.actions.act_window,name:stock.action_move_form2
+#: model:ir.ui.menu,name:stock.menu_action_move_form2 view:stock.inventory:0
+#: view:stock.move:0 view:stock.picking:0 view:stock.production.lot:0
+#: view:stock.tracking:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Sending Goods"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Product Categories"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Availability"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,date_expected:0
+msgid "Scheduled date for the processing of this move"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,move_ids:0
+msgid "Created Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,valuation_in_account_id:0
+msgid "Stock Valuation Account (Incoming)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_14
+msgid "Shelf 2"
+msgstr ""
+
+#. module: stock
+#: field:stock.report.tracklots,tracking_id:0
+msgid "Tracking lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 view:product.template:0
+msgid "Counter-Part Locations Properties"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Localization"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:429
+#, python-format
+msgid "Delivered Qty"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.track_line
+#: view:stock.inventory.line.split:0 view:stock.move.split:0
+msgid "Split in lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Numbers"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_account_output:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"outgoing stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the destination location. When not set on "
+"the product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Day Planned"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,date:0
+#: field:report.stock.move,date:0 view:stock.inventory:0
+#: report:stock.inventory.move:0 view:stock.move:0 field:stock.move,date:0
+#: field:stock.partial.move,date:0 field:stock.partial.picking,date:0
+#: view:stock.picking:0
+msgid "Date"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_stock_id:0
+msgid "Location Stock"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
+#, python-format
+msgid "Merging is only allowed on draft inventories."
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_dashboard_stock
+msgid "Dashboard"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,code:0
+msgid "Code"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0
+msgid "Lots Number"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.open_board_warehouse
+#: model:ir.ui.menu,name:stock.menu_board_warehouse
+msgid "Warehouse Dashboard"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:513
+#, python-format
+msgid "You can not remove a lot line !"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
+#: view:stock.move.scrap:0 view:stock.picking:0
+msgid "Scrap Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1157
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0 view:stock.move.consume:0
+#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.picking:0
+msgid "Cancel"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_return_picking
+#: model:ir.model,name:stock.model_stock_return_picking
+msgid "Return Picking"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Split in production lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_location
+#: field:product.product,location_id:0 view:report.stock.inventory:0
+#: field:report.stock.inventory,location_id:0
+#: field:stock.change.product.qty,location_id:0
+#: field:stock.fill.inventory,location_id:0
+#: field:stock.inventory.line,location_id:0 report:stock.inventory.move:0
+#: view:stock.location:0 view:stock.move:0
+#: field:stock.move.consume,location_id:0 field:stock.move.scrap,location_id:0
+#: field:stock.partial.move.line,location_id:0
+#: field:stock.partial.picking.line,location_id:0
+#: field:stock.picking,location_id:0 report:stock.picking.list:0
+#: field:stock.report.prodlots,location_id:0
+#: field:stock.report.tracklots,location_id:0
+msgid "Location"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Information"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Shipping Address :"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,valuation_in_account_id:0
+msgid ""
+"Used for real-time inventory valuation. When set on a virtual location (non "
+"internal type), this account will be used to hold the value of products "
+"being moved from an internal location into this location, instead of the "
+"generic Stock Output Account set on the product. This has no effect for "
+"internal locations."
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Provide the quantities of the returned products."
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Cost Price"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 field:product.product,valuation:0
+msgid "Inventory Valuation"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Orders planned for today"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process Later"
+msgstr ""
+
+#. module: stock
+#: help:res.partner,property_stock_supplier:0
+msgid ""
+"This stock location will be used, instead of the default one, as the source "
+"location for goods you receive from the current partner"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,partner_address_id:0
+msgid "Owner Address"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid ""
+"Moves Analysis allows you to easily check and analyse your company stock "
+"moves. Use this report when you want to analyse the different routes taken "
+"by your products and inventory management performance."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2116
+#, python-format
+msgid ""
+"Can not create Journal Entry, Output Account defined on this product and "
+"Valuation account on category of this product are same."
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff1:0
+msgid "Planned Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,new_price:0
+msgid "Price"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_return_picking_memory
+msgid "stock.return.picking.memory"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Search Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_tracklots
+msgid "Stock report by tracking lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2122
+#, python-format
+msgid ""
+"There is no stock input account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:419
+#, python-format
+msgid "Received Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,ref:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,prefix:0
+msgid ""
+"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
+"[INT_REF]"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
+#: model:ir.model,name:stock.model_stock_fill_inventory
+#: view:stock.fill.inventory:0
+msgid "Import Inventory"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,name:0 field:stock.move,name:0
+#: field:stock.warehouse,name:0
+msgid "Name"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Stocks"
+msgstr ""
+
+#. module: stock
+#: help:stock.partial.move,hide_tracking:0
+#: help:stock.partial.picking,hide_tracking:0
+msgid ""
+"This field is for internal purpose. It is used to decide if the column "
+"prodlot has to be shown on the move_ids field or not"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_inventory:0
+msgid ""
+"For the current product, 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 ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Stockable"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Real Time (automated)"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,tracking_id:0
+msgid "Logistical shipping unit: pallet, box, pack ..."
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Customer Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0 view:stock.change.standard.price:0
+msgid "_Apply"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0 report:stock.picking.list:0
+msgid "]"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_inventory:0
+msgid "Inventory Location"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Total value"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_journal_id:0
+msgid ""
+"Inventory Journal in which the chained move will be written, if the Chaining "
+"Type is not Transparent (no journal is used if left empty)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Creation"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid ""
+"Analysis of current inventory (only moves that have already been processed)"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,cost:0
+#: field:stock.partial.picking.line,cost:0
+msgid "Cost"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_account_input_categ:0
+#: field:product.template,property_stock_account_input:0
+#: field:stock.change.standard.price,stock_account_input:0
+msgid "Stock Input Account"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Shipping type specify, goods coming in or going out"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
+#: model:ir.ui.menu,name:stock.menu_warehouse_config
+msgid "Warehouse Management"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "Partial Delivery"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic No Step Added"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Stock Location Analysis"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,date:0
+msgid ""
+"Move date: scheduled date until move is done, then date of actual move "
+"processing"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "Group By..."
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Chained Locations"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_inventory
+msgid "Inventory loss"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1341
+#, python-format
+msgid "Document"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Input Picking List"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
+#: field:stock.partial.picking.line,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:175
+#, python-format
+msgid "Products: "
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_production:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"generated by a Manufacturing Order"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Update"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_journal_form
+#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
+msgid "Stock Journals"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+msgid "Others"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:89
+#, python-format
+msgid "Could not find any difference between standard price and new price!"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_scrapped
+#: field:stock.move,scrapped:0
+msgid "Scrapped"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Products "
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_incoming:0
+msgid "Track Incoming Lots"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+msgid "Warehouse board"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:439
+#, python-format
+msgid "Future Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,note:0 view:stock.picking:0 field:stock.picking,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Value"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,type:0 field:stock.location,chained_picking_type:0
+#: field:stock.picking,type:0
+msgid "Shipping Type"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that are Confirmed, Available or Waiting"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_location_open
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
+#: model:ir.ui.menu,name:stock.menu_stock_product
+#: model:ir.ui.menu,name:stock.menu_stock_products_menu view:stock.inventory:0
+#: view:stock.partial.move:0 view:stock.partial.picking:0 view:stock.picking:0
+msgid "Products"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "None"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Change Price"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,move_type:0
+msgid "Delivery Method"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,location_dest_id:0
+#: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
+msgid "Location where the system will stock the finished products."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock to be delivered (Available or not)"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid ""
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Delay(Days)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1697
+#, python-format
+msgid "Operation forbidden"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,min_date:0
+msgid "Expected date for the picking to be processed"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:435
+#, python-format
+msgid "P&L Qty"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Pickings to invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0 field:stock.production.lot,revisions:0
+msgid "Revisions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "This operation will cancel the shipment. Do you want to continue?"
+msgstr ""
+
+#. module: stock
+#: help:product.product,valuation:0
+msgid ""
+"If real-time valuation is enabled for a product, the system will "
+"automatically write journal entries corresponding to stock moves.The "
+"inventory variation account set on the product category will represent the "
+"current inventory value, and the stock input and stock output account will "
+"hold the counterpart moves for incoming and outgoing products."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid ""
+"Inventory Analysis allows you to easily check and analyse your company stock "
+"levels. Sort and group by selection criteria in order to better analyse and "
+"manage your company  activities."
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,location_id:0 help:stock.move,location_id:0
+msgid ""
+"Sets a location if you produce at a fixed location. This can be a partner "
+"location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
+#. module: stock
+#: view:stock.invoice.onshipping:0
+msgid "Create"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Dates"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Source"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory
+#: selection:report.stock.inventory,location_type:0
+#: field:stock.inventory.line,inventory_id:0 report:stock.inventory.move:0
+#: selection:stock.location,usage:0
+msgid "Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: stock
+#: sql_constraint:stock.production.lot:0
+msgid ""
+"The combination of serial number and internal reference must be unique !"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Cancel Inventory"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135 code:addons/stock/stock.py:760
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2486
+#, python-format
+msgid "Product  '%s' is consumed with '%s' quantity."
+msgstr ""
+
+#. module: stock
+#: model:product.template,description:stock.product_icecream_product_template
+msgid ""
+"Ice cream can be mass-produced and thus is widely available in developed "
+"parts of the world. Ice cream can be purchased in large cartons (vats and "
+"squrounds) from supermarkets and grocery stores, in smaller quantities from "
+"ice cream shops, convenience stores, and milk bars, and in individual "
+"servings from small carts or vans at public events."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "July"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Consumable"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid ""
+"Display the last inventories done on your products and easily sort them with "
+"specific filtering criteria. If you do frequent and partial inventories, you "
+"need this report in order to ensure that the stock of each product is "
+"controlled at least once a year."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_opening
+msgid "opening"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_product_history
+msgid "Stock Level Forecast"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_journal
+#: field:report.stock.move,stock_journal:0 view:stock.journal:0
+#: field:stock.journal,name:0 field:stock.picking,stock_journal_id:0
+msgid "Stock Journal"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Procurement"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_4
+msgid "Maxtor Suppliers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:78
+#: code:addons/stock/wizard/stock_change_standard_price.py:107
+#, python-format
+msgid "Active ID is not set in Context"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Force Availability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
+msgid "Scrap Move"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_reception_picking_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
+msgid "Receive Products"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_out_picking_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_out
+msgid "Deliver Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "View Stock of Products"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: field:report.stock.move,month:0
+msgid "Month"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,date_done:0
+msgid "Date of Completion"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_company
+msgid "Your Company"
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,active:0
+msgid ""
+"By unchecking the active field, you may hide a pack without deleting it."
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Yes"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,inventory_line_id:0
+msgid "Inventories"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Todo"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0
+#: view:report.stock.move:0 field:report.stock.move,company_id:0
+#: field:stock.inventory,company_id:0 field:stock.inventory.line,company_id:0
+#: field:stock.location,company_id:0 field:stock.move,company_id:0
+#: field:stock.picking,company_id:0 field:stock.production.lot,company_id:0
+#: field:stock.production.lot.revision,company_id:0
+#: field:stock.warehouse,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:121
+#, python-format
+msgid ""
+"There is no stock input account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2445
+#, python-format
+msgid "Can not consume a move with negative or zero quantity !"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real:0
+msgid "Real Stock"
+msgstr ""
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Fill Inventory"
+msgstr ""
+
+#. module: stock
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_delivery_counter
+msgid "Delivery Counter"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0 report:stock.picking.list:0
+msgid "Lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Number"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2697
+#, python-format
+msgid "Inventory '%s' is done."
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos_qty:0
+msgid "Quantity (UOS)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1743
+#, python-format
+msgid ""
+"You are moving %.2f %s products but only %.2f %s available in this lot."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Set Available"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Contact Address :"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,backorder_id:0
+msgid "Back Order"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,active:0 field:stock.location,active:0
+#: field:stock.tracking,active:0
+msgid "Active"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1082
+#, python-format
+msgid "Error, no partner !"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line.split.lines,wizard_exist_id:0
+#: field:stock.inventory.line.split.lines,wizard_id:0
+#: field:stock.move.split.lines,wizard_id:0
+msgid "Parent Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_incoterms_tree
+#: model:ir.model,name:stock.model_stock_incoterms
+#: model:ir.ui.menu,name:stock.menu_action_incoterm_open
+#: view:stock.incoterms:0
+msgid "Incoterms"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_picking_line
+msgid "stock.partial.picking.line"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+msgid "Total:"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,name:0
+msgid ""
+"Incoterms are series of sales terms.They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-the-"
+"art transportation practices."
+msgstr ""
+
+#. module: stock
+#: help:stock.fill.inventory,recursive:0
+msgid ""
+"If checked, products contained in child locations of selected location will "
+"be included as well."
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,name:0
+msgid "Inventory Reference"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1334
+#, python-format
+msgid "Internal picking"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Open Product"
+msgstr ""
+
+#. module: stock
+#: field:stock.location.product,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,name:0
+msgid "Revision Name"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_warehouse
+#: model:ir.ui.menu,name:stock.menu_stock_root
+#: field:product.product,warehouse_id:0 view:stock.warehouse:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Confirm Inventory"
+msgstr ""
+
+#. module: stock
+#: view:product.category:0
+msgid "Accounting Stock Properties"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree_out
+msgid "Customers Packings"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0 view:report.stock.move:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: view:stock.move:0 selection:stock.move,state:0 view:stock.picking:0
+#: selection:stock.picking,state:0
+msgid "Done"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_change_standard_price
+#: model:ir.model,name:stock.model_stock_change_standard_price
+#: view:stock.change.standard.price:0
+msgid "Change Standard Price"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_virtual
+msgid "Virtual Locations"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "To Be Invoiced"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,date_done:0
+msgid "Date done"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1083
+#, python-format
+msgid ""
+"Please put a partner on the picking list if you want to generate invoice."
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Not urgent"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_warehouse_form
+#: model:ir.ui.menu,name:stock.menu_action_warehouse_form
+msgid "Warehouses"
+msgstr ""
+
+#. module: stock
+#: field:stock.journal,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_inventory_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
+#: view:report.stock.inventory:0
+msgid "Inventory Analysis"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,journal_id:0
+msgid "Destination Journal"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
+#: model:stock.location,name:stock.stock_location_stock
+msgid "Stock"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_product
+#: view:report.stock.inventory:0 field:report.stock.inventory,product_id:0
+#: field:report.stock.lines.date,product_id:0 view:report.stock.move:0
+#: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
+#: field:stock.inventory.line,product_id:0
+#: field:stock.inventory.line.split,product_id:0 report:stock.inventory.move:0
+#: view:stock.move:0 field:stock.move,product_id:0
+#: field:stock.move.consume,product_id:0 field:stock.move.scrap,product_id:0
+#: field:stock.move.split,product_id:0
+#: field:stock.partial.move.line,product_id:0
+#: field:stock.partial.picking.line,product_id:0 view:stock.production.lot:0
+#: field:stock.production.lot,product_id:0
+#: field:stock.report.prodlots,product_id:0
+#: field:stock.report.tracklots,product_id:0
+#: field:stock.return.picking.memory,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Return"
+msgstr ""
+
+#. module: stock
+#: field:stock.return.picking,invoice_state:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Assigned Internal Moves"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
+#: code:addons/stock/wizard/stock_partial_picking.py:141
+#, python-format
+msgid "Please provide Proper Quantity !"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos:0
+msgid "Product UOS"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posz:0
+msgid "Height (Z)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_consume
+#: view:stock.move.consume:0
+msgid "Consume Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1742
+#, python-format
+msgid "Insufficient Stock in Lot !"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Variants"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posx:0
+msgid "Corridor (X)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_suppliers
+msgid "Suppliers"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,value:0 field:report.stock.move,value:0
+msgid "Total Value"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,state:0
+msgid "Waiting Another Operation"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Supplier Locations"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,wizard_id:0
+#: field:stock.partial.picking.line,wizard_id:0
+#: field:stock.return.picking.memory,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Completed Stock-Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_location_product
+#: model:ir.model,name:stock.model_stock_location_product
+msgid "Products by Location"
+msgstr ""
+
+#. module: stock
+#: field:stock.fill.inventory,recursive:0
+msgid "Include children"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_components
+msgid "Shelf 1"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Order"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Cost Price :"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,name:0
+msgid "Pack Reference"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,location_id:0
+#: field:stock.inventory.line.split,location_id:0
+#: field:stock.move,location_id:0 field:stock.move.split,location_id:0
+msgid "Source Location"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid " Waiting"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: stock
+#: model:res.groups,name:stock.group_stock_manager
+msgid "Manager"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_intermediatelocation0
+msgid "Internal Shippings"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,enable_stock_in_out_acc:0
+msgid "Enable Related Account"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_virtual_value:0
+msgid "Virtual Stock Value"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 view:stock.inventory.line.split:0
+#: view:stock.move.split:0
+msgid "Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "New pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Destination"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "All at once"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1698
+#, python-format
+msgid ""
+"Quantities, UoMs, Products and Locations cannot be modified on stock moves "
+"that have already been processed (except by the Administrator)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:445
+#, python-format
+msgid "Future Productions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Return lines"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_lines_date
+#: view:report.stock.lines.date:0
+msgid "Dates of Inventories"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total incoming quantity"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,product_qty_out:0
+msgid "Out Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,move_ids:0
+msgid "Moves for this production lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Put in current pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Lot Inventory"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Reason"
+msgstr ""
+
+#. module: stock
+#: model:product.template,name:stock.product_icecream_product_template
+msgid "Ice Cream"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2311 code:addons/stock/stock.py:2726
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move,hide_tracking:0
+#: field:stock.partial.move.line,tracking:0
+#: field:stock.partial.picking,hide_tracking:0
+#: field:stock.partial.picking.line,tracking:0
+msgid "Tracking"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0 view:stock.move.consume:0
+#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.split.into:0
+msgid "Ok"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_account_output_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"outgoing stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the destination location. This is the "
+"default value for all products in this category. It can also directly be set "
+"on each product"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_8
+msgid "Non European Customers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:75 code:addons/stock/product.py:89
+#: code:addons/stock/product.py:92 code:addons/stock/product.py:99
+#: code:addons/stock/product.py:120 code:addons/stock/product.py:146
+#: code:addons/stock/stock.py:2116 code:addons/stock/stock.py:2119
+#: code:addons/stock/stock.py:2122 code:addons/stock/stock.py:2125
+#: code:addons/stock/stock.py:2128 code:addons/stock/stock.py:2131
+#: code:addons/stock/stock.py:2445
+#: code:addons/stock/wizard/stock_fill_inventory.py:47
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Do you want to merge theses inventories ?"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Delivery Orders"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.partial.move,picking_id:0
+#: field:stock.partial.picking,picking_id:0
+msgid "Picking"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,move_type:0
+msgid "It specifies goods to be delivered all at once or by direct delivery"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:96
+#, python-format
+msgid "This picking list does not require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Getting Goods"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_location_type:0
+msgid ""
+"Determines whether this location is chained to another location, i.e. any "
+"incoming product in this location \n"
+"should next go to the chained location. The chained location is determined "
+"according to the type :\n"
+"* None: No chaining at all\n"
+"* Customer: The chained location will be taken from the Customer Location "
+"field on the Partner form of the Partner that is specified in the Picking "
+"list of the incoming products.\n"
+"* Fixed Location: The chained location is taken from the next field: Chained "
+"Location if Fixed."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
+#: code:addons/stock/wizard/stock_partial_picking.py:148
+#: code:addons/stock/wizard/stock_partial_picking.py:159
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1348
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,date:0
+msgid "Revision Date"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_outgoing_product_board
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0
+msgid "Delivery Orders"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Delivery orders already processed"
+msgstr ""
+
+#. module: stock
+#: help:res.partner,property_stock_customer:0
+msgid ""
+"This stock location will be used, instead of the default one, as the "
+"destination location for goods you send to this partner"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: view:stock.picking:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirm"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Check Availability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
+#: view:stock.inventory.merge:0
+msgid "Merge inventories"
+msgstr ""
+
+#. module: stock
+#: help:stock.change.product.qty,new_quantity:0
+msgid "This quantity is expressed in the Default UoM of the product."
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Reception:"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,scrap_location:0
+msgid ""
+"Check this box to allow using this location to put scrapped/damaged goods."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_relate_picking
+msgid "Related Picking"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Year Planned"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total outgoing quantity"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "New"
+msgstr ""
+
+#. module: stock
+#: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
+msgid "Unit Cost for this product line"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_category
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,product_categ_id:0 view:report.stock.move:0
+#: field:report.stock.move,categ_id:0
+msgid "Product Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.next_id_61
+msgid "Reporting"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1343
+#, python-format
+msgid " for the "
+msgstr ""
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Quantity to leave in the current pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock available to be delivered"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
+#: view:stock.invoice.onshipping:0
+msgid "Create invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Internal Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line.split,use_exist:0
+#: field:stock.move.split,use_exist:0
+msgid "Existing Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Stock Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.change.standard.price,new_price:0
+msgid ""
+"If cost price is increased, stock variation account will be debited and "
+"stock output account will be credited with the value = (difference of amount "
+"* quantity available).\n"
+"If cost price is decreased, stock variation account will be creadited and "
+"stock input account will be debited."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_journal_id:0
+msgid "Chaining Journal"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:738
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_customers
+msgid "Customers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "Waiting Availability"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1347
+#, python-format
+msgid "is cancelled."
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line:0
+msgid "Stock Inventory Lines"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Waiting "
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:427
+#, python-format
+msgid "Future Deliveries"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional info"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.move,tracking_id:0
+msgid "Pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Date Expected"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,auto_validate:0
+msgid "Auto Validate"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Weight"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "December"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Available Product Lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Return Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Validate Inventory"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_currency_id:0
+msgid ""
+"Technical field used to record the currency chosen by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:53
+#, python-format
+msgid "Stock Inventory is already Validated."
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_products_moves
+msgid "Products Moves"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,max_date:0
+msgid "Max. Expected Date"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,auto_picking:0
+msgid "Auto-Picking"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop1
+msgid "Shop 2"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_auto_packing:0
+msgid "Chaining Type"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: selection:report.stock.move,type:0 view:stock.location:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Internal"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
+#: report:stock.inventory.move:0
+msgid "Stock Inventory"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.inventory,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that it is set to 'Confirmed' state.\n"
+" If stock is available state is set to 'Avaiable'.\n"
+" When the picking it done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:189
+#, python-format
+msgid "Please specify at least one non-zero quantity!"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_procurement:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by procurements"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1346
+#, python-format
+msgid "is ready to process."
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,origin:0
+msgid "Reference of the document that produced this picking."
+msgstr ""
+
+#. module: stock
+#: field:stock.fill.inventory,set_stock_zero:0
+msgid "Set to zero"
+msgstr ""
+
+#. module: stock
+#: model:res.groups,name:stock.group_stock_user
+msgid "User"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:98
+#, python-format
+msgid "None of these picking lists require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "November"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:100 code:addons/stock/stock.py:2128
+#, python-format
+msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:441
+#, python-format
+msgid "Unplanned Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_company_id:0
+msgid "Chained Company"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,icon:0
+msgid "Icon show in  hierarchical tree view"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_incoming:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"coming from a Supplier Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
+msgid "Future Stock Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_history_ids2:0
+msgid "Move History (parent moves)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:423
+#, python-format
+msgid "Future Stock"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:513 code:addons/stock/stock.py:1149
+#: code:addons/stock/stock.py:1157
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:112
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0
+msgid "Select Quantity"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
+#: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
+#: field:stock.inventory.line,prod_lot_id:0
+#: field:stock.inventory.line.split.lines,name:0
+#: field:stock.inventory.line.split.lines,prodlot_id:0
+#: report:stock.inventory.move:0 field:stock.move,prodlot_id:0
+#: field:stock.move.split.lines,name:0
+#: field:stock.move.split.lines,prodlot_id:0
+#: field:stock.partial.move.line,prodlot_id:0
+#: field:stock.partial.picking.line,prodlot_id:0 view:stock.production.lot:0
+#: field:stock.production.lot,name:0
+msgid "Production Lot"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_traceability view:stock.move:0
+#: view:stock.picking:0 view:stock.production.lot:0 view:stock.tracking:0
+msgid "Traceability"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To invoice"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_form
+#: model:ir.ui.menu,name:stock.menu_action_location_form view:stock.picking:0
+msgid "Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "General Information"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:53
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split for this product: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_account_input:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"incoming stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the source location. When not set on the "
+"product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.partial.move,move_ids:0
+#: field:stock.return.picking,product_return_moves:0
+msgid "Moves"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,location_dest_id:0
+#: field:stock.partial.move.line,location_dest_id:0
+#: field:stock.partial.picking.line,location_dest_id:0
+#: field:stock.picking,location_dest_id:0
+msgid "Dest. Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,product_packaging:0
+msgid ""
+"It specifies attributes of packaging like type, quantity of packaging,etc."
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Expected"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: model:stock.location,name:stock.location_production
+#: selection:stock.location,usage:0
+msgid "Production"
+msgstr ""
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Split Move"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,backorder_id:0
+msgid "Back Order of"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:106
+#, python-format
+msgid ""
+"There are no products to return (only lines in Done state and not fully "
+"returned yet can be returned)!"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Future Stock-Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split
+msgid "Split in Production lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:213
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid "Real"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0 view:stock.production.lot.revision:0
+#: field:stock.production.lot.revision,description:0
+msgid "Description"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "May"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0
+msgid "Upstream traceability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
+#: report:lot.stock.overview_all:0
+msgid "Location Content"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:447
+#, python-format
+msgid "Produced Qty"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_account_output_categ:0
+#: field:product.template,property_stock_account_output:0
+#: field:stock.change.standard.price,stock_account_output:0
+msgid "Stock Output Account"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_prodlots
+msgid "Stock report by production lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 selection:stock.location,chained_location_type:0
+#: view:stock.move:0
+msgid "Customer"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "February"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Production Lot Identification"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_refrigerator_small
+msgid "Small Refrigerator"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_convenience_shop
+msgid "Convenient Store"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,scrap_location:0 view:stock.move.scrap:0
+msgid "Scrap Location"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "April"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:stock.move:0
+msgid "Future"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,invoice_date:0
+msgid "Invoiced date"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:738
+#: code:addons/stock/wizard/stock_fill_inventory.py:116
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:96
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:98
+#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:189
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_output
+msgid "Output"
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,name:0
+msgid ""
+"By default, the pack reference is generated following the sscc standard. "
+"(Serial number + 1 check digit)"
+msgstr ""
+
+#. module: stock
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:159
+#, python-format
+msgid ""
+"The rounding of the initial uom does not allow you to ship \"%s %s\", as it "
+"would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
+"accepted by the uom."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:213
+#, python-format
+msgid ""
+"Production lot quantity %d of %s is larger than available quantity (%d) !"
+msgstr ""
+
+#. module: stock
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: stock
+#: help:stock.move,move_dest_id:0
+msgid "Optional: next stock move when chaining them"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,year:0
+#: view:report.stock.move:0 field:report.stock.move,year:0
+msgid "Year"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations
+msgid "Physical Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 selection:stock.picking,state:0
+msgid "Ready to Process"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,posx:0 help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
diff --git a/addons/stock/i18n/mn.po b/addons/stock/i18n/mn.po
index 8ee5c73ec08..169832e2cdd 100644
--- a/addons/stock/i18n/mn.po
+++ b/addons/stock/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-20 10:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 08:58+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -104,7 +104,7 @@ msgstr "Хөдөлгөөний шинжилгээ"
 msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
-msgstr ""
+msgstr "Үйлдвэрийн серийн дугаараас ялгаатай бол дотоод код"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:47
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index 19533933002..5af954a023a 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -86,9 +86,9 @@
                         </group>
                         <group colspan="2" col="2">
                             <field name="property_stock_account_input" attrs="{'readonly':[('valuation', '!=', 'real_time')]}"
-                                domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="base.group_extended"/>
+                                domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                             <field name="property_stock_account_output" attrs="{'readonly':[('valuation', '!=', 'real_time')]}"
-                                domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="base.group_extended"/>
+                                domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                         </group>
                     </group>
                     <newline/>
@@ -111,7 +111,7 @@
                         <newline/>
                         <field name="virtual_available"/>
                     </group>
-                    <group colspan="2" col="2" name="stock_variations" groups="base.group_extended">
+                    <group colspan="2" col="2" name="stock_variations">
                         <separator string="Expected Stock Variations" colspan="2"/>
                         <field name="incoming_qty"/>
                         <field name="outgoing_qty"/>
diff --git a/addons/stock/report/report_stock_move_view.xml b/addons/stock/report/report_stock_move_view.xml
index 029e514c33e..01ef4a70289 100644
--- a/addons/stock/report/report_stock_move_view.xml
+++ b/addons/stock/report/report_stock_move_view.xml
@@ -100,7 +100,7 @@
                 <field name="partner_id" context="{'contact_display':'partner'}"/>
                 </group>
                 <newline/>
-                <group expand="0" string="Extended Filters..."  groups="base.group_extended">
+                <group expand="0" string="Extended Filters...">
                     <field name="location_id" />
                     <field name="location_dest_id" />
                     <field name="categ_id"/>
@@ -224,7 +224,7 @@
                     <field name="company_id" groups="base.group_multi_company"/>
                 </group>
                 <newline/>
-                <group expand="0" string="Extended Filters..."  groups="base.group_extended">
+                <group expand="0" string="Extended Filters...">
                     <field name="partner_id" context="{'contact_display':'partner'}"/>
                     <field name="product_categ_id" />
                     <field name="prodlot_id"/>
diff --git a/addons/stock/report/report_stock_view.xml b/addons/stock/report/report_stock_view.xml
index fe49e8eae9f..7d3fc6074f3 100644
--- a/addons/stock/report/report_stock_view.xml
+++ b/addons/stock/report/report_stock_view.xml
@@ -7,8 +7,7 @@
             id="act_stock_product_location_open"
             name="Stock by Location"
             res_model="stock.location"
-            src_model="product.product"
-            groups="base.group_extended"/>
+            src_model="product.product"/>
 
         <act_window
             domain="[('tracking_id', '=', active_id)]"
diff --git a/addons/stock/stock_report.xml b/addons/stock/stock_report.xml
index 0f7411a1430..96e0ee5cd59 100644
--- a/addons/stock/stock_report.xml
+++ b/addons/stock/stock_report.xml
@@ -4,7 +4,7 @@
         <report auto="False" id="report_product_history" model="product.product" name="stock.product.history" string="Stock Level Forecast"/>
         <report id="report_picking_list" model="stock.picking" name="stock.picking.list" string="Packing list" rml="stock/report/picking.rml"/>
         <report id="report_move_labels" model="stock.move" name="stock.move.label" string="Item Labels" xml="stock/report/lot_move_label.xml" xsl="stock/report/lot_move_label.xsl"/>
-        <report auto="False"  id="report_location_overview" model="stock.location" name="lot.stock.overview" string="Location Inventory Overview" rml="stock/report/lot_overview.rml" groups="base.group_extended"/>
+        <report auto="False"  id="report_location_overview" model="stock.location" name="lot.stock.overview" string="Location Inventory Overview" rml="stock/report/lot_overview.rml"/>
         <report id="report_location_overview_all" model="stock.location" name="lot.stock.overview_all" string="Location Content" rml="stock/report/lot_overview_all.rml"/>
         <report id="report_stock_inventory_move" model="stock.inventory" name="stock.inventory.move" string="Stock Inventory" rml="stock/report/stock_inventory_move.rml"/>
     </data>
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index eece3980963..95d0acd853d 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -7,7 +7,7 @@
                   web_icon="images/warehouse.png"
                   web_icon_hover="images/warehouse-hover.png"/>
         <menuitem id="menu_stock_warehouse_mgmt" name="Receive/Deliver By Orders" parent="menu_stock_root" sequence="1"/>
-        <menuitem id="menu_stock_products_moves" name="Receive/Deliver Products" parent="menu_stock_root" sequence="2" groups="base.group_extended"/>
+        <menuitem id="menu_stock_products_moves" name="Receive/Deliver Products" parent="menu_stock_root" sequence="2"/>
         <menuitem id="menu_stock_product" name="Products" parent="menu_stock_root" sequence="6"/>
         <menuitem name="Products by Category" id="menu_product_by_category_stock_form" action="product.product_category_action"
            parent="stock.menu_stock_product" sequence="0"/>
@@ -81,7 +81,7 @@
                         <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                         <filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
                     </group>
@@ -140,7 +140,7 @@
                                 </group>
                             </form>
                         </field>
-                    </page><page string="Posted Inventory" groups="base.group_extended">
+                    </page><page string="Posted Inventory">
                              <field colspan="2" name="move_ids" nolabel="1" widget="one2many_list" context="{'inventory_id':active_id}" >
                                 <tree string="Stock Moves">
                                     <field name="product_id"/>
@@ -278,7 +278,7 @@
                         <field name="name" />
                         <field name="serial" />
                         <field name="date" />
-                        <field name="active" groups="base.group_extended"/>
+                        <field name="active"/>
                     </group>
                 </search>
             </field>
@@ -511,11 +511,11 @@
                         <separator string="Additional Information" colspan="4"/>
                         <field name="partner_id" colspan="4"/>
                         <field name="company_id" groups="base.group_multi_company" widget="selection" colspan="4"/>
-                        <field name="icon" groups="base.group_extended" colspan="4"/>
-                        <field name="scrap_location" groups="base.group_extended"/>
-                        <field name="active" groups="base.group_extended"/>
+                        <field name="icon" colspan="4"/>
+                        <field name="scrap_location"/>
+                        <field name="active"/>
                     </group>
-                    <group col="2" colspan="2" groups="base.group_extended">
+                    <group col="2" colspan="2">
                         <separator string="Chained Locations" colspan="2"/>
                         <field name="chained_location_type"/>
                         <field name="chained_location_id"  attrs="{'required':[('chained_location_type','=','fixed')]}"/>
@@ -530,9 +530,9 @@
                         <field name="posx"/>
                         <field name="posy"/>
                         <field name="posz"/>
-                        <separator string="Accounting Information" colspan="2" groups="base.group_extended"/>
-                        <field name="valuation_in_account_id" attrs="{'readonly':[('usage','not in',('inventory','production'))]}" groups="base.group_extended"/>
-                        <field name="valuation_out_account_id" attrs="{'readonly':[('usage','not in',('inventory','production'))]}" groups="base.group_extended"/>
+                        <separator string="Accounting Information" colspan="2"/>
+                        <field name="valuation_in_account_id" attrs="{'readonly':[('usage','not in',('inventory','production'))]}"/>
+                        <field name="valuation_out_account_id" attrs="{'readonly':[('usage','not in',('inventory','production'))]}"/>
                     </group>
                     <separator string="Additional Information" colspan="4"/>
                     <field colspan="4" name="comment" nolabel="1"/>
@@ -674,12 +674,12 @@
             <field name="arch" type="xml">
                 <tree colors="blue:state == 'draft';grey:state == 'cancel';red:state not in ('cancel', 'done') and date &lt; current_date" string="Picking list">
                     <field name="name"/>
-                    <field name="backorder_id" groups="base.group_extended"/>
+                    <field name="backorder_id"/>
                     <field name="origin"/>
                     <field name="date"/>
                     <field name="min_date"/>
                     <field name="invoice_state"/>
-                    <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                    <field name="stock_journal_id" widget="selection"/>
                     <field name="state"/>
                     <button name="action_process" states="assigned" groups="stock.group_stock_user" string="Process" type="object" icon="gtk-go-forward"/>
                 </tree>
@@ -697,13 +697,13 @@
                             <field name="name" readonly="1"/>
                             <field name="origin"/>
                             <field name="partner_id" on_change="onchange_partner_in(partner_id)" colspan="4"/>
-                            <field name="invoice_state" string="Invoice Control" groups="base.group_extended"/>
-                            <field name="backorder_id" readonly="1" groups="base.group_extended"/>
+                            <field name="invoice_state" string="Invoice Control"/>
+                            <field name="backorder_id" readonly="1"/>
                         </group>
                         <group colspan="2" col="2">
                             <field name="date"/>
                             <field name="min_date" readonly="1"/>
-                            <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                            <field name="stock_journal_id" widget="selection"/>
                         </group>
                     </group>
                     <notebook colspan="4">
@@ -717,8 +717,7 @@
                                     <button name="%(stock.move_scrap)d"
                                         string="Scrap Products" type="action"
                                         icon="gtk-convert" context="{'scrap': True}"
-                                        states="draft,waiting,confirmed,assigned"
-                                        groups="base.group_extended"/>
+                                        states="draft,waiting,confirmed,assigned"/>
                                     <field name="scrapped" invisible="1"/>
                                     <field name="prodlot_id" groups="stock.group_production_lot"/>
                                     <button
@@ -748,7 +747,7 @@
                                         <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, parent.partner_id)" colspan="4"/>
                                         <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" colspan="3"/>
                                         <button name="%(stock.move_scrap)d"
-                                                string="Scrap" type="action" groups="base.group_extended"
+                                                string="Scrap" type="action"
                                                 icon="gtk-convert" context="{'scrap': True}"
                                                 states="draft,waiting,confirmed,assigned" colspan="1"/>
                                         <field name="product_uom" string="Unit Of Measure" groups="product.group_uom" colspan="4"/>
@@ -807,11 +806,11 @@
                                 <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice"  attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}"  type="action" icon="terp-gtk-go-back-rtl" />
                             </group>
                         </page>
-                        <page string="Additional info" groups="base.group_extended,base.group_multi_company">
-                            <field name="auto_picking" groups="base.group_extended"/>
-                            <field name="date_done" groups="base.group_extended"/>
-                            <field name="move_type" groups="base.group_extended"/>
-                            <field name="type" groups="base.group_extended"/>
+                        <page string="Additional info">
+                            <field name="auto_picking"/>
+                            <field name="date_done"/>
+                            <field name="move_type"/>
+                            <field name="type"/>
                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                         </page>
                         <page string="Notes">
@@ -833,13 +832,13 @@
                         <filter icon="terp-camera_test" string="Confirmed" domain="[('state','=','confirmed')]" help="Confirmed Pickings"/>
                         <filter icon="terp-dialog-close" name="done" string="Done" domain="[('state','=','done')]" help="Pickings already processed"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order" groups="base.group_extended"/>
+                        <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order"/>
                         <separator orientation="vertical"/>
                         <filter icon="terp-dolar" name="to_invoice" string="To Invoice" domain="[('invoice_state','=','2binvoiced')]" help="Internal Pickings to invoice"/>
                         <separator orientation="vertical"/>
                         <field name="name"/>
                         <field name="partner_id"/>
-                        <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                        <field name="stock_journal_id" widget="selection"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">
@@ -848,7 +847,7 @@
                         <separator orientation="vertical" />
                         <filter string="Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date'}"/>
                         <separator orientation="vertical" />
-                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}"  groups="base.group_extended"/>
+                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}" />
                     </group>
                 </search>
             </field>
@@ -869,9 +868,9 @@
                     <field name="origin"/>
                     <field name="date"/>
                     <field name="min_date"/>
-                    <field name="backorder_id" groups="base.group_extended"/>
+                    <field name="backorder_id"/>
                     <field name="invoice_state"/>
-                    <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                    <field name="stock_journal_id" widget="selection"/>
                     <field name="state"/>
                     <button name="action_process" states="assigned" string="Process" type="object" icon="gtk-go-forward"/>
                 </tree>
@@ -889,12 +888,12 @@
                             <field name="origin" readonly="1"/>
                             <field name="partner_id" on_change="onchange_partner_in(partner_id)"  colspan="4"/>
                             <field name="invoice_state"/>
-                            <field name="backorder_id" readonly="1" groups="base.group_extended"/>
+                            <field name="backorder_id" readonly="1"/>
                         </group>
                         <group colspan="2" col="2">
                             <field name="date"/>
                             <field name="min_date" readonly="1"/>
-                            <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                            <field name="stock_journal_id" widget="selection"/>
                         </group>
                     </group>
                     <notebook colspan="4">
@@ -939,7 +938,7 @@
                                         <button name="%(stock.move_scrap)d"
                                                 string="Scrap" type="action"
                                                 icon="gtk-convert" context="{'scrap': True}"
-                                                states="draft,waiting,confirmed,assigned" colspan="1" groups="base.group_extended"/>
+                                                states="draft,waiting,confirmed,assigned" colspan="1"/>
                                         <field name="product_uom" string="Unit Of Measure" colspan="4" groups="product.group_uom"/>
                                         <field name="product_uos_qty" groups="product.group_uos" on_change="onchange_uos_quantity(product_id, product_uos_qty, product_uos, product_uom)" colspan="4" />
                                         <field groups="product.group_uos" name="product_uos" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" colspan="4" />
@@ -990,18 +989,18 @@
                                 <button name="button_cancel" states="assigned,confirmed,draft" string="_Cancel" icon="gtk-cancel"/>
                                 <button name="draft_force_assign" states="draft" string="Process Later" type="object" icon="gtk-ok"/>
                                 <button name="draft_validate" states="draft" string="Process Now" type="object" icon="gtk-yes"/>
-                                <button name="action_assign" states="confirmed" string="Check Availability" type="object" groups="base.group_extended" icon="gtk-find"/>
+                                <button name="action_assign" states="confirmed" string="Check Availability" type="object" icon="gtk-find"/>
                                 <button name="force_assign" states="confirmed" string="Force Availability" type="object" icon="gtk-jump-to"/>
                                 <button name="action_process" states="assigned" string="Process" type="object" icon="gtk-go-forward"/>
                                 <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" icon="gtk-execute"/>
                                 <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice" attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}"  type="action" icon="terp-gtk-go-back-rtl"/>
                             </group>
                         </page>
-                        <page string="Additional info" groups="base.group_extended,base.group_multi_company">
-                            <field name="auto_picking" groups="base.group_extended"/>
-                            <field name="date_done" groups="base.group_extended"/>
-                            <field name="move_type" groups="base.group_extended"/>
-                            <field name="type" groups="base.group_extended"/>
+                        <page string="Additional info">
+                            <field name="auto_picking"/>
+                            <field name="date_done"/>
+                            <field name="move_type"/>
+                            <field name="type"/>
                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                         </page>
                         <page string="Notes">
@@ -1024,13 +1023,13 @@
                         <filter icon="terp-camera_test" name="confirmed" string="Waiting" domain="[('state','=','confirmed')]" help="Confirmed Delivery Orders"/>
                         <filter icon="terp-dialog-close" name="done" string="Done" domain="[('state','=','done')]" help="Delivery orders already processed"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order" groups="base.group_extended"/>
+                        <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order"/>
                         <separator orientation="vertical"/>
                         <filter icon="terp-dolar" name="to_invoice" string="To Invoice" domain="[('invoice_state','=','2binvoiced')]" help="Delivery orders to invoice"/>
                         <separator orientation="vertical"/>
                         <field name="name"/>
                         <field name="origin"/>
-                        <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                        <field name="stock_journal_id" widget="selection"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                    </group>
                     <newline/>
@@ -1041,7 +1040,7 @@
                         <filter string="Order Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date'}"/>
                         <filter string="Expected Date" icon="terp-go-month" domain="[]"  context="{'group_by':'min_date'}"/>
                         <separator orientation="vertical" />
-                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}"  groups="base.group_extended"/>
+                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}" />
                     </group>
                 </search>
             </field>
@@ -1084,12 +1083,12 @@
             <field name="arch" type="xml">
                 <tree colors="blue:state == 'draft';grey:state == 'done';red:state not in ('cancel', 'done') and date &lt; current_date" string="Picking list">
                     <field name="name"/>
-                    <field name="backorder_id" groups="base.group_extended"/>
+                    <field name="backorder_id"/>
                     <field name="origin"/>
                     <field name="date"/>
                     <field name="min_date"/>
-                    <field name="invoice_state" groups="base.group_extended"/>
-                    <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                    <field name="invoice_state"/>
+                    <field name="stock_journal_id" widget="selection"/>
                     <field name="state"/>
                     <button name="action_process" states="assigned" string="Process" type="object" icon="gtk-go-forward"/>
                     <button name="button_cancel" states="assigned,confirmed,draft" string="Cancel" icon="gtk-cancel" confirm="This operation will cancel the shipment. Do you want to continue?" />
@@ -1108,12 +1107,12 @@
                             <field name="origin"/>
                             <field name="partner_id" on_change="onchange_partner_in(partner_id)"  colspan="4"/>
                             <field name="invoice_state" string="Invoice Control"/>
-                            <field name="backorder_id" readonly="1" groups="base.group_extended"/>
+                            <field name="backorder_id" readonly="1"/>
                         </group>
                         <group colspan="2" col="2">
                             <field name="date"/>
                             <field name="min_date" readonly="1"/>
-                            <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                            <field name="stock_journal_id" widget="selection"/>
                         </group>
                     </group>
                     <notebook colspan="4">
@@ -1126,8 +1125,7 @@
                                     <button name="%(stock.move_scrap)d"
                                         string="Scrap Products" type="action"
                                         icon="gtk-convert" context="{'scrap': True}"
-                                        states="draft,waiting,confirmed,assigned"
-                                        groups="base.group_extended"/>
+                                        states="draft,waiting,confirmed,assigned"/>
                                     <field name="scrapped" invisible="1"/>
                                     <field name="prodlot_id" groups="stock.group_production_lot"/>
                                     <button
@@ -1155,7 +1153,7 @@
                                         <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, parent.partner_id)" colspan="4"/>
                                         <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" colspan="3"/>
                                         <button name="%(stock.move_scrap)d"
-                                                string="Scrap" type="action" groups="base.group_extended"
+                                                string="Scrap" type="action"
                                                 icon="gtk-convert" context="{'scrap': True}"
                                                 states="draft,waiting,confirmed,assigned" colspan="1"/>
                                         <field name="product_uom" string="Unit Of Measure" groups="product.group_uom" colspan="4"/>
@@ -1209,14 +1207,14 @@
                                 <button name="draft_force_assign" states="draft" string="Process Later" type="object" icon="gtk-ok"/>
                                 <button name="draft_validate" states="draft" string="Process Now" type="object" icon="gtk-media-play"/>
                                 <button name="action_assign" states="confirmed" string="Check Availability" type="object" icon="gtk-find"/>
-                                <button name="force_assign" states="confirmed" string="Force Availability" type="object" groups="base.group_extended" icon="gtk-jump-to"/>
+                                <button name="force_assign" states="confirmed" string="Force Availability" type="object" icon="gtk-jump-to"/>
                                 <button name="action_process" states="assigned" string="Process" type="object" icon="gtk-go-forward"/>
                                 <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" icon="gtk-execute"/>
                                 <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice" attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}" type="action" icon="terp-gtk-go-back-rtl" />
                             </group>
                         </page>
-                        <page string="Additional Info" groups="base.group_extended,base.group_multi_company">
-                            <field name="type" groups="base.group_extended"/>
+                        <page string="Additional Info">
+                            <field name="type"/>
                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                         </page>
                         <page string="Notes">
@@ -1238,13 +1236,13 @@
                         <filter icon="terp-check" name="available" string="Ready to Process" domain="[('state','=','assigned')]" help="Incoming Shipments Available" />
                         <filter icon="terp-dialog-close" name="done" string="Done" domain="[('state','=','done')]" help="Incoming Shipments already processed"/>
                         <separator orientation="vertical" />
-                        <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order" groups="base.group_extended"/>
+                        <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order"/>
                         <separator orientation="vertical"/>
                         <filter string="To invoice" name="to_invoice" icon="terp-dolar" domain="[('invoice_state', '=', '2binvoiced')]" />
                         <separator orientation="vertical"/>
                         <field name="name"/>
                         <field name="origin"/>
-                        <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                        <field name="stock_journal_id" widget="selection"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company" />
                     </group>
                     <newline/>
@@ -1255,7 +1253,7 @@
                         <filter string="Order Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date'}"/>
                         <filter string="Expected Date" icon="terp-go-month" domain="[]"  context="{'group_by':'min_date'}"/>
                         <separator orientation="vertical" />
-                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}"  groups="base.group_extended"/>
+                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}" />
                     </group>
                 </search>
             </field>
@@ -1304,7 +1302,7 @@
                         <separator orientation="vertical"/>
                         <field name="name"/>
                         <field name="origin"/>
-                        <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                        <field name="stock_journal_id" widget="selection"/>
                         <field name="company_id" widget="selection"/>
                     </group>
                     <newline/>
@@ -1316,7 +1314,7 @@
                         <separator orientation="vertical"/>
                         <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
                         <separator orientation="vertical" />
-                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}" groups="base.group_extended"/>
+                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}"/>
                     </group>
                 </search>
             </field>
@@ -1349,7 +1347,7 @@
 
 
 
-        <menuitem action="action_picking_tree6" id="menu_action_picking_tree6" parent="menu_stock_warehouse_mgmt" sequence="2" groups="base.group_extended"/>
+        <menuitem action="action_picking_tree6" id="menu_action_picking_tree6" parent="menu_stock_warehouse_mgmt" sequence="2"/>
 
         <record id="view_move_tree" model="ir.ui.view">
             <field name="name">stock.move.tree</field>
@@ -1370,7 +1368,7 @@
                         string="Scrap Products" type="action"
                         icon="gtk-convert" context="{'scrap': True}"
                         states="draft,waiting,confirmed,assigned"
-                        groups="base.group_extended"/>
+                       />
                     <field name="prodlot_id" groups="stock.group_production_lot"/>
                     <button name="%(track_line)d" string="Split in production lots" type="action"
                         icon="terp-stock_effects-object-colorize" attrs="{'invisible': [('prodlot_id','&lt;&gt;',False)]}"
@@ -1408,7 +1406,7 @@
                         <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, False)"/>
                         <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)"/>
                         <field name="product_uom" string="Unit Of Measure" groups="product.group_uom"/>
-                        <button name="%(stock.move_scrap)d" groups="base.group_extended"
+                        <button name="%(stock.move_scrap)d"
                                 string="Scrap" type="action"
                                 icon="gtk-convert" context="{'scrap': True}"
                                 states="draft,waiting,confirmed,assigned" colspan="1"/>
@@ -1438,8 +1436,8 @@
                         <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
                     </group>
 
-                    <group colspan="2" col="4" groups="base.group_extended">
-                        <separator string="Traceability" colspan="4" groups="base.group_extended"/>
+                    <group colspan="2" col="4">
+                        <separator string="Traceability" colspan="4"/>
                         <field name="tracking_id" colspan="3" groups="stock.group_tracking_lot"/>
                         <button name="%(split_into)d" string="New pack" type="action"
                               groups="product.group_stock_packaging"
@@ -1489,7 +1487,7 @@
                         <field name="prodlot_id"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Product" name="by_product" icon="terp-accessories-archiver" domain="[]"  context="{'group_by':'product_id'}"/>
                         <filter string="Picking" name="groupby_picking_id" icon="terp-accessories-archiver" domain="[]"  context="{'group_by':'picking_id'}"/>
                         <filter string="Lot" name="groupby_prodlot_id" icon="terp-accessories-archiver" domain="[]"  context="{'group_by':'prodlot_id'}"/>
@@ -1541,7 +1539,7 @@
                     <button name="%(stock.move_scrap)d"
                         string="Scrap Products" type="action"
                         icon="gtk-convert" context="{'scrap': True}"
-                        states="draft,waiting,confirmed,assigned" groups="base.group_extended"/>
+                        states="draft,waiting,confirmed,assigned"/>
                     <field name="prodlot_id" groups="stock.group_production_lot"/>
                     <button name="%(track_line)d" string="Split in production lots" type="action"
                         icon="terp-stock_effects-object-colorize" attrs="{'invisible': [('prodlot_id','&lt;&gt;',False)]}"
@@ -1594,7 +1592,7 @@
                         <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, False)"/>
                         <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)"/>
                         <field name="product_uom" string="Unit Of Measure" groups="product.group_uom"/>
-                        <button name="%(stock.move_scrap)d" groups="base.group_extended"
+                        <button name="%(stock.move_scrap)d"
                                 string="Scrap" type="action"
                                 icon="gtk-convert" context="{'scrap': True}"
                                 states="draft,waiting,confirmed,assigned" colspan="1"/>
@@ -1672,7 +1670,7 @@
                         <field name="prodlot_id"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
@@ -1703,7 +1701,7 @@
                         <field name="prodlot_id"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <separator orientation="vertical"/>
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
                         <filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
@@ -1805,8 +1803,7 @@
             id="act_product_stock_move_futur_open"
             name="Future Stock Moves"
             res_model="stock.move"
-            src_model="product.product"
-            groups="base.group_extended"/>
+            src_model="product.product"/>
 
         <record id="ir_act_product_location_open" model="ir.values">
             <field name="key2">tree_but_open</field>
@@ -1876,8 +1873,8 @@
             <field name="act_window_id" ref="action_out_picking_move"/>
         </record>
 
-      <menuitem action="action_reception_picking_move" id="menu_action_pdct_in" parent="menu_stock_products_moves" sequence="1" groups="base.group_extended"/>
-      <menuitem action="action_out_picking_move" id="menu_action_pdct_out" parent="menu_stock_products_moves" sequence="2" groups="base.group_extended"/>
+      <menuitem action="action_reception_picking_move" id="menu_action_pdct_in" parent="menu_stock_products_moves" sequence="1"/>
+      <menuitem action="action_out_picking_move" id="menu_action_pdct_out" parent="menu_stock_products_moves" sequence="2"/>
 
 
          <record id="view_stock_journal_filter" model="ir.ui.view">
diff --git a/addons/stock/wizard/stock_partial_move_view.xml b/addons/stock/wizard/stock_partial_move_view.xml
index b2b9ab69287..12b20f0d1aa 100644
--- a/addons/stock/wizard/stock_partial_move_view.xml
+++ b/addons/stock/wizard/stock_partial_move_view.xml
@@ -44,7 +44,7 @@
                     <field name="product_uom" />
                     <field name="location_id" />
                     <field name="location_dest_id" />
-                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]" groups="base.group_extended" />
+                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]"/>
                     <field name="update_cost" invisible="1"/>
                     <field name="cost" attrs="{'invisible': [('update_cost','=', False)]}"/>
                     <field name="currency" attrs="{'invisible': [('update_cost','=', False)]}"/>
@@ -63,7 +63,7 @@
                     <field name="product_uom" />
                     <field name="location_id" />
                     <field name="location_dest_id" />
-                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]" groups="base.group_extended" />
+                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]"/>
                     <field name="update_cost" invisible="1"/>
                     <field name="cost" attrs="{'invisible': [('update_cost','=', False)]}"/>
                     <field name="currency" attrs="{'invisible': [('update_cost','=', False)]}"/>
diff --git a/addons/stock/wizard/stock_partial_picking_view.xml b/addons/stock/wizard/stock_partial_picking_view.xml
index 3c859c288a8..c461f42a322 100644
--- a/addons/stock/wizard/stock_partial_picking_view.xml
+++ b/addons/stock/wizard/stock_partial_picking_view.xml
@@ -50,7 +50,7 @@
                     <field name="quantity" />
                     <field name="product_uom" />
                     <field name="tracking" invisible="1"/>
-                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]" attrs="{'required':[('tracking','=',True)]}" groups="base.group_extended" />
+                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]" attrs="{'required':[('tracking','=',True)]}"/>
                     <!-- 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"/>
@@ -70,7 +70,7 @@
                     <field name="location_id" />
                     <field name="location_dest_id" />
                     <field name="tracking" invisible="1"/>
-                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]" attrs="{'required':[('tracking','=',True)]}" groups="base.group_extended" />
+                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]" attrs="{'required':[('tracking','=',True)]}"/>
                     <field name="update_cost" invisible="1"/>
                     <field name="cost" attrs="{'invisible': [('update_cost','=', False)]}"/>
                     <field name="currency" attrs="{'invisible': [('update_cost','=', False)]}"/>
diff --git a/addons/stock_invoice_directly/i18n/mk.po b/addons/stock_invoice_directly/i18n/mk.po
new file mode 100644
index 00000000000..5d760a40d16
--- /dev/null
+++ b/addons/stock_invoice_directly/i18n/mk.po
@@ -0,0 +1,23 @@
+# Macedonian 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 00:37+0000\n"
+"PO-Revision-Date: 2012-04-23 11:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: stock_invoice_directly
+#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
diff --git a/addons/stock_invoice_directly/i18n/ru.po b/addons/stock_invoice_directly/i18n/ru.po
index 7a03c6bc958..3bd0d77507a 100644
--- a/addons/stock_invoice_directly/i18n/ru.po
+++ b/addons/stock_invoice_directly/i18n/ru.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: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-03-20 08:47+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"PO-Revision-Date: 2012-04-18 08:08+0000\n"
+"Last-Translator: Ivan Baz <freeExec@mail.ru>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:51+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Запуск мастера частичного комплектования"
 
 #~ msgid "Invoice Picking Directly"
 #~ msgstr "Напрямую выставляемый счет"
diff --git a/addons/stock_location/i18n/mk.po b/addons/stock_location/i18n/mk.po
new file mode 100644
index 00000000000..94998a29229
--- /dev/null
+++ b/addons/stock_location/i18n/mk.po
@@ -0,0 +1,397 @@
+# Macedonian 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 00:37+0000\n"
+"PO-Revision-Date: 2012-04-23 11:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Sending Goods"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pulled Paths"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Move"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_location_path
+msgid "Pushed Flows"
+msgstr ""
+
+#. module: stock_location
+#: selection:stock.location.path,auto:0
+msgid "Automatic No Step Added"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Parameters"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,location_src_id:0
+#: field:stock.location.path,location_from_id:0
+msgid "Source Location"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,cancel_cascade:0
+msgid "Allow you to cancel moves related to the product pull flow"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_product_pulled_flow
+#: field:product.product,flow_pull_ids:0
+msgid "Pulled Flows"
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,location_src_id:0
+msgid "Location used by Destination Location to supply"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Internal"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:98
+#, python-format
+msgid ""
+"Pulled procurement coming from original location %s, pull rule %s, via "
+"original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_location
+msgid "Location"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,invoice_state:0
+#: field:stock.location.path,invoice_state:0
+msgid "Invoice Status"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.location.path,auto:0
+msgid ""
+"This is used to define paths the product has to follow within the location "
+"tree.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Conditions"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_pack_zone
+msgid "Pack Zone"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_gate_b
+msgid "Gate B"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_gate_a
+msgid "Gate A"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Buy"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pushed flows"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_dispatch_zone
+msgid "Dispatch Zone"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pulled flows"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,company_id:0
+#: field:stock.location.path,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Logistics Flows"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.move,cancel_cascade:0
+msgid "If checked, when this move is cancelled, cancel the linked move too"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Produce"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,procure_method:0
+msgid "Make to Order"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,procure_method:0
+msgid "Make to Stock"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,partner_address_id:0
+msgid "Partner Address"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "To Be Invoiced"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.location.path,delay:0
+msgid "Number of days to do this transition"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,name:0
+msgid "This field will fill the packing Origin and the name of its moves"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,type_proc:0
+msgid "Type of Procurement"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,company_id:0
+msgid "Is used to know to which company belong packings and moves"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,name:0
+msgid "Name"
+msgstr ""
+
+#. module: stock_location
+#: help:product.product,path_ids:0
+msgid ""
+"These rules set the right path of the product in the whole location tree."
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: stock_location
+#: selection:stock.location.path,auto:0
+msgid "Manual Operation"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_product_product
+#: field:product.pulled.flow,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,procure_method:0
+msgid "Procure Method"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,picking_type:0
+#: field:stock.location.path,picking_type:0
+msgid "Shipping Type"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,procure_method:0
+msgid ""
+"'Make to Stock': When needed, take from the stock or wait until re-"
+"supplying. 'Make to Order': When needed, purchase or produce for the "
+"procurement request."
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,location_id:0
+msgid "Is the destination location that needs supplying"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,product_id:0
+msgid "Products"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:118
+#, python-format
+msgid "Pulled from another location via procurement %d"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.stock_location_qualitytest0
+msgid "Quality Control"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Not Applicable"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,delay:0
+msgid "Delay (days)"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:67
+#, python-format
+msgid ""
+"Picking for pulled procurement coming from original location %s, pull rule "
+"%s, via original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: field:product.product,path_ids:0
+msgid "Pushed Flow"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:89
+#, python-format
+msgid ""
+"Move for pulled procurement coming from original location %s, pull rule %s, "
+"via original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,location_id:0
+#: field:stock.location.path,location_dest_id:0
+msgid "Destination Location"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,auto:0
+#: selection:stock.location.path,auto:0
+msgid "Automatic Move"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Getting Goods"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Action Type"
+msgstr ""
+
+#. module: stock_location
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,picking_type:0
+#: help:stock.location.path,picking_type:0
+msgid ""
+"Depending on the company, choose whatever you want to receive or send "
+"products"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_order
+msgid "Order Processing"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,name:0
+msgid "Operation"
+msgstr ""
+
+#. module: stock_location
+#: view:stock.location.path:0
+msgid "Location Paths"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,journal_id:0
+#: field:stock.location.path,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,cancel_cascade:0
+#: field:stock.move,cancel_cascade:0
+msgid "Cancel Cascade"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Invoiced"
+msgstr ""
diff --git a/addons/stock_location/stock_location_view.xml b/addons/stock_location/stock_location_view.xml
index f34d34da4ab..94a9feb9d57 100644
--- a/addons/stock_location/stock_location_view.xml
+++ b/addons/stock_location/stock_location_view.xml
@@ -46,7 +46,7 @@
                                 <field name="name"/>
                                 <field name="location_id" attrs="{'required': [('type_proc', '=', 'move')]}"/>
                                 <field name="type_proc"/>
-                                <field name="journal_id" groups="base.group_extended"/>
+                                <field name="journal_id"/>
                                 <field name="company_id" groups="base.group_multi_company"/>
                             </tree>
                             <form string="Pulled Paths">
@@ -65,7 +65,7 @@
                                     <field name="procure_method"/>
                                     <field name="cancel_cascade"/>
                                     <field name="invoice_state"/>
-                                    <field name="journal_id" groups="base.group_extended"/>
+                                    <field name="journal_id"/>
                                 </group>
                             </form>
                         </field>
@@ -86,7 +86,7 @@
                                     <field name="location_dest_id"/>
                                     <field name="auto"/>
                                     <field name="delay"/>
-                                    <field name="journal_id" groups="base.group_extended"/>
+                                    <field name="journal_id"/>
                                 </group>
                                 <field name="picking_type"/>
                                 <field name="invoice_state"/>
diff --git a/addons/stock_no_autopicking/i18n/mk.po b/addons/stock_no_autopicking/i18n/mk.po
new file mode 100644
index 00000000000..0dd57d2be09
--- /dev/null
+++ b/addons/stock_no_autopicking/i18n/mk.po
@@ -0,0 +1,53 @@
+# Macedonian 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 00:37+0000\n"
+"PO-Revision-Date: 2012-04-23 11:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: stock_no_autopicking
+#: model:ir.model,name:stock_no_autopicking.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: model:ir.model,name:stock_no_autopicking.model_mrp_production
+msgid "Manufacturing Order"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: field:product.product,auto_pick:0
+msgid "Auto Picking"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: help:product.product,auto_pick:0
+msgid "Auto picking for raw materials of production orders."
+msgstr ""
+
+#. module: stock_no_autopicking
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: sql_constraint:mrp.production:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr ""
diff --git a/addons/stock_planning/stock_planning_view.xml b/addons/stock_planning/stock_planning_view.xml
index 3ce0184eb00..b29eb7baace 100644
--- a/addons/stock_planning/stock_planning_view.xml
+++ b/addons/stock_planning/stock_planning_view.xml
@@ -184,7 +184,7 @@
         <!-- Forecast section -->
 
         <menuitem id="menu_stock_sale_forecast" name="Sales Forecasts"
-                parent="base.menu_base_partner" sequence="5" groups="base.group_extended"/>
+                parent="base.menu_base_partner" sequence="5"/>
 
         <record id="view_stock_sale_forecast_filter" model="ir.ui.view">
             <field name="name">stock.sale.forecast.list.select</field>
diff --git a/addons/subscription/subscription_view.xml b/addons/subscription/subscription_view.xml
index 550240d522e..5235e0410bf 100644
--- a/addons/subscription/subscription_view.xml
+++ b/addons/subscription/subscription_view.xml
@@ -18,7 +18,7 @@
                         <field name="name" select="1"/>
                         <field name="partner_id" select="1"/>
                         <field name="user_id" select="1"/>
-                        <field name="active" select="1" groups="base.group_extended"/>
+                        <field name="active" select="1"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Subsription Data">
@@ -59,7 +59,7 @@
                 <tree string="Subscriptions">
                     <field name="name"/>
                     <field name="partner_id"/>
-                    <field name="active" groups="base.group_extended"/>
+                    <field name="active"/>
                     <field name="user_id" select="1"/>
                     <field name="state"/>
                     <button name="set_process" states="draft" string="Process" type="object" icon="terp-check"/>
diff --git a/addons/survey/i18n/fi.po b/addons/survey/i18n/fi.po
new file mode 100644
index 00000000000..08d5d46a105
--- /dev/null
+++ b/addons/survey/i18n/fi.po
@@ -0,0 +1,1710 @@
+# Finnish 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 00:37+0000\n"
+"PO-Revision-Date: 2012-04-30 06:19+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-01 05:29+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:417
+#, python-format
+msgid ""
+"Minimum Required Answer you                                     entered is "
+"greater than the number of answer.                                      "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.question.wiz:0
+msgid "Your Messages"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_valid_type:0
+#: field:survey.question,validation_type:0
+msgid "Text Validation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:429
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"           Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,invited_user_ids:0
+msgid "Invited User"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Character"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+#: model:ir.ui.menu,name:survey.menu_print_survey_form
+#: model:ir.ui.menu,name:survey.menu_reporting
+#: model:ir.ui.menu,name:survey.menu_survey_form
+#: model:ir.ui.menu,name:survey.menu_surveys
+msgid "Surveys"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: view:survey.request:0
+msgid "Group By..."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "Results :"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Survey Request"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "A Range"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Table Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,date:0
+msgid "Date started"
+msgstr ""
+
+#. module: survey
+#: field:survey,history:0
+msgid "History Lines"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:443
+#, python-format
+msgid ""
+"You must enter one or more menu                                 choices in "
+"column heading (white spaces not allowed)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible??"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail:0
+msgid "Body"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,allow_comment:0
+msgid "Allow Comment Field"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "A4 (210mm x 297mm)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_date:0
+#: field:survey.question,validation_maximum_date:0
+msgid "Maximum date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible?"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Completed"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "Exactly"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Open Date"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_comment_require:0
+msgid "Add Comment Field"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:396
+#, python-format
+msgid ""
+"#Required Answer you entered                                     is greater "
+"than the number of answer.                                     Please use a "
+"number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: field:survey.question,tot_resp:0
+msgid "Total Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.tbl.column.heading,name:0
+msgid "Row Number"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_name_wiz
+msgid "survey.name.wiz"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Only One Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:470
+#, python-format
+msgid ""
+"Maximum Required Answer you entered for your maximum is greater than the "
+"number of answer. Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_question_message
+#: model:ir.model,name:survey.model_survey_question
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Survey Question"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Use if question type is rating_scale"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,page_number:0
+#: field:survey.print.answer,page_number:0
+msgid "Include Page Number"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Ok"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,title:0
+msgid "Page Title"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_define_survey
+msgid "Define Surveys"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_history
+msgid "Survey History"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,comment:0
+#: field:survey.response.line,comment:0
+msgid "Notes"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "Search Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,answer:0
+#: field:survey.tbl.column.heading,value:0
+msgid "Value"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,column_heading_ids:0
+msgid " Column heading"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_run_survey_form
+msgid "Answer a Survey"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:87
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_comp_survey:0
+msgid "Total Completed Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.answer:0
+msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_analysis
+msgid "Survey Statistics"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Rating Scale"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_field_type:0
+msgid "Comment Field Type"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:370
+#: code:addons/survey/survey.py:382
+#: code:addons/survey/survey.py:396
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:411
+#: code:addons/survey/survey.py:417
+#: code:addons/survey/survey.py:423
+#: code:addons/survey/survey.py:429
+#: code:addons/survey/survey.py:433
+#: code:addons/survey/survey.py:439
+#: code:addons/survey/survey.py:443
+#: code:addons/survey/survey.py:453
+#: code:addons/survey/survey.py:457
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:468
+#: code:addons/survey/survey.py:470
+#: code:addons/survey/survey.py:472
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:479
+#: code:addons/survey/survey.py:630
+#: code:addons/survey/wizard/survey_answer.py:119
+#: code:addons/survey/wizard/survey_answer.py:126
+#: code:addons/survey/wizard/survey_answer.py:686
+#: code:addons/survey/wizard/survey_answer.py:725
+#: code:addons/survey/wizard/survey_answer.py:745
+#: code:addons/survey/wizard/survey_answer.py:774
+#: code:addons/survey/wizard/survey_answer.py:779
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:798
+#: code:addons/survey/wizard/survey_answer.py:807
+#: code:addons/survey/wizard/survey_answer.py:812
+#: code:addons/survey/wizard/survey_answer.py:886
+#: code:addons/survey/wizard/survey_answer.py:922
+#: code:addons/survey/wizard/survey_answer.py:940
+#: code:addons/survey/wizard/survey_answer.py:968
+#: code:addons/survey/wizard/survey_answer.py:971
+#: code:addons/survey/wizard/survey_answer.py:974
+#: code:addons/survey/wizard/survey_answer.py:986
+#: code:addons/survey/wizard/survey_answer.py:993
+#: code:addons/survey/wizard/survey_answer.py:996
+#: code:addons/survey/wizard/survey_selection.py:80
+#: code:addons/survey/wizard/survey_selection.py:83
+#: code:addons/survey/wizard/survey_send_invitation.py:74
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Single Line Of Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail_existing:0
+msgid "Send reminder for existing user"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Multiple Answer)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Edit Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Survey Answer Line"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,menu_choice:0
+msgid "Menu Choice"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Most"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "My Survey(s)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.line,single_text:0
+msgid "Text"
+msgstr ""
+
+#. module: survey
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,responsible_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_subject:0
+#: field:survey.send.invitation,mail_subject_existing:0
+msgid "Subject"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_float:0
+#: field:survey.question,validation_maximum_float:0
+msgid "Maximum decimal number"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
+msgstr ""
+
+#. module: survey
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_from:0
+msgid "From"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Don't Validate Comment Text."
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Whole Number"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,question_id:0
+#: field:survey.page,question_ids:0
+#: field:survey.question,question:0
+#: field:survey.question.column.heading,question_id:0
+#: field:survey.response.line,question_id:0
+msgid "Question"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+msgid "Search Survey Page"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.wiz,name:0
+msgid "Number"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:439
+#, python-format
+msgid ""
+"You must enter one or more menu choices                                 in "
+"column heading"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+#: field:survey.request,state:0
+msgid "State"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Evaluation Plan Phase"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Between"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+msgid "Print"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "New"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,make_comment_field:0
+msgid "Make Comment Field an Answer Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,type:0
+msgid "Type"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Email"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_answer_surveys
+msgid "Answer Surveys"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Not Finished"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+msgid "Survey Print"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Select Partner"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,type:0
+msgid "Question Type"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:126
+#, python-format
+msgid "You can not answer this survey more than %s times"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_answer
+msgid "Answers"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:119
+#, python-format
+msgid "You can not answer because the survey is not open"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Link"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_type_form
+#: model:ir.model,name:survey.model_survey_type
+#: view:survey.type:0
+msgid "Survey Type"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,sequence:0
+msgid "Page Nr"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,descriptive_text:0
+#: selection:survey.question,type:0
+msgid "Descriptive Text"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,minimum_req_ans:0
+msgid "Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:479
+#, python-format
+msgid ""
+"You must enter one or more menu choices in column heading (white spaces not "
+"allowed)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_error_msg:0
+msgid "Error Message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:477
+#, python-format
+msgid "You must enter one or more menu choices in column heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.request,date_deadline:0
+msgid "Deadline date"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Date"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print
+msgid "survey.print"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+#: field:survey.question.column.heading,title:0
+msgid "Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_require_answer:0
+msgid "Require Answer to Question"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_request_tree
+#: model:ir.ui.menu,name:survey.menu_survey_type_form1
+msgid "Survey Requests"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:370
+#: code:addons/survey/survey.py:457
+#, python-format
+msgid "You must enter one or more column heading."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:745
+#: code:addons/survey/wizard/survey_answer.py:940
+#, python-format
+msgid "Please enter an integer value"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Paragraph of Text"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:423
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"          Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Options"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "_Ok"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_browse_survey_response
+msgid "Browse Answers"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,comment_field:0
+#: view:survey.response.line:0
+msgid "Comment"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_answer
+#: model:ir.model,name:survey.model_survey_response_answer
+#: view:survey.answer:0
+#: view:survey.response:0
+#: view:survey.response.answer:0
+#: view:survey.response.line:0
+msgid "Survey Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Selection"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_browse_survey_response
+#: view:survey:0
+msgid "Answer Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Comment Field"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Manually"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "_Send"
+msgstr ""
+
+#. module: survey
+#: help:survey,responsible_id:0
+msgid "User responsible for survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_column:0
+msgid "Add comment column in matrix"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,response:0
+msgid "#Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,without_pagebreak:0
+#: field:survey.print.answer,without_pagebreak:0
+msgid "Print Without Page Breaks"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the comment is an invalid format, display this error message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:83
+#, python-format
+msgid ""
+"You can not give more response. Please contact the author of this survey for "
+"further assistance."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_page_question
+#: model:ir.actions.act_window,name:survey.act_survey_question
+msgid "Questions"
+msgstr ""
+
+#. module: survey
+#: help:survey,response_user:0
+msgid "Set to one if  you require only one Answer per user"
+msgstr ""
+
+#. module: survey
+#: field:survey,users:0
+msgid "Users"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Message"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "MY"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,maximum_req_ans:0
+msgid "Maximum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page_no:0
+msgid "Page Number"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:87
+#, python-format
+msgid "Cannot locate survey for the question wizard!"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "and"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
+#: view:survey.print.statistics:0
+msgid "Survey Print Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation.log,note:0
+msgid "Log"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the choices do not add up correctly, display this error message"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_close:0
+msgid "Survey Close Date"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_open:0
+msgid "Survey Open Date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
+msgstr ""
+
+#. module: survey
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+msgid "Start"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:472
+#, python-format
+msgid "Maximum Required Answer is greater than Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_no:0
+#: field:survey.question,validation_maximum_no:0
+msgid "Maximum number"
+msgstr ""
+
+#. module: survey
+#: selection:survey.request,state:0
+#: selection:survey.response.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_statistics
+msgid "survey.print.statistics"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Drop-down Menus"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey.answer,answer:0
+#: field:survey.name.wiz,response:0
+#: view:survey.page:0
+#: view:survey.print.answer:0
+#: field:survey.print.answer,response_ids:0
+#: view:survey.question:0
+#: field:survey.question,answer_choice_ids:0
+#: field:survey.request,response:0
+#: field:survey.response,question_ids:0
+#: field:survey.response.answer,answer_id:0
+#: field:survey.response.answer,response_id:0
+#: view:survey.response.line:0
+#: field:survey.response.line,response_answer_ids:0
+#: field:survey.response.line,response_id:0
+#: field:survey.response.line,response_table_ids:0
+#: field:survey.send.invitation,partner_ids:0
+#: field:survey.tbl.column.heading,response_table_id:0
+msgid "Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Date and Time"
+msgstr ""
+
+#. module: survey
+#: field:survey,state:0
+#: field:survey.response,state:0
+#: field:survey.response.line,state:0
+msgid "Status"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print
+msgid "Print Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,send_response:0
+msgid "E-mail Notification on Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,value_choice:0
+msgid "Value Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Started"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
+#: view:survey:0
+#: view:survey.print.answer:0
+msgid "Print Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Landscape(Horizontal)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,no_of_rows:0
+msgid "No of Rows"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.name.wiz:0
+msgid "Survey Details"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes With Different Type"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Menu Choices (each choice on separate lines)"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,response_type:0
+msgid "Answer Type"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Waiting Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Decimal Number"
+msgstr ""
+
+#. module: survey
+#: field:res.users,survey_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+#: selection:survey.question,type:0
+msgid "Date"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_send_invitation
+msgid "survey.send.invitation"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,transfer:0
+msgid "Page Transfer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Skiped"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,paper_size:0
+#: field:survey.print.answer,paper_size:0
+msgid "Paper Size"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,column_id:0
+#: field:survey.tbl.column.heading,column_id:0
+msgid "Column"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response_line
+msgid "Survey Response Line"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:80
+#, python-format
+msgid "You can not give response for this survey more than %s times"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.report_survey_form
+#: model:ir.model,name:survey.model_survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: field:survey.browse.answer,survey_id:0
+#: field:survey.history,survey_id:0
+#: view:survey.name.wiz:0
+#: field:survey.name.wiz,survey_id:0
+#: view:survey.page:0
+#: field:survey.page,survey_id:0
+#: view:survey.print:0
+#: field:survey.print,survey_ids:0
+#: field:survey.print.statistics,survey_ids:0
+#: field:survey.question,survey:0
+#: view:survey.request:0
+#: field:survey.request,survey_id:0
+#: field:survey.response,survey_id:0
+msgid "Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible?"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Numerical Textboxes"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_wiz
+msgid "survey.question.wiz"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "History"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Late"
+msgstr ""
+
+#. module: survey
+#: field:survey.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_statistics
+msgid "Surveys Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,orientation:0
+#: field:survey.print.answer,orientation:0
+msgid "Orientation"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.answer:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Seq"
+msgstr ""
+
+#. module: survey
+#: field:survey.request,email:0
+msgid "E-mail"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_no:0
+#: field:survey.question,validation_minimum_no:0
+msgid "Minimum number"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_ans:0
+msgid "#Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,sequence:0
+#: field:survey.question,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_label:0
+msgid "Field Label"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Other"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Done"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Test Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,rating_allow_one_column_require:0
+msgid "Allow Only One Answer per Column (Forced Ranking)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+msgid "Cancel"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Close"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_float:0
+#: field:survey.question,validation_minimum_float:0
+msgid "Minimum decimal number"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: selection:survey,state:0
+msgid "Open"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_start_survey:0
+msgid "Total Started Survey"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:462
+#, python-format
+msgid ""
+"#Required Answer you entered is greater than the number of answer. Please "
+"use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: help:survey,max_response_limit:0
+msgid "Set to one if survey is answerable only once"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Finished "
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_column_heading
+msgid "Survey Question Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,average:0
+msgid "#Avg"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Multiple Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: survey
+#: help:survey.browse.answer,response_id:0
+msgid ""
+"If this field is empty, all answers of the selected survey will be print."
+msgstr ""
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Answered"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:425
+#, python-format
+msgid "Complete Survey Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Comment/Essay Box"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,required_type:0
+msgid "Respondent must answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:779
+#, python-format
+msgid "You cannot select the same answer more than one time"
+msgstr ""
+
+#. module: survey
+#: view:survey.question:0
+msgid "Search Question"
+msgstr ""
+
+#. module: survey
+#: field:survey,title:0
+msgid "Survey Title"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Single Textbox"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,note:0
+#: field:survey.name.wiz,note:0
+#: view:survey.page:0
+#: field:survey.page,note:0
+#: view:survey.response.line:0
+msgid "Description"
+msgstr ""
+
+#. module: survey
+#: view:survey.name.wiz:0
+msgid "Select Survey"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Least"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
+#: model:ir.model,name:survey.model_survey_send_invitation_log
+msgid "survey.send.invitation.log"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Portrait(Vertical)"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be Specific Length"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: field:survey.question,page_id:0
+msgid "Survey Page"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:468
+#, python-format
+msgid ""
+"Minimum Required Answer you entered is greater than the number of answer. "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:453
+#, python-format
+msgid "You must enter one or more answer."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "All Open Survey"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_browse_response
+#: field:survey.browse.answer,response_id:0
+msgid "Survey Answers"
+msgstr ""
+
+#. module: survey
+#: view:survey.browse.answer:0
+msgid "Select Survey and related answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_answer
+msgid "Surveys Answers"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_pages
+msgid "Pages"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:401
+#, python-format
+msgid ""
+"#Required Answer you entered is                                     greater "
+"than the number of answer.                                    Please use a "
+"number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:971
+#, python-format
+msgid "You cannot select same answer more than one time'"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Legal (8.5\" x 14\")"
+msgstr ""
+
+#. module: survey
+#: field:survey.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+msgid "#Questions"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response
+msgid "survey.response"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_valid_err_msg:0
+#: field:survey.question,make_comment_field_err_msg:0
+#: field:survey.question,numeric_required_sum_err_msg:0
+#: field:survey.question,validation_valid_err_msg:0
+msgid "Error message"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail:0
+msgid "Send mail for new user"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:382
+#, python-format
+msgid "You must enter one or more Answer."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:411
+#, python-format
+msgid ""
+"Minimum Required Answer                                     you entered is "
+"greater than the number of answer.                                    Please "
+"use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,menu_choice:0
+msgid "Menu Choices"
+msgstr ""
+
+#. module: survey
+#: field:survey,id:0
+msgid "ID"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:433
+#, python-format
+msgid ""
+"Maximum Required Answer is greater                                     than "
+"Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "User creation"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "All"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be An Email Address"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Only One Answer)"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,in_visible_answer_type:0
+msgid "Is Answer Type Invisible??"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_answer
+msgid "survey.print.answer"
+msgstr ""
+
+#. module: survey
+#: view:survey.answer:0
+msgid "Menu Choices (each choice on separate by lines)"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Float"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_send_invitation.py:74
+#, python-format
+msgid "%sSurvey is not in open state"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,rating_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Date & Time"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,date_create:0
+#: field:survey.response.line,date_create:0
+msgid "Create Date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,column_name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_page_form
+#: model:ir.model,name:survey.model_survey_page
+#: model:ir.ui.menu,name:survey.menu_survey_page_form1
+#: view:survey.page:0
+msgid "Survey Pages"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,numeric_required_sum:0
+msgid "Sum of all choices"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+#: view:survey.response.line:0
+msgid "Table"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:630
+#, python-format
+msgid "You cannot duplicate the resource!"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_date:0
+#: field:survey.question,validation_minimum_date:0
+msgid "Minimum date"
+msgstr ""
+
+#. module: survey
+#: field:survey,response_user:0
+msgid "Maximum Answer per User"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page:0
+msgid "Page Position"
+msgstr ""
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index 4673bcd9846..36a15948b5a 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -36,7 +36,7 @@
                             <field name="page_ids" colspan="4" nolabel="1" mode="form,tree">
                                 <form string="Survey Page">
                                     <field name="title" select="1"/>
-                                    <field name="sequence" groups="base.group_extended"/>
+                                    <field name="sequence" groups="base.group_no_one"/>
                                     <separator string="Description" colspan="4"/>
                                     <field name="note" colspan="4" nolabel="1"/>
                                     <field name="question_ids" height="200" width="200" colspan="4" nolabel="1">
diff --git a/addons/web_uservoice/i18n/ja.po b/addons/web_uservoice/i18n/ja.po
new file mode 100644
index 00000000000..bbf6d958d9a
--- /dev/null
+++ b/addons/web_uservoice/i18n/ja.po
@@ -0,0 +1,23 @@
+# Japanese 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 01:37+0100\n"
+"PO-Revision-Date: 2012-04-29 05:14+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
+msgid "feedback"
+msgstr "ご意見"
diff --git a/addons/wiki/wiki_view.xml b/addons/wiki/wiki_view.xml
index eeec9302004..c10890d3928 100644
--- a/addons/wiki/wiki_view.xml
+++ b/addons/wiki/wiki_view.xml
@@ -130,7 +130,7 @@
                     <group col="6" colspan="4">
                         <field name="name" select="1" colspan="6"/>
                         <field name="group_id" string="Topic" select="1" on_change="onchange_group_id(group_id, text_area)"/>
-                        <field name="parent_id" groups="base.group_extended" domain="[('group_id','=',group_id)]"/>
+                        <field name="parent_id" domain="[('group_id','=',group_id)]"/>
                         <field name="section"/>                        
                     </group>
                     <notebook colspan="4">
@@ -139,16 +139,16 @@
                         <field name="text_area" nolabel="1" colspan="4" select="1" widget="text_wiki"/>
                         </page>
                     </notebook>
-                    <group col="2" colspan="2">
+                    <group col="2" colspan="2" groups="base.group_no_one">
                         <separator colspan="4" string="Modification Information"/>
-                        <field name="write_date" readonly="1" groups="base.group_no_one"/>
-                        <field name="minor_edit" groups="base.group_extended"/>
-                        <field name="review" select="1" groups="base.group_extended"/>
+                        <field name="write_date" readonly="1"/>
+                        <field name="minor_edit"/>
+                        <field name="review" select="1"/>
                     </group>
                     <group col="2" colspan="2">
                         <separator colspan="4" string="Meta Information"/>
                         <field name="tags" select="1"/>
-                        <field name="toc" groups="base.group_extended"/>
+                        <field name="toc" groups="base.group_no_one"/>
                     </group>
                 </form>
             </field>
@@ -166,7 +166,7 @@
                     <field name="name"/>
                     <field name="group_id"/>
                     <field name="tags"/>
-                    <field name="section" groups="base.group_extended"/>
+                    <field name="section"/>
                     <field name="write_uid"/>
                     <field name="write_date" groups="base.group_no_one"/>
                     <newline/>
@@ -215,7 +215,7 @@
                 <tree string="Wiki History">
                     <field name="create_date"/>
                     <field name="write_uid"/>
-                    <field name="minor_edit" groups="base.group_extended"/>
+                    <field name="minor_edit" groups="base.group_no_one"/>
                     <field name="summary"/>
                 </tree>
             </field>
@@ -232,7 +232,7 @@
                     <field name="summary" select="1" colspan="4"/>
                     <field name="text_area" select="1" colspan="4" nolabel="1" widget="text_wiki"/>
                     <field name="create_date" select="1" readonly="1"/>
-                    <field name="minor_edit" select="1" groups="base.group_extended"/>
+                    <field name="minor_edit" select="1" groups="base.group_no_one"/>
                 </form>
             </field>
         </record>